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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-04-007-015-03550900/596 Family Id: 596
Name of Head of Household: संरेन्‍द्र सिंह
Name of Father/Husband: कैलास सिंह
Category: OTH
Date of Registration: 4/1/2006
Address:
Villages:
Panchayat: खीरी
Block: काराकट
District: ROHTAS(BIHAR)
Whether BPL Family: NO Family Id: 596
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 संरेन्‍द्र सिंह Male 25 Dakshin Bihar Gramin Bank
2 रविनद्र सिंह Male 23


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 3208 संरेन्‍द्र सिंह 02/04/2017~~15/04/2017~~14 12
2 12351 16/04/2017~~29/04/2017~~14 12
3 32189 06/05/2017~~19/05/2017~~14 12
4 45006 20/05/2017~~02/06/2017~~14 12
5 68495 04/06/2017~~17/06/2017~~14 12
6 96187 18/06/2017~~30/06/2017~~13 12
7 220177 21/02/2018~~06/03/2018~~14 12
8 238050 21/03/2018~~31/03/2018~~11 10
9 4028 04/04/2018~~17/04/2018~~14 12
10 11786 18/04/2018~~01/05/2018~~14 12
11 34224 05/05/2018~~17/05/2018~~13 12
12 55290 20/05/2018~~02/06/2018~~14 12
13 82895 03/06/2018~~14/06/2018~~12 11
14 127287 19/06/2018~~02/07/2018~~14 12
15 164141 16/07/2018~~29/07/2018~~14 12
16 198723 19/10/2018~~01/11/2018~~14 12
17 228051 22/12/2018~~29/12/2018~~8 7
18 247548 20/01/2019~~31/01/2019~~12 11
19 35758 18/05/2019~~02/06/2019~~16 14
20 51348 03/06/2019~~18/06/2019~~16 14
21 75982 24/06/2019~~02/07/2019~~9 8
22 88730 03/07/2019~~09/07/2019~~7 6
23 127998 18/09/2019~~03/10/2019~~16 14
24 148381 07/11/2019~~14/11/2019~~8 7
25 173335 24/12/2019~~08/01/2020~~16 14
26 193089 20/01/2020~~04/02/2020~~16 14
27 215536 06/02/2020~~21/02/2020~~16 14
28 235377 24/02/2020~~10/03/2020~~16 14
29 24356 30/04/2020~~15/05/2020~~16 14
30 88496 19/05/2020~~03/06/2020~~16 14
31 174882 04/06/2020~~19/06/2020~~16 14
32 267026 20/06/2020~~02/07/2020~~13 12
33 307229 07/07/2020~~22/07/2020~~16 14
34 322979 24/07/2020~~08/08/2020~~16 14
35 49590 10/05/2021~~25/05/2021~~16 14
36 148873 13/06/2021~~20/06/2021~~8 7
37 344590 24/01/2022~~07/02/2022~~15 13
38 401084 17/02/2022~~23/02/2022~~7 6
39 416462 24/02/2022~~11/03/2022~~16 14
40 458796 12/03/2022~~27/03/2022~~16 14
41 485098 28/03/2022~~31/03/2022~~4 4
42 148935 30/05/2022~~14/06/2022~~16 14
43 213395 17/06/2022~~30/06/2022~~14 12
44 244732 01/07/2022~~10/07/2022~~10 9
45 516921 07/03/2023~~15/03/2023~~9 8
46 90676 09/05/2023~~18/05/2023~~10 9
47 122293 19/05/2023~~23/05/2023~~5 5
48 141883 24/05/2023~~06/06/2023~~14 12
49 192102 07/06/2023~~17/06/2023~~11 10
50 237329 18/06/2023~~28/06/2023~~11 10
51 249058 29/06/2023~~02/07/2023~~4 4

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 3208 संरेन्‍द्र सिंह 02/04/2017~~15/04/2017~~14 12 GRAM HATIYA KE PARADIYA MORI SE LEKER PADASAR SIWAN TK KARHA KHUDAI & SAFAI (0504007015/IC/20188341)
2 12351 16/04/2017~~29/04/2017~~14 12 Gram Hatiya me amaura nahar se padsar siwan tak karha khudayi and safayi (0504007015/IC/20188031)
3 32189 06/05/2017~~19/05/2017~~14 12 Babunand singh ke ghar se ramji singh ke ghar tak pcc,nali awam slaib nirman (0504007015/RC/20253124)
4 45006 20/05/2017~~02/06/2017~~14 12 Gram Hatiya me amaura nahar se padsar siwan tak karha khudayi and safayi (0504007015/IC/20188031)
5 68495 04/06/2017~~17/06/2017~~14 12 Padrraiya pul se sumant ke aam tk karha khudai (0504007015/IC/20192612)
6 96187 18/06/2017~~30/06/2017~~13 12 Gram nawadih me manik ram ke ghar se loribandh siwan tak main road me mitti bharayi and humepipe (0504007015/RC/20235058)
7 220177 21/02/2018~~06/03/2018~~14 12 Gram nawadih me manik ram ke ghar se loribandh siwan tak main road me mitti bharayi and humepipe (0504007015/RC/20235058)
8 238050 21/03/2018~~31/03/2018~~11 10 Bharat Nirman Rajeev Gandhi Sewa Kendra,KIRHI (0504007015/SK/2911)
9 4028 04/04/2018~~17/04/2018~~14 12 KUDWA NAJHAR SE VKIRHI SIWAN ANTIM KARHA TAK KARHA KHUDAI KARYA (0504007015/IC/20250049)
10 11786 18/04/2018~~01/05/2018~~14 12 KIRHI NAHAR SE LEKAR SIWAN TAK KARHA KHUDAI (0504007015/IC/20250941)
11 34224 05/05/2018~~17/05/2018~~13 12 KIRHI NAHAR SE LEKAR SIWAN TAK KARHA KHUDAI (0504007015/IC/20250941)
12 55290 20/05/2018~~02/06/2018~~14 12 Bharat Nirman Rajeev Gandhi Sewa Kendra,KIRHI (0504007015/SK/2911)
13 82895 03/06/2018~~14/06/2018~~12 11 Gram nawadih me manik ram ke ghar se loribandh siwan tak main road me mitti bharayi and humepipe (0504007015/RC/20235058)
14 127287 19/06/2018~~02/07/2018~~14 12 kirhi nand singh ke dalan se hote huye rang bahadur & kali sthan tak mitti & nali soaling (0504007015/RC/20308688)
15 164141 16/07/2018~~29/07/2018~~14 12 kirhi nand singh ke dalan se hote huye rang bahadur & kali sthan tak mitti & nali soaling (0504007015/RC/20308688)
16 198723 19/10/2018~~01/11/2018~~14 12 KISUNATH DIH GAW KE DAXIN BAR KE PED SE LEKAR AAHAR TAK KACHI SADAK AUR NALA NIRMAN (0504007015/RC/20315345)
17 228051 22/12/2018~~29/12/2018~~8 7 Amaura aarath singh mil se padriya mod tak mitti and brick soling (0504007015/RC/20282719)
18 247548 20/01/2019~~31/01/2019~~12 11 Amaura aarath singh mil se padriya mod tak mitti and brick soling (0504007015/RC/20282719)
19 35758 18/05/2019~~02/06/2019~~16 14 KISUNATH DIH GAW KE DAXIN BAR KE PED SE LEKAR AAHAR TAK KACHI SADAK AUR NALA NIRMAN (0504007015/RC/20315345)
20 51348 03/06/2019~~18/06/2019~~16 14 KISUNATH DIH GAW KE DAXIN BAR KE PED SE LEKAR AAHAR TAK KACHI SADAK AUR NALA NIRMAN (0504007015/RC/20315345)
21 75982 24/06/2019~~02/07/2019~~9 8 RAMPUR NAHAR SE BADALA DIH SIWAN TAK KARHA SAPHAI KARY (0504007015/IC/20311427)
22 88730 03/07/2019~~09/07/2019~~7 6 KISUNATH DIH GAW KE DAXIN BAR KE PED SE LEKAR AAHAR TAK KACHI SADAK AUR NALA NIRMAN (0504007015/RC/20315345)
23 127998 18/09/2019~~03/10/2019~~16 14 kirhi me bhikhari khan ke ghar se main sadak tak mitti bharai naali w int solling (0504007015/RC/20305082)
24 148381 07/11/2019~~14/11/2019~~8 7 SAKALA RAJ BAHA SE LEKAR UTAR DISHA ME KARAHA SAPHAI KARY (0504007015/IC/20318631)
25 173335 24/12/2019~~08/01/2020~~16 14 KIRHI ME TRASPHARAMAR SE LEKAR POKHARA TAK KARAHA KHUDAI KARY (0504007015/IC/20313449)
26 193089 20/01/2020~~04/02/2020~~16 14 SAKALA RAJ BAHA SE LEKAR UTAR DISHA ME KARAHA SAPHAI KARY (0504007015/IC/20318631)
27 215536 06/02/2020~~21/02/2020~~16 14 NAWADIH ME NAHAR SE NAWADIH ROAD ANTIM SIWAN TAK KARAHA KHUDAI AND SAIFAN NIRMAN KARYE (0504007015/IC/20321957)
28 235377 24/02/2020~~10/03/2020~~16 14 KALPATO KUNWAR KE GHAR KE SAKALA RAJ BAHA TAK KARAHA KHUDAI AND SAIFAN NIRMAN KARY (0504007015/IC/20324011)
29 24356 30/04/2020~~15/05/2020~~16 14 KALPATO KUNWAR KE GHAR KE SAKALA RAJ BAHA TAK KARAHA KHUDAI AND SAIFAN NIRMAN KARY (0504007015/IC/20324011)
30 88496 19/05/2020~~03/06/2020~~16 14 AMAURA PUL SE PADASAR SIWAN TAK KARAHA KHUDAE KARY (0504007015/IC/20335844)
31 174882 04/06/2020~~19/06/2020~~16 14 Chandi me pashimyam pul se pashimyam aahar khudae kary (0504007015/WC/20387264)
32 267026 20/06/2020~~02/07/2020~~13 12 KIRAHI MANREGA BHAVAN SE BAHA TAK KARAHA KHUDAE KAEY (0504007015/IC/20339847)
33 307229 07/07/2020~~22/07/2020~~16 14 Chandi kaaw nadi pul ke pas faal nirman (0504007015/IC/20341399)
34 322979 24/07/2020~~08/08/2020~~16 14 ARJUN SHARMA KE GHAR SE GOPAL SINGH KE GHAR TAK NALI SOLING P.C.C.KARY (0504007015/RC/20362424)
35 49590 10/05/2021~~25/05/2021~~16 14 Gram chandi me pradip kumar ke niji jamin me pokhara khudai kary (0504007015/IF/20526284)
36 148873 13/06/2021~~20/06/2021~~8 7 KIRHI AGANVADI KENDRA SE BADALADIH SIWAN TAK ROAD KE DONO TARAPH BRIKSHA ROPAN KARY (0504007015/DP/20274197)
37 344590 24/01/2022~~07/02/2022~~15 13 Rampur nahar se kirhi siwan tak karaha khudai kary (0504007015/IC/20380961)
38 401084 17/02/2022~~23/02/2022~~7 6 Kirhi me men karaha se bharathadih tak karaha khudai kary (0504007015/IC/20372508)
39 416462 24/02/2022~~11/03/2022~~16 14 Gram kirhi me gaw ke purab pokhara khudai kary (0504007015/WC/20509851)
40 458796 12/03/2022~~27/03/2022~~16 14 Gram kirhi me gaw ke purab pokhara khudai kary (0504007015/WC/20509851)
41 485098 28/03/2022~~31/03/2022~~4 4 Gram badaladih me kali sthan se kirhi siwan tak baha ki safai kary (0504007015/IC/20419390)
42 148935 30/05/2022~~14/06/2022~~16 14 Gram badaladih me pokhara khudai kary (0504007015/WC/20531291)
43 213395 17/06/2022~~30/06/2022~~14 12 Gram kirhi me gaw ke purab pokhara khudai kary (0504007015/WC/20509851)
44 244732 01/07/2022~~10/07/2022~~10 9 Garm Badaladih me jagadish singh ke khet se lekar baban ke khet tak karaha khudai kary (0504007015/IC/20446429)
45 516921 07/03/2023~~15/03/2023~~9 8 Kirhi me naljal tanki se bharthadih siwan tak baha ki safai. (0504007015/IC/20468109)
46 90676 09/05/2023~~18/05/2023~~10 9 Gram panchayat kirhi me motha chek dem se chandi pul tak kaw nadi jhadi safai gadh safai (0504007016/WC/20571969)
47 122293 19/05/2023~~23/05/2023~~5 5 Gram panchayat kirhi me motha chek dem se chandi pul tak kaw nadi jhadi safai gadh safai (0504007016/WC/20571969)
48 141883 24/05/2023~~06/06/2023~~14 12 Gram panchayat kirhi me motha chek dem se chandi pul tak kaw nadi jhadi safai gadh safai (0504007016/WC/20571969)
49 192102 07/06/2023~~17/06/2023~~11 10 Gram panchayat kirhi me chandi pul se harihar pul siwan tak kaw nadi kin jhadi safai gadh safai kary (0504007015/WC/20571970)
50 237329 18/06/2023~~28/06/2023~~11 10 Gram panchayat kirhi me chandi pul se harihar pul siwan tak kaw nadi kin jhadi safai gadh safai kary (0504007015/WC/20571970)
51 249058 29/06/2023~~02/07/2023~~4 4 Nahar se mangru ram ke dalan tak baha ki safai kary. (0504007015/IC/20477220)

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 संरेन्‍द्र सिंह 04/06/2017 13 Padrraiya pul se sumant ke aam tk karha khudai (0504007015/IC/20192612) 1337 2301 0
Sub Total FY 1718 13 2301 0
2 संरेन्‍द्र सिंह 04/04/2018 13 KUDWA NAJHAR SE VKIRHI SIWAN ANTIM KARHA TAK KARHA KHUDAI KARYA (0504007015/IC/20250049) 101 2301 0
3 संरेन्‍द्र सिंह 18/04/2018 14 KIRHI NAHAR SE LEKAR SIWAN TAK KARHA KHUDAI (0504007015/IC/20250941) 294 2478 0
4 संरेन्‍द्र सिंह 04/05/2018 12 KIRHI NAHAR SE LEKAR SIWAN TAK KARHA KHUDAI (0504007015/IC/20250941) 786 2124 0
5 संरेन्‍द्र सिंह 20/05/2018 14 Bharat Nirman Rajeev Gandhi Sewa Kendra,KIRHI (0504007015/SK/2911) 1214 2478 0
6 संरेन्‍द्र सिंह 01/06/2018 12 Gram nawadih me manik ram ke ghar se loribandh siwan tak main road me mitti bharayi and humepipe (0504007015/RC/20235058) 1697 2124 0
7 संरेन्‍द्र सिंह 16/07/2018 14 kirhi nand singh ke dalan se hote huye rang bahadur & kali sthan tak mitti & nali soaling (0504007015/RC/20308688) 2721 2478 0
8 संरेन्‍द्र सिंह 22/12/2018 8 Amaura aarath singh mil se padriya mod tak mitti and brick soling (0504007015/RC/20282719) 5884 1416 0
9 संरेन्‍द्र सिंह 20/01/2019 12 Amaura aarath singh mil se padriya mod tak mitti and brick soling (0504007015/RC/20282719) 6493 2124 0
Sub Total FY 1819 99 17523 0
10 संरेन्‍द्र सिंह 18/05/2019 14 KISUNATH DIH GAW KE DAXIN BAR KE PED SE LEKAR AAHAR TAK KACHI SADAK AUR NALA NIRMAN (0504007015/RC/20315345) 772 2478 0
11 संरेन्‍द्र सिंह 03/06/2019 16 KISUNATH DIH GAW KE DAXIN BAR KE PED SE LEKAR AAHAR TAK KACHI SADAK AUR NALA NIRMAN (0504007015/RC/20315345) 1277 2832 0
12 संरेन्‍द्र सिंह 24/06/2019 9 RAMPUR NAHAR SE BADALA DIH SIWAN TAK KARHA SAPHAI KARY (0504007015/IC/20311427) 1949 1593 0
13 संरेन्‍द्र सिंह 31/10/2019 8 SAKALA RAJ BAHA SE LEKAR UTAR DISHA ME KARAHA SAPHAI KARY (0504007015/IC/20318631) 3589 1416 0
14 संरेन्‍द्र सिंह 20/01/2020 16 SAKALA RAJ BAHA SE LEKAR UTAR DISHA ME KARAHA SAPHAI KARY (0504007015/IC/20318631) 4783 2832 0
15 संरेन्‍द्र सिंह 06/02/2020 16 NAWADIH ME NAHAR SE NAWADIH ROAD ANTIM SIWAN TAK KARAHA KHUDAI AND SAIFAN NIRMAN KARYE (0504007015/IC/20321957) 5358 2832 0
16 संरेन्‍द्र सिंह 24/02/2020 16 KALPATO KUNWAR KE GHAR KE SAKALA RAJ BAHA TAK KARAHA KHUDAI AND SAIFAN NIRMAN KARY (0504007015/IC/20324011) 5898 2832 0
Sub Total FY 1920 95 16815 0
17 संरेन्‍द्र सिंह 08/05/2020 8 KALPATO KUNWAR KE GHAR KE SAKALA RAJ BAHA TAK KARAHA KHUDAI AND SAIFAN NIRMAN KARY (0504007015/IC/20324011) 1518 1552 0
18 संरेन्‍द्र सिंह 19/05/2020 8 AMAURA PUL SE PADASAR SIWAN TAK KARAHA KHUDAE KARY (0504007015/IC/20335844) 2260 1552 0
19 संरेन्‍द्र सिंह 27/05/2020 8 AMAURA PUL SE PADASAR SIWAN TAK KARAHA KHUDAE KARY (0504007015/IC/20335844) 2273 1552 0
20 संरेन्‍द्र सिंह 04/06/2020 6 Chandi me pashimyam pul se pashimyam aahar khudae kary (0504007015/WC/20387264) 3713 1164 0
21 संरेन्‍द्र सिंह 10/06/2020 9 Chandi me pashimyam pul se pashimyam aahar khudae kary (0504007015/WC/20387264) 3720 1746 0
22 संरेन्‍द्र सिंह 15/06/2020 11 KIRAHI MANREGA BHAVAN SE BAHA TAK KARAHA KHUDAE KAEY (0504007015/IC/20339847) 5151 2134 0
23 संरेन्‍द्र सिंह 07/07/2020 16 Chandi kaaw nadi pul ke pas faal nirman (0504007015/IC/20341399) 5796 3104 0
24 संरेन्‍द्र सिंह 24/07/2020 16 ARJUN SHARMA KE GHAR SE GOPAL SINGH KE GHAR TAK NALI SOLING P.C.C.KARY (0504007015/RC/20362424) 6067 3104 0
Sub Total FY 2021 82 15908 0
25 संरेन्‍द्र सिंह 10/05/2021 1 Gram chandi me pradip kumar ke niji jamin me pokhara khudai kary (0504007015/IF/20526284) 938 198 0
26 संरेन्‍द्र सिंह 13/06/2021 8 KIRHI AGANVADI KENDRA SE BADALADIH SIWAN TAK ROAD KE DONO TARAPH BRIKSHA ROPAN KARY (0504007015/DP/20274197) 3175 1584 0
27 संरेन्‍द्र सिंह 23/01/2022 10 Rampur nahar se kirhi siwan tak karaha khudai kary (0504007015/IC/20380961) 6647 1980 0
28 संरेन्‍द्र सिंह 08/02/2022 2 Kirhi me men karaha se bharathadih tak karaha khudai kary (0504007015/IC/20372508) 7461 396 0
29 संरेन्‍द्र सिंह 24/02/2022 16 Gram kirhi me gaw ke purab pokhara khudai kary (0504007015/WC/20509851) 7649 3168 0
30 संरेन्‍द्र सिंह 12/03/2022 7 Gram kirhi me gaw ke purab pokhara khudai kary (0504007015/WC/20509851) 8345 1386 0
31 संरेन्‍द्र सिंह 27/03/2022 4 Gram badaladih me kali sthan se kirhi siwan tak baha ki safai kary (0504007015/IC/20419390) 8660 792 0
Sub Total FY 2122 48 9504 0
32 संरेन्‍द्र सिंह 30/05/2022 10 Gram badaladih me pokhara khudai kary (0504007015/WC/20531291) 4505 2100 0
33 संरेन्‍द्र सिंह 17/06/2022 14 Gram kirhi me gaw ke purab pokhara khudai kary (0504007015/WC/20509851) 6518 2940 0
34 संरेन्‍द्र सिंह 01/07/2022 7 Garm Badaladih me jagadish singh ke khet se lekar baban ke khet tak karaha khudai kary (0504007015/IC/20446429) 7416 1470 0
35 संरेन्‍द्र सिंह 02/03/2023 7 Kirhi me naljal tanki se bharthadih siwan tak baha ki safai. (0504007015/IC/20468109) 16525 1470 0
Sub Total FY 2223 38 7980 0
36 संरेन्‍द्र सिंह 03/05/2023 8 Gram panchayat kirhi me motha chek dem se chandi pul tak kaw nadi jhadi safai gadh safai (0504007016/WC/20571969) 1987 1824 0
37 संरेन्‍द्र सिंह 19/05/2023 4 Gram panchayat kirhi me motha chek dem se chandi pul tak kaw nadi jhadi safai gadh safai (0504007016/WC/20571969) 2631 912 0
38 संरेन्‍द्र सिंह 24/05/2023 14 Gram panchayat kirhi me motha chek dem se chandi pul tak kaw nadi jhadi safai gadh safai (0504007016/WC/20571969) 2959 3192 0
39 संरेन्‍द्र सिंह 07/06/2023 10 Gram panchayat kirhi me chandi pul se harihar pul siwan tak kaw nadi kin jhadi safai gadh safai kary (0504007015/WC/20571970) 3756 2280 0
40 संरेन्‍द्र सिंह 18/06/2023 10 Gram panchayat kirhi me chandi pul se harihar pul siwan tak kaw nadi kin jhadi safai gadh safai kary (0504007015/WC/20571970) 4459 2280 0
41 संरेन्‍द्र सिंह 22/06/2023 4 Nahar se mangru ram ke dalan tak baha ki safai kary. (0504007015/IC/20477220) 4720 912 0
Sub Total FY 2324 50 11400 0