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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-08-005-011-04278010/3760 Family Id: 3760
Name of Head of Household: VIJAY SHAW
Name of Father/Husband: GOPI SHAW
Category: SC
Date of Registration: 11/20/2016
Address:
Villages:
Panchayat: दतरौल
Block: पकरीबारावां
District: NAWADA(BIHAR)
Whether BPL Family: NO Family Id: 3760
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 VIJAY SHAW Male 29 State Bank of India


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
1 432 VIJAY SHAW 01/04/2017~~14/04/2017~~14 12
2 35806 02/05/2017~~15/05/2017~~14 12
3 75618 25/05/2017~~07/06/2017~~14 12
4 273095 14/03/2018~~27/03/2018~~14 12
5 6621 04/04/2018~~17/04/2018~~14 12
6 55485 07/05/2018~~20/05/2018~~14 12
7 119527 02/06/2018~~15/06/2018~~14 12
8 162610 16/06/2018~~29/06/2018~~14 12
9 211887 28/10/2019~~10/11/2019~~14 12
10 230603 20/11/2019~~03/12/2019~~14 12
11 243304 04/12/2019~~17/12/2019~~14 12
12 258575 21/12/2019~~03/01/2020~~14 12
13 71803 28/05/2020~~10/06/2020~~14 12
14 111311 11/06/2020~~24/06/2020~~14 12
15 155425 27/06/2020~~10/07/2020~~14 12
16 249195 06/11/2020~~19/11/2020~~14 12
17 271597 02/12/2020~~15/12/2020~~14 12
18 296237 26/12/2020~~08/01/2021~~14 12
19 349999 26/01/2021~~08/02/2021~~14 12
20 425299 02/03/2021~~15/03/2021~~14 12
21 74329 30/04/2021~~13/05/2021~~14 12
22 116009 15/05/2021~~28/05/2021~~14 12
23 212011 30/06/2021~~13/07/2021~~14 12
24 226984 28/07/2021~~10/08/2021~~14 12
25 260081 24/09/2021~~07/10/2021~~14 12
26 320024 28/01/2022~~10/02/2022~~14 12
27 360641 18/02/2022~~03/03/2022~~14 12
28 396130 04/03/2022~~17/03/2022~~14 12
29 10091 04/04/2022~~17/04/2022~~14 12
30 284159 15/06/2022~~28/06/2022~~14 12
31 14197 05/04/2023~~19/04/2023~~15 13
32 61135 21/04/2023~~05/05/2023~~15 13
33 105320 09/05/2023~~24/05/2023~~16 14
34 153996 25/05/2023~~08/06/2023~~15 13
35 209364 09/06/2023~~23/06/2023~~15 13
36 267032 24/06/2023~~08/07/2023~~15 13
37 319946 10/07/2023~~24/07/2023~~15 13
38 31206 08/04/2024~~22/04/2024~~15 15
39 77636 25/04/2024~~09/05/2024~~15 15
40 147517 12/05/2024~~27/05/2024~~16 16
41 217752 28/05/2024~~12/06/2024~~16 16

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
1 432 VIJAY SHAW 01/04/2017~~14/04/2017~~14 12 GRAM KUDHETA ME BALMIKI SINGH KE MIL SE ABDHESH PANDE K GHAR TAK MITTI BHARAI & IT SOLING KARYA (0508005011/RC/20252118)
2 35806 02/05/2017~~15/05/2017~~14 12 GRAM KUDHETA ME BALMIKI SINGH KE MIL SE ABDHESH PANDE K GHAR TAK MITTI BHARAI & IT SOLING KARYA (0508005011/RC/20252118)
3 75618 25/05/2017~~07/06/2017~~14 12 ABDHESH PANDE K GHAR TAR SE DEVI ASTHAN TAK MITTI BHARAI & SOLING & HP NIRMAN (0508005011/RC/20239904)
4 273095 14/03/2018~~27/03/2018~~14 12 Gram Kurheta me Pachhim Pokhar ki Safai karya (0508005011/WC/20237878)
5 6621 04/04/2018~~17/04/2018~~14 12 Gram Kurheta me Pachhim Pokhar ki Safai karya (0508005011/WC/20237878)
6 55485 07/05/2018~~20/05/2018~~14 12 Gram Kurheta me Pachhim Pokhar ki Safai karya (0508005011/WC/20237878)
7 119527 02/06/2018~~15/06/2018~~14 12 GRAM KURHETA ME PURWARI POKHAR KI SAFAI (0508005011/WC/20240838)
8 162610 16/06/2018~~29/06/2018~~14 12 GRAM KURHETA ME PURWARI POKHAR KI SAFAI (0508005011/WC/20240838)
9 211887 28/10/2019~~10/11/2019~~14 12 GRAM KUDHETA ME DURGA MANDAP KE PASS CHABUTRA NIRMAN (0508005011/FP/20268451)
10 230603 20/11/2019~~03/12/2019~~14 12 GRAM KUDHETA ME BADKA AHAR KE UTTARWARI ALANG PAR MITTI KARYA (0508005011/WC/20291157)
11 243304 04/12/2019~~17/12/2019~~14 12 GRAM KUDHETA ME BADKA AHAR KE UTTARWARI ALANG PAR MITTI KARYA (0508005011/WC/20291157)
12 258575 21/12/2019~~03/01/2020~~14 12 GRAM DATRAUL ME BADKA AHAR ME KHADH KI BHARAI KARYA (0508005011/WC/20348733)
13 71803 28/05/2020~~10/06/2020~~14 12 GRAM KUDHETA ME TEKHI SE LEKAR POKHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20326979)
14 111311 11/06/2020~~24/06/2020~~14 12 GRAM KUDHETA ME TEKHI SE LEKAR POKHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20326979)
15 155425 27/06/2020~~10/07/2020~~14 12 GRAM KUDHETA ME TEKHI SE LEKAR POKHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20326979)
16 249195 06/11/2020~~19/11/2020~~14 12 GRAM KURHETA ME KHEL KE MAIDAN ME MITTI BHARAI (0508005011/LD/20322424)
17 271597 02/12/2020~~15/12/2020~~14 12 GRAM KURHETA ME KHEL KE MAIDAN ME MITTI BHARAI (0508005011/LD/20322424)
18 296237 26/12/2020~~08/01/2021~~14 12 GRAM KURHETA ME KHEL KE MAIDAN ME MITTI BHARAI (0508005011/LD/20322424)
19 349999 26/01/2021~~08/02/2021~~14 12 GRAM KURHETA ME KHEL KE MAIDAN ME MITTI BHARAI (0508005011/LD/20322424)
20 425299 02/03/2021~~15/03/2021~~14 12 GRAM KACHNA ME MUTUL MANJHI KE KHET SE MANJU YADAV KE BORING TAK AHAR PAR MITTI KARYA (0508005011/WC/20368270)
21 74329 30/04/2021~~13/05/2021~~14 12 GRAM KURHETA ME KHEL KE MAIDAN ME MITTI BHARAI (0508005011/LD/20322424)
22 116009 15/05/2021~~28/05/2021~~14 12 GRAM KURHETA ME KHEL KE MAIDAN ME MITTI BHARAI (0508005011/LD/20322424)
23 212011 30/06/2021~~13/07/2021~~14 12 GRAM KUDHETA ME KABRISTAN ME MITTI BHARAI KARYA (0508005011/LD/20321175)
24 226984 28/07/2021~~10/08/2021~~14 12 GRAM KURHETA ME TAIYAB MIYAN KE BANGALA SE ARUN PANDIT KE GHAR TAK MITTI INT EVM PCC NALI NIRMAN (0508005011/RC/20458799)
25 260081 24/09/2021~~07/10/2021~~14 12 GRAM KURHETA ME TAIYAB MIYAN KE BANGALA SE ARUN PANDIT KE GHAR TAK MITTI INT EVM PCC NALI NIRMAN (0508005011/RC/20458799)
26 320024 28/01/2022~~10/02/2022~~14 12 GRAM DATRAUL ME BADKA AHAR SE PURWARI ALANG STATE TUBLE SE KUDHETA SIMANA TAK MARMATI KARYA (0508005011/WC/20495370)
27 360641 18/02/2022~~03/03/2022~~14 12 GRAM DATRAUL ME BADKA AHAR SE PURWARI ALANG STATE TUBLE SE KUDHETA SIMANA TAK MARMATI KARYA (0508005011/WC/20495370)
28 396130 04/03/2022~~17/03/2022~~14 12 GRAM DATRAUL ME BADKA AHAR SE PURWARI ALANG STATE TUBLE SE KUDHETA SIMANA TAK MARMATI KARYA (0508005011/WC/20495370)
29 10091 04/04/2022~~17/04/2022~~14 12 GRAM KUDHETA ME GORAIYA ASTHAN SE SIMARIYA SIMANA TAK TEDUA KI SAFAI KARYA (0508005011/IC/20406480)
30 284159 15/06/2022~~28/06/2022~~14 12 ग्राम कुढे़ता में गणुआ कोण से लेकर आहर तक अलंग पर मिट्टी कार्य। (0508005011/WC/20534214)
31 14197 05/04/2023~~19/04/2023~~15 13 GRAM KUDHETA ME BUTHI ALANG PR MITTI BHARAI KARYA (0508005011/WC/20507682)
32 61135 21/04/2023~~05/05/2023~~15 13 GRAM KUDHETA ME BUTHI ALANG PR MITTI BHARAI KARYA (0508005011/WC/20507682)
33 105320 09/05/2023~~24/05/2023~~16 14 GRAM KUDHETA ME BUTHI ALANG PR MITTI BHARAI KARYA (0508005011/WC/20507682)
34 153996 25/05/2023~~08/06/2023~~15 13 GRAM KUDHETA ME PAIN LILO SIMANA SE DINESH SINGH KE KHET TAK PAIN KI SAFAI KARYA (0508005011/IC/20481005)
35 209364 09/06/2023~~23/06/2023~~15 13 GRAM KUDHETA ME PAIN LILO SIMANA SE DINESH SINGH KE KHET TAK PAIN KI SAFAI KARYA (0508005011/IC/20481005)
36 267032 24/06/2023~~08/07/2023~~15 13 ग्राम कुढ़ेता में कोणी अलंग पर मिट्टी कार्य। (0508005011/AV/20397270)
37 319946 10/07/2023~~24/07/2023~~15 13 ग्राम कुढ़ेता में कोणी अलंग पर मिट्टी कार्य। (0508005011/AV/20397270)
38 31206 08/04/2024~~22/04/2024~~15 15 ग्राम कुढ़ेता में मिल तर से भुतहा पीपल तक मिट्टी कार्य। (0508005011/FP/20361574)
39 77636 25/04/2024~~09/05/2024~~15 15 ग्राम कुढ़ेता में मिल तर से भुतहा पीपल तक मिट्टी कार्य। (0508005011/FP/20361574)
40 147517 12/05/2024~~27/05/2024~~16 16 ग्राम कुढ़ेता में मिल तर से भुतहा पीपल तक मिट्टी कार्य। (0508005011/FP/20361574)
41 217752 28/05/2024~~12/06/2024~~16 16 ग्राम कुढ़ेता में मिल तर से भुतहा पीपल तक मिट्टी कार्य। (0508005011/FP/20361574)

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 VIJAY SHAW 01/04/2017 12 GRAM KUDHETA ME BALMIKI SINGH KE MIL SE ABDHESH PANDE K GHAR TAK MITTI BHARAI & IT SOLING KARYA (0508005011/RC/20252118) 14 2124 0
2 VIJAY SHAW 02/05/2017 12 GRAM KUDHETA ME BALMIKI SINGH KE MIL SE ABDHESH PANDE K GHAR TAK MITTI BHARAI & IT SOLING KARYA (0508005011/RC/20252118) 720 2124 0
3 VIJAY SHAW 25/05/2017 12 ABDHESH PANDE K GHAR TAR SE DEVI ASTHAN TAK MITTI BHARAI & SOLING & HP NIRMAN (0508005011/RC/20239904) 1489 2124 0
4 VIJAY SHAW 14/03/2018 13 Gram Kurheta me Pachhim Pokhar ki Safai karya (0508005011/WC/20237878) 5071 2301 0
Sub Total FY 1718 49 8673 0
5 VIJAY SHAW 04/04/2018 13 Gram Kurheta me Pachhim Pokhar ki Safai karya (0508005011/WC/20237878) 88 2301 0
6 VIJAY SHAW 07/05/2018 13 Gram Kurheta me Pachhim Pokhar ki Safai karya (0508005011/WC/20237878) 867 2301 0
7 VIJAY SHAW 02/06/2018 13 GRAM KURHETA ME PURWARI POKHAR KI SAFAI (0508005011/WC/20240838) 1980 2301 0
8 VIJAY SHAW 16/06/2018 13 GRAM KURHETA ME PURWARI POKHAR KI SAFAI (0508005011/WC/20240838) 2487 2301 0
Sub Total FY 1819 52 9204 0
9 VIJAY SHAW 28/10/2019 13 GRAM KUDHETA ME DURGA MANDAP KE PASS CHABUTRA NIRMAN (0508005011/FP/20268451) 4332 2301 0
10 VIJAY SHAW 20/11/2019 13 GRAM KUDHETA ME BADKA AHAR KE UTTARWARI ALANG PAR MITTI KARYA (0508005011/WC/20291157) 4544 2301 0
11 VIJAY SHAW 04/12/2019 13 GRAM KUDHETA ME BADKA AHAR KE UTTARWARI ALANG PAR MITTI KARYA (0508005011/WC/20291157) 4884 2301 0
12 VIJAY SHAW 21/12/2019 13 GRAM DATRAUL ME BADKA AHAR ME KHADH KI BHARAI KARYA (0508005011/WC/20348733) 5311 2301 0
Sub Total FY 1920 52 9204 0
13 VIJAY SHAW 28/05/2020 13 GRAM KUDHETA ME TEKHI SE LEKAR POKHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20326979) 1603 2522 0
14 VIJAY SHAW 11/06/2020 13 GRAM KUDHETA ME TEKHI SE LEKAR POKHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20326979) 2212 2522 0
15 VIJAY SHAW 27/06/2020 13 GRAM KUDHETA ME TEKHI SE LEKAR POKHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20326979) 3041 2522 0
16 VIJAY SHAW 02/12/2020 13 GRAM KURHETA ME KHEL KE MAIDAN ME MITTI BHARAI (0508005011/LD/20322424) 4921 2522 0
17 VIJAY SHAW 26/12/2020 13 GRAM KURHETA ME KHEL KE MAIDAN ME MITTI BHARAI (0508005011/LD/20322424) 5476 2522 0
18 VIJAY SHAW 26/01/2021 13 GRAM KURHETA ME KHEL KE MAIDAN ME MITTI BHARAI (0508005011/LD/20322424) 6304 2522 0
19 VIJAY SHAW 02/03/2021 13 GRAM KACHNA ME MUTUL MANJHI KE KHET SE MANJU YADAV KE BORING TAK AHAR PAR MITTI KARYA (0508005011/WC/20368270) 7492 2522 0
Sub Total FY 2021 91 17654 0
20 VIJAY SHAW 30/04/2021 13 GRAM KURHETA ME KHEL KE MAIDAN ME MITTI BHARAI (0508005011/LD/20322424) 1095 2574 0
21 VIJAY SHAW 15/05/2021 13 GRAM KURHETA ME KHEL KE MAIDAN ME MITTI BHARAI (0508005011/LD/20322424) 1758 2574 0
22 VIJAY SHAW 30/06/2021 13 GRAM KUDHETA ME KABRISTAN ME MITTI BHARAI KARYA (0508005011/LD/20321175) 3207 2574 0
23 VIJAY SHAW 24/09/2021 12 GRAM KURHETA ME TAIYAB MIYAN KE BANGALA SE ARUN PANDIT KE GHAR TAK MITTI INT EVM PCC NALI NIRMAN (0508005011/RC/20458799) 4138 2376 0
24 VIJAY SHAW 28/01/2022 13 GRAM DATRAUL ME BADKA AHAR SE PURWARI ALANG STATE TUBLE SE KUDHETA SIMANA TAK MARMATI KARYA (0508005011/WC/20495370) 5389 2574 0
25 VIJAY SHAW 18/02/2022 13 GRAM DATRAUL ME BADKA AHAR SE PURWARI ALANG STATE TUBLE SE KUDHETA SIMANA TAK MARMATI KARYA (0508005011/WC/20495370) 5802 2574 0
26 VIJAY SHAW 04/03/2022 13 GRAM DATRAUL ME BADKA AHAR SE PURWARI ALANG STATE TUBLE SE KUDHETA SIMANA TAK MARMATI KARYA (0508005011/WC/20495370) 6185 2574 0
Sub Total FY 2122 90 17820 0
27 VIJAY SHAW 04/04/2022 13 GRAM KUDHETA ME GORAIYA ASTHAN SE SIMARIYA SIMANA TAK TEDUA KI SAFAI KARYA (0508005011/IC/20406480) 95 2730 0
28 VIJAY SHAW 15/06/2022 13 ग्राम कुढे़ता में गणुआ कोण से लेकर आहर तक अलंग पर मिट्टी कार्य। (0508005011/WC/20534214) 12473 2730 0
Sub Total FY 2223 26 5460 0
29 VIJAY SHAW 05/04/2023 14 GRAM KUDHETA ME BUTHI ALANG PR MITTI BHARAI KARYA (0508005011/WC/20507682) 378 3192 0
30 VIJAY SHAW 21/04/2023 13 GRAM KUDHETA ME BUTHI ALANG PR MITTI BHARAI KARYA (0508005011/WC/20507682) 3762 2964 0
31 VIJAY SHAW 09/05/2023 15 GRAM KUDHETA ME BUTHI ALANG PR MITTI BHARAI KARYA (0508005011/WC/20507682) 5088 3420 0
32 VIJAY SHAW 25/05/2023 15 GRAM KUDHETA ME PAIN LILO SIMANA SE DINESH SINGH KE KHET TAK PAIN KI SAFAI KARYA (0508005011/IC/20481005) 6350 3420 0
33 VIJAY SHAW 09/06/2023 14 GRAM KUDHETA ME PAIN LILO SIMANA SE DINESH SINGH KE KHET TAK PAIN KI SAFAI KARYA (0508005011/IC/20481005) 7627 3192 0
34 VIJAY SHAW 24/06/2023 15 ग्राम कुढ़ेता में कोणी अलंग पर मिट्टी कार्य। (0508005011/AV/20397270) 8785 3420 0
35 VIJAY SHAW 10/07/2023 15 ग्राम कुढ़ेता में कोणी अलंग पर मिट्टी कार्य। (0508005011/AV/20397270) 9751 3420 0
Sub Total FY 2324 101 23028 0
36 VIJAY SHAW 08/04/2024 14 ग्राम कुढ़ेता में मिल तर से भुतहा पीपल तक मिट्टी कार्य। (0508005011/FP/20361574) 479 3430 0
37 VIJAY SHAW 25/04/2024 14 ग्राम कुढ़ेता में मिल तर से भुतहा पीपल तक मिट्टी कार्य। (0508005011/FP/20361574) 2064 3276 0
38 VIJAY SHAW 12/05/2024 16 ग्राम कुढ़ेता में मिल तर से भुतहा पीपल तक मिट्टी कार्य। (0508005011/FP/20361574) 3458 3760 0
Sub Total FY 2425 44 10466 0