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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-04-003-009-03611600/464-A Family Id: 464-A
Name of Head of Household: मो0 सराज साइ
Name of Father/Husband: मैनु साइ
Category: OTH
Date of Registration: 5/5/2006
Address:
Villages:
Panchayat: पेवांदी
Block: चेनारी
District: ROHTAS(BIHAR)
Whether BPL Family: NO Family Id: 464-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 मो0 सराज साइ Male 35 Punjab National Bank
2 hasina khatoon Female 34 Punjab National 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 193304 hasina khatoon 03/10/2018~~01/11/2018~~30 26
2 291930 14/03/2019~~27/03/2019~~14 12
3 291929 मो0 सराज साइ 14/03/2019~~27/03/2019~~14 12
4 47824 hasina khatoon 31/05/2019~~13/06/2019~~14 12
5 47823 मो0 सराज साइ 31/05/2019~~13/06/2019~~14 12
6 242076 hasina khatoon 03/03/2020~~16/03/2020~~14 12
7 242075 मो0 सराज साइ 03/03/2020~~16/03/2020~~14 12
8 54669 hasina khatoon 11/05/2020~~24/05/2020~~14 12
9 54668 मो0 सराज साइ 11/05/2020~~24/05/2020~~14 12
10 222533 hasina khatoon 11/06/2020~~25/06/2020~~15 13
11 327134 01/08/2020~~30/08/2020~~30 26
12 327133 मो0 सराज साइ 01/08/2020~~30/08/2020~~30 26
13 16142 13/04/2021~~12/05/2021~~30 26
14 63291 18/05/2021~~23/05/2021~~6 6
15 167693 18/06/2021~~23/06/2021~~6 6
16 250912 23/09/2021~~30/09/2021~~8 7
17 296937 hasina khatoon 15/12/2021~~28/12/2021~~14 12
18 296938 मो0 सराज साइ 15/12/2021~~28/12/2021~~14 12
19 319295 06/01/2022~~19/01/2022~~14 12
20 346321 25/01/2022~~07/02/2022~~14 12
21 382494 09/02/2022~~22/02/2022~~14 12
22 492282 hasina khatoon 16/02/2023~~01/03/2023~~14 12

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 193304 hasina khatoon 03/10/2018~~01/11/2018~~30 26 GRAM PEWANDI ME MADDEYA VIDDHEYALEY PEWANDI KE CHAAR DIWARI AWAM MITTI BHARAYI KARY (0504003009/AV/540507)
2 291930 14/03/2019~~27/03/2019~~14 12 GRAM GANESHPUR ME SUPHI TAAL KI SAFAYI KARY (0504003009/WH/24190)
3 291929 मो0 सराज साइ 14/03/2019~~27/03/2019~~14 12 GRAM GANESHPUR ME SUPHI TAAL KI SAFAYI KARY (0504003009/WH/24190)
4 47824 hasina khatoon 31/05/2019~~13/06/2019~~14 12 GRAM TETRI ME GIDHA TAAL KI SAFAYI KARY (0504003009/WH/24613)
5 47823 मो0 सराज साइ 31/05/2019~~13/06/2019~~14 12 GRAM TETRI ME GIDHA TAAL KI SAFAYI KARY (0504003009/WH/24613)
6 242076 hasina khatoon 03/03/2020~~16/03/2020~~14 12 GRAM GANESHPUR ME GHURHA TAAL KI SAFAYI KARY (0504003009/WC/20349508)
7 242075 मो0 सराज साइ 03/03/2020~~16/03/2020~~14 12 GRAM GANESHPUR ME GHURHA TAAL KI SAFAYI KARY (0504003009/WC/20349508)
8 54669 hasina khatoon 11/05/2020~~24/05/2020~~14 12 GRAM KHADAULI ME CHOTKA TAAL KI SAFAYI KARY (0504003009/WH/28222)
9 54668 मो0 सराज साइ 11/05/2020~~24/05/2020~~14 12 GRAM KHADAULI ME CHOTKA TAAL KI SAFAYI KARY (0504003009/WH/28222)
10 222533 hasina khatoon 11/06/2020~~25/06/2020~~15 13 Construction of IAY House -IAY REG. NO. BH-04-003-009-03611600/337A (0504003009/IF/IAY/273297)
11 327134 01/08/2020~~30/08/2020~~30 26 Construction of IAY House -IAY REG. NO. BH-04-003-009-03611600/337A (0504003009/IF/IAY/273297)
12 327133 मो0 सराज साइ 01/08/2020~~30/08/2020~~30 26 Construction of IAY House -IAY REG. NO. BH-04-003-009-03611600/337A (0504003009/IF/IAY/273297)
13 16142 13/04/2021~~12/05/2021~~30 26 Construction of IAY House -IAY REG. NO. BH-04-003-009-03611600/337A (0504003009/IF/IAY/273297)
14 63291 18/05/2021~~23/05/2021~~6 6 Construction of IAY House -IAY REG. NO. BH-04-003-009-03611600/337A (0504003009/IF/IAY/273297)
15 167693 18/06/2021~~23/06/2021~~6 6 Construction of IAY House -IAY REG. NO. BH-04-003-009-03611600/337A (0504003009/IF/IAY/273297)
16 250912 23/09/2021~~30/09/2021~~8 7 Construction of IAY House -IAY REG. NO. BH-04-003-009-03611600/337A (0504003009/IF/IAY/273297)
17 296937 hasina khatoon 15/12/2021~~28/12/2021~~14 12 GRAM TETRI ME NAWA TAAL KI SAFAYI KARY (0504003009/WC/20390700)
18 296938 मो0 सराज साइ 15/12/2021~~28/12/2021~~14 12 GRAM TETRI ME NAWA TAAL KI SAFAYI KARY (0504003009/WC/20390700)
19 319295 06/01/2022~~19/01/2022~~14 12 GRAM TETRI ME NAWA TAAL KI SAFAYI KARY (0504003009/WC/20390700)
20 346321 25/01/2022~~07/02/2022~~14 12 Gram Doia Me Musharwa Taal (Aahar) Ka Safayi Kary (0504003009/WC/20497016)
21 382494 09/02/2022~~22/02/2022~~14 12 Gram Doia Me Musharwa Taal (Aahar) Ka Safayi Kary (0504003009/WC/20497016)
22 492282 hasina khatoon 16/02/2023~~01/03/2023~~14 12 Gram Pewandi me Sahdev Rai ke Niji Zameen me Pokhra Khudayi Kary(BDC Scheme) (0504003/IF/20750302)

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 hasina khatoon 28/10/2018 5 GRAM PEWANDI ME MADDEYA VIDDHEYALEY PEWANDI KE CHAAR DIWARI AWAM MITTI BHARAYI KARY (0504003009/AV/540507) 3456 885 0
Sub Total FY 1819 5 885 0
2 hasina khatoon 31/05/2019 14 GRAM TETRI ME GIDHA TAAL KI SAFAYI KARY (0504003009/WH/24613) 1069 2478 0
3 मो0 सराज साइ 31/05/2019 14 GRAM TETRI ME GIDHA TAAL KI SAFAYI KARY (0504003009/WH/24613) 1069 2478 0
4 hasina khatoon 04/03/2020 13 GRAM GANESHPUR ME GHURHA TAAL KI SAFAYI KARY (0504003009/WC/20349508) 9175 2301 0
5 मो0 सराज साइ 04/03/2020 13 GRAM GANESHPUR ME GHURHA TAAL KI SAFAYI KARY (0504003009/WC/20349508) 9174 2301 0
Sub Total FY 1920 54 9558 0
6 hasina khatoon 11/05/2020 14 GRAM KHADAULI ME CHOTKA TAAL KI SAFAYI KARY (0504003009/WH/28222) 1034 2716 0
7 मो0 सराज साइ 11/05/2020 14 GRAM KHADAULI ME CHOTKA TAAL KI SAFAYI KARY (0504003009/WH/28222) 1034 2716 0
8 hasina khatoon 11/06/2020 15 Construction of IAY House -IAY REG. NO. BH-04-003-009-03611600/337A (0504003009/IF/IAY/273297) 2813 2910 0
9 hasina khatoon 02/08/2020 15 Construction of IAY House -IAY REG. NO. BH-04-003-009-03611600/337A (0504003009/IF/IAY/273297) 5547 2910 0
10 मो0 सराज साइ 02/08/2020 15 Construction of IAY House -IAY REG. NO. BH-04-003-009-03611600/337A (0504003009/IF/IAY/273297) 5547 2910 0
11 मो0 सराज साइ 17/08/2020 14 Construction of IAY House -IAY REG. NO. BH-04-003-009-03611600/337A (0504003009/IF/IAY/273297) 5550 2716 0
Sub Total FY 2021 87 16878 0
12 मो0 सराज साइ 13/04/2021 15 Construction of IAY House -IAY REG. NO. BH-04-003-009-03611600/337A (0504003009/IF/IAY/273297) 596 2970 0
13 मो0 सराज साइ 28/04/2021 15 Construction of IAY House -IAY REG. NO. BH-04-003-009-03611600/337A (0504003009/IF/IAY/273297) 624 2970 0
14 hasina khatoon 15/12/2021 7 GRAM TETRI ME NAWA TAAL KI SAFAYI KARY (0504003009/WC/20390700) 5484 1386 0
15 मो0 सराज साइ 15/12/2021 14 GRAM TETRI ME NAWA TAAL KI SAFAYI KARY (0504003009/WC/20390700) 5484 2772 0
16 मो0 सराज साइ 25/01/2022 14 Gram Doia Me Musharwa Taal (Aahar) Ka Safayi Kary (0504003009/WC/20497016) 6167 2772 0
17 मो0 सराज साइ 09/02/2022 14 Gram Doia Me Musharwa Taal (Aahar) Ka Safayi Kary (0504003009/WC/20497016) 6838 2772 0
Sub Total FY 2122 79 15642 0