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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-08-005-011-04278200/2349 Family-Id: 2349
Name of Head of Household: shyam sundar shaw
Name of Father/Husband: ramswrup shaw
Category: OTH
Date of Registration: 5/22/2013
Address:
Villages:
Panchayat: दतरौल
Block: पकरीबारावां
District: NAWADA(BIHAR)
: NO Family-Id: 2349
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 shyam sundar shaw Male 28 State Bank of India


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 668 shyam sundar shaw 01/04/2017~~14/04/2017~~14 12
2 22365 21/04/2017~~04/05/2017~~14 12
3 88331 31/05/2017~~13/06/2017~~14 12
4 124081 15/06/2017~~28/06/2017~~14 12
5 299151 29/01/2020~~11/02/2020~~14 12
6 323254 15/02/2020~~28/02/2020~~14 12
7 19296 27/04/2020~~10/05/2020~~14 12
8 40549 12/05/2020~~25/05/2020~~14 12
9 139678 20/06/2020~~03/07/2020~~14 12
10 318876 08/01/2021~~21/01/2021~~14 12
11 331534 04/02/2022~~17/02/2022~~14 12
12 378830 25/02/2022~~10/03/2022~~14 12
13 426998 12/03/2022~~25/03/2022~~14 12
14 10012 04/04/2022~~17/04/2022~~14 12
15 56173 20/04/2022~~03/05/2022~~14 12
16 257765 21/06/2023~~05/07/2023~~15 13
17 321735 11/07/2023~~25/07/2023~~15 13
18 533904 24/12/2023~~06/01/2024~~14 12
19 575696 11/01/2024~~25/01/2024~~15 13
20 147720 13/05/2024~~28/05/2024~~16 16
21 285964 13/06/2024~~28/06/2024~~16 16

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 668 shyam sundar shaw 01/04/2017~~14/04/2017~~14 12 GRAM KACHNA ME CHUNNI AHAR KI KHUDAI &HP PULIYA NIRMAN (0508005011/WC/20221701)
2 22365 21/04/2017~~04/05/2017~~14 12 GRAM KACHNA ME CHUNNI AHAR KI KHUDAI &HP PULIYA NIRMAN (0508005011/WC/20221701)
3 88331 31/05/2017~~13/06/2017~~14 12 gram kachna me kon ahar me mutul manjhi k khet tak mitti karya (0508005011/WC/20221702)
4 124081 15/06/2017~~28/06/2017~~14 12 gram kachna me kon ahar me mutul manjhi k khet tak mitti karya (0508005011/WC/20221702)
5 299151 29/01/2020~~11/02/2020~~14 12 GRAM KACHNA ME NIGRAIN SE TALAB TAK AHAR KA JIRNODHAR (0508005011/WC/20368335)
6 323254 15/02/2020~~28/02/2020~~14 12 GRAM KACHNA ME NIGRAIN SE TALAB TAK AHAR KA JIRNODHAR (0508005011/WC/20368335)
7 19296 27/04/2020~~10/05/2020~~14 12 GRAM KACHNA ME KON AHAR SE KARU YADAV KE KHET TAK PAIN KI SAFAI (0508005011/IC/20335064)
8 40549 12/05/2020~~25/05/2020~~14 12 GRAM KACHNA ME KON AHAR SE KARU YADAV KE KHET TAK PAIN KI SAFAI (0508005011/IC/20335064)
9 139678 20/06/2020~~03/07/2020~~14 12 GRAM KACHNA ME KON AHAR SE KARU YADAV KE KHET TAK PAIN KI SAFAI (0508005011/IC/20335064)
10 318876 08/01/2021~~21/01/2021~~14 12 GRAM KACHNA ME KON AHAR SE KARU YADAV KE KHET TAK PAIN KI SAFAI (0508005011/IC/20335064)
11 331534 04/02/2022~~17/02/2022~~14 12 GRAM KACHNA ME KABRISTAN TAR SE DWARIKA MANJHI KE GHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20394704)
12 378830 25/02/2022~~10/03/2022~~14 12 GRAM KACHNA ME KABRISTAN TAR SE DWARIKA MANJHI KE GHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20394704)
13 426998 12/03/2022~~25/03/2022~~14 12 GRAM KACHNA ME KABRISTAN TAR SE DWARIKA MANJHI KE GHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20394704)
14 10012 04/04/2022~~17/04/2022~~14 12 GRAM KACHNA ME KABRISTAN TAR SE DWARIKA MANJHI KE GHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20394704)
15 56173 20/04/2022~~03/05/2022~~14 12 GRAM KACHNA ME KABRISTAN TAR SE DWARIKA MANJHI KE GHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20394704)
16 257765 21/06/2023~~05/07/2023~~15 13 GRAM KACHNA ME KUSHI AHAR ME MITTI KARYA (0508005011/WC/20577277)
17 321735 11/07/2023~~25/07/2023~~15 13 GRAM KACHNA ME KUSHI AHAR ME MITTI KARYA (0508005011/WC/20577277)
18 533904 24/12/2023~~06/01/2024~~14 12 GRAM KACHNA ME KARMASA AHAR PR MITTI KARYA (0508005011/WC/20586364)
19 575696 11/01/2024~~25/01/2024~~15 13 GRAM KACHNA ME KARMASA AHAR PR MITTI KARYA (0508005011/WC/20586364)
20 147720 13/05/2024~~28/05/2024~~16 16 GRAM KACHNA ME TELIYA BANDH SE ASHOK SINGH KE KHET TAK TEDUA KI SAFAI KARYA (0508005011/IC/20394717)
21 285964 13/06/2024~~28/06/2024~~16 16 GRAM KACHNA ME TELIYA BANDH SE ASHOK SINGH KE KHET TAK TEDUA KI SAFAI KARYA (0508005011/IC/20394717)

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 shyam sundar shaw 01/04/2017 12 GRAM KACHNA ME CHUNNI AHAR KI KHUDAI &HP PULIYA NIRMAN (0508005011/WC/20221701) 5 2124 0
2 shyam sundar shaw 21/04/2017 12 GRAM KACHNA ME CHUNNI AHAR KI KHUDAI &HP PULIYA NIRMAN (0508005011/WC/20221701) 458 2124 0
3 shyam sundar shaw 31/05/2017 12 gram kachna me kon ahar me mutul manjhi k khet tak mitti karya (0508005011/WC/20221702) 1658 2124 0
4 shyam sundar shaw 15/06/2017 12 gram kachna me kon ahar me mutul manjhi k khet tak mitti karya (0508005011/WC/20221702) 2307 2124 0
Sub Total FY 1718 48 8496 0
5 shyam sundar shaw 29/01/2020 13 GRAM KACHNA ME NIGRAIN SE TALAB TAK AHAR KA JIRNODHAR (0508005011/WC/20368335) 6220 2301 0
6 shyam sundar shaw 15/02/2020 13 GRAM KACHNA ME NIGRAIN SE TALAB TAK AHAR KA JIRNODHAR (0508005011/WC/20368335) 6579 2301 0
Sub Total FY 1920 26 4602 0
7 shyam sundar shaw 27/04/2020 13 GRAM KACHNA ME KON AHAR SE KARU YADAV KE KHET TAK PAIN KI SAFAI (0508005011/IC/20335064) 727 2522 0
8 shyam sundar shaw 12/05/2020 13 GRAM KACHNA ME KON AHAR SE KARU YADAV KE KHET TAK PAIN KI SAFAI (0508005011/IC/20335064) 1100 2522 0
9 shyam sundar shaw 20/06/2020 13 GRAM KACHNA ME KON AHAR SE KARU YADAV KE KHET TAK PAIN KI SAFAI (0508005011/IC/20335064) 2796 2522 0
Sub Total FY 2021 39 7566 0
10 shyam sundar shaw 04/02/2022 13 GRAM KACHNA ME KABRISTAN TAR SE DWARIKA MANJHI KE GHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20394704) 5512 2574 0
11 shyam sundar shaw 25/02/2022 13 GRAM KACHNA ME KABRISTAN TAR SE DWARIKA MANJHI KE GHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20394704) 5955 2574 0
12 shyam sundar shaw 12/03/2022 12 GRAM KACHNA ME KABRISTAN TAR SE DWARIKA MANJHI KE GHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20394704) 6333 2376 0
Sub Total FY 2122 38 7524 0
13 shyam sundar shaw 04/04/2022 13 GRAM KACHNA ME KABRISTAN TAR SE DWARIKA MANJHI KE GHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20394704) 90 2730 0
14 shyam sundar shaw 20/04/2022 13 GRAM KACHNA ME KABRISTAN TAR SE DWARIKA MANJHI KE GHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20394704) 1967 2730 0
Sub Total FY 2223 26 5460 0
15 shyam sundar shaw 21/06/2023 15 GRAM KACHNA ME KUSHI AHAR ME MITTI KARYA (0508005011/WC/20577277) 8667 3420 0
16 shyam sundar shaw 11/07/2023 15 GRAM KACHNA ME KUSHI AHAR ME MITTI KARYA (0508005011/WC/20577277) 9813 3420 0
17 shyam sundar shaw 24/12/2023 14 GRAM KACHNA ME KARMASA AHAR PR MITTI KARYA (0508005011/WC/20586364) 16590 3192 0
18 shyam sundar shaw 11/01/2024 12 GRAM KACHNA ME KARMASA AHAR PR MITTI KARYA (0508005011/WC/20586364) 17333 2736 0
Sub Total FY 2324 56 12768 0