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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-027-02111700/555 Family Id: 555
Name of Head of Household: नागेश्‍वर सदा
Name of Father/Husband: रामशीष सदा
Category: SC
Date of Registration: 8/30/2006
Address:
Villages:
Panchayat: चैता नौर्थ
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 555
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 नागेश्‍वर सदा Male 25 Dakshin Bihar Gramin Bank
2 उषा देवी Female 23 Dakshin Bihar Gramin 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 172756 उषा देवी 24/06/2017~~09/07/2017~~16 14
2 172755 नागेश्‍वर सदा 24/06/2017~~09/07/2017~~16 14
3 84293 उषा देवी 15/05/2018~~30/05/2018~~16 14
4 84292 नागेश्‍वर सदा 15/05/2018~~30/05/2018~~16 14
5 138730 उषा देवी 03/06/2018~~18/06/2018~~16 14
6 138729 नागेश्‍वर सदा 03/06/2018~~18/06/2018~~16 14
7 196474 उषा देवी 21/06/2018~~06/07/2018~~16 14
8 196473 नागेश्‍वर सदा 21/06/2018~~06/07/2018~~16 14
9 249238 11/07/2018~~25/07/2018~~15 13
10 12575 उषा देवी 02/04/2019~~17/04/2019~~16 14
11 12574 नागेश्‍वर सदा 02/04/2019~~17/04/2019~~16 14
12 61923 उषा देवी 21/04/2019~~06/05/2019~~16 14
13 61922 नागेश्‍वर सदा 21/04/2019~~06/05/2019~~16 14
14 440808 21/10/2019~~05/11/2019~~16 14
15 682629 18/02/2020~~25/02/2020~~8 7
16 780070 24/03/2020~~31/03/2020~~8 7
17 139760 26/05/2020~~02/06/2020~~8 7
18 73664 26/04/2023~~11/05/2023~~16 14
19 132747 14/05/2023~~14/06/2023~~32 28

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 172756 उषा देवी 24/06/2017~~09/07/2017~~16 14 Bahadur Ray ke khet se Lalit Singh ke Dera tak soil and brick work (0518014027/RC/20251953)
2 172755 नागेश्‍वर सदा 24/06/2017~~09/07/2017~~16 14 Bahadur Ray ke khet se Lalit Singh ke Dera tak soil and brick work (0518014027/RC/20251953)
3 84293 उषा देवी 15/05/2018~~30/05/2018~~16 14 Shankar Panday ke khet se Tribhuwan Panday ke khet tak soil and brick work (0518014027/RC/20300543)
4 84292 नागेश्‍वर सदा 15/05/2018~~30/05/2018~~16 14 Shankar Panday ke khet se Tribhuwan Panday ke khet tak soil and brick work (0518014027/RC/20300543)
5 138730 उषा देवी 03/06/2018~~18/06/2018~~16 14 Shankar Panday ke khet se Tribhuwan Panday ke khet tak soil and brick work (0518014027/RC/20300543)
6 138729 नागेश्‍वर सदा 03/06/2018~~18/06/2018~~16 14 Shankar Panday ke khet se Tribhuwan Panday ke khet tak soil and brick work (0518014027/RC/20300543)
7 196474 उषा देवी 21/06/2018~~06/07/2018~~16 14 Shankar Panday ke khet se Tribhuwan Panday ke khet tak soil and brick work (0518014027/RC/20300543)
8 196473 नागेश्‍वर सदा 21/06/2018~~06/07/2018~~16 14 Shankar Panday ke khet se Tribhuwan Panday ke khet tak soil and brick work (0518014027/RC/20300543)
9 249238 11/07/2018~~25/07/2018~~15 13 BHAGIRATH PANDEY KE KHET SE RAMDEV DAS KE KHET TAK MITTI& INTKARAN KARYA (0518014027/RC/20303158)
10 12575 उषा देवी 02/04/2019~~17/04/2019~~16 14 SATYANARAYAN PANDEY KE KHET SE VINOD RAY KE KHET TAK MITTI& INTKARAN KARYA (0518014027/RC/20303164)
11 12574 नागेश्‍वर सदा 02/04/2019~~17/04/2019~~16 14 SATYANARAYAN PANDEY KE KHET SE VINOD RAY KE KHET TAK MITTI& INTKARAN KARYA (0518014027/RC/20303164)
12 61923 उषा देवी 21/04/2019~~06/05/2019~~16 14 JAWAHAR MAHTO KE KHET SE RAMESHWAR MAHTO KE KHET TAK MITI SAH INTKARAN KARYA (0518014027/RC/20307320)
13 61922 नागेश्‍वर सदा 21/04/2019~~06/05/2019~~16 14 JAWAHAR MAHTO KE KHET SE RAMESHWAR MAHTO KE KHET TAK MITI SAH INTKARAN KARYA (0518014027/RC/20307320)
14 440808 21/10/2019~~05/11/2019~~16 14 Parti Ari Health Sub Centre ke prangan main soil work (0518014027/LD/20191404)
15 682629 18/02/2020~~25/02/2020~~8 7 UNIT 05 SHANKAR PANDEY KE KHET SE ANUPLAL PANDEY KE KHET TKA PLANTATAION WORK (0518014027/DP/20281197)
16 139760 26/05/2020~~02/06/2020~~8 7 UNIT 05 SHANKAR PANDEY KE KHET SE ANUPLAL PANDEY KE KHET TKA PLANTATAION WORK (0518014027/DP/20281197)
17 73664 26/04/2023~~11/05/2023~~16 14 UNIT 08 SHANKAR PANDEY KE KHET SE ANUPLAL PANDEY KE KHET TKA PLANTATAION WORK (0518014027/DP/20281200)
18 132747 14/05/2023~~14/06/2023~~32 28 HIRDAY RAY KE KHET SE RAMCHANDRA RAY KE KHET TAK NAHAR URAHI KARYA (0518014027/IC/20447003)

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 उषा देवी 24/06/2017 13 Bahadur Ray ke khet se Lalit Singh ke Dera tak soil and brick work (0518014027/RC/20251953) 967 2301 0
2 नागेश्‍वर सदा 24/06/2017 13 Bahadur Ray ke khet se Lalit Singh ke Dera tak soil and brick work (0518014027/RC/20251953) 966 2301 0
Sub Total FY 1718 26 4602 0
3 नागेश्‍वर सदा 15/05/2018 7 Shankar Panday ke khet se Tribhuwan Panday ke khet tak soil and brick work (0518014027/RC/20300543) 767 1239 0
4 नागेश्‍वर सदा 23/05/2018 7 Shankar Panday ke khet se Tribhuwan Panday ke khet tak soil and brick work (0518014027/RC/20300543) 768 1239 0
5 नागेश्‍वर सदा 03/06/2018 14 Shankar Panday ke khet se Tribhuwan Panday ke khet tak soil and brick work (0518014027/RC/20300543) 1360 2478 0
6 नागेश्‍वर सदा 21/06/2018 14 Shankar Panday ke khet se Tribhuwan Panday ke khet tak soil and brick work (0518014027/RC/20300543) 1906 2478 0
7 नागेश्‍वर सदा 11/07/2018 13 BHAGIRATH PANDEY KE KHET SE RAMDEV DAS KE KHET TAK MITTI& INTKARAN KARYA (0518014027/RC/20303158) 2351 2301 0
Sub Total FY 1819 55 9735 0
8 उषा देवी 02/04/2019 14 SATYANARAYAN PANDEY KE KHET SE VINOD RAY KE KHET TAK MITTI& INTKARAN KARYA (0518014027/RC/20303164) 1165 2478 0
9 नागेश्‍वर सदा 02/04/2019 14 SATYANARAYAN PANDEY KE KHET SE VINOD RAY KE KHET TAK MITTI& INTKARAN KARYA (0518014027/RC/20303164) 1165 2478 0
10 उषा देवी 21/04/2019 14 JAWAHAR MAHTO KE KHET SE RAMESHWAR MAHTO KE KHET TAK MITI SAH INTKARAN KARYA (0518014027/RC/20307320) 2185 2478 0
11 नागेश्‍वर सदा 21/04/2019 14 JAWAHAR MAHTO KE KHET SE RAMESHWAR MAHTO KE KHET TAK MITI SAH INTKARAN KARYA (0518014027/RC/20307320) 2185 2478 0
12 नागेश्‍वर सदा 18/02/2020 8 UNIT 05 SHANKAR PANDEY KE KHET SE ANUPLAL PANDEY KE KHET TKA PLANTATAION WORK (0518014027/DP/20281197) 23883 1416 0
Sub Total FY 1920 64 11328 0
13 नागेश्‍वर सदा 26/05/2020 8 UNIT 05 SHANKAR PANDEY KE KHET SE ANUPLAL PANDEY KE KHET TKA PLANTATAION WORK (0518014027/DP/20281197) 11385 1552 0
Sub Total FY 2021 8 1552 0