Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-13-007-001-00227100/415 Family Id: 415
Name of Head of Household: मैनेजर साह
Name of Father/Husband: रामदेव साह
Category: OTH
Date of Registration: 12/17/2006
Address:
Villages:
Panchayat: परसौनी वाजि‍द
Block: कल्यन्पुर
District: PURBI CHAMPARAN(BIHAR)
Whether BPL Family: NO Family Id: 415
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 मैनेजर साह Male 38
2 शोसिला देवी Female 35 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 363498 शोसिला देवी 01/01/2019~~16/01/2019~~16 16
2 470587 22/02/2019~~23/03/2019~~30 30
3 52747 03/05/2019~~16/05/2019~~14 13
4 257947 मैनेजर साह 18/06/2020~~03/07/2020~~16 14
5 257951 शोसिला देवी 18/06/2020~~03/07/2020~~16 14
6 416696 25/08/2020~~05/09/2020~~12 12
7 663476 12/12/2020~~21/12/2020~~10 10
8 986491 मैनेजर साह 15/03/2021~~24/03/2021~~10 10
9 187615 शोसिला देवी 22/05/2021~~06/06/2021~~16 16
10 873423 14/03/2022~~29/03/2022~~16 16

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 363498 शोसिला देवी 01/01/2019~~16/01/2019~~16 16 2/p.waz/18-19/ward no 05 me sekhauna tower se west janewali path me miti bharai (0513007001/RC/20311520)
2 470587 22/02/2019~~23/03/2019~~30 30 35/ps/18-19 Gram katahariya me tapasya sthal ke paschim dist.board pitch road ke purab bhagwanpur (0513007/IC/20267582)
3 52747 03/05/2019~~16/05/2019~~14 13 16/18-19(P.Wazid)Ward No 14 Me Main Road Se Samsan Ghat Hote Hue Angan Bari Kendra Tak Mitti Bharai (0513007001/RC/20319230)
4 257947 मैनेजर साह 18/06/2020~~03/07/2020~~16 14 Ward No 11 Me Anil Singh S/O-Jagdev Singh Ke Niji Jamin Me Pokhara Khudai Karya (0513007001/IF/20331706)
5 257951 शोसिला देवी 18/06/2020~~03/07/2020~~16 14 Ward No 11 Me Anil Singh S/O-Jagdev Singh Ke Niji Jamin Me Pokhara Khudai Karya (0513007001/IF/20331706)
6 416696 25/08/2020~~05/09/2020~~12 12 Ward no 07 me chathu ray ke bathan se purab awdhesh dubey ke khet tak pcc nirman (0513007001/RC/20386075)
7 663476 12/12/2020~~21/12/2020~~10 10 WAD NO. 5 ME MUKESH DAS KE NIJI JAMIN ME PASHU SHED KA NIRMAN KARYA (0513007001/IF/20479142)
8 986491 मैनेजर साह 15/03/2021~~24/03/2021~~10 10 WAD NO.5 ME INDRAJIT SAH KE NIJI JAMIN ME PASHU SHED KA NIRMAN KARYA (0513007001/IF/20478936)
9 187615 शोसिला देवी 22/05/2021~~06/06/2021~~16 16 Ward No 05 Me Dinesh Sah S/O-Ram Vinay Sah Ke Niji Bhumi Me Pokhra Khudai Karya (0513007001/IF/20554399)
10 873423 14/03/2022~~29/03/2022~~16 16 Ward no 13 me sanjay prasad s/o nandu prasad ke niji jamin par pokhara khudai (0513007001/IF/20555138)

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 शोसिला देवी 01/01/2019 16 2/p.waz/18-19/ward no 05 me sekhauna tower se west janewali path me miti bharai (0513007001/RC/20311520) 4324 2832 0
2 शोसिला देवी 26/02/2019 14 35/ps/18-19 Gram katahariya me tapasya sthal ke paschim dist.board pitch road ke purab bhagwanpur (0513007/IC/20267582) 6578 2478 0
3 शोसिला देवी 12/03/2019 12 35/ps/18-19 Gram katahariya me tapasya sthal ke paschim dist.board pitch road ke purab bhagwanpur (0513007/IC/20267582) 6588 2124 0
Sub Total FY 1819 42 7434 0
4 शोसिला देवी 03/05/2019 13 16/18-19(P.Wazid)Ward No 14 Me Main Road Se Samsan Ghat Hote Hue Angan Bari Kendra Tak Mitti Bharai (0513007001/RC/20319230) 2607 2301 0
Sub Total FY 1920 13 2301 0
5 शोसिला देवी 18/06/2020 16 Ward No 11 Me Anil Singh S/O-Jagdev Singh Ke Niji Jamin Me Pokhara Khudai Karya (0513007001/IF/20331706) 6996 3104 0
6 शोसिला देवी 25/08/2020 12 Ward no 07 me chathu ray ke bathan se purab awdhesh dubey ke khet tak pcc nirman (0513007001/RC/20386075) 17450 2328 0
7 शोसिला देवी 12/12/2020 10 WAD NO. 5 ME MUKESH DAS KE NIJI JAMIN ME PASHU SHED KA NIRMAN KARYA (0513007001/IF/20479142) 36145 1940 0
Sub Total FY 2021 38 7372 0
8 शोसिला देवी 22/05/2021 16 Ward No 05 Me Dinesh Sah S/O-Ram Vinay Sah Ke Niji Bhumi Me Pokhra Khudai Karya (0513007001/IF/20554399) 10038 3168 0
Sub Total FY 2122 16 3168 0