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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-003-018-02054400/4337 Family Id: 4337
Name of Head of Household: ANIL SAH
Name of Father/Husband: SRI SAH
Category: SC
Date of Registration: 1/25/2023
Address:
Villages:
Panchayat: सादीपुर
Block: खानपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 4337
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ANIL SAH Male 33 India Post Payments 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 251053 ANIL SAH 10/06/2023~~23/06/2023~~14 12
2 333832 26/06/2023~~09/07/2023~~14 12
3 380649 11/07/2023~~24/07/2023~~14 12
4 426850 27/07/2023~~09/08/2023~~14 12
5 455321 14/08/2023~~27/08/2023~~14 12
6 696311 17/12/2023~~30/12/2023~~14 12
7 747950 04/01/2024~~18/01/2024~~15 13
8 99065 10/05/2024~~23/05/2024~~14 14
9 188283 08/06/2024~~21/06/2024~~14 14
10 255489 22/06/2024~~05/07/2024~~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 251053 ANIL SAH 10/06/2023~~23/06/2023~~14 12 WARD NO 03 GOVINDPUR POKHAR KA URAHI KARAN KARAY (0518003/WH/43266)
2 333832 26/06/2023~~09/07/2023~~14 12 BARJUA SHAMSHAN PACHIM BHAG ME MITTI SAH ENTKARAN KARAY (0518003018/RC/20632094)
3 380649 11/07/2023~~24/07/2023~~14 12 BARJUA SHAMSHAN PACHIM BHAG ME MITTI SAH ENTKARAN KARAY (0518003018/RC/20632094)
4 426850 27/07/2023~~09/08/2023~~14 12 BARJUA SHAMSAN ME PURBI BHAG ME MITTI SAH ENT KARAN KARAY (0518003018/RC/20632092)
5 455321 14/08/2023~~27/08/2023~~14 12 BARJUA MANDIR NIKAT SE BIKRAMPATTI SIMAN TAK BANDH SAH SARAK ME MITTI SAH ENTKARAN KARAY (0518003018/RC/20632095)
6 696311 17/12/2023~~30/12/2023~~14 12 Prathmik Vidalay Kherwan Ke Pragan Me Mitti Karan Karay (0518003/LD/20407282)
7 747950 04/01/2024~~18/01/2024~~15 13 Prathmik Vidalay Kherwan Ke Pragan Me Mitti Karan Karay (0518003/LD/20407282)
8 99065 10/05/2024~~23/05/2024~~14 14 DEVNARAYAN DAS KE KHET NIKAT SE CHHATTAR MAHTO KE KHET TAK SARAK ME MITTI SAH ENT KARAN KARAY (0518003/RC/20682025)
9 188283 08/06/2024~~21/06/2024~~14 14 Ram Vinod Mishra Pita Dev Kant Mishra Ke Niji Jamin Me Khet Pokhar nirman (0518003018/IF/21033174)
10 255489 22/06/2024~~05/07/2024~~14 14 Dharam Shila Devi Pati Ramnath Kumar Ke Niji Jamin Me Khet Pokhar Nirman Karay (0518003018/IF/21057483)

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 ANIL SAH 10/06/2023 14 WARD NO 03 GOVINDPUR POKHAR KA URAHI KARAN KARAY (0518003/WH/43266) 3656 3192 0
2 ANIL SAH 26/06/2023 13 BARJUA SHAMSHAN PACHIM BHAG ME MITTI SAH ENTKARAN KARAY (0518003018/RC/20632094) 4823 2964 0
3 ANIL SAH 11/07/2023 14 BARJUA SHAMSHAN PACHIM BHAG ME MITTI SAH ENTKARAN KARAY (0518003018/RC/20632094) 5318 3192 0
4 ANIL SAH 27/07/2023 10 BARJUA SHAMSAN ME PURBI BHAG ME MITTI SAH ENT KARAN KARAY (0518003018/RC/20632092) 6295 2280 0
5 ANIL SAH 14/08/2023 14 BARJUA MANDIR NIKAT SE BIKRAMPATTI SIMAN TAK BANDH SAH SARAK ME MITTI SAH ENTKARAN KARAY (0518003018/RC/20632095) 6706 3192 0
6 ANIL SAH 17/12/2023 14 Prathmik Vidalay Kherwan Ke Pragan Me Mitti Karan Karay (0518003/LD/20407282) 12212 3192 0
7 ANIL SAH 04/01/2024 14 Prathmik Vidalay Kherwan Ke Pragan Me Mitti Karan Karay (0518003/LD/20407282) 12900 3192 0
Sub Total FY 2324 93 21204 0
8 ANIL SAH 10/05/2024 14 DEVNARAYAN DAS KE KHET NIKAT SE CHHATTAR MAHTO KE KHET TAK SARAK ME MITTI SAH ENT KARAN KARAY (0518003/RC/20682025) 1312 3430 0
9 ANIL SAH 08/06/2024 12 Ram Vinod Mishra Pita Dev Kant Mishra Ke Niji Jamin Me Khet Pokhar nirman (0518003018/IF/21033174) 2319 2886 0
Sub Total FY 2425 26 6316 0