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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-04-009-005-03327110/113 Family Id: 113
Name of Head of Household: कैन्‍हया सिंह
Name of Father/Husband: स्‍व0 विनेश्‍वर सिंह
Category: OTH
Date of Registration: 2/16/2006
Address:
Villages:
Panchayat: गारा
Block: कोचस
District: ROHTAS(BIHAR)
Whether BPL Family: NO Family Id: 113
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 कैन्‍हया सिंह Male 40 Madhya Bihar Gramin 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 66947 कैन्‍हया सिंह 31/05/2017~~13/06/2017~~14 12
2 100105 14/06/2017~~27/06/2017~~14 12
3 127226 28/06/2017~~30/06/2017~~3 3
4 146949 12/10/2017~~18/10/2017~~7 6
5 239176 23/03/2018~~29/03/2018~~7 6
6 130710 19/06/2018~~30/06/2018~~12 11
7 104143 26/05/2020~~08/06/2020~~14 12
8 201832 09/06/2020~~22/06/2020~~14 12
9 293362 30/06/2020~~06/07/2020~~7 6
10 381057 21/09/2020~~28/09/2020~~8 7
11 417836 20/10/2020~~27/10/2020~~8 7
12 440351 19/11/2020~~26/11/2020~~8 7
13 490405 19/01/2021~~26/01/2021~~8 7
14 507056 03/02/2021~~10/02/2021~~8 7
15 529183 19/02/2021~~22/02/2021~~4 4
16 542745 02/03/2021~~05/03/2021~~4 4
17 557935 16/03/2021~~19/03/2021~~4 4
18 76737 23/05/2021~~05/06/2021~~14 12
19 118784 06/06/2021~~19/06/2021~~14 12
20 174367 21/06/2021~~04/07/2021~~14 12
21 287154 28/06/2024~~28/06/2024~~1 1

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 66947 कैन्‍हया सिंह 31/05/2017~~13/06/2017~~14 12 Milam Sivan Se Yogendra Pandit Ke Khet Tak Sandak Nirman. (0504009005/RC/20262061)
2 100105 14/06/2017~~27/06/2017~~14 12 kargahar rajwaha se mirga mauja tak karha safai (0504009005/IC/20194962)
3 127226 28/06/2017~~30/06/2017~~3 3 kargahar rajwaha se mirga mauja tak karha safai (0504009005/IC/20194962)
4 146949 12/10/2017~~18/10/2017~~7 6 shiwpur ramasray singh ke dowar se jaj singh ke khalihan tak paki nali or gali nirman (0504009005/RC/20270290)
5 239176 23/03/2018~~29/03/2018~~7 6 RAMNATH SINGH KE MAHUA SE PASCHIM BABAN SINGH KE KHET TAK MITTIKARAN (0504009005/RC/20282279)
6 130710 19/06/2018~~30/06/2018~~12 11 ANHARI RAVIDAS STHAN SE BECHAN RAM KE GHAR TAK MITTIKARAN AWAM HYUM PIPE (0504009005/RC/20282282)
7 104143 26/05/2020~~08/06/2020~~14 12 VIKRAMPUR NAHAR SE MIRJA MAUJA ME MIRJA SADAK TAK BAHA KHUDAAI KARYA (0504009005/IC/20338925)
8 201832 09/06/2020~~22/06/2020~~14 12 VIKRAMPUR NAHAR SE MIRJA MAUJA ME MIRJA SADAK TAK BAHA KHUDAAI KARYA (0504009005/IC/20338925)
9 293362 30/06/2020~~06/07/2020~~7 6 CHATRA PIPAL K PED SE ARUN CHAUBE K KHET HOTE RAMASHANKAR RAI BAGICHA TK SATHAJARIYA KARHA SAFAI (0504009005/IC/20337367)
10 381057 21/09/2020~~28/09/2020~~8 7 PANDITPURA BENIMADHAV CHAUDHAR KE KHET SE SHANKAR CHAUDHARI KE DERA TAK ROAD KE KINARE VRIKSHAROPAN (0504009005/DP/20313890)
11 417836 20/10/2020~~27/10/2020~~8 7 PANDITPURA BENIMADHAV CHAUDHAR KE KHET SE SHANKAR CHAUDHARI KE DERA TAK ROAD KE KINARE VRIKSHAROPAN (0504009005/DP/20313890)
12 440351 19/11/2020~~26/11/2020~~8 7 PANDITPURA BENIMADHAV CHAUDHAR KE KHET SE SHANKAR CHAUDHARI KE DERA TAK ROAD KE KINARE VRIKSHAROPAN (0504009005/DP/20313890)
13 490405 19/01/2021~~26/01/2021~~8 7 PANDITPURA BENIMADHAV CHAUDHAR KE KHET SE SHANKAR CHAUDHARI KE DERA TAK ROAD KE KINARE VRIKSHAROPAN (0504009005/DP/20313890)
14 507056 03/02/2021~~10/02/2021~~8 7 PANDITPURA BENIMADHAV CHAUDHAR KE KHET SE SHANKAR CHAUDHARI KE DERA TAK ROAD KE KINARE VRIKSHAROPAN (0504009005/DP/20313890)
15 529183 19/02/2021~~22/02/2021~~4 4 PANDITPURA BENIMADHAV CHAUDHAR KE KHET SE SHANKAR CHAUDHARI KE DERA TAK ROAD KE KINARE VRIKSHAROPAN (0504009005/DP/20313890)
16 542745 02/03/2021~~05/03/2021~~4 4 PANDITPURA BENIMADHAV CHAUDHAR KE KHET SE SHANKAR CHAUDHARI KE DERA TAK ROAD KE KINARE VRIKSHAROPAN (0504009005/DP/20313890)
17 557935 16/03/2021~~19/03/2021~~4 4 PANDITPURA BENIMADHAV CHAUDHAR KE KHET SE SHANKAR CHAUDHARI KE DERA TAK ROAD KE KINARE VRIKSHAROPAN (0504009005/DP/20313890)
18 76737 23/05/2021~~05/06/2021~~14 12 ANHARI RADHAMOHAN RAI KE KHET SE DIH HOTE KUCHHILA SIWAN TAK KARHA KHUDAI KARJ (0504009005/IC/20378648)
19 118784 06/06/2021~~19/06/2021~~14 12 ANHARI RADHAMOHAN RAI KE KHET SE DIH HOTE KUCHHILA SIWAN TAK KARHA KHUDAI KARJ (0504009005/IC/20378648)
20 174367 21/06/2021~~04/07/2021~~14 12 ANHARI RADHAMOHAN RAI KE KHET SE DIH HOTE KUCHHILA SIWAN TAK KARHA KHUDAI KARJ (0504009005/IC/20378648)
21 287154 28/06/2024~~28/06/2024~~1 1 Gram Panditpura me Panditpura Tola se Paut Dharmauti Nadi tak Karha Safai Karye (0504009005/IC/20507673)

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 कैन्‍हया सिंह 14/06/2017 8 kargahar rajwaha se mirga mauja tak karha safai (0504009005/IC/20194962) 765 1416 0
Sub Total FY 1718 8 1416 0
2 कैन्‍हया सिंह 26/05/2020 12 VIKRAMPUR NAHAR SE MIRJA MAUJA ME MIRJA SADAK TAK BAHA KHUDAAI KARYA (0504009005/IC/20338925) 846 2328 0
3 कैन्‍हया सिंह 09/06/2020 12 VIKRAMPUR NAHAR SE MIRJA MAUJA ME MIRJA SADAK TAK BAHA KHUDAAI KARYA (0504009005/IC/20338925) 1282 2328 0
4 कैन्‍हया सिंह 30/06/2020 6 CHATRA PIPAL K PED SE ARUN CHAUBE K KHET HOTE RAMASHANKAR RAI BAGICHA TK SATHAJARIYA KARHA SAFAI (0504009005/IC/20337367) 1785 1164 0
5 कैन्‍हया सिंह 21/09/2020 1 PANDITPURA BENIMADHAV CHAUDHAR KE KHET SE SHANKAR CHAUDHARI KE DERA TAK ROAD KE KINARE VRIKSHAROPAN (0504009005/DP/20313890) 2949 194 0
6 कैन्‍हया सिंह 22/09/2020 7 PANDITPURA BENIMADHAV CHAUDHAR KE KHET SE SHANKAR CHAUDHARI KE DERA TAK ROAD KE KINARE VRIKSHAROPAN (0504009005/DP/20313890) 2962 1358 0
7 कैन्‍हया सिंह 20/10/2020 8 PANDITPURA BENIMADHAV CHAUDHAR KE KHET SE SHANKAR CHAUDHARI KE DERA TAK ROAD KE KINARE VRIKSHAROPAN (0504009005/DP/20313890) 3798 1552 0
8 कैन्‍हया सिंह 19/11/2020 8 PANDITPURA BENIMADHAV CHAUDHAR KE KHET SE SHANKAR CHAUDHARI KE DERA TAK ROAD KE KINARE VRIKSHAROPAN (0504009005/DP/20313890) 4216 1552 0
9 कैन्‍हया सिंह 19/01/2021 8 PANDITPURA BENIMADHAV CHAUDHAR KE KHET SE SHANKAR CHAUDHARI KE DERA TAK ROAD KE KINARE VRIKSHAROPAN (0504009005/DP/20313890) 4469 1552 0
10 कैन्‍हया सिंह 03/02/2021 4 PANDITPURA BENIMADHAV CHAUDHAR KE KHET SE SHANKAR CHAUDHARI KE DERA TAK ROAD KE KINARE VRIKSHAROPAN (0504009005/DP/20313890) 4898 776 0
11 कैन्‍हया सिंह 19/02/2021 4 PANDITPURA BENIMADHAV CHAUDHAR KE KHET SE SHANKAR CHAUDHARI KE DERA TAK ROAD KE KINARE VRIKSHAROPAN (0504009005/DP/20313890) 5157 776 0
12 कैन्‍हया सिंह 02/03/2021 4 PANDITPURA BENIMADHAV CHAUDHAR KE KHET SE SHANKAR CHAUDHARI KE DERA TAK ROAD KE KINARE VRIKSHAROPAN (0504009005/DP/20313890) 5359 776 0
13 कैन्‍हया सिंह 16/03/2021 4 PANDITPURA BENIMADHAV CHAUDHAR KE KHET SE SHANKAR CHAUDHARI KE DERA TAK ROAD KE KINARE VRIKSHAROPAN (0504009005/DP/20313890) 5633 776 0
Sub Total FY 2021 78 15132 0
14 कैन्‍हया सिंह 23/05/2021 12 ANHARI RADHAMOHAN RAI KE KHET SE DIH HOTE KUCHHILA SIWAN TAK KARHA KHUDAI KARJ (0504009005/IC/20378648) 660 2376 0
15 कैन्‍हया सिंह 06/06/2021 14 ANHARI RADHAMOHAN RAI KE KHET SE DIH HOTE KUCHHILA SIWAN TAK KARHA KHUDAI KARJ (0504009005/IC/20378648) 974 2772 0
16 कैन्‍हया सिंह 21/06/2021 14 ANHARI RADHAMOHAN RAI KE KHET SE DIH HOTE KUCHHILA SIWAN TAK KARHA KHUDAI KARJ (0504009005/IC/20378648) 1424 2772 0
Sub Total FY 2122 40 7920 0