Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-27-006-017-02446800/585 Family Id: 585
Name of Head of Household: सीताराम सिंह
Name of Father/Husband: स्‍व0 छेदी सिंह
Category: OTH
Date of Registration: 3/19/2008
Address:
Villages:
Panchayat: आरार
Block: सोन्हौला
District: BHAGALPUR(BIHAR)
Whether BPL Family: NO Family Id: 585
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 सीताराम सिंह Male 35 UCO Bank
2 रेखा देवी Female 30 UCO Bank


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 188273 रेखा देवी 22/09/2018~~07/10/2018~~16 14
2 188272 सीताराम सिंह 22/09/2018~~07/10/2018~~16 14
3 209097 रेखा देवी 05/11/2018~~12/11/2018~~8 7
4 209096 सीताराम सिंह 05/11/2018~~12/11/2018~~8 7
5 261461 रेखा देवी 03/01/2019~~17/01/2019~~15 13
6 261460 सीताराम सिंह 03/01/2019~~17/01/2019~~15 13
7 101598 रेखा देवी 10/05/2019~~24/05/2019~~15 13
8 101597 सीताराम सिंह 10/05/2019~~24/05/2019~~15 13
9 185115 रेखा देवी 06/06/2019~~15/06/2019~~10 9
10 492021 21/03/2020~~31/03/2020~~11 10
11 492020 सीताराम सिंह 21/03/2020~~31/03/2020~~11 10
12 16524 रेखा देवी 21/04/2020~~05/05/2020~~15 13
13 16523 सीताराम सिंह 21/04/2020~~05/05/2020~~15 13
14 39086 रेखा देवी 06/05/2020~~20/05/2020~~15 13
15 39085 सीताराम सिंह 06/05/2020~~20/05/2020~~15 13
16 78441 रेखा देवी 22/05/2020~~05/06/2020~~15 13
17 78440 सीताराम सिंह 22/05/2020~~05/06/2020~~15 13
18 130972 07/06/2020~~21/06/2020~~15 13
19 379416 रेखा देवी 15/12/2021~~29/12/2021~~15 13
20 34390 11/04/2024~~24/04/2024~~14 14
21 98083 03/05/2024~~16/05/2024~~14 14
22 160233 25/05/2024~~07/06/2024~~14 14
23 225774 17/06/2024~~30/06/2024~~14 14

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 188273 रेखा देवी 22/09/2018~~07/10/2018~~16 14 CONSTRUCTION OF COW SHED IN PVT LAND OF HARIWANSH YADAV (0527006017/IF/20289686)
2 188272 सीताराम सिंह 22/09/2018~~07/10/2018~~16 14 CONSTRUCTION OF COW SHED IN PVT LAND OF HARIWANSH YADAV (0527006017/IF/20289686)
3 209097 रेखा देवी 05/11/2018~~12/11/2018~~8 7 CONSTRUCTION OF COW SHED IN PVT LAND OF HARIWANSH YADAV (0527006017/IF/20289686)
4 209096 सीताराम सिंह 05/11/2018~~12/11/2018~~8 7 CONSTRUCTION OF COW SHED IN PVT LAND OF HARIWANSH YADAV (0527006017/IF/20289686)
5 261461 रेखा देवी 03/01/2019~~17/01/2019~~15 13 ARAR SE LEKAR SILHAN KHAJURIA TAK CHOHNA BANDH KI KHUDIA KARYA (0527006/IC/20263887)
6 261460 सीताराम सिंह 03/01/2019~~17/01/2019~~15 13 ARAR SE LEKAR SILHAN KHAJURIA TAK CHOHNA BANDH KI KHUDIA KARYA (0527006/IC/20263887)
7 101598 रेखा देवी 10/05/2019~~24/05/2019~~15 13 MAIN ROAD SE BIPIN SINGH KE KHET TAK DAAR KI KHUDAI KA KARYA (0527006017/IC/20269298)
8 101597 सीताराम सिंह 10/05/2019~~24/05/2019~~15 13 MAIN ROAD SE BIPIN SINGH KE KHET TAK DAAR KI KHUDAI KA KARYA (0527006017/IC/20269298)
9 185115 रेखा देवी 06/06/2019~~15/06/2019~~10 9 MAIN ROAD SE BIPIN SINGH KE KHET TAK DAAR KI KHUDAI KA KARYA (0527006017/IC/20269298)
10 492021 21/03/2020~~31/03/2020~~11 10 LARAIH BANDHK KI KHUDIA KARYA (0527006017/IC/20326787)
11 492020 सीताराम सिंह 21/03/2020~~31/03/2020~~11 10 LARAIH BANDHK KI KHUDIA KARYA (0527006017/IC/20326787)
12 16524 रेखा देवी 21/04/2020~~05/05/2020~~15 13 LARAIH BANDHK KI KHUDIA KARYA (0527006017/IC/20326787)
13 16523 सीताराम सिंह 21/04/2020~~05/05/2020~~15 26 LARAIH BANDHK KI KHUDIA KARYA (0527006017/IC/20326787)
14 39086 रेखा देवी 06/05/2020~~20/05/2020~~15 13 LARAIH BANDHK KI KHUDIA KARYA (0527006017/IC/20326787)
15 39085 सीताराम सिंह 06/05/2020~~20/05/2020~~15 13 LARAIH BANDHK KI KHUDIA KARYA (0527006017/IC/20326787)
16 78441 रेखा देवी 22/05/2020~~05/06/2020~~15 13 LARAIH BANDHK KI KHUDIA KARYA (0527006017/IC/20326787)
17 78440 सीताराम सिंह 22/05/2020~~05/06/2020~~15 13 LARAIH BANDHK KI KHUDIA KARYA (0527006017/IC/20326787)
18 130972 07/06/2020~~21/06/2020~~15 13 LARAIH BANDHK KI KHUDIA KARYA (0527006017/IC/20326787)
19 379416 रेखा देवी 15/12/2021~~29/12/2021~~15 13 KENHUWA BANDH KI KHUDIA KARYA (0527006017/IC/20364662)
20 34390 11/04/2024~~24/04/2024~~14 14 GHOLTI THAKUR KE KHET SE MANTU TANTI KE GHAT TAK BANDH DAAR KI KHUDAI (0527006017/IC/20532633)
21 98083 03/05/2024~~16/05/2024~~14 14 GHOLTI THAKUR KE KHET SE MANTU TANTI KE GHAT TAK BANDH DAAR KI KHUDAI (0527006017/IC/20532633)
22 160233 25/05/2024~~07/06/2024~~14 14 GHOLTI THAKUR KE KHET SE MANTU TANTI KE GHAT TAK BANDH DAAR KI KHUDAI (0527006017/IC/20532633)

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 रेखा देवी 03/01/2019 13 ARAR SE LEKAR SILHAN KHAJURIA TAK CHOHNA BANDH KI KHUDIA KARYA (0527006/IC/20263887) 8614 2301 0
2 सीताराम सिंह 03/01/2019 13 ARAR SE LEKAR SILHAN KHAJURIA TAK CHOHNA BANDH KI KHUDIA KARYA (0527006/IC/20263887) 8614 2301 0
Sub Total FY 1819 26 4602 0
3 रेखा देवी 06/06/2019 9 MAIN ROAD SE BIPIN SINGH KE KHET TAK DAAR KI KHUDAI KA KARYA (0527006017/IC/20269298) 4304 1593 0
Sub Total FY 1920 9 1593 0
4 रेखा देवी 21/04/2020 14 LARAIH BANDHK KI KHUDIA KARYA (0527006017/IC/20326787) 2064 2716 0
5 सीताराम सिंह 21/04/2020 14 LARAIH BANDHK KI KHUDIA KARYA (0527006017/IC/20326787) 2064 2716 0
6 रेखा देवी 06/05/2020 13 LARAIH BANDHK KI KHUDIA KARYA (0527006017/IC/20326787) 2426 2522 0
7 सीताराम सिंह 06/05/2020 13 LARAIH BANDHK KI KHUDIA KARYA (0527006017/IC/20326787) 2426 2522 0
8 रेखा देवी 22/05/2020 13 LARAIH BANDHK KI KHUDIA KARYA (0527006017/IC/20326787) 3267 2522 0
9 सीताराम सिंह 22/05/2020 13 LARAIH BANDHK KI KHUDIA KARYA (0527006017/IC/20326787) 3267 2522 0
10 सीताराम सिंह 07/06/2020 13 LARAIH BANDHK KI KHUDIA KARYA (0527006017/IC/20326787) 4393 2522 0
Sub Total FY 2021 93 18042 0
11 रेखा देवी 15/12/2021 13 KENHUWA BANDH KI KHUDIA KARYA (0527006017/IC/20364662) 13357 2574 0
Sub Total FY 2122 13 2574 0
12 रेखा देवी 11/04/2024 12 GHOLTI THAKUR KE KHET SE MANTU TANTI KE GHAT TAK BANDH DAAR KI KHUDAI (0527006017/IC/20532633) 455 2880 0
Sub Total FY 2425 12 2880 0