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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-13-018-002-00244200/2410 Family Id: 2410
Name of Head of Household: SHIV CHANDRA KUMAR SAH
Name of Father/Husband: NATHU SAH
Category: OTH
Date of Registration: 5/10/2020
Address:
Villages:
Panchayat: कुंअरपुर
Block: चकिय
District: PURBI CHAMPARAN(BIHAR)
Whether BPL Family: NO Family Id: 2410
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SHIV CHANDRA KUMAR SAH Male 36 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 89646 SHIV CHANDRA KUMAR SAH 17/05/2020~~01/06/2020~~16 14
2 148928 02/06/2020~~17/06/2020~~16 16
3 499054 01/10/2020~~22/10/2020~~22 22
4 683207 18/12/2020~~15/01/2021~~29 25
5 248972 16/05/2023~~31/05/2023~~16 14
6 375077 01/06/2023~~15/06/2023~~15 13
7 500011 16/06/2023~~30/06/2023~~15 13
8 598674 09/07/2023~~20/07/2023~~12 11
9 777810 01/12/2023~~16/12/2023~~16 14
10 880814 04/01/2024~~19/01/2024~~16 14
11 966127 01/02/2024~~14/02/2024~~14 12
12 28314 04/04/2024~~15/04/2024~~12 12
13 245616 01/06/2024~~16/06/2024~~16 16
14 411056 22/06/2024~~05/07/2024~~14 14

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 89646 SHIV CHANDRA KUMAR SAH 17/05/2020~~01/06/2020~~16 14 JOTIK MUKHIYA KE NIJI JAMIN ME POKHARA KA KARZ (0513018002/IF/20389901)
2 148928 02/06/2020~~17/06/2020~~16 16 JOTIK MUKHIYA KE NIJI JAMIN ME POKHARA KA KARZ (0513018002/IF/20389901)
3 499054 01/10/2020~~22/10/2020~~22 22 GRAM PARSURAM PUR YOGENDRA TIWARI KE SCHOOL KE NIKAT R.C.C PULIYA NIRMAN KARAY (0513018002/WH/33037)
4 683207 18/12/2020~~15/01/2021~~29 25 Gram pashuram pur tin periya se parit ke ghar tak mitti and eet soling karz. (0513018002/RC/20424388)
5 248972 16/05/2023~~31/05/2023~~16 14 SHAMBHU THAKUR KE BAGAL SE DHRUNARYAN SINGH KE KHET TAK PAIEN KE SAFAI EWM UDHAI KARY (0513018/IC/20457571)
6 375077 01/06/2023~~15/06/2023~~15 13 HASANPUR RAM JANAKI MANDIR SE PINCH ROAD TAK MITTI AUR SOLING (0513018/RC/20629142)
7 500011 16/06/2023~~30/06/2023~~15 13 HASANPUR CHHATHU MAHTO KE KHET SE NAKUL PRASAD KE KHET TAK PAIN KA UDAHI AUR SAFAI KARAY (0513018/IC/20486872)
8 598674 09/07/2023~~20/07/2023~~12 11 PARSHURAMPUR WARD06 RAMAYAN SINGH KE KHET SE SONA DEVI STHAN TAK MITTI AUR SOLING (0513018002/RC/20628082)
9 777810 01/12/2023~~16/12/2023~~16 14 HASANPUR CHHATHU MAHTO KE KHET SE NAKUL PRASAD KE KHET TAK PAIN KA UDAHI AUR SAFAI KARAY (0513018/IC/20486872)
10 880814 04/01/2024~~19/01/2024~~16 14 RAJENDRA MAHTO KE GHAR KE BAGAL PANCHAYAT HARDIYABAD SIWAN TAK MITTI KARAN AUR SOLING KARAY (0513018/RC/20657796)
11 966127 01/02/2024~~14/02/2024~~14 12 HASANPUR GANAUR BAITHA KE KHET SE LEKR PAIN SAFAI URAHI KARAY HARDIYABAD PANCHAYAT SIWAN TAK (0513018/IC/20494524)
12 28314 04/04/2024~~15/04/2024~~12 12 WIGU MASURI KE GHAR KE BAGAL SE HARDIYABAD PANCHAYAT KE SIWAN TAK MITTI AUR EAT SOLING KARAY (0513018/RC/20721139)
13 245616 01/06/2024~~16/06/2024~~16 16 LALAN PANEY KE GHAR SE PURAB JANE WALE SARAK ME POL TAK MITTI, SOLING EWAM PCC KARY PRASURAMPUR (0513018/RC/20700292)
14 411056 22/06/2024~~05/07/2024~~14 14 AMRESH TIWARI S/O TEJNARYAN TIWARI KE NIJI JAMIN ME POKHDA KHUDAI KARY (0513018/IF/21056548)

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 SHIV CHANDRA KUMAR SAH 01/10/2020 16 GRAM PARSURAM PUR YOGENDRA TIWARI KE SCHOOL KE NIKAT R.C.C PULIYA NIRMAN KARAY (0513018002/WH/33037) 5845 3104 0
2 SHIV CHANDRA KUMAR SAH 17/10/2020 6 GRAM PARSURAM PUR YOGENDRA TIWARI KE SCHOOL KE NIKAT R.C.C PULIYA NIRMAN KARAY (0513018002/WH/33037) 5847 1164 0
3 SHIV CHANDRA KUMAR SAH 18/12/2020 16 Gram pashuram pur tin periya se parit ke ghar tak mitti and eet soling karz. (0513018002/RC/20424388) 8734 3104 0
4 SHIV CHANDRA KUMAR SAH 03/01/2021 13 Gram pashuram pur tin periya se parit ke ghar tak mitti and eet soling karz. (0513018002/RC/20424388) 8739 2522 0
Sub Total FY 2021 51 9894 0
5 SHIV CHANDRA KUMAR SAH 16/06/2023 14 HASANPUR CHHATHU MAHTO KE KHET SE NAKUL PRASAD KE KHET TAK PAIN KA UDAHI AUR SAFAI KARAY (0513018/IC/20486872) 2763 3192 0
6 SHIV CHANDRA KUMAR SAH 02/12/2023 15 HASANPUR CHHATHU MAHTO KE KHET SE NAKUL PRASAD KE KHET TAK PAIN KA UDAHI AUR SAFAI KARAY (0513018/IC/20486872) 5818 3420 0
7 SHIV CHANDRA KUMAR SAH 01/02/2024 13 HASANPUR GANAUR BAITHA KE KHET SE LEKR PAIN SAFAI URAHI KARAY HARDIYABAD PANCHAYAT SIWAN TAK (0513018/IC/20494524) 7202 2964 0
Sub Total FY 2324 42 9576 0
8 SHIV CHANDRA KUMAR SAH 06/04/2024 9 WIGU MASURI KE GHAR KE BAGAL SE HARDIYABAD PANCHAYAT KE SIWAN TAK MITTI AUR EAT SOLING KARAY (0513018/RC/20721139) 232 2052 0
Sub Total FY 2425 9 2052 0