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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-003-010-01715700/81 Family Id: 81
Name of Head of Household: माधो साह
Name of Father/Husband: मदन साह
Category: OTH
Date of Registration: 2/19/2006
Address:
Villages:
Panchayat: सिसई
Block: बनियापुर
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 81
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 माधो साह Male 20 State Bank of India
2 उधो साह Male 18 Airtel Payments Bank Limited


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 12471 माधो साह 02/04/2017~~16/04/2017~~15 15
2 27862 17/04/2017~~30/04/2017~~14 14
3 62143 02/05/2017~~16/05/2017~~15 15
4 83052 17/05/2017~~31/05/2017~~15 15
5 124279 01/06/2017~~16/06/2017~~16 16
6 166910 19/06/2017~~30/06/2017~~12 12
7 187866 02/07/2017~~17/07/2017~~16 16
8 221162 14/08/2017~~18/08/2017~~5 5
9 249843 01/10/2017~~16/10/2017~~16 16
10 29141 20/04/2018~~30/04/2018~~11 11
11 151618 16/05/2023~~31/05/2023~~16 14
12 800442 उधो साह 16/03/2024~~31/03/2024~~16 16
13 63684 16/04/2024~~30/04/2024~~15 15
14 221732 08/06/2024~~15/06/2024~~8 8
15 221731 माधो साह 08/06/2024~~15/06/2024~~8 8
16 223657 उधो साह 16/06/2024~~22/06/2024~~7 7
17 223656 माधो साह 16/06/2024~~22/06/2024~~7 7
18 298906 उधो साह 23/06/2024~~05/07/2024~~13 13
19 298905 माधो साह 23/06/2024~~05/07/2024~~13 13

Period and Work on which Employment Offered

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 12471 माधो साह 02/04/2017~~16/04/2017~~15 15 MEDHUKA MEI DILIP THAKUR KE NIJI JAMIN MEI POKHRA KA NIRMAN KARYA (0509003010/WC/20186770)
2 27862 17/04/2017~~30/04/2017~~14 14 sisai ward no. 2 me nadi se devnath thakur ke khet tak khad ki safai (0509003010/IC/20190702)
3 62143 02/05/2017~~16/05/2017~~15 15 SESAI WARD NO 2 MEI POKHARA KA SAFAI KARYA (0509003010/WC/20230086)
4 83052 17/05/2017~~31/05/2017~~15 15 SISHAI HOSPITAL PARISHAR MEI MITTI BHARAI KARYA (0509003010/LD/20241250)
5 124279 01/06/2017~~16/06/2017~~16 16 SESAI WARD NO 2 MEI POKHARA KA SAFAI KARYA (0509003010/WC/20230086)
6 166910 19/06/2017~~30/06/2017~~12 12 HARIJAN TOLI KE MURDGATHIYA MEI MITTI BHARAI KARYA (0509003010/LD/20246900)
7 187866 02/07/2017~~17/07/2017~~16 16 SISHAI MEI HARIJAN TOLI SE NAHAR HOTE HUYE PITCH ROAD TAK SADAK KA MITTI AUR ITTI KARYA (0509003010/RC/20265922)
8 221162 14/08/2017~~18/08/2017~~5 5 SISHAI MEI HARIJAN TOLI SE NAHAR HOTE HUYE PITCH ROAD TAK SADAK KA MITTI AUR ITTI KARYA (0509003010/RC/20265922)
9 249843 01/10/2017~~16/10/2017~~16 16 PITCH ROAD SE RADHAKANT SINGH KE GHAR HOTE HUE RAVINDRA SINGH KE FULWARI TAK SADAK KA SOLING KARYA (0509003010/RC/20270361)
10 29141 20/04/2018~~30/04/2018~~11 11 PITCH ROAD SE RADHAKANT SINGH KE GHAR HOTE HUE RAVINDRA SINGH KE FULWARI TAK SADAK KA SOLING KARYA (0509003010/RC/20270361)
11 151618 16/05/2023~~31/05/2023~~16 14 GRAM SISAI ME JALESHRA STHAN KE PASS SARKARI POKHRA KA JIRNODHAR KARYA (0509003/WC/20579156)
12 800442 उधो साह 16/03/2024~~31/03/2024~~16 16 MEDHUKA KALA WARD 09, ARJUN MAHTO KE KHET SE PITCH SADAK TAK KHAR KI SAFAI (0509003/IC/20541042)
13 63684 16/04/2024~~30/04/2024~~15 30 MEDHUKA KALA WARD 09, GOPAL RAY KE KHET SE NAHAR TAK KHAR KI SAFAI (0509003/IC/20541041)
14 221732 08/06/2024~~15/06/2024~~8 8 SISAI ME AMRITANSHU KUMAR THAKUR S/O YENGENDRA PRASAD THAKUR KE NIJI JAMIN ME KHET POKHARI (0509003010/IF/21038727)
15 221731 माधो साह 08/06/2024~~15/06/2024~~8 8 SISAI ME AMRITANSHU KUMAR THAKUR S/O YENGENDRA PRASAD THAKUR KE NIJI JAMIN ME KHET POKHARI (0509003010/IF/21038727)
16 223657 उधो साह 16/06/2024~~22/06/2024~~7 7 SISAI ME AMRITANSHU KUMAR THAKUR S/O YENGENDRA PRASAD THAKUR KE NIJI JAMIN ME KHET POKHARI (0509003010/IF/21038727)
17 223656 माधो साह 16/06/2024~~22/06/2024~~7 7 SISAI ME AMRITANSHU KUMAR THAKUR S/O YENGENDRA PRASAD THAKUR KE NIJI JAMIN ME KHET POKHARI (0509003010/IF/21038727)
18 298906 उधो साह 23/06/2024~~05/07/2024~~13 13 SISAI ME AMRITANSHU KUMAR THAKUR S/O YENGENDRA PRASAD THAKUR KE NIJI JAMIN ME KHET POKHARI (0509003010/IF/21038727)
19 298905 माधो साह 23/06/2024~~05/07/2024~~13 13 SISAI ME AMRITANSHU KUMAR THAKUR S/O YENGENDRA PRASAD THAKUR KE NIJI JAMIN ME KHET POKHARI (0509003010/IF/21038727)

Period and Work on which Employment Given

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 माधो साह 02/04/2017 15 MEDHUKA MEI DILIP THAKUR KE NIJI JAMIN MEI POKHRA KA NIRMAN KARYA (0509003010/WC/20186770) 128 2655 0
2 माधो साह 17/04/2017 14 sisai ward no. 2 me nadi se devnath thakur ke khet tak khad ki safai (0509003010/IC/20190702) 354 2478 0
3 माधो साह 02/05/2017 14 SESAI WARD NO 2 MEI POKHARA KA SAFAI KARYA (0509003010/WC/20230086) 848 2478 0
4 माधो साह 17/05/2017 15 SISHAI HOSPITAL PARISHAR MEI MITTI BHARAI KARYA (0509003010/LD/20241250) 993 2655 0
5 माधो साह 02/07/2017 15 SISHAI MEI HARIJAN TOLI SE NAHAR HOTE HUYE PITCH ROAD TAK SADAK KA MITTI AUR ITTI KARYA (0509003010/RC/20265922) 2149 2655 0
6 माधो साह 14/08/2017 5 SISHAI MEI HARIJAN TOLI SE NAHAR HOTE HUYE PITCH ROAD TAK SADAK KA MITTI AUR ITTI KARYA (0509003010/RC/20265922) 2809 885 0
7 माधो साह 01/10/2017 11 PITCH ROAD SE RADHAKANT SINGH KE GHAR HOTE HUE RAVINDRA SINGH KE FULWARI TAK SADAK KA SOLING KARYA (0509003010/RC/20270361) 3666 1947 0
Sub Total FY 1718 89 15753 0
8 माधो साह 20/04/2018 11 PITCH ROAD SE RADHAKANT SINGH KE GHAR HOTE HUE RAVINDRA SINGH KE FULWARI TAK SADAK KA SOLING KARYA (0509003010/RC/20270361) 439 1947 0
Sub Total FY 1819 11 1947 0
9 माधो साह 16/05/2023 16 GRAM SISAI ME JALESHRA STHAN KE PASS SARKARI POKHRA KA JIRNODHAR KARYA (0509003/WC/20579156) 3255 3648 0
Sub Total FY 2324 16 3648 0
10 उधो साह 16/04/2024 14 MEDHUKA KALA WARD 09, GOPAL RAY KE KHET SE NAHAR TAK KHAR KI SAFAI (0509003/IC/20541041) 598 3430 0
11 उधो साह 08/06/2024 8 SISAI ME AMRITANSHU KUMAR THAKUR S/O YENGENDRA PRASAD THAKUR KE NIJI JAMIN ME KHET POKHARI (0509003010/IF/21038727) 1971 1880 0
12 माधो साह 08/06/2024 8 SISAI ME AMRITANSHU KUMAR THAKUR S/O YENGENDRA PRASAD THAKUR KE NIJI JAMIN ME KHET POKHARI (0509003010/IF/21038727) 1971 1880 0
13 उधो साह 16/06/2024 7 SISAI ME AMRITANSHU KUMAR THAKUR S/O YENGENDRA PRASAD THAKUR KE NIJI JAMIN ME KHET POKHARI (0509003010/IF/21038727) 2044 1645 0
14 माधो साह 16/06/2024 7 SISAI ME AMRITANSHU KUMAR THAKUR S/O YENGENDRA PRASAD THAKUR KE NIJI JAMIN ME KHET POKHARI (0509003010/IF/21038727) 2044 1645 0
Sub Total FY 2425 44 10480 0