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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-13-007-001-00227100/414 Family Id: 414
Name of Head of Household: इनरजित साह
Name of Father/Husband: रामजित साह
Category: OTH
Date of Registration: 12/17/2006
Address:
Villages:
Panchayat: परसौनी वाजि‍द
Block: कल्यन्पुर
District: PURBI CHAMPARAN(BIHAR)
Whether BPL Family: NO Family Id: 414
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 इनरजित साह Male 44 State Bank of India
2 पार्वती देवी Female 42 State Bank of India


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 242570 इनरजित साह 28/09/2018~~12/10/2018~~15 15
2 267408 27/10/2018~~11/11/2018~~16 14
3 267453 पार्वती देवी 27/10/2018~~11/11/2018~~16 14
4 363497 इनरजित साह 01/01/2019~~16/01/2019~~16 16
5 419265 27/01/2019~~11/02/2019~~16 16
6 470585 पार्वती देवी 22/02/2019~~23/03/2019~~30 30
7 52738 इनरजित साह 03/05/2019~~16/05/2019~~14 13
8 263626 पार्वती देवी 23/09/2019~~07/10/2019~~15 15
9 465802 इनरजित साह 29/02/2020~~15/03/2020~~16 16
10 465803 पार्वती देवी 29/02/2020~~15/03/2020~~16 16
11 64312 09/05/2020~~23/05/2020~~15 15
12 257954 इनरजित साह 18/06/2020~~03/07/2020~~16 14
13 257955 पार्वती देवी 18/06/2020~~03/07/2020~~16 14
14 416690 इनरजित साह 25/08/2020~~05/09/2020~~12 12
15 416691 पार्वती देवी 25/08/2020~~05/09/2020~~12 12
16 663472 इनरजित साह 12/12/2020~~21/12/2020~~10 10
17 663465 पार्वती देवी 12/12/2020~~21/12/2020~~10 10
18 986485 इनरजित साह 15/03/2021~~24/03/2021~~10 10
19 187610 22/05/2021~~06/06/2021~~16 16
20 187611 पार्वती देवी 22/05/2021~~06/06/2021~~16 16
21 386440 इनरजित साह 03/08/2021~~10/08/2021~~8 8
22 386441 पार्वती देवी 03/08/2021~~10/08/2021~~8 8
23 873421 इनरजित साह 14/03/2022~~29/03/2022~~16 16
24 395329 04/06/2022~~15/06/2022~~12 12
25 395330 पार्वती देवी 04/06/2022~~15/06/2022~~12 12
26 956353 इनरजित साह 30/01/2024~~13/02/2024~~15 15
27 956354 पार्वती देवी 30/01/2024~~13/02/2024~~15 15
28 1039194 इनरजित साह 22/02/2024~~07/03/2024~~15 15
29 1039195 पार्वती देवी 22/02/2024~~07/03/2024~~15 15
30 1126628 15/03/2024~~15/03/2024~~1 1
31 1132990 इनरजित साह 17/03/2024~~31/03/2024~~15 15
32 1132995 पार्वती देवी 17/03/2024~~31/03/2024~~15 15
33 299440 इनरजित साह 10/06/2024~~24/06/2024~~15 15
34 460630 01/07/2024~~15/07/2024~~15 15
35 460631 पार्वती देवी 01/07/2024~~15/07/2024~~15 15

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 242570 इनरजित साह 28/09/2018~~12/10/2018~~15 15 10/p.wazi/17-18/hanuman mandir se purab bhagwanpur siwan tak miti bharai (0513007001/RC/20294575)
2 267408 27/10/2018~~11/11/2018~~16 14 10/p.wazi/17-18/hanuman mandir se purab bhagwanpur siwan tak miti bharai (0513007001/RC/20294575)
3 267453 पार्वती देवी 27/10/2018~~11/11/2018~~16 14 10/p.wazi/17-18/hanuman mandir se purab bhagwanpur siwan tak miti bharai (0513007001/RC/20294575)
4 363497 इनरजित साह 01/01/2019~~16/01/2019~~16 16 2/p.waz/18-19/ward no 05 me sekhauna tower se west janewali path me miti bharai (0513007001/RC/20311520)
5 419265 27/01/2019~~11/02/2019~~16 16 16/18-19(P.Wazid)Ward No 14 Me Main Road Se Samsan Ghat Hote Hue Angan Bari Kendra Tak Mitti Bharai (0513007001/RC/20319230)
6 470585 पार्वती देवी 22/02/2019~~23/03/2019~~30 30 35/ps/18-19 Gram katahariya me tapasya sthal ke paschim dist.board pitch road ke purab bhagwanpur (0513007/IC/20267582)
7 52738 इनरजित साह 03/05/2019~~16/05/2019~~14 13 16/18-19(P.Wazid)Ward No 14 Me Main Road Se Samsan Ghat Hote Hue Angan Bari Kendra Tak Mitti Bharai (0513007001/RC/20319230)
8 263626 पार्वती देवी 23/09/2019~~07/10/2019~~15 15 36/ps/18-19 Gram katahariya me brahamsthan ke prangan me mitti bharai karya (0513007/LD/20289369)
9 465802 इनरजित साह 29/02/2020~~15/03/2020~~16 16 Ward no 09 me parsauniwazid uplaghunahar ki urahi and maramti karya (0513007001/IC/20328025)
10 465803 पार्वती देवी 29/02/2020~~15/03/2020~~16 16 Ward no 09 me parsauniwazid uplaghunahar ki urahi and maramti karya (0513007001/IC/20328025)
11 64312 09/05/2020~~23/05/2020~~15 15 Kathariya ward no 06 me nahar ke sayfan ke najdik se lekar mukhaya nikasi tak nikasi urahi and pulia (0513007/IC/20331729)
12 257954 इनरजित साह 18/06/2020~~03/07/2020~~16 14 Ward No 11 Me Anil Singh S/O-Jagdev Singh Ke Niji Jamin Me Pokhara Khudai Karya (0513007001/IF/20331706)
13 257955 पार्वती देवी 18/06/2020~~03/07/2020~~16 14 Ward No 11 Me Anil Singh S/O-Jagdev Singh Ke Niji Jamin Me Pokhara Khudai Karya (0513007001/IF/20331706)
14 416690 इनरजित साह 25/08/2020~~05/09/2020~~12 12 Ward no 07 me chathu ray ke bathan se purab awdhesh dubey ke khet tak pcc nirman (0513007001/RC/20386075)
15 416691 पार्वती देवी 25/08/2020~~05/09/2020~~12 12 Ward no 07 me chathu ray ke bathan se purab awdhesh dubey ke khet tak pcc nirman (0513007001/RC/20386075)
16 663472 इनरजित साह 12/12/2020~~21/12/2020~~10 10 WAD NO. 5 ME MUKESH DAS KE NIJI JAMIN ME PASHU SHED KA NIRMAN KARYA (0513007001/IF/20479142)
17 663465 पार्वती देवी 12/12/2020~~21/12/2020~~10 10 WAD NO. 5 ME HARICHANDAR KUMAR KE NIJI JAMIN ME MURGI SHED KA NIRMAN KARYA (0513007001/IF/20479141)
18 986485 इनरजित साह 15/03/2021~~24/03/2021~~10 10 WAD NO.5 ME INDRAJIT SAH KE NIJI JAMIN ME PASHU SHED KA NIRMAN KARYA (0513007001/IF/20478936)
19 187610 22/05/2021~~06/06/2021~~16 16 Ward No 05 Me Dinesh Sah S/O-Ram Vinay Sah Ke Niji Bhumi Me Pokhra Khudai Karya (0513007001/IF/20554399)
20 187611 पार्वती देवी 22/05/2021~~06/06/2021~~16 16 Ward No 05 Me Dinesh Sah S/O-Ram Vinay Sah Ke Niji Bhumi Me Pokhra Khudai Karya (0513007001/IF/20554399)
21 386440 इनरजित साह 03/08/2021~~10/08/2021~~8 8 Ward No 03 Me Satendra Sah Ke Khet Ke Najdik Puliya Nirman Karya (0513007001/IC/20365684)
22 386441 पार्वती देवी 03/08/2021~~10/08/2021~~8 8 Ward No 03 Me Satendra Sah Ke Khet Ke Najdik Puliya Nirman Karya (0513007001/IC/20365684)
23 873421 इनरजित साह 14/03/2022~~29/03/2022~~16 16 Ward no 13 me sanjay prasad s/o nandu prasad ke niji jamin par pokhara khudai (0513007001/IF/20555138)
24 395329 04/06/2022~~15/06/2022~~12 12 Ward no05 me chandeshawar pd ke ghar se chamainiya chawar ki ore janewali sarak ka nirman karya (0513007/RC/20567096)
25 395330 पार्वती देवी 04/06/2022~~15/06/2022~~12 12 Ward no05 me chandeshawar pd ke ghar se chamainiya chawar ki ore janewali sarak ka nirman karya (0513007/RC/20567096)
26 956353 इनरजित साह 30/01/2024~~13/02/2024~~15 15 WARD NO.05 ME VINOD RAY KE GHAR SE CHAMAINIYA CHAWAR TAK PAYEEN KA UDHAHI KARYA (0513007001/WH/44215)
27 956354 पार्वती देवी 30/01/2024~~13/02/2024~~15 15 WARD NO.05 ME VINOD RAY KE GHAR SE CHAMAINIYA CHAWAR TAK PAYEEN KA UDHAHI KARYA (0513007001/WH/44215)
28 1039194 इनरजित साह 22/02/2024~~07/03/2024~~15 15 WARD NO.05 ME VINOD RAY KE GHAR SE CHAMAINIYA CHAWAR TAK PAYEEN KA UDHAHI KARYA (0513007001/WH/44215)
29 1039195 पार्वती देवी 22/02/2024~~07/03/2024~~15 15 WARD NO.05 ME VINOD RAY KE GHAR SE CHAMAINIYA CHAWAR TAK PAYEEN KA UDHAHI KARYA (0513007001/WH/44215)
30 1126628 15/03/2024~~15/03/2024~~1 1 WARD NO.05 ME TAWAR KE PAS SE SHAMSHAN GHAT TAK MITTI BHARAI OR EET SOLING KARYA (0513007001/RC/20681957)
31 1132990 इनरजित साह 17/03/2024~~31/03/2024~~15 15 WARD NO.05 ME SHAMSHAN GHAT ME MITTI BHARAI KARYA (0513007001/AV/20414771)
32 1132995 पार्वती देवी 17/03/2024~~31/03/2024~~15 15 WARD NO.05 ME SHAMSHAN GHAT ME MITTI BHARAI KARYA (0513007001/AV/20414771)
33 299440 इनरजित साह 10/06/2024~~24/06/2024~~15 15 WARD NO 05 ME MINA DEVI KE NIJI JAMIN ME POKHRA KHUDAI KARYA (0513007001/IF/21035071)
34 460630 01/07/2024~~15/07/2024~~15 15 WARD NO 05 ME MINA DEVI KE NIJI JAMIN ME POKHRA KHUDAI KARYA (0513007001/IF/21035071)
35 460631 पार्वती देवी 01/07/2024~~15/07/2024~~15 15 WARD NO 05 ME MINA DEVI KE NIJI JAMIN ME POKHRA KHUDAI KARYA (0513007001/IF/21035071)

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 इनरजित साह 28/09/2018 15 10/p.wazi/17-18/hanuman mandir se purab bhagwanpur siwan tak miti bharai (0513007001/RC/20294575) 2575 2655 0
2 इनरजित साह 27/10/2018 2 10/p.wazi/17-18/hanuman mandir se purab bhagwanpur siwan tak miti bharai (0513007001/RC/20294575) 3141 354 0
3 इनरजित साह 01/01/2019 16 2/p.waz/18-19/ward no 05 me sekhauna tower se west janewali path me miti bharai (0513007001/RC/20311520) 4324 2832 0
4 इनरजित साह 27/01/2019 16 16/18-19(P.Wazid)Ward No 14 Me Main Road Se Samsan Ghat Hote Hue Angan Bari Kendra Tak Mitti Bharai (0513007001/RC/20319230) 5401 2832 0
5 पार्वती देवी 26/02/2019 14 35/ps/18-19 Gram katahariya me tapasya sthal ke paschim dist.board pitch road ke purab bhagwanpur (0513007/IC/20267582) 6578 2478 0
6 पार्वती देवी 12/03/2019 12 35/ps/18-19 Gram katahariya me tapasya sthal ke paschim dist.board pitch road ke purab bhagwanpur (0513007/IC/20267582) 6588 2124 0
Sub Total FY 1819 75 13275 0
7 इनरजित साह 03/05/2019 13 16/18-19(P.Wazid)Ward No 14 Me Main Road Se Samsan Ghat Hote Hue Angan Bari Kendra Tak Mitti Bharai (0513007001/RC/20319230) 2607 2301 0
8 पार्वती देवी 23/09/2019 15 36/ps/18-19 Gram katahariya me brahamsthan ke prangan me mitti bharai karya (0513007/LD/20289369) 10911 2655 0
9 इनरजित साह 29/02/2020 16 Ward no 09 me parsauniwazid uplaghunahar ki urahi and maramti karya (0513007001/IC/20328025) 16913 2832 0
10 पार्वती देवी 29/02/2020 16 Ward no 09 me parsauniwazid uplaghunahar ki urahi and maramti karya (0513007001/IC/20328025) 16913 2832 0
Sub Total FY 1920 60 10620 0
11 पार्वती देवी 09/05/2020 7 Kathariya ward no 06 me nahar ke sayfan ke najdik se lekar mukhaya nikasi tak nikasi urahi and pulia (0513007/IC/20331729) 3014 1358 0
12 इनरजित साह 18/06/2020 16 Ward No 11 Me Anil Singh S/O-Jagdev Singh Ke Niji Jamin Me Pokhara Khudai Karya (0513007001/IF/20331706) 6996 3104 0
13 पार्वती देवी 18/06/2020 16 Ward No 11 Me Anil Singh S/O-Jagdev Singh Ke Niji Jamin Me Pokhara Khudai Karya (0513007001/IF/20331706) 6996 3104 0
14 इनरजित साह 25/08/2020 12 Ward no 07 me chathu ray ke bathan se purab awdhesh dubey ke khet tak pcc nirman (0513007001/RC/20386075) 17450 2328 0
15 पार्वती देवी 25/08/2020 12 Ward no 07 me chathu ray ke bathan se purab awdhesh dubey ke khet tak pcc nirman (0513007001/RC/20386075) 17450 2328 0
16 इनरजित साह 12/12/2020 10 WAD NO. 5 ME MUKESH DAS KE NIJI JAMIN ME PASHU SHED KA NIRMAN KARYA (0513007001/IF/20479142) 36145 1940 0
17 पार्वती देवी 12/12/2020 10 WAD NO. 5 ME HARICHANDAR KUMAR KE NIJI JAMIN ME MURGI SHED KA NIRMAN KARYA (0513007001/IF/20479141) 36144 1940 0
18 इनरजित साह 15/03/2021 10 WAD NO.5 ME INDRAJIT SAH KE NIJI JAMIN ME PASHU SHED KA NIRMAN KARYA (0513007001/IF/20478936) 52558 1940 0
Sub Total FY 2021 93 18042 0
19 इनरजित साह 22/05/2021 16 Ward No 05 Me Dinesh Sah S/O-Ram Vinay Sah Ke Niji Bhumi Me Pokhra Khudai Karya (0513007001/IF/20554399) 10038 3168 0
20 पार्वती देवी 22/05/2021 16 Ward No 05 Me Dinesh Sah S/O-Ram Vinay Sah Ke Niji Bhumi Me Pokhra Khudai Karya (0513007001/IF/20554399) 10038 3168 0
21 इनरजित साह 14/03/2022 1 Ward no 13 me sanjay prasad s/o nandu prasad ke niji jamin par pokhara khudai (0513007001/IF/20555138) 30123 198 0
Sub Total FY 2122 33 6534 0
22 इनरजित साह 04/06/2022 12 Ward no05 me chandeshawar pd ke ghar se chamainiya chawar ki ore janewali sarak ka nirman karya (0513007/RC/20567096) 7999 2520 0
23 पार्वती देवी 04/06/2022 12 Ward no05 me chandeshawar pd ke ghar se chamainiya chawar ki ore janewali sarak ka nirman karya (0513007/RC/20567096) 7999 2520 0
Sub Total FY 2223 24 5040 0
24 इनरजित साह 30/01/2024 13 WARD NO.05 ME VINOD RAY KE GHAR SE CHAMAINIYA CHAWAR TAK PAYEEN KA UDHAHI KARYA (0513007001/WH/44215) 9172 2964 0
25 इनरजित साह 22/02/2024 14 WARD NO.05 ME VINOD RAY KE GHAR SE CHAMAINIYA CHAWAR TAK PAYEEN KA UDHAHI KARYA (0513007001/WH/44215) 9992 3136 0
26 इनरजित साह 17/03/2024 12 WARD NO.05 ME SHAMSHAN GHAT ME MITTI BHARAI KARYA (0513007001/AV/20414771) 11154 2628 0
27 पार्वती देवी 17/03/2024 12 WARD NO.05 ME SHAMSHAN GHAT ME MITTI BHARAI KARYA (0513007001/AV/20414771) 11154 2628 0
Sub Total FY 2324 51 11356 0
28 इनरजित साह 10/06/2024 14 WARD NO 05 ME MINA DEVI KE NIJI JAMIN ME POKHRA KHUDAI KARYA (0513007001/IF/21035071) 2468 3360 0
Sub Total FY 2425 14 3360 0