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Deleted on Date 23/06/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-016-005-01729600/262 Family Id: 0262
Name of Head of Household: दुलारचन्‍द साह
Name of Father/Husband: दीनदयाल साह
Category: OTH
Date of Registration: 1/26/2008
Address:
Villages:
Panchayat: बिसही
Block: लहलादपुर
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 0262
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 दुलारचन्‍द साह Male 30 Bank of Baroda


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 138141 दुलारचन्‍द साह 05/06/2018~~15/06/2018~~11 10
2 223066 05/07/2018~~15/07/2018~~11 10
3 242904 17/07/2018~~31/07/2018~~15 13
4 258049 02/08/2018~~15/08/2018~~14 12
5 298196 16/10/2018~~30/10/2018~~15 13
6 338027 02/11/2018~~15/11/2018~~14 12
7 477720 08/01/2019~~15/01/2019~~8 7
8 594347 10/03/2019~~15/03/2019~~6 6
9 606135 17/03/2019~~31/03/2019~~15 13
10 19413 01/04/2019~~15/04/2019~~15 13
11 73807 19/04/2019~~30/04/2019~~12 12
12 102927 02/05/2019~~15/05/2019~~14 12
13 136491 16/05/2019~~31/05/2019~~16 14
14 172278 01/06/2019~~15/06/2019~~15 13
15 208449 16/06/2019~~30/06/2019~~15 13
16 246327 01/07/2019~~15/07/2019~~15 13
17 354007 16/10/2019~~31/10/2019~~16 14
18 373189 04/11/2019~~15/11/2019~~12 11
19 414608 02/12/2019~~15/12/2019~~14 12
20 445126 22/12/2019~~31/12/2019~~10 9
21 515884 26/01/2020~~31/01/2020~~6 6
22 515792 01/02/2020~~05/02/2020~~5 5
23 564467 06/02/2020~~15/02/2020~~10 9
24 619662 01/03/2020~~15/03/2020~~15 13
25 93399 17/05/2020~~31/05/2020~~15 13
26 123629 01/06/2020~~15/06/2020~~15 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 138141 दुलारचन्‍द साह 05/06/2018~~15/06/2018~~11 10 GRAM SASNA ME BALISTER RAI KE GHAR SE CHIMANI HOTE HUYE GADIYAHI TAK SARAK KA MITTI AND ITTIKARAN (0509016005/RC/20271168)
2 223066 05/07/2018~~15/07/2018~~11 10 GRAM SASNA ME BALISTER RAI KE GHAR SE CHIMANI HOTE HUYE GADIYAHI TAK SARAK KA MITTI AND ITTIKARAN (0509016005/RC/20271168)
3 242904 17/07/2018~~31/07/2018~~15 13 BUTO KE BANDH PR MITTIKARAN (0509016005/FP/20264710)
4 258049 02/08/2018~~15/08/2018~~14 12 GRAM KHEDU CHHAPRA ME KAWALDEV SINGH KE BATHAN SE BRAHM STHAN TAK SARAK KA MITTI AND ITTIKARAN (0509016005/RC/20311158)
5 298196 16/10/2018~~30/10/2018~~15 13 GRAM KHEDU CHHAPRA ME KAWALDEV SINGH KE BATHAN SE BRAHM STHAN TAK SARAK KA MITTI AND ITTIKARAN (0509016005/RC/20311158)
6 338027 02/11/2018~~15/11/2018~~14 12 JIRATI BANDH PR MITTIKARNA (0509016005/FP/20265319)
7 477720 08/01/2019~~15/01/2019~~8 7 HAJAM TOLI SE CHIMNI TAK BANDH ( PAYIN ) KI SAFAI (0509016005/FP/20265828)
8 594347 10/03/2019~~15/03/2019~~6 6 GRAM SASNA ME DAXIN TOLA ME KALI MAIYA KE PRANGAN ME MITTI AND ITTIKARAN (0509016005/RC/20335670)
9 606135 17/03/2019~~31/03/2019~~15 13 GRAM BASHI PURVI ASHOK PANDEY KE NIJI JAMIN ME POKHRA KA NIRMAN KART (0509016005/IF/20308445)
10 19413 01/04/2019~~15/04/2019~~15 13 GRAM SASNA ME SADBHAWANA BAJAR SE BENI BRAHM STHAN TAK SARAK KA PCC (0509016005/RC/20338485)
11 73807 19/04/2019~~30/04/2019~~12 12 GRAM BASHI PURVI ASHOK PANDEY KE NIJI JAMIN ME POKHRA KA NIRMAN KART (0509016005/IF/20308445)
12 102927 02/05/2019~~15/05/2019~~14 12 GRAM SASNA ME BALISTER RAI KE GHAR SE CHIMANI HOTE HUYE GADIYAHI TAK SARAK KA MITTI AND ITTIKARAN (0509016005/RC/20271168)
13 136491 16/05/2019~~31/05/2019~~16 14 SASNA SHIV MANDIR KE PARISAR ME MITTI AND ITTIKARN (0509016005/RC/20335666)
14 172278 01/06/2019~~15/06/2019~~15 13 Gram gomipur pul se lekar basahi gandak nadi tak khar ki safai (0509016/IC/20270267)
15 208449 16/06/2019~~30/06/2019~~15 13 Gram gomipur pul se lekar basahi gandak nadi tak khar ki safai (0509016/IC/20270267)
16 246327 01/07/2019~~15/07/2019~~15 13 Gram gomipur pul se lekar basahi gandak nadi tak khar ki safai (0509016/IC/20270267)
17 354007 16/10/2019~~31/10/2019~~16 14 GRAM SASNA ME DAXIN TOLA ME KALI MAIYA KE PRANGAN ME MITTI AND ITTIKARAN (0509016005/RC/20335670)
18 373189 04/11/2019~~15/11/2019~~12 11 GRAM SASNA ME DAXIN TOLA ME KALI MAIYA KE PRANGAN ME MITTI AND ITTIKARAN (0509016005/RC/20335670)
19 414608 02/12/2019~~15/12/2019~~14 12 GRAM SASNA ME DAXIN TOLA ME KALI MAIYA KE PRANGAN ME MITTI AND ITTIKARAN (0509016005/RC/20335670)
20 445126 22/12/2019~~31/12/2019~~10 9 GRAM KHEDU CHHAPRA ME KAWALDEV SINGH KE BATHAN SE BRAHM STHAN TAK SARAK KA MITTI AND ITTIKARAN (0509016005/RC/20311158)
21 515884 26/01/2020~~31/01/2020~~6 6 GRAM KHEDU CHHAPRA ME HANUMAN MANDIR KE PARISAR MEM ITTIKARAN (0509016005/LD/20309969)
22 515792 01/02/2020~~05/02/2020~~5 5 GRAM KHEDU CHHAPRA ME HANUMAN MANDIR KE PARISAR MEM ITTIKARAN (0509016005/LD/20309969)
23 564467 06/02/2020~~15/02/2020~~10 9 GRAM KHEDU CHHAPRA ME HANUMAN MANDIR KE PARISAR MEM ITTIKARAN (0509016005/LD/20309969)
24 619662 01/03/2020~~15/03/2020~~15 13 GRAM SASNA ME JATAN MANJHI KE GHAR SE MANGOULI SIMA TAK SARAK KA MITTI AND ITTI (0509016005/RC/20375085)
25 93399 17/05/2020~~31/05/2020~~15 13 GRAM SHAMBHU CHHAPRA ME KARGAUWA BANDH KA MITTIKARAN (0509016005/FP/20271610)
26 123629 01/06/2020~~15/06/2020~~15 13 GRAM SHAMBHU CHHAPRA ME KARGAUWA BANDH KA MITTIKARAN (0509016005/FP/20271610)

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 दुलारचन्‍द साह 05/06/2018 11 GRAM SASNA ME BALISTER RAI KE GHAR SE CHIMANI HOTE HUYE GADIYAHI TAK SARAK KA MITTI AND ITTIKARAN (0509016005/RC/20271168) 421 1947 0
2 दुलारचन्‍द साह 05/07/2018 11 GRAM SASNA ME BALISTER RAI KE GHAR SE CHIMANI HOTE HUYE GADIYAHI TAK SARAK KA MITTI AND ITTIKARAN (0509016005/RC/20271168) 758 1947 0
3 दुलारचन्‍द साह 17/07/2018 13 BUTO KE BANDH PR MITTIKARAN (0509016005/FP/20264710) 925 2301 0
4 दुलारचन्‍द साह 16/10/2018 15 GRAM KHEDU CHHAPRA ME KAWALDEV SINGH KE BATHAN SE BRAHM STHAN TAK SARAK KA MITTI AND ITTIKARAN (0509016005/RC/20311158) 1496 2655 0
5 दुलारचन्‍द साह 17/03/2019 14 GRAM BASHI PURVI ASHOK PANDEY KE NIJI JAMIN ME POKHRA KA NIRMAN KART (0509016005/IF/20308445) 2424 2478 0
Sub Total FY 1819 64 11328 0
6 दुलारचन्‍द साह 01/04/2019 14 GRAM SASNA ME SADBHAWANA BAJAR SE BENI BRAHM STHAN TAK SARAK KA PCC (0509016005/RC/20338485) 40 2478 0
7 दुलारचन्‍द साह 19/04/2019 12 GRAM BASHI PURVI ASHOK PANDEY KE NIJI JAMIN ME POKHRA KA NIRMAN KART (0509016005/IF/20308445) 139 2124 0
8 दुलारचन्‍द साह 02/05/2019 12 GRAM SASNA ME BALISTER RAI KE GHAR SE CHIMANI HOTE HUYE GADIYAHI TAK SARAK KA MITTI AND ITTIKARAN (0509016005/RC/20271168) 253 2124 0
9 दुलारचन्‍द साह 16/05/2019 15 SASNA SHIV MANDIR KE PARISAR ME MITTI AND ITTIKARN (0509016005/RC/20335666) 369 2655 0
10 दुलारचन्‍द साह 04/11/2019 4 GRAM SASNA ME DAXIN TOLA ME KALI MAIYA KE PRANGAN ME MITTI AND ITTIKARAN (0509016005/RC/20335670) 2107 708 0
11 दुलारचन्‍द साह 26/01/2020 11 GRAM KHEDU CHHAPRA ME HANUMAN MANDIR KE PARISAR MEM ITTIKARAN (0509016005/LD/20309969) 3024 1947 0
12 दुलारचन्‍द साह 06/02/2020 10 GRAM KHEDU CHHAPRA ME HANUMAN MANDIR KE PARISAR MEM ITTIKARAN (0509016005/LD/20309969) 3385 1770 0
13 दुलारचन्‍द साह 01/03/2020 14 GRAM SASNA ME JATAN MANJHI KE GHAR SE MANGOULI SIMA TAK SARAK KA MITTI AND ITTI (0509016005/RC/20375085) 3841 2478 0
Sub Total FY 1920 92 16284 0
14 दुलारचन्‍द साह 16/05/2020 15 GRAM SHAMBHU CHHAPRA ME KARGAUWA BANDH KA MITTIKARAN (0509016005/FP/20271610) 437 2910 0
Sub Total FY 2021 15 2910 0