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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-43-001-005-00286500/1343 Family Id: 1343
Name of Head of Household: अरूण साह
Name of Father/Husband: सुकदेव साह
Category: OTH
Date of Registration: 10/22/2007
Address:
Villages:
Panchayat: सारसुन्ल्‍ला खुर्द
Block: सीवहर
District: SHEOHAR *(BIHAR)
Whether BPL Family: NO Family Id: 1343
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 अरूण साह Male 22 Bank of Baroda
2 Pratima Devi Female 26 Bank of India
3 Kanchan Kumari Female 23 India Post Payments 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 117653 अरूण साह 20/01/2022~~03/02/2022~~15 15
2 134796 Pratima Devi 23/02/2022~~09/03/2022~~15 15
3 134795 अरूण साह 23/02/2022~~09/03/2022~~15 15
4 39267 Pratima Devi 15/05/2022~~29/05/2022~~15 15
5 39266 अरूण साह 15/05/2022~~29/05/2022~~15 15
6 62812 Pratima Devi 02/06/2022~~16/06/2022~~15 15
7 62811 अरूण साह 02/06/2022~~16/06/2022~~15 15
8 97740 Pratima Devi 17/06/2022~~01/07/2022~~15 15
9 97739 अरूण साह 17/06/2022~~01/07/2022~~15 15
10 5145 Pratima Devi 07/04/2023~~21/04/2023~~15 15
11 15205 22/04/2023~~06/05/2023~~15 15
12 33937 10/05/2023~~24/05/2023~~15 15
13 53434 26/05/2023~~09/06/2023~~15 15
14 78146 10/06/2023~~24/06/2023~~15 15
15 140166 Kanchan Kumari 10/12/2023~~24/12/2023~~15 15
16 158480 अरूण साह 25/01/2024~~07/02/2024~~14 14
17 4144 Kanchan Kumari 09/04/2024~~23/04/2024~~15 15
18 4143 अरूण साह 09/04/2024~~23/04/2024~~15 15
19 18918 Kanchan Kumari 04/05/2024~~18/05/2024~~15 15
20 18917 अरूण साह 04/05/2024~~18/05/2024~~15 15
21 33689 Kanchan Kumari 23/05/2024~~06/06/2024~~15 15
22 33688 अरूण साह 23/05/2024~~06/06/2024~~15 15
23 47476 Kanchan Kumari 11/06/2024~~25/06/2024~~15 15
24 47475 अरूण साह 11/06/2024~~25/06/2024~~15 15
25 78291 30/06/2024~~09/07/2024~~10 10

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 117653 अरूण साह 20/01/2022~~03/02/2022~~15 15 Ward 07 Parwati Devi Ke Niji Jamin Me Pokhar Khudai (0543001005/WC/20498705)
2 134796 Pratima Devi 23/02/2022~~09/03/2022~~15 15 पंचायत भवन के प्रांगन के पूरब साइड में सर्बजनिक स्थल में मिटटी भराई कार्य (0543001005/LD/20344507)
3 134795 अरूण साह 23/02/2022~~09/03/2022~~15 15 पंचायत भवन के प्रांगन के पूरब साइड में सर्बजनिक स्थल में मिटटी भराई कार्य (0543001005/LD/20344507)
4 39267 Pratima Devi 15/05/2022~~29/05/2022~~15 15 Gram sarsola asmashan ke nikat Ramchandra Shah ki Jameen Mein pokhar Nirman (0543001/WC/20530120)
5 39266 अरूण साह 15/05/2022~~29/05/2022~~15 15 Gram sarsola asmashan ke nikat Ramchandra Shah ki Jameen Mein pokhar Nirman (0543001/WC/20530120)
6 62812 Pratima Devi 02/06/2022~~16/06/2022~~15 15 Gram sarsola asmashan ke nikat Ramchandra Shah ki Jameen Mein pokhar Nirman (0543001/WC/20530120)
7 62811 अरूण साह 02/06/2022~~16/06/2022~~15 15 Gram sarsola asmashan ke nikat Ramchandra Shah ki Jameen Mein pokhar Nirman (0543001/WC/20530120)
8 97740 Pratima Devi 17/06/2022~~01/07/2022~~15 15 Gram sarsola Rajesh Kumar ke Jameen Mein pokhar Nirman (0543001/WC/20530116)
9 97739 अरूण साह 17/06/2022~~01/07/2022~~15 15 Gram sarsola Rajesh Kumar ke Jameen Mein pokhar Nirman (0543001/WC/20530116)
10 5145 Pratima Devi 07/04/2023~~21/04/2023~~15 15 ग्राम सरसौला खुर्द स्टेट हाइवे के पूरब रामजानकी मठ के जमीन में मिटटी भराई कार्य (0543001005/LD/20375697)
11 15205 22/04/2023~~06/05/2023~~15 15 ग्राम सरसौला खुर्द में रामजानकी मठ के पोखर के दक्षीन भाग में मिटटी भराई कार्य (0543001005/LD/20375700)
12 33937 10/05/2023~~24/05/2023~~15 15 Gram Sarsoula Khurd Me Shivji sah ke Niji Jamin me khet pokhar khudia (0543001005/IF/20790735)
13 53434 26/05/2023~~09/06/2023~~15 15 Gram Saroula Khurd Antragat Sri Ram Mahto Ke Niji Jamin Me Khet Pokhar Nirman (0543001005/IF/20825782)
14 78146 10/06/2023~~24/06/2023~~15 15 Gram Saroula Khurd Antragat Sri Ram Mahto Ke Niji Jamin Me Khet Pokhar Nirman (0543001005/IF/20825782)
15 140166 Kanchan Kumari 10/12/2023~~24/12/2023~~15 15 ग्राम रेजमा वार्ड 08 मे नगेन्द्र राम के निजी जमीन मे मवेशी शेड निर्माण कार्य (0543001005/IF/20938523)
16 158480 अरूण साह 25/01/2024~~07/02/2024~~14 14 Ward 08 Bhola Ram,Rana Paswan,Ajay Paswan,Dharmendra Ram Ke Jamin Me Pashu Shed Nirman kary (0543001005/IF/20962983)
17 4144 Kanchan Kumari 09/04/2024~~23/04/2024~~15 15 Gram Sarsoula Khurd Antragat Ritu Pandey Ke Niji Jamin Me Khet Pokhar Khudai kary (0543001005/IF/21017268)
18 4143 अरूण साह 09/04/2024~~23/04/2024~~15 15 Gram Sarsoula Khurd Antragat Ritu Pandey Ke Niji Jamin Me Khet Pokhar Khudai kary (0543001005/IF/21017268)
19 18918 Kanchan Kumari 04/05/2024~~18/05/2024~~15 15 Gram Sarsoula Khurd Antragat Manju Devi Ke Jamin Me Khet Pokhar Khudai Kary (0543001005/IF/21000815)
20 18917 अरूण साह 04/05/2024~~18/05/2024~~15 15 Gram Sarsoula Khurd Antragat Manju Devi Ke Jamin Me Khet Pokhar Khudai Kary (0543001005/IF/21000815)
21 33689 Kanchan Kumari 23/05/2024~~06/06/2024~~15 15 Gram Sarsoula Khurd Antragat Ritu Pandey Ke Niji Jamin Me Khet Pokhar Khudai kary (0543001005/IF/21017268)
22 33688 अरूण साह 23/05/2024~~06/06/2024~~15 15 Gram Sarsoula Khurd Antragat Ritu Pandey Ke Niji Jamin Me Khet Pokhar Khudai kary (0543001005/IF/21017268)
23 47476 Kanchan Kumari 11/06/2024~~25/06/2024~~15 15 Gram Sarsoula Khurd Antragat Sundram Kumar Ke Niji Jamin Me Khet Pokhar Khudai Kary (0543001005/IF/21017261)
24 47475 अरूण साह 11/06/2024~~25/06/2024~~15 15 Gram Sarsoula Khurd Antragat Sundram Kumar Ke Niji Jamin Me Khet Pokhar Khudai Kary (0543001005/IF/21017261)
25 78291 30/06/2024~~09/07/2024~~10 10 Sarsaula khurd me Nagar parisad se Pintu Tiwari ke chimni tak Nahar Udahi kary (0543/IC/20557622)

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 Pratima Devi 23/02/2022 13 पंचायत भवन के प्रांगन के पूरब साइड में सर्बजनिक स्थल में मिटटी भराई कार्य (0543001005/LD/20344507) 6736 2574 0
2 अरूण साह 23/02/2022 13 पंचायत भवन के प्रांगन के पूरब साइड में सर्बजनिक स्थल में मिटटी भराई कार्य (0543001005/LD/20344507) 6736 2574 0
Sub Total FY 2122 26 5148 0
3 Pratima Devi 15/05/2022 14 Gram sarsola asmashan ke nikat Ramchandra Shah ki Jameen Mein pokhar Nirman (0543001/WC/20530120) 3517 2940 0
4 अरूण साह 15/05/2022 14 Gram sarsola asmashan ke nikat Ramchandra Shah ki Jameen Mein pokhar Nirman (0543001/WC/20530120) 3517 2940 0
5 Pratima Devi 02/06/2022 14 Gram sarsola asmashan ke nikat Ramchandra Shah ki Jameen Mein pokhar Nirman (0543001/WC/20530120) 4944 2940 0
6 अरूण साह 02/06/2022 14 Gram sarsola asmashan ke nikat Ramchandra Shah ki Jameen Mein pokhar Nirman (0543001/WC/20530120) 4944 2940 0
7 Pratima Devi 17/06/2022 14 Gram sarsola Rajesh Kumar ke Jameen Mein pokhar Nirman (0543001/WC/20530116) 6903 2940 0
8 अरूण साह 17/06/2022 14 Gram sarsola Rajesh Kumar ke Jameen Mein pokhar Nirman (0543001/WC/20530116) 6903 2940 0
Sub Total FY 2223 84 17640 0
9 Pratima Devi 07/04/2023 15 ग्राम सरसौला खुर्द स्टेट हाइवे के पूरब रामजानकी मठ के जमीन में मिटटी भराई कार्य (0543001005/LD/20375697) 463 3420 0
10 Pratima Devi 22/04/2023 15 ग्राम सरसौला खुर्द में रामजानकी मठ के पोखर के दक्षीन भाग में मिटटी भराई कार्य (0543001005/LD/20375700) 912 3420 0
11 Pratima Devi 10/05/2023 14 Gram Sarsoula Khurd Me Shivji sah ke Niji Jamin me khet pokhar khudia (0543001005/IF/20790735) 1617 3192 0
12 Pratima Devi 26/05/2023 14 Gram Saroula Khurd Antragat Sri Ram Mahto Ke Niji Jamin Me Khet Pokhar Nirman (0543001005/IF/20825782) 2243 3192 0
13 Pratima Devi 10/06/2023 14 Gram Saroula Khurd Antragat Sri Ram Mahto Ke Niji Jamin Me Khet Pokhar Nirman (0543001005/IF/20825782) 2844 3192 0
14 Kanchan Kumari 10/12/2023 14 ग्राम रेजमा वार्ड 08 मे नगेन्द्र राम के निजी जमीन मे मवेशी शेड निर्माण कार्य (0543001005/IF/20938523) 5874 3192 0
15 अरूण साह 25/01/2024 14 Ward 08 Bhola Ram,Rana Paswan,Ajay Paswan,Dharmendra Ram Ke Jamin Me Pashu Shed Nirman kary (0543001005/IF/20962983) 6887 3192 0
Sub Total FY 2324 100 22800 0
16 Kanchan Kumari 04/05/2024 15 Gram Sarsoula Khurd Antragat Manju Devi Ke Jamin Me Khet Pokhar Khudai Kary (0543001005/IF/21000815) 845 3600 0
17 अरूण साह 04/05/2024 15 Gram Sarsoula Khurd Antragat Manju Devi Ke Jamin Me Khet Pokhar Khudai Kary (0543001005/IF/21000815) 845 3600 0
18 Kanchan Kumari 23/05/2024 14 Gram Sarsoula Khurd Antragat Ritu Pandey Ke Niji Jamin Me Khet Pokhar Khudai kary (0543001005/IF/21017268) 1410 3430 0
19 अरूण साह 23/05/2024 14 Gram Sarsoula Khurd Antragat Ritu Pandey Ke Niji Jamin Me Khet Pokhar Khudai kary (0543001005/IF/21017268) 1410 3430 0
20 Kanchan Kumari 11/06/2024 15 Gram Sarsoula Khurd Antragat Sundram Kumar Ke Niji Jamin Me Khet Pokhar Khudai Kary (0543001005/IF/21017261) 1953 3675 0
21 अरूण साह 11/06/2024 15 Gram Sarsoula Khurd Antragat Sundram Kumar Ke Niji Jamin Me Khet Pokhar Khudai Kary (0543001005/IF/21017261) 1953 3675 0
Sub Total FY 2425 88 21410 0