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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-04-003-009-03611400/1642 Family Id: 1642
Name of Head of Household: Satendra Bind
Name of Father/Husband: Bihari Ram
Category: SC
Date of Registration: 4/1/2016
Address:
Villages:
Panchayat: पेवांदी
Block: चेनारी
District: ROHTAS(BIHAR)
Whether BPL Family: NO Family Id: 1642
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Satendra Bind Male 27 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 53912 Satendra Bind 22/05/2017~~04/06/2017~~14 12
2 143580 07/09/2017~~13/09/2017~~7 6
3 144427 15/09/2017~~21/09/2017~~7 6
4 78651 01/06/2018~~14/06/2018~~14 12
5 121746 15/06/2018~~28/06/2018~~14 12
6 155317 03/07/2018~~16/07/2018~~14 12
7 202006 28/10/2018~~10/11/2018~~14 12
8 213547 26/11/2018~~09/12/2018~~14 12
9 222292 14/12/2018~~27/12/2018~~14 12
10 247623 18/01/2019~~31/01/2019~~14 12
11 266139 08/02/2019~~21/02/2019~~14 12
12 8152 07/04/2019~~13/04/2019~~7 6
13 29348 04/05/2019~~17/05/2019~~14 12
14 48084 31/05/2019~~13/06/2019~~14 12
15 135644 04/10/2019~~17/10/2019~~14 12
16 140378 20/10/2019~~02/11/2019~~14 12
17 149073 09/11/2019~~22/11/2019~~14 12
18 151623 23/11/2019~~29/11/2019~~7 6
19 188625 16/01/2020~~29/01/2020~~14 12
20 205918 30/01/2020~~12/02/2020~~14 12
21 153557 01/06/2020~~14/06/2020~~14 12
22 264576 19/06/2020~~02/07/2020~~14 12
23 321146 22/07/2020~~04/08/2020~~14 12
24 332046 16/08/2020~~26/08/2020~~11 10
25 346414 29/08/2020~~11/09/2020~~14 12
26 440663 20/11/2020~~27/11/2020~~8 7
27 456205 12/01/2023~~25/01/2023~~14 12
28 471435 28/01/2023~~10/02/2023~~14 12
29 121553 17/05/2023~~30/05/2023~~14 12
30 205901 09/06/2023~~22/06/2023~~14 12
31 266607 26/06/2023~~09/07/2023~~14 12
32 349409 28/10/2023~~08/11/2023~~12 11
33 362650 10/11/2023~~18/11/2023~~9 8
34 362715 19/11/2023~~19/11/2023~~1 1
35 401390 14/12/2023~~23/12/2023~~10 9
36 480487 04/02/2024~~17/02/2024~~14 12
37 500735 21/02/2024~~05/03/2024~~14 12
38 528716 07/03/2024~~14/03/2024~~8 8
39 18123 02/04/2024~~15/04/2024~~14 14
40 64090 18/04/2024~~01/05/2024~~14 14
41 111587 04/05/2024~~17/05/2024~~14 14
42 163251 19/05/2024~~01/06/2024~~14 14
43 254876 20/06/2024~~03/07/2024~~14 14
44 297039 05/07/2024~~18/07/2024~~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 53912 Satendra Bind 22/05/2017~~04/06/2017~~14 12 GRAM KATRA ME WARD NO 15 ME SURYAWANSH PASWAN KE CHEMBAR HOTE HUWE LODHI TAK KACCHA PATH NIRMAAN KAR (0504003009/RC/20257271)
2 143580 07/09/2017~~13/09/2017~~7 6 GRAM PEWANDI ME PANCHAYAT BHAWAN SE DIPAK KISKU KE GHAR HOTE HUWE MISHAN SCHOOL TAK MITTIKARAN AWAM (0504003009/RC/20236874)
3 144427 15/09/2017~~21/09/2017~~7 6 GRAM PEWANDI ME PANCHAYAT BHAWAN SE DIPAK KISKU KE GHAR HOTE HUWE MISHAN SCHOOL TAK MITTIKARAN AWAM (0504003009/RC/20236874)
4 78651 01/06/2018~~14/06/2018~~14 12 GRAM DATAULI ME GAON KE PASHCHIM POKHAR SE HOTE HUWE NAHAR TAK MITTIKARAN KARY (0504003009/RC/20301371)
5 121746 15/06/2018~~28/06/2018~~14 12 GRAM DATAULI ME GAON KE PASHCHIM POKHAR SE HOTE HUWE NAHAR TAK MITTIKARAN KARY (0504003009/RC/20301371)
6 155317 03/07/2018~~16/07/2018~~14 12 GRAM DATAULI ME GAON KE PASHCHIM POKHAR SE HOTE HUWE NAHAR TAK MITTIKARAN KARY (0504003009/RC/20301371)
7 202006 28/10/2018~~10/11/2018~~14 12 GRAM PEWANDI ME MADDEYA VIDDHEYALEY PEWANDI KE CHAAR DIWARI AWAM MITTI BHARAYI KARY (0504003009/AV/540507)
8 213547 26/11/2018~~09/12/2018~~14 12 GRAM PEWANDI ME MADDEYA VIDDHEYALEY PEWANDI KE CHAAR DIWARI AWAM MITTI BHARAYI KARY (0504003009/AV/540507)
9 222292 14/12/2018~~27/12/2018~~14 12 GRAM KATRA SE DATAULI POKHRA LALAN SINGH KE GHAR TAK MITTIKARAN KARY (0504003009/RC/20317607)
10 247623 18/01/2019~~31/01/2019~~14 12 GRAM KATRA SE DATAULI POKHRA LALAN SINGH KE GHAR TAK MITTIKARAN KARY (0504003009/RC/20317607)
11 266139 08/02/2019~~21/02/2019~~14 12 GRAM GANESHPUR ME SHRI RAMDHAR PASWAN KE GHAR SE SHRI BANARSI DUBEY KE DARWAJA TAK PCC NIRMAAN (0504003009/RC/20329190)
12 8152 07/04/2019~~13/04/2019~~7 6 GRAM KATRA SE DATAULI POKHRA LALAN SINGH KE GHAR TAK MITTIKARAN KARY (0504003009/RC/20317607)
13 29348 04/05/2019~~17/05/2019~~14 12 GRAM KATRA SE DATAULI POKHRA LALAN SINGH KE GHAR TAK MITTIKARAN KARY (0504003009/RC/20317607)
14 48084 31/05/2019~~13/06/2019~~14 12 GRAM KATRA ME WARD NO 15 ME SURYAWANSH PASWAN KE CHEMBAR HOTE HUWE LODHI TAK KACCHA PATH NIRMAAN KAR (0504003009/RC/20257271)
15 135644 04/10/2019~~17/10/2019~~14 12 GANESHPUR ME CURESHAR MAOJA ME VANASPATI MAYI KE UTTAR SIDE ME POKHRA KHUDAYI KARY (0504003009/WC/20341627)
16 140378 20/10/2019~~02/11/2019~~14 12 GANESHPUR ME CURESHAR MAOJA ME VANASPATI MAYI KE UTTAR SIDE ME POKHRA KHUDAYI KARY (0504003009/WC/20341627)
17 149073 09/11/2019~~22/11/2019~~14 12 GANESHPUR ME CURESHAR MAOJA ME VANASPATI MAYI KE UTTAR SIDE ME POKHRA KHUDAYI KARY (0504003009/WC/20341627)
18 151623 23/11/2019~~29/11/2019~~7 6 GANESHPUR ME CURESHAR MAOJA ME VANASPATI MAYI KE UTTAR SIDE ME POKHRA KHUDAYI KARY (0504003009/WC/20341627)
19 188625 16/01/2020~~29/01/2020~~14 12 GRAM TETRI ME SHRI BHAGIRATHI RAM KE GHAR SE DAKHSHIN HARKATWA TAAL TAK TAAL SAFAYI (0504003009/WH/24612)
20 205918 30/01/2020~~12/02/2020~~14 12 GRAM TETRI ME SHRI BHAGIRATHI RAM KE GHAR SE DAKHSHIN HARKATWA TAAL TAK TAAL SAFAYI (0504003009/WH/24612)
21 153557 01/06/2020~~14/06/2020~~14 12 GRAM KHADAULI ME BARKA TAAL KI SAFAYI KARY (0504003009/WC/20349509)
22 264576 19/06/2020~~02/07/2020~~14 12 GRAM KHADAULI ME BARKA TAAL KI SAFAYI KARY (0504003009/WC/20349509)
23 321146 22/07/2020~~04/08/2020~~14 12 GRAM DATAULI ME BELWAYI NADI SE M.BIND K KHET K BAGAL ME CHALKA KA JIRODHAR OR DONO TARAF BAND NIRMA (0504003009/WC/20404445)
24 332046 16/08/2020~~26/08/2020~~11 10 DATAULI GAON SE MUNGRA GAON TAK ROAD KE DONO KINARE PALNTATION KARY (0504003009/DP/20297068)
25 346414 29/08/2020~~11/09/2020~~14 12 DATAULI GAON SE MUNGRA GAON TAK ROAD KE DONO KINARE PALNTATION KARY (0504003009/DP/20297068)
26 440663 20/11/2020~~27/11/2020~~8 7 DATAULI GAON SE MUNGRA GAON TAK ROAD KE DONO KINARE PALNTATION KARY (0504003009/DP/20297068)
27 456205 12/01/2023~~25/01/2023~~14 12 Gram Datauli me Dudhnath Bind ke Niji Zameen me Pokhra Khudayi Kary (0504003009/IF/20754415)
28 471435 28/01/2023~~10/02/2023~~14 12 Gram Datauli me Dudhnath Bind ke Niji Zameen me Pokhra Khudayi Kary (0504003009/IF/20754415)
29 121553 17/05/2023~~30/05/2023~~14 12 Gram Pewandi me Mukhdev Singh ke Niji Zameen me Check Dam Nirmaan Kary (0504003009/IF/20817044)
30 205901 09/06/2023~~22/06/2023~~14 12 Gram Pewandi me Pramila Devi Pati Kamta singh ke Niji Zameen me Pokhra Khudayi Kary (0504003009/IF/20817039)
31 266607 26/06/2023~~09/07/2023~~14 12 Gram Katra me Mangal Ram Pita Malukan Ram ke niji Zameen me Pokhra Khudayi Kary (0504003009/IF/20854309)
32 349409 28/10/2023~~08/11/2023~~12 11 Datawali me Bhola Bind ke ghar se Rajwans Bind ke ghar tak pcc karya (0504003009/RC/20663564)
33 362650 10/11/2023~~18/11/2023~~9 8 Datawali me Bhola Bind ke ghar se Rajwans Bind ke ghar tak pcc karya (0504003009/RC/20663564)
34 362715 19/11/2023~~19/11/2023~~1 1 Datawali me Bhola Bind ke ghar se Rajwans Bind ke ghar tak pcc karya (0504003009/RC/20663564)
35 401390 14/12/2023~~23/12/2023~~10 9 Gram Katra me Mangal Ram Pita Malukan Ram ke niji Zameen me Pokhra Khudayi Kary (0504003009/IF/20854309)
36 480487 04/02/2024~~17/02/2024~~14 12 Gram Telari me Buchan Tiwari ke khet se ayodhya sharma ke khet tak tal ki khudai karya (0504003009/WC/GIS/241928)
37 500735 21/02/2024~~05/03/2024~~14 12 Gram chureshar maouja me Harendra dubey ke niji jamin me check dam Nirman (0504003009/IF/GIS/248233)
38 528716 07/03/2024~~14/03/2024~~8 8 Gram chureshar maouja me Harendra dubey ke niji jamin me check dam Nirman (0504003009/IF/GIS/248233)
39 18123 02/04/2024~~15/04/2024~~14 14 Gram chureshar maouja me Harendra dubey ke niji jamin me check dam Nirman (0504003009/IF/GIS/248233)
40 64090 18/04/2024~~01/05/2024~~14 14 Ganeshpur me kamlapati dubey ke niji jamin me bandh nirman (0504003009/IF/GIS/254414)
41 111587 04/05/2024~~17/05/2024~~14 14 Gram Telari me Buchan Tiwari ke khet se ayodhya sharma ke khet tak tal ki khudai karya (0504003009/WC/GIS/241928)
42 163251 19/05/2024~~01/06/2024~~14 14 Gram Telari me Buchan Tiwari ke khet se ayodhya sharma ke khet tak tal ki khudai karya (0504003009/WC/GIS/241928)
43 254876 20/06/2024~~03/07/2024~~14 14 Pewandi me pappu singh ke khet pass pokhra khudai kary (0504003009/WC/GIS/258286)
44 297039 05/07/2024~~18/07/2024~~14 14 Pewandi me pappu singh ke khet pass pokhra khudai kary (0504003009/WC/GIS/258286)

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 Satendra Bind 22/05/2017 6 GRAM KATRA ME WARD NO 15 ME SURYAWANSH PASWAN KE CHEMBAR HOTE HUWE LODHI TAK KACCHA PATH NIRMAAN KAR (0504003009/RC/20257271) 103 1062 0
2 Satendra Bind 29/05/2017 6 GRAM KATRA ME WARD NO 15 ME SURYAWANSH PASWAN KE CHEMBAR HOTE HUWE LODHI TAK KACCHA PATH NIRMAAN KAR (0504003009/RC/20257271) 107 1062 0
3 Satendra Bind 07/09/2017 6 GRAM PEWANDI ME PANCHAYAT BHAWAN SE DIPAK KISKU KE GHAR HOTE HUWE MISHAN SCHOOL TAK MITTIKARAN AWAM (0504003009/RC/20236874) 584 1062 0
4 Satendra Bind 15/09/2017 6 GRAM PEWANDI ME PANCHAYAT BHAWAN SE DIPAK KISKU KE GHAR HOTE HUWE MISHAN SCHOOL TAK MITTIKARAN AWAM (0504003009/RC/20236874) 600 1062 0
Sub Total FY 1718 24 4248 0
5 Satendra Bind 01/06/2018 14 GRAM DATAULI ME GAON KE PASHCHIM POKHAR SE HOTE HUWE NAHAR TAK MITTIKARAN KARY (0504003009/RC/20301371) 694 2478 0
6 Satendra Bind 15/06/2018 14 GRAM DATAULI ME GAON KE PASHCHIM POKHAR SE HOTE HUWE NAHAR TAK MITTIKARAN KARY (0504003009/RC/20301371) 957 2478 0
7 Satendra Bind 10/07/2018 6 GRAM DATAULI ME GAON KE PASHCHIM POKHAR SE HOTE HUWE NAHAR TAK MITTIKARAN KARY (0504003009/RC/20301371) 1226 1062 0
8 Satendra Bind 28/10/2018 14 GRAM PEWANDI ME MADDEYA VIDDHEYALEY PEWANDI KE CHAAR DIWARI AWAM MITTI BHARAYI KARY (0504003009/AV/540507) 3455 2478 0
9 Satendra Bind 26/11/2018 14 GRAM PEWANDI ME MADDEYA VIDDHEYALEY PEWANDI KE CHAAR DIWARI AWAM MITTI BHARAYI KARY (0504003009/AV/540507) 4021 2478 0
10 Satendra Bind 14/12/2018 14 GRAM KATRA SE DATAULI POKHRA LALAN SINGH KE GHAR TAK MITTIKARAN KARY (0504003009/RC/20317607) 4376 2478 0
11 Satendra Bind 18/01/2019 8 GRAM KATRA SE DATAULI POKHRA LALAN SINGH KE GHAR TAK MITTIKARAN KARY (0504003009/RC/20317607) 5018 1416 0
12 Satendra Bind 08/02/2019 14 GRAM GANESHPUR ME SHRI RAMDHAR PASWAN KE GHAR SE SHRI BANARSI DUBEY KE DARWAJA TAK PCC NIRMAAN (0504003009/RC/20329190) 5430 2478 0
Sub Total FY 1819 98 17346 0
13 Satendra Bind 04/05/2019 14 GRAM KATRA SE DATAULI POKHRA LALAN SINGH KE GHAR TAK MITTIKARAN KARY (0504003009/RC/20317607) 695 2478 0
14 Satendra Bind 31/05/2019 14 GRAM KATRA ME WARD NO 15 ME SURYAWANSH PASWAN KE CHEMBAR HOTE HUWE LODHI TAK KACCHA PATH NIRMAAN KAR (0504003009/RC/20257271) 1073 2478 0
15 Satendra Bind 05/10/2019 13 GANESHPUR ME CURESHAR MAOJA ME VANASPATI MAYI KE UTTAR SIDE ME POKHRA KHUDAYI KARY (0504003009/WC/20341627) 4629 2301 0
16 Satendra Bind 20/10/2019 14 GANESHPUR ME CURESHAR MAOJA ME VANASPATI MAYI KE UTTAR SIDE ME POKHRA KHUDAYI KARY (0504003009/WC/20341627) 4773 2478 0
17 Satendra Bind 16/01/2020 14 GRAM TETRI ME SHRI BHAGIRATHI RAM KE GHAR SE DAKHSHIN HARKATWA TAAL TAK TAAL SAFAYI (0504003009/WH/24612) 6905 2478 0
18 Satendra Bind 30/01/2020 13 GRAM TETRI ME SHRI BHAGIRATHI RAM KE GHAR SE DAKHSHIN HARKATWA TAAL TAK TAAL SAFAYI (0504003009/WH/24612) 7562 2301 0
Sub Total FY 1920 82 14514 0
19 Satendra Bind 24/07/2020 10 GRAM DATAULI ME BELWAYI NADI SE M.BIND K KHET K BAGAL ME CHALKA KA JIRODHAR OR DONO TARAF BAND NIRMA (0504003009/WC/20404445) 4886 1940 0
20 Satendra Bind 29/08/2020 8 DATAULI GAON SE MUNGRA GAON TAK ROAD KE DONO KINARE PALNTATION KARY (0504003009/DP/20297068) 6253 1552 0
21 Satendra Bind 20/11/2020 8 DATAULI GAON SE MUNGRA GAON TAK ROAD KE DONO KINARE PALNTATION KARY (0504003009/DP/20297068) 11661 1552 0
Sub Total FY 2021 26 5044 0
22 Satendra Bind 16/01/2023 10 Gram Datauli me Dudhnath Bind ke Niji Zameen me Pokhra Khudayi Kary (0504003009/IF/20754415) 19884 2100 0
23 Satendra Bind 28/01/2023 13 Gram Datauli me Dudhnath Bind ke Niji Zameen me Pokhra Khudayi Kary (0504003009/IF/20754415) 20060 2730 0
Sub Total FY 2223 23 4830 0
24 Satendra Bind 19/05/2023 12 Gram Pewandi me Mukhdev Singh ke Niji Zameen me Check Dam Nirmaan Kary (0504003009/IF/20817044) 2161 2736 0
25 Satendra Bind 09/06/2023 13 Gram Pewandi me Pramila Devi Pati Kamta singh ke Niji Zameen me Pokhra Khudayi Kary (0504003009/IF/20817039) 2915 2964 0
26 Satendra Bind 26/06/2023 14 Gram Katra me Mangal Ram Pita Malukan Ram ke niji Zameen me Pokhra Khudayi Kary (0504003009/IF/20854309) 3517 3192 0
27 Satendra Bind 28/10/2023 10 Datawali me Bhola Bind ke ghar se Rajwans Bind ke ghar tak pcc karya (0504003009/RC/20663564) 4783 2280 0
28 Satendra Bind 10/11/2023 9 Datawali me Bhola Bind ke ghar se Rajwans Bind ke ghar tak pcc karya (0504003009/RC/20663564) 4883 2052 0
29 Satendra Bind 15/12/2023 9 Gram Katra me Mangal Ram Pita Malukan Ram ke niji Zameen me Pokhra Khudayi Kary (0504003009/IF/20854309) 5681 2052 0
30 Satendra Bind 04/02/2024 8 Gram Telari me Buchan Tiwari ke khet se ayodhya sharma ke khet tak tal ki khudai karya (0504003009/WC/GIS/241928) 6513 1824 0
31 Satendra Bind 22/02/2024 13 Gram chureshar maouja me Harendra dubey ke niji jamin me check dam Nirman (0504003009/IF/GIS/248233) 6960 2964 0
32 Satendra Bind 07/03/2024 8 Gram chureshar maouja me Harendra dubey ke niji jamin me check dam Nirman (0504003009/IF/GIS/248233) 7238 1808 0
Sub Total FY 2324 96 21872 0
33 Satendra Bind 02/04/2024 14 Gram chureshar maouja me Harendra dubey ke niji jamin me check dam Nirman (0504003009/IF/GIS/248233) 230 3080 0
34 Satendra Bind 19/04/2024 13 Ganeshpur me kamlapati dubey ke niji jamin me bandh nirman (0504003009/IF/GIS/254414) 622 2964 0
35 Satendra Bind 04/05/2024 11 Gram Telari me Buchan Tiwari ke khet se ayodhya sharma ke khet tak tal ki khudai karya (0504003009/WC/GIS/241928) 1170 2508 0
36 Satendra Bind 19/05/2024 13 Gram Telari me Buchan Tiwari ke khet se ayodhya sharma ke khet tak tal ki khudai karya (0504003009/WC/GIS/241928) 1518 2964 0
37 Satendra Bind 20/06/2024 9 Pewandi me pappu singh ke khet pass pokhra khudai kary (0504003009/WC/GIS/258286) 2485 2052 0
Sub Total FY 2425 60 13568 0