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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-003-006-02055200/3487 Family Id: 3487
Name of Head of Household: MITHLESH SAHNI
Name of Father/Husband: RAM VILAS SAHANI
Category: SC
Date of Registration: 1/25/2023
Address:
Villages:
Panchayat: भोरे जयराम
Block: खानपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 3487
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MITHLESH SAHNI Male 56 Fino Payments Bank Ltd


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 19760 MITHLESH SAHNI 06/04/2023~~19/04/2023~~14 12
2 51624 20/04/2023~~30/04/2023~~11 10
3 92258 03/05/2023~~16/05/2023~~14 12
4 155480 19/05/2023~~01/06/2023~~14 12
5 237213 07/06/2023~~20/06/2023~~14 12
6 305693 21/06/2023~~29/06/2023~~9 8
7 359623 03/07/2023~~16/07/2023~~14 12
8 418309 24/07/2023~~31/07/2023~~8 7
9 56223 23/04/2024~~08/05/2024~~16 16
10 266013 23/06/2024~~08/07/2024~~16 16

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 19760 MITHLESH SAHNI 06/04/2023~~19/04/2023~~14 12 AMSAUR CHAUK CHABUTRA SE RAM BABU SAHANI KE KHET TAK NALA URAHI KARAN KARYA (0518003006/IC/20464543)
2 51624 20/04/2023~~30/04/2023~~11 10 RAKESH EIT UDYOG SE LEKAR DIHULIYA MOD TRANSFORMER TAK SARAK KE DONO KINARE VIR KARYA PART 2 (0518003006/DP/20332111)
3 92258 03/05/2023~~16/05/2023~~14 12 AMSAUR CHAUK CHABUTRA SE RAM BABU SAHANI KE KHET TAK NALA URAHI KARAN KARYA (0518003006/IC/20464543)
4 155480 19/05/2023~~01/06/2023~~14 12 AMSAUR CHAUK CHABUTRA SE RAM BABU SAHANI KE KHET TAK NALA URAHI KARAN KARYA (0518003006/IC/20464543)
5 237213 07/06/2023~~20/06/2023~~14 12 BHIKHAR RAY KE KHET SE UMAN RAY KE KHET TAK NAHR KA URAHIKARAN KARYA (0518003/IC/20466583)
6 305693 21/06/2023~~29/06/2023~~9 8 BHIKHAR RAY KE KHET SE UMAN RAY KE KHET TAK NAHR KA URAHIKARAN KARYA (0518003/IC/20466583)
7 359623 03/07/2023~~16/07/2023~~14 12 HARILAL SAHNI PITA MAHAVIR SAHNI KE NIJI JAMIN ME KHET POKHRI KA NIRMAN KARAY (0518003006/IF/20836596)
8 418309 24/07/2023~~31/07/2023~~8 7 RAKESH EIT UDYOG SE LEKAR DIHULIYA MOD TRANSFORMER TAK SARAK KE DONO KINARE VIR KARYA PART 2 (0518003006/DP/20332111)
9 56223 23/04/2024~~08/05/2024~~16 16 RAKESH EIT UDYOG SE LEKAR DIHULIYA MOD TRANSFORMER TAK SARAK KE DONO KINARE VIR KARYA PART 2 (0518003006/DP/20332111)
10 266013 23/06/2024~~08/07/2024~~16 16 RAKESH EIT UDYOG SE LEKAR DIHULIYA MOD TRANSFORMER TAK SARAK KE DONO KINARE VIR KARYA PART 3 (0518003006/DP/20332113)

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 MITHLESH SAHNI 06/04/2023 13 AMSAUR CHAUK CHABUTRA SE RAM BABU SAHANI KE KHET TAK NALA URAHI KARAN KARYA (0518003006/IC/20464543) 346 2964 0
2 MITHLESH SAHNI 20/04/2023 11 RAKESH EIT UDYOG SE LEKAR DIHULIYA MOD TRANSFORMER TAK SARAK KE DONO KINARE VIR KARYA PART 2 (0518003006/DP/20332111) 1101 2508 0
3 MITHLESH SAHNI 03/05/2023 14 AMSAUR CHAUK CHABUTRA SE RAM BABU SAHANI KE KHET TAK NALA URAHI KARAN KARYA (0518003006/IC/20464543) 1739 3192 0
4 MITHLESH SAHNI 19/05/2023 14 AMSAUR CHAUK CHABUTRA SE RAM BABU SAHANI KE KHET TAK NALA URAHI KARAN KARYA (0518003006/IC/20464543) 2425 3192 0
5 MITHLESH SAHNI 07/06/2023 12 BHIKHAR RAY KE KHET SE UMAN RAY KE KHET TAK NAHR KA URAHIKARAN KARYA (0518003/IC/20466583) 3463 2736 0
6 MITHLESH SAHNI 21/06/2023 9 BHIKHAR RAY KE KHET SE UMAN RAY KE KHET TAK NAHR KA URAHIKARAN KARYA (0518003/IC/20466583) 4218 2052 0
7 MITHLESH SAHNI 03/07/2023 13 HARILAL SAHNI PITA MAHAVIR SAHNI KE NIJI JAMIN ME KHET POKHRI KA NIRMAN KARAY (0518003006/IF/20836596) 5118 2964 0
8 MITHLESH SAHNI 24/07/2023 8 RAKESH EIT UDYOG SE LEKAR DIHULIYA MOD TRANSFORMER TAK SARAK KE DONO KINARE VIR KARYA PART 2 (0518003006/DP/20332111) 6084 1824 0
Sub Total FY 2324 94 21432 0
9 MITHLESH SAHNI 23/04/2024 16 RAKESH EIT UDYOG SE LEKAR DIHULIYA MOD TRANSFORMER TAK SARAK KE DONO KINARE VIR KARYA PART 2 (0518003006/DP/20332111) 878 3920 0
Sub Total FY 2425 16 3920 0