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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-017-002-01777500/1242 Family Id: 1242
Name of Head of Household: दि‍लीप कु0 सिंह
Name of Father/Husband: राजकिशोर सिंह
Category: OTH
Date of Registration: 9/22/2009
Address:
Villages:
Panchayat: धुपनगर धोबल
Block: नग्रा
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 1242
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 दि‍लीप कु0 सिंह Male 20 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 644885 दि‍लीप कु0 सिंह 20/01/2021~~03/02/2021~~15 13
2 679528 04/02/2021~~15/02/2021~~12 11
3 703257 16/02/2021~~28/02/2021~~13 12
4 760247 01/03/2021~~15/03/2021~~15 13
5 817337 17/03/2021~~31/03/2021~~15 13
6 20940 02/04/2021~~16/04/2021~~15 13
7 433731 01/11/2021~~15/11/2021~~15 13
8 489024 16/01/2022~~15/02/2022~~31 27
9 585352 16/02/2022~~28/02/2022~~13 12
10 691637 16/03/2022~~31/03/2022~~16 14
11 760713 01/02/2023~~15/02/2023~~15 13
12 802548 17/02/2023~~28/02/2023~~12 11
13 817719 01/03/2023~~15/03/2023~~15 13
14 853539 16/03/2023~~31/03/2023~~16 14
15 20468 01/04/2023~~15/04/2023~~15 13
16 51364 16/04/2023~~30/04/2023~~15 13
17 217274 01/06/2023~~15/06/2023~~15 13
18 274056 16/06/2023~~30/06/2023~~15 13
19 316344 01/07/2023~~15/07/2023~~15 13
20 404200 16/09/2023~~30/09/2023~~15 13
21 746769 18/02/2024~~29/02/2024~~12 11
22 270751 17/06/2024~~30/06/2024~~14 14
23 309754 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 644885 दि‍लीप कु0 सिंह 20/01/2021~~03/02/2021~~15 13 KAKAN TOLA MUKHYA SADAK SE BHIKHARI KE GHAR HOTE HUE ANIL SINGH KE GHAR TAK MITTIKARAN KARYA (0509017/RC/20438607)
2 679528 04/02/2021~~15/02/2021~~12 11 KAKAN TOLA MUKHYA SADAK SE BHIKHARI KE GHAR HOTE HUE ANIL SINGH KE GHAR TAK MITTIKARAN KARYA (0509017/RC/20438607)
3 703257 16/02/2021~~28/02/2021~~13 12 DHUPNAGAR DHOBWAL MINTU SINGH KE GHAR SE JAGDISH SINGH KE GHAR TAK MITTIKARAN KARYA (0509017/RC/20438608)
4 760247 01/03/2021~~15/03/2021~~15 26 DHUPNAGAR DHOBWAL MINTU SINGH KE GHAR SE JAGDISH SINGH KE GHAR TAK MITTIKARAN KARYA (0509017/RC/20438608)
5 817337 17/03/2021~~31/03/2021~~15 13 DHUPNAGAR DHOBWAL MINTU SINGH KE GHAR SE JAGDISH SINGH KE GHAR TAK MITTIKARAN KARYA (0509017/RC/20438608)
6 20940 02/04/2021~~16/04/2021~~15 13 DHUPNAGAR DHOBWAL ICHHA BRAHM SE BARI DHOBWAL SUMAN RAY KE DALAN TAK PAYIN KA JIRNODHAR (0509017/IC/20338796)
7 433731 01/11/2021~~15/11/2021~~15 13 JALALPUR DHOBWAL MUKHYA SADAK SE GUDDU KE GHAR HOTE HUE BALIRAM SINGH KE GHAR TAK SADAK MITTIKARAN (0509017/RC/20438606)
8 489024 16/01/2022~~15/02/2022~~31 27 DHOBWAL DAYANAND SINGH KE GHAR KE PICHHE SE BACHA SINGH KE KHET TAK MITTIKARAN & PAVAR BLOCK KARYA (0509017/RC/20503040)
9 585352 16/02/2022~~28/02/2022~~13 12 DHOBWAL DAYANAND SINGH KE GHAR KE PICHHE SE BACHA SINGH KE KHET TAK MITTIKARAN & PAVAR BLOCK KARYA (0509017/RC/20503040)
10 691637 16/03/2022~~31/03/2022~~16 14 GRAM DHOBWAL ME PANCHAM SAH KE GHAR SE RAMPUR KE SIWAN TAK SADAK KA MITTI KARAN AUR ITTI KARAN KARYA (0509017/RC/20510862)
11 760713 01/02/2023~~15/02/2023~~15 13 NAGRA MAIN ROAD SHRAWAN RAM KE GHAR SE SANKAR RAM KE GHAR HOKAR KHUNKHUN RAM KE GHAR TAK MITTI & INT (0509017/RC/20572875)
12 802548 17/02/2023~~28/02/2023~~12 11 DHUPNAGAR MANOJ RAY KE GHAR SE POKHARA HOKAR DUMARI SIWAN TAK PAYIN KA JIRNODHAR (0509017/IC/20457711)
13 817719 01/03/2023~~15/03/2023~~15 13 DHUPNAGAR MANOJ RAY KE GHAR SE POKHARA HOKAR DUMARI SIWAN TAK PAYIN KA JIRNODHAR (0509017/IC/20457711)
14 853539 16/03/2023~~31/03/2023~~16 14 DHUPNAGAR MANOJ RAY KE GHAR SE POKHARA HOKAR DUMARI SIWAN TAK PAYIN KA JIRNODHAR (0509017/IC/20457711)
15 20468 01/04/2023~~15/04/2023~~15 13 GRAM DHOBWAL MUSHAR TOLI KE SAMSHAN GHAT ME MITI BHARAI KARYA (0509017/LD/20389419)
16 51364 16/04/2023~~30/04/2023~~15 13 GRAM DHOBWAL MUSHAR TOLI KE SAMSHAN GHAT ME MITI BHARAI KARYA (0509017/LD/20389419)
17 217274 01/06/2023~~15/06/2023~~15 13 GRAM JAGIRHA BIRENDRA SINGH S/O SITARAM SINGH KE NIJI JAMIN MEIN KHET POKHARI KA NIRMAN (0509017/IF/20823010)
18 274056 16/06/2023~~30/06/2023~~15 13 BAGAHI ABHAY SINGH KE KHET SE LEKAR ARWA SHAMSHAN TAK PAYIN KA JIRNODHAR (0509017/IC/20475104)
19 316344 01/07/2023~~15/07/2023~~15 13 BAGAHI ABHAY SINGH KE KHET SE LEKAR ARWA SHAMSHAN TAK PAYIN KA JIRNODHAR (0509017/IC/20475104)
20 404200 16/09/2023~~30/09/2023~~15 13 DHUPNAGAR MUKHYA SADAK SE MANOJ RAY KE PED TAK SADAK KA MITTI, INTIKARAN (0509017/RC/20643163)
21 746769 18/02/2024~~29/02/2024~~12 11 DHUPNAGAR ME JAGDEO RAY KE GHAR SE JARTI MATA KE ASHTHAN TAK PAIN KA JIRNODWAR (0509017/IC/20499076)
22 270751 17/06/2024~~30/06/2024~~14 14 DHUP NAGAR ME LAXMAN RAY KE NIJI JAMIN ME KHET POKHARI KA NIRMAN KARYA (0509017/IF/21048357)
23 309754 01/07/2024~~15/07/2024~~15 15 DHUPNAGAR DHOBWAL ME DHIRAJ SINGH KE NIJI JAMIN ME KHET POKHRI KA NIRMAN KARYA (0509017/IF/21055559)

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 दि‍लीप कु0 सिंह 16/01/2022 15 DHOBWAL DAYANAND SINGH KE GHAR KE PICHHE SE BACHA SINGH KE KHET TAK MITTIKARAN & PAVAR BLOCK KARYA (0509017/RC/20503040) 3740 2970 0
2 दि‍लीप कु0 सिंह 01/02/2022 14 DHOBWAL DAYANAND SINGH KE GHAR KE PICHHE SE BACHA SINGH KE KHET TAK MITTIKARAN & PAVAR BLOCK KARYA (0509017/RC/20503040) 3907 2772 0
Sub Total FY 2122 29 5742 0
3 दि‍लीप कु0 सिंह 01/02/2023 11 NAGRA MAIN ROAD SHRAWAN RAM KE GHAR SE SANKAR RAM KE GHAR HOKAR KHUNKHUN RAM KE GHAR TAK MITTI & INT (0509017/RC/20572875) 6055 2310 0
4 दि‍लीप कु0 सिंह 17/02/2023 11 DHUPNAGAR MANOJ RAY KE GHAR SE POKHARA HOKAR DUMARI SIWAN TAK PAYIN KA JIRNODHAR (0509017/IC/20457711) 6181 2310 0
5 दि‍लीप कु0 सिंह 01/03/2023 12 DHUPNAGAR MANOJ RAY KE GHAR SE POKHARA HOKAR DUMARI SIWAN TAK PAYIN KA JIRNODHAR (0509017/IC/20457711) 6244 2520 0
6 दि‍लीप कु0 सिंह 16/03/2023 15 DHUPNAGAR MANOJ RAY KE GHAR SE POKHARA HOKAR DUMARI SIWAN TAK PAYIN KA JIRNODHAR (0509017/IC/20457711) 6415 3150 0
Sub Total FY 2223 49 10290 0
7 दि‍लीप कु0 सिंह 01/04/2023 15 GRAM DHOBWAL MUSHAR TOLI KE SAMSHAN GHAT ME MITI BHARAI KARYA (0509017/LD/20389419) 91 3420 0
8 दि‍लीप कु0 सिंह 16/04/2023 9 GRAM DHOBWAL MUSHAR TOLI KE SAMSHAN GHAT ME MITI BHARAI KARYA (0509017/LD/20389419) 239 2052 0
9 दि‍लीप कु0 सिंह 01/06/2023 15 GRAM JAGIRHA BIRENDRA SINGH S/O SITARAM SINGH KE NIJI JAMIN MEIN KHET POKHARI KA NIRMAN (0509017/IF/20823010) 1442 3420 0
10 दि‍लीप कु0 सिंह 16/06/2023 12 BAGAHI ABHAY SINGH KE KHET SE LEKAR ARWA SHAMSHAN TAK PAYIN KA JIRNODHAR (0509017/IC/20475104) 1649 2736 0
11 दि‍लीप कु0 सिंह 01/07/2023 14 BAGAHI ABHAY SINGH KE KHET SE LEKAR ARWA SHAMSHAN TAK PAYIN KA JIRNODHAR (0509017/IC/20475104) 1880 3192 0
12 दि‍लीप कु0 सिंह 16/09/2023 12 DHUPNAGAR MUKHYA SADAK SE MANOJ RAY KE PED TAK SADAK KA MITTI, INTIKARAN (0509017/RC/20643163) 2692 2736 0
13 दि‍लीप कु0 सिंह 18/02/2024 11 DHUPNAGAR ME JAGDEO RAY KE GHAR SE JARTI MATA KE ASHTHAN TAK PAIN KA JIRNODWAR (0509017/IC/20499076) 5203 2508 0
Sub Total FY 2324 88 20064 0
14 दि‍लीप कु0 सिंह 17/06/2024 14 DHUP NAGAR ME LAXMAN RAY KE NIJI JAMIN ME KHET POKHARI KA NIRMAN KARYA (0509017/IF/21048357) 1670 3430 0
15 दि‍लीप कु0 सिंह 01/07/2024 15 DHUPNAGAR DHOBWAL ME DHIRAJ SINGH KE NIJI JAMIN ME KHET POKHRI KA NIRMAN KARYA (0509017/IF/21055559) 1894 3600 3600
Sub Total FY 2425 29 7030 3600