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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-020-003-01807200/1972 Family Id: 1972
Name of Head of Household: SESHAN SINGH
Name of Father/Husband: GANGA SINGH
Category: OTH
Date of Registration: 9/1/2016
Address:
Villages:
Panchayat: पीर माकेर
Block: माकेर
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 1972
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SESHAN SINGH Male 30 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 1829 SESHAN SINGH 01/04/2017~~14/04/2017~~14 12
2 34657 16/04/2017~~29/04/2017~~14 12
3 60309 02/05/2017~~15/05/2017~~14 12
4 83428 17/05/2017~~30/05/2017~~14 12
5 107627 01/06/2017~~14/06/2017~~14 12
6 197609 11/07/2017~~17/07/2017~~7 6
7 25068 18/04/2018~~30/04/2018~~13 12
8 93368 21/05/2018~~31/05/2018~~11 10
9 97344 01/06/2018~~15/06/2018~~15 13
10 152624 16/06/2018~~30/06/2018~~15 13
11 218069 03/07/2018~~09/07/2018~~7 6
12 321779 01/11/2018~~15/11/2018~~15 13
13 377825 21/11/2018~~30/11/2018~~10 9
14 400911 02/12/2018~~15/12/2018~~14 12
15 421210 16/12/2018~~31/12/2018~~16 14
16 463271 02/01/2019~~15/01/2019~~14 12
17 488464 17/01/2019~~31/01/2019~~15 13
18 527068 02/02/2019~~08/02/2019~~7 6
19 64852 17/04/2019~~30/04/2019~~14 12
20 191544 04/06/2019~~15/06/2019~~12 11
21 233634 23/06/2019~~30/06/2019~~8 7
22 256543 02/07/2019~~15/07/2019~~14 12
23 311098 22/08/2019~~31/08/2019~~10 9
24 382316 16/11/2019~~30/11/2019~~15 13
25 409149 01/12/2019~~15/12/2019~~15 13
26 439462 18/12/2019~~31/12/2019~~14 12
27 454151 01/01/2020~~15/01/2020~~15 13
28 482447 16/01/2020~~31/01/2020~~16 14
29 530660 01/02/2020~~15/02/2020~~15 13
30 624360 01/03/2020~~15/03/2020~~15 13
31 31425 02/05/2020~~15/05/2020~~14 12
32 76001 16/05/2020~~31/05/2020~~16 14
33 139412 01/06/2020~~15/06/2020~~15 13
34 225845 16/06/2020~~30/06/2020~~15 13
35 256586 01/07/2020~~15/07/2020~~15 13
36 327510 16/07/2020~~31/07/2020~~16 14
37 443965 16/10/2020~~31/10/2020~~16 14
38 27676 02/04/2021~~15/04/2021~~14 12
39 86298 18/04/2021~~30/04/2021~~13 12
40 107551 01/05/2021~~15/05/2021~~15 13
41 162058 16/05/2021~~31/05/2021~~16 14
42 206446 01/06/2021~~15/06/2021~~15 13
43 265082 16/06/2021~~30/06/2021~~15 13
44 306510 01/07/2021~~15/07/2021~~15 13

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 1829 SESHAN SINGH 01/04/2017~~14/04/2017~~14 12 GRAM PIR MAKER KE WARD 15 ME BUNIYADI VIDHALAY KE PRANGAN ME MITTI BHARAI KARYA PART-I (0509020003/LD/20188984)
2 34657 16/04/2017~~29/04/2017~~14 12 GRAM PIR MAKER KE WARD 15 ME BUNIYADI VIDHALAY KE PRANGAN ME MITTI BHARAI KARYA PART-II (0509020003/LD/20188985)
3 60309 02/05/2017~~15/05/2017~~14 12 GRAM PIR MAKER KE WARD 15 ME BUNIYADI VIDHALAY KE PRANGAN ME MITTI BHARAI KARYA PART-V (0509020003/LD/20193049)
4 83428 17/05/2017~~30/05/2017~~14 12 GRAM PIR MAKER KE WARD 15 ME BUNIYADI VIDHALAY KE PRANGAN ME MITTI BHARAI KARYA PART-VII (0509020003/LD/20241257)
5 107627 01/06/2017~~14/06/2017~~14 12 GRAM PIR MAKER KE WARD 15 ME BUNIYADI VIDHALAY KE PRANGAN ME MITTI BHARAI KARYA PART-VII (0509020003/LD/20241257)
6 197609 11/07/2017~~17/07/2017~~7 6 GOPAL BABA KE PRANGAN ME MITTI BHARAI KARYA PART-III (0509020003/LD/20246162)
7 25068 18/04/2018~~30/04/2018~~13 12 PIR MAKER ME KASBA MAKER SIMA PULIYA SE RAMNATH RAY KE BASWADI TAK PAIN KI SAPHAI KARYA (0509020001/IC/20246497)
8 93368 21/05/2018~~31/05/2018~~11 10 PIR MAKER KE GRAM DADANPUR ME MAHABIR MANDIR KE PRANGAN ME MITTI BHARAI KARYA (0509020007/LD/20250895)
9 97344 01/06/2018~~15/06/2018~~15 13 PIR MAKER ME KASBA MAKER SIMA PULIYA SE RAMNATH RAY KE BASWADI TAK PAIN KI SAPHAI KARYA (0509020001/IC/20246497)
10 152624 16/06/2018~~30/06/2018~~15 13 PIR MAKER KE WARD NO 3 ME TEENMUHANI SE LEKAR JAGRNATH THAKUR KE POKHARA TAK SADAK KA MITTIKARAN KAR (0509020003/RC/20305122)
11 218069 03/07/2018~~09/07/2018~~7 6 PIR MAKER KE GRAM DADANPUR VISHNUTOLA TEENMUHANI SE BAGHAKOL SIMA TAK SADAK KA MITTIKARAN KARYA (0509020007/RC/20278753)
12 321779 01/11/2018~~15/11/2018~~15 13 PIR MAKER ME URMILA DEVI KA CATTLE SHELTER KA NIRMAN KARYA (0509020003/IF/20285285)
13 377825 21/11/2018~~30/11/2018~~10 9 PIR MAKER ME LALAN BAITHA KE GHAR SE MAHADALIT TOLA TAK SADAK KA MITTI BHARAI KARYA (0509020003/RC/20317969)
14 400911 02/12/2018~~15/12/2018~~14 12 PIR MAKER KE RAJNATH RAY KE KHET SE LEKAR DUWARIKA SHARMA KE KHET TAK SADAK KA MITTIKARAN KARYA (0509020003/RC/20305127)
15 421210 16/12/2018~~31/12/2018~~16 14 PIR MAKER KE GRAM DADANPUR DAKSHINVARI TOLA KE VIMAL MANJHI KE TOLA ME MITTI BHARAI KARYA (0509020003/LD/20279408)
16 463271 02/01/2019~~15/01/2019~~14 12 GOPAL BABA KE PRANGAN ME MITTI BHARAI KARYA PART-V (0509020003/LD/20246165)
17 488464 17/01/2019~~31/01/2019~~15 13 PIR MAKER KE GRAM DADANPUR DAKSHINVARI TOLA KE VIMAL MANJHI KE TOLA ME MITTI BHARAI KARYA (0509020003/LD/20279408)
18 527068 02/02/2019~~08/02/2019~~7 6 PIR MAKER KE WARD 1 ME MAHABIR MANDIR KE SAMNE SARWAJANIK STHAL KA MITTI BHARAI KARYA (0509020003/LD/20287984)
19 64852 17/04/2019~~30/04/2019~~14 12 PIR MAKER KE WARD 1 ME MAHABIR MANDIR KE SAMNE SARWAJANIK STHAL KA MITTI BHARAI KARYA (0509020003/LD/20287984)
20 191544 04/06/2019~~15/06/2019~~12 11 PIR MAKER KE WARD 1 ME MAHABIR MANDIR KE SAMNE SARWAJANIK STHAL KA MITTI BHARAI KARYA (0509020003/LD/20287984)
21 233634 23/06/2019~~30/06/2019~~8 7 PIR MAKER KE WARD 1 ME MAHABIR MANDIR KE SAMNE SARWAJANIK STHAL KA MITTI BHARAI KARYA (0509020003/LD/20287984)
22 256543 02/07/2019~~15/07/2019~~14 12 PIR MAKER ME SONA SINGH KE GHAR SE LEKAR GANDAK BANDH TAK SADAK KA MITTIKARAN KARYA (0509020003/RC/20326065)
23 311098 22/08/2019~~31/08/2019~~10 9 PIR MAKER ME WARD 3 ME DIGHA POKHARA ME SARWAJANIK GHAT KA NIRMAN KARYA (0509020003/WH/23396)
24 382316 16/11/2019~~30/11/2019~~15 13 PIR MAKER ME WARD 3 ME DIGHA POKHARA ME SARWAJANIK GHAT KA NIRMAN KARYA (0509020003/WH/23396)
25 409149 01/12/2019~~15/12/2019~~15 13 PIR MAKER ME VISHWANATH SINGH KE GHAR SE LEKAR MURGI FARM TAK SADAK KA MITTIKARAN KARYA (0509020003/RC/20326062)
26 439462 18/12/2019~~31/12/2019~~14 12 PIR MAKER KE WARD 15 ME SUDAMA SINGH KE GACHHI SE LEKAR AWADHESH SINGH KE BORING TAK SADAK KA MITTIK (0509020003/RC/20326076)
27 454151 01/01/2020~~15/01/2020~~15 13 TARA AMNOUR SIMA SE LEKAR SANJAY SHARMA KE KHET TAK SADAK KA MITTI KARAN KARYA (0509020003/RC/20366016)
28 482447 16/01/2020~~31/01/2020~~16 14 TARA AMNOUR SIMA SE LEKAR SANJAY SHARMA KE KHET TAK SADAK KA MITTI KARAN KARYA (0509020003/RC/20366016)
29 530660 01/02/2020~~15/02/2020~~15 13 TARA AMNOUR SIMA SE LEKAR SANJAY SHARMA KE KHET TAK SADAK KA MITTI KARAN KARYA (0509020003/RC/20366016)
30 624360 01/03/2020~~15/03/2020~~15 13 PIR MAKER ME KASBA MAKER SIMA SE BHUTAHI GACHHI TAK PAIN KI UDAHI KARYA (0509020003/IC/20329641)
31 31425 02/05/2020~~15/05/2020~~14 12 WARD 6 ME PUTPUT BABA KE GHAR SE MAIYA STHAN TAK SADAK KA MITTIKARAN KARYA (0509020003/RC/20390304)
32 76001 16/05/2020~~31/05/2020~~16 14 WARD 3 ME MAHADALIT TOLA SE TARA AMNOUR SIMA TAK PAIN KI SAPHAI KARYA (0509020003/IC/20334063)
33 139412 01/06/2020~~15/06/2020~~15 13 WARD 3 ME MAHADALIT TOLA SE TARA AMNOUR SIMA TAK PAIN KI SAPHAI KARYA (0509020003/IC/20334063)
34 225845 16/06/2020~~30/06/2020~~15 13 PIR MAKER ME KASBA MAKER SIMA SE BHUTAHI GACHHI TAK PAIN KI UDAHI KARYA (0509020003/IC/20329641)
35 256586 01/07/2020~~15/07/2020~~15 13 WARD 14 ME MAHADALIT TOLA ME MITTI BHARAI KARYA (0509020003/LD/20316462)
36 327510 16/07/2020~~31/07/2020~~16 14 PIR MAKER ME GRAMIN HAT KA NIRMAN KARYA (0509020003/AV/20350155)
37 443965 16/10/2020~~31/10/2020~~16 14 DIHI BANDH SE SAHEB RAY KE DHALA TAK MITTI ITTI KARYA (0509020003/RC/20426259)
38 27676 02/04/2021~~15/04/2021~~14 12 PIR MAKER KE DIHI ME BUNIYADI SCHOOL SE MANOJ SRIVASTVA KE GHAR TAK SARAK KA MITTI EVM ITTI KARAN (0509020003/RC/20458531)
39 86298 18/04/2021~~30/04/2021~~13 12 GRAM DIHI ME BACCHU RAY KE GHAR SE SHANKAR SHARMA KE GHAR TAK MITTI ITTI KARYA (0509020003/RC/20426271)
40 107551 01/05/2021~~15/05/2021~~15 13 PIR MAKER ME TOLA MANAUWAR ME RAJAN KUMAR KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0509020003/IF/20546652)
41 162058 16/05/2021~~31/05/2021~~16 14 PIR MAKER ME TOLA MANAUWAR ME RAJAN KUMAR KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0509020003/IF/20546652)
42 206446 01/06/2021~~15/06/2021~~15 13 PIR MAKER ME RAJKISHOR RAY KE NIJI JAMIN ME KHET POKHARI KA NIRMAN KARYA (0509020003/IF/20546823)
43 265082 16/06/2021~~30/06/2021~~15 13 PIR MAKER KE WARD 1 ME PRIMARY SCHOOL KE PRAGAN ME MITTIBHARAI KARYA (0509020003/LD/20343782)
44 306510 01/07/2021~~15/07/2021~~15 13 PIR MAKER KE TOLA MANAUWAR ME ASHOK RAY KE KHET SE PRAVESH RAY KE KHET TAK SARAK KA MITTI EVM ITTI (0509020003/RC/20481065)

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 SESHAN SINGH 01/04/2017 14 GRAM PIR MAKER KE WARD 15 ME BUNIYADI VIDHALAY KE PRANGAN ME MITTI BHARAI KARYA PART-I (0509020003/LD/20188984) 49 2478 0
2 SESHAN SINGH 16/04/2017 14 GRAM PIR MAKER KE WARD 15 ME BUNIYADI VIDHALAY KE PRANGAN ME MITTI BHARAI KARYA PART-II (0509020003/LD/20188985) 492 2478 0
3 SESHAN SINGH 02/05/2017 14 GRAM PIR MAKER KE WARD 15 ME BUNIYADI VIDHALAY KE PRANGAN ME MITTI BHARAI KARYA PART-V (0509020003/LD/20193049) 683 2478 0
4 SESHAN SINGH 17/05/2017 14 GRAM PIR MAKER KE WARD 15 ME BUNIYADI VIDHALAY KE PRANGAN ME MITTI BHARAI KARYA PART-VII (0509020003/LD/20241257) 947 2478 0
5 SESHAN SINGH 11/07/2017 7 GOPAL BABA KE PRANGAN ME MITTI BHARAI KARYA PART-III (0509020003/LD/20246162) 1902 1239 0
Sub Total FY 1718 63 11151 0
6 SESHAN SINGH 01/06/2018 8 PIR MAKER ME KASBA MAKER SIMA PULIYA SE RAMNATH RAY KE BASWADI TAK PAIN KI SAPHAI KARYA (0509020001/IC/20246497) 2024 1416 0
7 SESHAN SINGH 09/06/2018 7 PIR MAKER ME KASBA MAKER SIMA PULIYA SE RAMNATH RAY KE BASWADI TAK PAIN KI SAPHAI KARYA (0509020001/IC/20246497) 2032 1239 0
8 SESHAN SINGH 16/06/2018 15 PIR MAKER KE WARD NO 3 ME TEENMUHANI SE LEKAR JAGRNATH THAKUR KE POKHARA TAK SADAK KA MITTIKARAN KAR (0509020003/RC/20305122) 2472 2655 0
9 SESHAN SINGH 01/11/2018 11 PIR MAKER ME URMILA DEVI KA CATTLE SHELTER KA NIRMAN KARYA (0509020003/IF/20285285) 4248 1947 0
10 SESHAN SINGH 21/11/2018 10 PIR MAKER ME LALAN BAITHA KE GHAR SE MAHADALIT TOLA TAK SADAK KA MITTI BHARAI KARYA (0509020003/RC/20317969) 4620 1770 0
11 SESHAN SINGH 02/12/2018 14 PIR MAKER KE RAJNATH RAY KE KHET SE LEKAR DUWARIKA SHARMA KE KHET TAK SADAK KA MITTIKARAN KARYA (0509020003/RC/20305127) 4863 2478 0
12 SESHAN SINGH 02/01/2019 14 GOPAL BABA KE PRANGAN ME MITTI BHARAI KARYA PART-V (0509020003/LD/20246165) 5182 2478 0
13 SESHAN SINGH 17/01/2019 14 PIR MAKER KE GRAM DADANPUR DAKSHINVARI TOLA KE VIMAL MANJHI KE TOLA ME MITTI BHARAI KARYA (0509020003/LD/20279408) 5415 2478 0
14 SESHAN SINGH 02/02/2019 7 PIR MAKER KE WARD 1 ME MAHABIR MANDIR KE SAMNE SARWAJANIK STHAL KA MITTI BHARAI KARYA (0509020003/LD/20287984) 5728 1239 0
Sub Total FY 1819 100 17700 0
15 SESHAN SINGH 16/04/2019 13 PIR MAKER KE WARD 1 ME MAHABIR MANDIR KE SAMNE SARWAJANIK STHAL KA MITTI BHARAI KARYA (0509020003/LD/20287984) 428 2301 0
16 SESHAN SINGH 04/06/2019 12 PIR MAKER KE WARD 1 ME MAHABIR MANDIR KE SAMNE SARWAJANIK STHAL KA MITTI BHARAI KARYA (0509020003/LD/20287984) 1526 2124 0
17 SESHAN SINGH 23/06/2019 8 PIR MAKER KE WARD 1 ME MAHABIR MANDIR KE SAMNE SARWAJANIK STHAL KA MITTI BHARAI KARYA (0509020003/LD/20287984) 1914 1416 0
18 SESHAN SINGH 01/07/2019 13 PIR MAKER ME SONA SINGH KE GHAR SE LEKAR GANDAK BANDH TAK SADAK KA MITTIKARAN KARYA (0509020003/RC/20326065) 2214 2301 0
19 SESHAN SINGH 22/08/2019 10 PIR MAKER ME WARD 3 ME DIGHA POKHARA ME SARWAJANIK GHAT KA NIRMAN KARYA (0509020003/WH/23396) 2659 1770 0
20 SESHAN SINGH 01/01/2020 14 TARA AMNOUR SIMA SE LEKAR SANJAY SHARMA KE KHET TAK SADAK KA MITTI KARAN KARYA (0509020003/RC/20366016) 5674 2478 0
21 SESHAN SINGH 16/01/2020 15 TARA AMNOUR SIMA SE LEKAR SANJAY SHARMA KE KHET TAK SADAK KA MITTI KARAN KARYA (0509020003/RC/20366016) 6029 2655 0
22 SESHAN SINGH 01/03/2020 13 PIR MAKER ME KASBA MAKER SIMA SE BHUTAHI GACHHI TAK PAIN KI UDAHI KARYA (0509020003/IC/20329641) 9220 2301 0
Sub Total FY 1920 98 17346 0
23 SESHAN SINGH 02/05/2020 14 WARD 6 ME PUTPUT BABA KE GHAR SE MAIYA STHAN TAK SADAK KA MITTIKARAN KARYA (0509020003/RC/20390304) 959 2716 0
24 SESHAN SINGH 16/05/2020 15 WARD 3 ME MAHADALIT TOLA SE TARA AMNOUR SIMA TAK PAIN KI SAPHAI KARYA (0509020003/IC/20334063) 1075 2910 0
25 SESHAN SINGH 01/06/2020 14 WARD 3 ME MAHADALIT TOLA SE TARA AMNOUR SIMA TAK PAIN KI SAPHAI KARYA (0509020003/IC/20334063) 2602 2716 0
26 SESHAN SINGH 16/06/2020 14 PIR MAKER ME KASBA MAKER SIMA SE BHUTAHI GACHHI TAK PAIN KI UDAHI KARYA (0509020003/IC/20329641) 3789 2716 0
27 SESHAN SINGH 01/07/2020 14 WARD 14 ME MAHADALIT TOLA ME MITTI BHARAI KARYA (0509020003/LD/20316462) 4089 2716 0
28 SESHAN SINGH 16/07/2020 14 PIR MAKER ME GRAMIN HAT KA NIRMAN KARYA (0509020003/AV/20350155) 5773 2716 0
29 SESHAN SINGH 16/10/2020 14 DIHI BANDH SE SAHEB RAY KE DHALA TAK MITTI ITTI KARYA (0509020003/RC/20426259) 9110 2716 0
Sub Total FY 2021 99 19206 0
30 SESHAN SINGH 02/04/2021 14 PIR MAKER KE DIHI ME BUNIYADI SCHOOL SE MANOJ SRIVASTVA KE GHAR TAK SARAK KA MITTI EVM ITTI KARAN (0509020003/RC/20458531) 150 2772 0
31 SESHAN SINGH 18/04/2021 13 GRAM DIHI ME BACCHU RAY KE GHAR SE SHANKAR SHARMA KE GHAR TAK MITTI ITTI KARYA (0509020003/RC/20426271) 403 2574 0
32 SESHAN SINGH 01/05/2021 14 PIR MAKER ME TOLA MANAUWAR ME RAJAN KUMAR KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0509020003/IF/20546652) 468 2772 0
33 SESHAN SINGH 16/05/2021 14 PIR MAKER ME TOLA MANAUWAR ME RAJAN KUMAR KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0509020003/IF/20546652) 607 2772 0
34 SESHAN SINGH 01/06/2021 14 PIR MAKER ME RAJKISHOR RAY KE NIJI JAMIN ME KHET POKHARI KA NIRMAN KARYA (0509020003/IF/20546823) 706 2772 0
35 SESHAN SINGH 16/06/2021 14 PIR MAKER KE WARD 1 ME PRIMARY SCHOOL KE PRAGAN ME MITTIBHARAI KARYA (0509020003/LD/20343782) 858 2772 0
36 SESHAN SINGH 01/07/2021 13 PIR MAKER KE TOLA MANAUWAR ME ASHOK RAY KE KHET SE PRAVESH RAY KE KHET TAK SARAK KA MITTI EVM ITTI (0509020003/RC/20481065) 1099 2574 0
Sub Total FY 2122 96 19008 0