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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-001-010-01692200/2167 Family Id: 2167
Name of Head of Household: Kamakhya sah
Name of Father/Husband: Uday sah
Category: OTH
Date of Registration: 11/2/2018
Address:
Villages:
Panchayat: खजूरी
Block: मश्‍रख
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 2167
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Kamakhya sah Male 48 Canara 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 575647 Kamakhya sah 01/03/2019~~15/03/2019~~15 13
2 2735 01/04/2019~~15/04/2019~~15 13
3 45388 16/04/2019~~30/04/2019~~15 13
4 644395 03/03/2020~~16/03/2020~~14 12
5 79489 17/05/2020~~31/05/2020~~15 13
6 156824 02/06/2020~~15/06/2020~~14 12
7 224790 16/06/2020~~30/06/2020~~15 13
8 640352 18/01/2021~~31/01/2021~~14 12
9 668595 01/02/2021~~15/02/2021~~15 13
10 61112 15/04/2021~~30/04/2021~~16 14
11 116839 02/05/2021~~16/05/2021~~15 13
12 159652 17/05/2021~~31/05/2021~~15 13
13 219339 01/06/2021~~15/06/2021~~15 13
14 336093 03/06/2022~~15/06/2022~~13 12
15 389587 16/06/2022~~30/06/2022~~15 13
16 451988 01/07/2022~~15/07/2022~~15 13
17 502924 16/07/2022~~31/07/2022~~16 14
18 136699 04/05/2023~~15/05/2023~~12 11
19 170041 16/05/2023~~31/05/2023~~16 14
20 219090 01/06/2023~~15/06/2023~~15 13
21 563862 01/12/2023~~15/12/2023~~15 15
22 602082 16/12/2023~~31/12/2023~~16 14
23 88484 17/04/2024~~30/04/2024~~14 14
24 292834 19/06/2024~~19/06/2024~~1 1
25 292523 20/06/2024~~30/06/2024~~11 11
26 317639 01/07/2024~~15/07/2024~~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 575647 Kamakhya sah 01/03/2019~~15/03/2019~~15 13 GPR KHAJURI ME PAKRI MAIN ROAD SE SOBRATI MIYAN KE GHAR HOTE HUYE GANGOULI PANCHYAT KE SIMA TAK SA (0509001/RC/20311571)
2 2735 01/04/2019~~15/04/2019~~15 13 GPR KHAJURI ME PAKRI MAIN ROAD SE SOBRATI MIYAN KE GHAR HOTE HUYE GANGOULI PANCHYAT KE SIMA TAK SA (0509001/RC/20311571)
3 45388 16/04/2019~~30/04/2019~~15 13 GPR KHAJURI ME PAKRI MAIN ROAD SE SOBRATI MIYAN KE GHAR HOTE HUYE GANGOULI PANCHYAT KE SIMA TAK SA (0509001/RC/20311571)
4 644395 03/03/2020~~16/03/2020~~14 12 GPR KHAJURI KE GRAM PAKRI ME RADHO THAKUR KE GHAR SE HOTE HUYE NAWADA PANCHAYAT SIMA TAK MITTI ITT (0509001/RC/20385774)
5 79489 17/05/2020~~31/05/2020~~15 13 GPR KHAJURI ME MUKHY SARAK PAHLAD THAKUR KE KHET SE LEKAR NAWADA PANCHAYAT SIMA TAK PAYIN KI SAFAI (0509001/IC/20331819)
6 156824 02/06/2020~~15/06/2020~~14 12 GPR KHAJURI KE KARMCHARI BHAWAN KE PAS SE LEKAR GANGOULI SIMA JANE WALI BANDH KA MITTIKARAN (0509001/FP/20273002)
7 224790 16/06/2020~~30/06/2020~~15 13 GPR KHAJURI KE KARMCHARI BHAWAN KE PAS SE LEKAR GANGOULI SIMA JANE WALI BANDH KA MITTIKARAN (0509001/FP/20273002)
8 640352 18/01/2021~~31/01/2021~~14 12 GRAM PAKRI ME WARD NO. 8 ME SHAMSHAN GHAT KA MITTIKARAN (0509001010/LD/20328441)
9 668595 01/02/2021~~15/02/2021~~15 13 GRAM PAKRI ME WARD NO. 8 ME SHAMSHAN GHAT KA MITTIKARAN (0509001010/LD/20328441)
10 61112 15/04/2021~~30/04/2021~~16 14 GRAM KHAJURI ME SAJJAN CHAUDHUR KE KHET SE GANGOULI PANCHAT SIMA TAK BANDH KA MITTIKARAN (0509001/FP/20278841)
11 116839 02/05/2021~~16/05/2021~~15 13 GRAM KHAJURI ME SAJJAN CHAUDHUR KE KHET SE GANGOULI PANCHAT SIMA TAK BANDH KA MITTIKARAN (0509001/FP/20278841)
12 159652 17/05/2021~~31/05/2021~~15 13 GRAM KHAJURI ME SAJJAN CHAUDHUR KE KHET SE GANGOULI PANCHAT SIMA TAK BANDH KA MITTIKARAN (0509001/FP/20278841)
13 219339 01/06/2021~~15/06/2021~~15 13 Gpr Khajuri Ke Gram Pakari Kheranpur Pakki Sadak Se Rajapur Chamariya Pakki Sadak Tak Paien Ka Safai (0509001/IC/20374804)
14 336093 03/06/2022~~15/06/2022~~13 12 GRAM PAKRI ME RAGNI DEVI KE NIJI JAMIN PER KHET POKHRA KA NIRMAN (0509001/IF/20673971)
15 389587 16/06/2022~~30/06/2022~~15 13 GRAM GANOULI ME DHARMENDRA SINGH KE NIJI JAMIN PER KHET POKHRI KA NIRMAN (0509001/IF/20681082)
16 451988 01/07/2022~~15/07/2022~~15 13 GRAM KHAJURI GHOGHIYA SIMA PER BANDH KA MITTIKARAN KARY (0509001/FP/20315416)
17 502924 16/07/2022~~31/07/2022~~16 14 GRAM KHAJURI GHOGHIYA SIMA PER BANDH KA MITTIKARAN KARY (0509001/FP/20315416)
18 136699 04/05/2023~~15/05/2023~~12 11 Pakri Me Raviranjan Kumar S/o Rameshwar Thakur Ke Niji Zameen Me Khet Pokhra Ka Nirman (0509001/IF/20808577)
19 170041 16/05/2023~~31/05/2023~~16 14 Pakri Me Raviranjan Kumar S/o Rameshwar Thakur Ke Niji Zameen Me Khet Pokhra Ka Nirman (0509001/IF/20808577)
20 219090 01/06/2023~~15/06/2023~~15 13 PAKRI ME PAKKI SARAK SE NAWADA SIMA TK PAYIN KI SAFAI (0509001/IC/20480873)
21 563862 01/12/2023~~15/12/2023~~15 15 GANOULI NAHAR SE MOTILAL CHAURASIYA KE GHAR AND KABRISTAN HOTE CHHATH GHAT ,DHOBI GHAT TK BANDH MIT (0509001/FP/20340243)
22 602082 16/12/2023~~31/12/2023~~16 14 GRAM KHAJURI ME MADAN KUWAR KE KHET SE YOGI THAKUR KE KHET TAK BANDH KA NIRMAN (0509001/FP/20340244)
23 88484 17/04/2024~~30/04/2024~~14 14 PAKARI ME PILKHI SIMA PER BANDH KA JIRNODHAR (0509001/FP/20364106)
24 292834 19/06/2024~~19/06/2024~~1 1 GRAM KHAJURI RAMPRAVESH THAKUR KE NIJI JAMIN PAR KHET POKHARI KA NIRMAN KARYA (0509001/IF/21043665)
25 292523 20/06/2024~~30/06/2024~~11 11 GRAM KHAJURI RAMPRAVESH THAKUR KE NIJI JAMIN PAR KHET POKHARI KA NIRMAN KARYA (0509001/IF/21043665)
26 317639 01/07/2024~~15/07/2024~~15 15 GRAM KHAJURI RAMPRAVESH THAKUR KE NIJI JAMIN PAR KHET POKHARI KA NIRMAN KARYA (0509001/IF/21043665)

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 Kamakhya sah 01/04/2019 15 GPR KHAJURI ME PAKRI MAIN ROAD SE SOBRATI MIYAN KE GHAR HOTE HUYE GANGOULI PANCHYAT KE SIMA TAK SA (0509001/RC/20311571) 78 2655 0
2 Kamakhya sah 16/04/2019 15 GPR KHAJURI ME PAKRI MAIN ROAD SE SOBRATI MIYAN KE GHAR HOTE HUYE GANGOULI PANCHYAT KE SIMA TAK SA (0509001/RC/20311571) 447 2655 0
Sub Total FY 1920 30 5310 0
3 Kamakhya sah 16/05/2020 15 GPR KHAJURI ME MUKHY SARAK PAHLAD THAKUR KE KHET SE LEKAR NAWADA PANCHAYAT SIMA TAK PAYIN KI SAFAI (0509001/IC/20331819) 1240 2910 0
4 Kamakhya sah 01/06/2020 14 GPR KHAJURI KE KARMCHARI BHAWAN KE PAS SE LEKAR GANGOULI SIMA JANE WALI BANDH KA MITTIKARAN (0509001/FP/20273002) 1906 2716 0
5 Kamakhya sah 16/06/2020 14 GPR KHAJURI KE KARMCHARI BHAWAN KE PAS SE LEKAR GANGOULI SIMA JANE WALI BANDH KA MITTIKARAN (0509001/FP/20273002) 2451 2716 0
6 Kamakhya sah 18/01/2021 13 GRAM PAKRI ME WARD NO. 8 ME SHAMSHAN GHAT KA MITTIKARAN (0509001010/LD/20328441) 7151 2522 0
7 Kamakhya sah 01/02/2021 15 GRAM PAKRI ME WARD NO. 8 ME SHAMSHAN GHAT KA MITTIKARAN (0509001010/LD/20328441) 7711 2910 0
Sub Total FY 2021 71 13774 0
8 Kamakhya sah 15/04/2021 16 GRAM KHAJURI ME SAJJAN CHAUDHUR KE KHET SE GANGOULI PANCHAT SIMA TAK BANDH KA MITTIKARAN (0509001/FP/20278841) 1388 3168 0
9 Kamakhya sah 02/05/2021 15 GRAM KHAJURI ME SAJJAN CHAUDHUR KE KHET SE GANGOULI PANCHAT SIMA TAK BANDH KA MITTIKARAN (0509001/FP/20278841) 2535 2970 0
10 Kamakhya sah 17/05/2021 12 GRAM KHAJURI ME SAJJAN CHAUDHUR KE KHET SE GANGOULI PANCHAT SIMA TAK BANDH KA MITTIKARAN (0509001/FP/20278841) 3289 2376 0
11 Kamakhya sah 01/06/2021 15 Gpr Khajuri Ke Gram Pakari Kheranpur Pakki Sadak Se Rajapur Chamariya Pakki Sadak Tak Paien Ka Safai (0509001/IC/20374804) 3955 2970 0
Sub Total FY 2122 58 11484 0
12 Kamakhya sah 01/06/2022 13 GRAM PAKRI ME RAGNI DEVI KE NIJI JAMIN PER KHET POKHRA KA NIRMAN (0509001/IF/20673971) 4086 2730 0
13 Kamakhya sah 16/06/2022 15 GRAM GANOULI ME DHARMENDRA SINGH KE NIJI JAMIN PER KHET POKHRI KA NIRMAN (0509001/IF/20681082) 4791 3150 0
14 Kamakhya sah 16/07/2022 16 GRAM KHAJURI GHOGHIYA SIMA PER BANDH KA MITTIKARAN KARY (0509001/FP/20315416) 6711 3360 0
Sub Total FY 2223 44 9240 0
15 Kamakhya sah 04/05/2023 12 Pakri Me Raviranjan Kumar S/o Rameshwar Thakur Ke Niji Zameen Me Khet Pokhra Ka Nirman (0509001/IF/20808577) 1374 2736 0
16 Kamakhya sah 01/06/2023 15 PAKRI ME PAKKI SARAK SE NAWADA SIMA TK PAYIN KI SAFAI (0509001/IC/20480873) 2138 3420 0
17 Kamakhya sah 01/12/2023 14 GANOULI NAHAR SE MOTILAL CHAURASIYA KE GHAR AND KABRISTAN HOTE CHHATH GHAT ,DHOBI GHAT TK BANDH MIT (0509001/FP/20340243) 6332 3192 0
18 Kamakhya sah 16/12/2023 16 GRAM KHAJURI ME MADAN KUWAR KE KHET SE YOGI THAKUR KE KHET TAK BANDH KA NIRMAN (0509001/FP/20340244) 6668 3648 0
Sub Total FY 2324 57 12996 0
19 Kamakhya sah 17/04/2024 11 PAKARI ME PILKHI SIMA PER BANDH KA JIRNODHAR (0509001/FP/20364106) 477 2695 0
Sub Total FY 2425 11 2695 0