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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-13-007-001-00226800/3325 Family Id: 3325
Name of Head of Household: GANESH SAH
Name of Father/Husband: YAMUNA SAH
Category: OTH
Date of Registration: 4/8/2022
Address:
Villages:
Panchayat: परसौनी वाजि‍द
Block: कल्यन्पुर
District: PURBI CHAMPARAN(BIHAR)
Whether BPL Family: NO Family Id: 3325
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 GANESH SAH Male 54 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 67352 GANESH SAH 13/04/2022~~28/04/2022~~16 16
2 275611 21/05/2022~~05/06/2022~~16 16
3 394616 06/06/2022~~15/06/2022~~10 10
4 834406 02/02/2023~~17/02/2023~~16 14
5 11520 02/04/2023~~16/04/2023~~15 15
6 271911 18/05/2023~~01/06/2023~~15 15
7 540340 21/06/2023~~30/06/2023~~10 10
8 889862 07/01/2024~~21/01/2024~~15 15
9 1117242 14/03/2024~~28/03/2024~~15 15
10 25743 04/04/2024~~18/04/2024~~15 15
11 170416 15/05/2024~~29/05/2024~~15 15
12 443887 28/06/2024~~12/07/2024~~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 67352 GANESH SAH 13/04/2022~~28/04/2022~~16 16 Kamarchak ward no 14 me haripaswan ke ghar se briti gachi more tak sarak nirman (0513007/RC/20543337)
2 275611 21/05/2022~~05/06/2022~~16 16 Kamarchak ward no 14 me haripaswan ke ghar se briti gachi more tak sarak nirman (0513007/RC/20543337)
3 394616 06/06/2022~~15/06/2022~~10 10 Kamarchak ward no 14 me haripaswan ke ghar se briti gachi more tak sarak nirman (0513007/RC/20543337)
4 834406 02/02/2023~~17/02/2023~~16 14 GP PARSAUNI WAJID WARD 14 ME KUYEES PASWAN KE GHAR SE JAYNARYAN PASWAN KE GHAR TAK SADAK KA NIRMAN K (0513007/RC/20595257)
5 11520 02/04/2023~~16/04/2023~~15 15 VISAMBHARAPUR WARD NO 16 ME SUNIL PRASAD KE NIJI JAMIN ME POKHRA KHUDAI KARYA (0513007/IF/20771733)
6 271911 18/05/2023~~01/06/2023~~15 15 PS KAMARCHAK WARD NO.14 ME SHAMSHAN GHAT ME MITTI BHARAI KARYA (0513007/AV/20399768)
7 540340 21/06/2023~~30/06/2023~~10 10 PS KAMARCHAK WARD NO.14 ME SHAMSHAN GHAT ME MITTI BHARAI KARYA (0513007/AV/20399768)
8 889862 07/01/2024~~21/01/2024~~15 15 KAMARCHAK WARD NO.14 ANGANBARI KENDRA SE LEKAR PULIYA TAK SADAK NIRMAN (0513007/RC/20667935)
9 1117242 14/03/2024~~28/03/2024~~15 15 WARD NO.06 ME SHAMBHU THAKUR KE GHAR SE AMRENDRA UPADHYAY KE KHET TAK PAYEEN KA SAFAI KARYA (0513007/WH/44344)
10 25743 04/04/2024~~18/04/2024~~15 15 WARD NO 03 ME AJAN NANDAN KE DUKAN SE REHUAA TAK PAYEEN UDAHI KARYA (0513007001/WH/44503)
11 170416 10/06/2024~~24/06/2024~~15 15 FULMATI DEVI KE NIJI JAMIN ME POKRA KHUDAI KARYA (0513007001/IF/21035063)
12 443887 28/06/2024~~12/07/2024~~15 15 WARD NO 15 ME SHAMBHU SAH KE NIJI JAMIN ME POKHRA KHUDAI KARYA (0513007/IF/21032994)

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 GANESH SAH 13/04/2022 15 Kamarchak ward no 14 me haripaswan ke ghar se briti gachi more tak sarak nirman (0513007/RC/20543337) 1836 3150 0
2 GANESH SAH 21/05/2022 15 Kamarchak ward no 14 me haripaswan ke ghar se briti gachi more tak sarak nirman (0513007/RC/20543337) 6080 3150 0
3 GANESH SAH 06/06/2022 10 Kamarchak ward no 14 me haripaswan ke ghar se briti gachi more tak sarak nirman (0513007/RC/20543337) 7978 2100 0
4 GANESH SAH 02/02/2023 16 GP PARSAUNI WAJID WARD 14 ME KUYEES PASWAN KE GHAR SE JAYNARYAN PASWAN KE GHAR TAK SADAK KA NIRMAN K (0513007/RC/20595257) 18372 3360 0
Sub Total FY 2223 56 11760 0
5 GANESH SAH 02/04/2023 15 VISAMBHARAPUR WARD NO 16 ME SUNIL PRASAD KE NIJI JAMIN ME POKHRA KHUDAI KARYA (0513007/IF/20771733) 39 3420 0
6 GANESH SAH 18/05/2023 15 PS KAMARCHAK WARD NO.14 ME SHAMSHAN GHAT ME MITTI BHARAI KARYA (0513007/AV/20399768) 2166 3420 0
7 GANESH SAH 21/06/2023 9 PS KAMARCHAK WARD NO.14 ME SHAMSHAN GHAT ME MITTI BHARAI KARYA (0513007/AV/20399768) 3811 2052 0
8 GANESH SAH 07/01/2024 14 KAMARCHAK WARD NO.14 ANGANBARI KENDRA SE LEKAR PULIYA TAK SADAK NIRMAN (0513007/RC/20667935) 8718 3192 0
9 GANESH SAH 14/03/2024 12 WARD NO.06 ME SHAMBHU THAKUR KE GHAR SE AMRENDRA UPADHYAY KE KHET TAK PAYEEN KA SAFAI KARYA (0513007/WH/44344) 10875 2628 0
Sub Total FY 2324 65 14712 0
10 GANESH SAH 10/06/2024 14 FULMATI DEVI KE NIJI JAMIN ME POKRA KHUDAI KARYA (0513007001/IF/21035063) 2413 3360 0
Sub Total FY 2425 14 3360 0