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Deleted on Date 17/04/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-017-002-01777500/1381 Family Id: 1381
Name of Head of Household: सीयाराम सिंह
Name of Father/Husband: स्‍व0 राज किशोर सिंह
Category: OTH
Date of Registration: 5/31/2011
Address:
Villages:
Panchayat: धुपनगर धोबल
Block: नग्रा
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 1381
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 सीयाराम सिंह Male 38 Bank of Baroda
2 CHANDA DEVI Female 31 UCO 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 200117 सीयाराम सिंह 16/06/2019~~30/06/2019~~15 13
2 284971 01/08/2019~~31/08/2019~~31 27
3 313889 01/09/2019~~30/09/2019~~30 26
4 377839 16/11/2019~~15/12/2019~~30 26
5 652751 CHANDA DEVI 15/03/2020~~31/03/2020~~17 15
6 652750 सीयाराम सिंह 15/03/2020~~31/03/2020~~17 15
7 164650 CHANDA DEVI 03/06/2020~~30/06/2020~~28 24
8 164649 सीयाराम सिंह 03/06/2020~~30/06/2020~~28 24
9 272735 CHANDA DEVI 01/07/2020~~15/07/2020~~15 13
10 272730 सीयाराम सिंह 01/07/2020~~15/07/2020~~15 13
11 458855 CHANDA DEVI 26/10/2020~~01/11/2020~~7 6
12 458854 सीयाराम सिंह 26/10/2020~~01/11/2020~~7 6
13 548422 19/12/2020~~31/12/2020~~13 12
14 644978 CHANDA DEVI 20/01/2021~~03/02/2021~~15 13
15 679543 04/02/2021~~15/02/2021~~12 11
16 703259 16/02/2021~~28/02/2021~~13 12
17 836561 सीयाराम सिंह 25/03/2021~~31/03/2021~~7 6
18 20943 CHANDA DEVI 02/04/2021~~16/04/2021~~15 13

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 200117 सीयाराम सिंह 16/06/2019~~30/06/2019~~15 13 DUAMRI KE MANPUR SIWAN SE HARIJAN TOLI HOTE HUYE BARNPURA TIN MUHANI TK PAYIN KA JIRNODHAR KARYA (0509017/IC/20270414)
2 284971 01/08/2019~~31/08/2019~~31 27 GPR AFOUR RAMACHAURA SE LEKAR GPR DHUPNAGAR DHOBWAL TEL NADI TAK PAIN KI SAFAI (0509017/IC/20267234)
3 313889 01/09/2019~~30/09/2019~~30 26 GPR AFOUR RAMACHAURA SE LEKAR GPR DHUPNAGAR DHOBWAL TEL NADI TAK PAIN KI SAFAI (0509017/IC/20267234)
4 377839 16/11/2019~~15/12/2019~~30 26 GRAM CHHITRAULI ME MURKI FORM SE MAIN ROAD TAK PAYIN KA JIRNODHAR KARYA (0509017/IC/20317814)
5 652751 CHANDA DEVI 15/03/2020~~31/03/2020~~17 15 BANPURA AANGANBARI KENDRA TAK PAHUCH PATH KE LIYE MITI, INTI & KENDRA KE PRANGAN ME GADHA BHARAI (0509017/RC/20369108)
6 652750 सीयाराम सिंह 15/03/2020~~31/03/2020~~17 15 BANPURA AANGANBARI KENDRA TAK PAHUCH PATH KE LIYE MITI, INTI & KENDRA KE PRANGAN ME GADHA BHARAI (0509017/RC/20369108)
7 164650 CHANDA DEVI 03/06/2020~~30/06/2020~~28 24 RAGHUNATHPUR RAJKAMAL SINGH S/O SURYADEV SINGH KE NIJI JAMIN MEIN KHET POKHARI NIRMAN (0509017/IF/20394069)
8 164649 सीयाराम सिंह 03/06/2020~~30/06/2020~~28 24 RAGHUNATHPUR RAJKAMAL SINGH S/O SURYADEV SINGH KE NIJI JAMIN MEIN KHET POKHARI NIRMAN (0509017/IF/20394069)
9 272735 CHANDA DEVI 01/07/2020~~15/07/2020~~15 13 GARHIYA CHHITRAULI SARKARI POKHARA KI UDAHI (0509017/WC/20365939)
10 272730 सीयाराम सिंह 01/07/2020~~15/07/2020~~15 13 GARHIYA CHHITRAULI SARKARI POKHARA KI UDAHI (0509017/WC/20365939)
11 458855 CHANDA DEVI 26/10/2020~~01/11/2020~~7 6 MAKESHWAR KUNWAR S/O SHIVJI KUNWAR KE NIJI JAMIN ME CATTLE SHED KA NIRMAN KARYA (0509017/IF/20435743)
12 458854 सीयाराम सिंह 26/10/2020~~01/11/2020~~7 6 MAKESHWAR KUNWAR S/O SHIVJI KUNWAR KE NIJI JAMIN ME CATTLE SHED KA NIRMAN KARYA (0509017/IF/20435743)
13 548422 19/12/2020~~31/12/2020~~13 12 CHHITRAULI KUNWAR DEVI STHAN KE PRANGAN MEIN MITTI BHARAI KARYA (0509017/LD/20311605)
14 644978 CHANDA DEVI 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)
15 679543 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)
16 703259 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)
17 836561 सीयाराम सिंह 25/03/2021~~31/03/2021~~7 6 GRAM AFOUR SIWAN KE KHAR SE DHANU SINGH KE KHET TAK SADAK KA MITTI, INTIKARAN & PULIYA NIRMAN (0509017/RC/20328918)
18 20943 CHANDA DEVI 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)

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 सीयाराम सिंह 16/06/2019 15 DUAMRI KE MANPUR SIWAN SE HARIJAN TOLI HOTE HUYE BARNPURA TIN MUHANI TK PAYIN KA JIRNODHAR KARYA (0509017/IC/20270414) 1633 2655 0
2 सीयाराम सिंह 01/08/2019 15 GPR AFOUR RAMACHAURA SE LEKAR GPR DHUPNAGAR DHOBWAL TEL NADI TAK PAIN KI SAFAI (0509017/IC/20267234) 2178 2655 0
3 सीयाराम सिंह 16/08/2019 16 GPR AFOUR RAMACHAURA SE LEKAR GPR DHUPNAGAR DHOBWAL TEL NADI TAK PAIN KI SAFAI (0509017/IC/20267234) 2265 2832 0
4 सीयाराम सिंह 16/11/2019 15 GRAM CHHITRAULI ME MURKI FORM SE MAIN ROAD TAK PAYIN KA JIRNODHAR KARYA (0509017/IC/20317814) 3339 2655 0
5 सीयाराम सिंह 01/12/2019 8 GRAM CHHITRAULI ME MURKI FORM SE MAIN ROAD TAK PAYIN KA JIRNODHAR KARYA (0509017/IC/20317814) 3401 1416 0
Sub Total FY 1920 69 12213 0
6 CHANDA DEVI 03/06/2020 12 RAGHUNATHPUR RAJKAMAL SINGH S/O SURYADEV SINGH KE NIJI JAMIN MEIN KHET POKHARI NIRMAN (0509017/IF/20394069) 2139 2328 0
7 सीयाराम सिंह 03/06/2020 12 RAGHUNATHPUR RAJKAMAL SINGH S/O SURYADEV SINGH KE NIJI JAMIN MEIN KHET POKHARI NIRMAN (0509017/IF/20394069) 2139 2328 0
8 CHANDA DEVI 16/06/2020 12 RAGHUNATHPUR RAJKAMAL SINGH S/O SURYADEV SINGH KE NIJI JAMIN MEIN KHET POKHARI NIRMAN (0509017/IF/20394069) 2143 2328 0
9 सीयाराम सिंह 16/06/2020 12 RAGHUNATHPUR RAJKAMAL SINGH S/O SURYADEV SINGH KE NIJI JAMIN MEIN KHET POKHARI NIRMAN (0509017/IF/20394069) 2143 2328 0
10 सीयाराम सिंह 19/12/2020 13 CHHITRAULI KUNWAR DEVI STHAN KE PRANGAN MEIN MITTI BHARAI KARYA (0509017/LD/20311605) 6861 2522 0
11 CHANDA DEVI 20/01/2021 15 KAKAN TOLA MUKHYA SADAK SE BHIKHARI KE GHAR HOTE HUE ANIL SINGH KE GHAR TAK MITTIKARAN KARYA (0509017/RC/20438607) 7719 2910 0
12 CHANDA DEVI 04/02/2021 12 KAKAN TOLA MUKHYA SADAK SE BHIKHARI KE GHAR HOTE HUE ANIL SINGH KE GHAR TAK MITTIKARAN KARYA (0509017/RC/20438607) 8085 2328 0
13 सीयाराम सिंह 25/03/2021 7 GRAM AFOUR SIWAN KE KHAR SE DHANU SINGH KE KHET TAK SADAK KA MITTI, INTIKARAN & PULIYA NIRMAN (0509017/RC/20328918) 8988 1358 0
Sub Total FY 2021 95 18430 0