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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-001-008-01690200/2633 Family Id: 2633
Name of Head of Household: PRAMOD SINGH
Name of Father/Husband: MOGAL SINGH
Category: OTH
Date of Registration: 5/10/2022
Address:
Villages:
Panchayat: दुर्गौली
Block: मश्‍रख
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 2633
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 PRAMOD SINGH Male 42 Fino Payments Bank Ltd


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 200135 PRAMOD SINGH 16/05/2022~~31/05/2022~~16 14
2 282222 01/06/2022~~15/06/2022~~15 13
3 371682 16/06/2022~~30/06/2022~~15 13
4 449667 01/07/2022~~15/07/2022~~15 13
5 510414 17/07/2022~~31/07/2022~~15 13
6 545872 23/08/2022~~31/08/2022~~9 8
7 564384 11/09/2022~~15/09/2022~~5 5
8 571887 22/09/2022~~30/09/2022~~9 8
9 585466 07/10/2022~~15/10/2022~~9 8
10 608036 17/10/2022~~31/10/2022~~15 13
11 634810 03/11/2022~~15/11/2022~~13 12
12 660778 17/11/2022~~26/11/2022~~10 9
13 704399 16/12/2022~~17/12/2022~~2 2
14 800701 16/02/2023~~17/02/2023~~2 2
15 76889 17/04/2023~~30/04/2023~~14 13
16 109588 01/05/2023~~15/05/2023~~15 14
17 169289 16/05/2023~~31/05/2023~~16 14
18 227596 01/06/2023~~15/06/2023~~15 13
19 283647 16/06/2023~~30/06/2023~~15 13
20 343713 16/07/2023~~31/07/2023~~16 14
21 376369 17/08/2023~~31/08/2023~~15 13
22 389057 01/09/2023~~15/09/2023~~15 13
23 784438 04/03/2024~~15/03/2024~~12 12
24 804563 16/03/2024~~31/03/2024~~16 16
25 41526 03/04/2024~~15/04/2024~~13 13
26 77379 16/04/2024~~30/04/2024~~15 15
27 142914 04/05/2024~~15/05/2024~~12 12
28 173876 17/05/2024~~31/05/2024~~15 15
29 254989 16/06/2024~~30/06/2024~~15 15
30 336650 01/07/2024~~15/07/2024~~15 15
31 378669 16/07/2024~~31/07/2024~~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 200135 PRAMOD SINGH 16/05/2022~~31/05/2022~~16 14 GRAM BANSOHI ME DHANANJAY LAL KE GHAR SE MUKHY SARK TAK MITTI AND FAVOR KARY (0509001008/RC/20542935)
2 282222 01/06/2022~~15/06/2022~~15 13 GPR DURGOULI ME SARKARI POKHRA KA JINODHAR AND SAUNDARIYKARAN (0509001008/WC/20541348)
3 371682 16/06/2022~~30/06/2022~~15 13 GRAM DURGOULI KE GRAM CHAND BARWA KE PUL KE PAS SE LEKAR UPENDRA SHARMA KE KHET TAK KHAR KI URAHI (0509001008/IC/20336946)
4 449667 01/07/2022~~15/07/2022~~15 13 GRAM CHAND BARWA ME BAJAR KE PAS FIELD ME MITI BHARAI (0509001008/LD/20362704)
5 510414 17/07/2022~~31/07/2022~~15 13 GPR DURGOULI ME SARKARI POKHRA KA JINODHAR AND SAUNDARIYKARAN (0509001008/WC/20541348)
6 545872 23/08/2022~~31/08/2022~~9 8 CHAKIYA PAYIN PER PLANTATION (0509001008/DP/20376005)
7 564384 11/09/2022~~15/09/2022~~5 5 Gram Chakiya Me Vikarma Singh Ke Ghar Se Ram Sagar Singh Ke Khet Tak Mitti Aur Itti Karya (0509001008/RC/20506479)
8 571887 22/09/2022~~30/09/2022~~9 8 CHAKIYA PAYIN PER PLANTATION (0509001008/DP/20376005)
9 585466 07/10/2022~~15/10/2022~~9 8 Gram Chakiya Me Ramsagar Singh Ke Khet Se Janak Singh Ke Khet Tak Mitti Aur Itti Karya (0509001008/RC/20506481)
10 608036 17/10/2022~~31/10/2022~~15 13 CHAKIYA PAYIN PER PLANTATION (0509001008/DP/20376005)
11 634810 03/11/2022~~15/11/2022~~13 12 GRAM DURGOULI GAURA SINGH KE GHAR SE MUKHY SARAK GODHAN SINGH KE GHAR TAK MITTI AND ITTIKARAN (0509001008/RC/20535396)
12 660778 17/11/2022~~26/11/2022~~10 9 CHAKIYA PAYIN PER PLANTATION (0509001008/DP/20376005)
13 704399 16/12/2022~~17/12/2022~~2 2 GPR DURGOULI KE GRAM BANSOHI ME SAMSAN GHAT KA MITTI BHARAI (0509001008/LD/20306227)
14 800701 16/02/2023~~17/02/2023~~2 2 Gram Durgouli Me Golu Kumar Singh Ke Niji Zameen Pe Khet Pokhra Ka Nirman Karya (0509001/IF/20767494)
15 76889 17/04/2023~~30/04/2023~~14 13 Gram Durgouli Me Dharmendra Singh Ke Niji Zamin Pe Khet Pokhra Ka Nirman (0509001008/IF/20789516)
16 109588 01/05/2023~~15/05/2023~~15 14 CHAKIYA ME COMPANY MIYA KE DALAN SE DAROGA SINGH KE KHET TAK KHAND KA SAFAI KARYA (0509001008/IC/20431528)
17 169289 16/05/2023~~31/05/2023~~16 14 Gram Durgouli Me Dharmendra Singh Ke Niji Zamin Pe Khet Pokhra Ka Nirman (0509001008/IF/20789516)
18 227596 01/06/2023~~15/06/2023~~15 13 GRAM DURGOULI ME JALESHWAR RAY KE KHET SE DASHRATH PRASAD KE KHET TAK NARA SAFAI (0509001/IC/20484081)
19 283647 16/06/2023~~30/06/2023~~15 13 GRAM DURGOULI ME JALESHWAR RAY KE KHET SE DASHRATH PRASAD KE KHET TAK NARA SAFAI (0509001/IC/20484081)
20 343713 16/07/2023~~31/07/2023~~16 14 CHAKIYA ME SAMUDAYIK BHAWAN AND BHAWAN AND KALI STHAN ME MITTI AND FAVOR BLOCK KARY (0509001008/LD/20379286)
21 376369 17/08/2023~~31/08/2023~~15 13 CHAKIYA PAYIN PER PLANTATION (0509001008/DP/20376005)
22 389057 01/09/2023~~15/09/2023~~15 13 CHAKIYA PAYIN PER PLANTATION (0509001008/DP/20376005)
23 784438 04/03/2024~~15/03/2024~~12 12 Durgouli Me Ramesh Singh Ke Niji Zamin Pe Khet Pokhra Ka Nirman Karya (0509001008/IF/20983407)
24 804563 16/03/2024~~31/03/2024~~16 16 Durgouli Me Ramesh Singh Ke Niji Zamin Pe Khet Pokhra Ka Nirman Karya (0509001008/IF/20983407)
25 41526 03/04/2024~~15/04/2024~~13 13 GRAM DURGOULI JAYRAM PANDEY KE GHAR SE SANJAY YADAV KE DALAN TAK NAHAR KA SAFAI AND 1 PULIYA KA NIRM (0509001/IC/20524582)
26 77379 16/04/2024~~30/04/2024~~15 15 Durgouli Me Manoj Kumar Mahto Ke Niji Zamin Pe Pokhra Ka Nirman Karya (0509001008/IF/20983391)
27 142914 04/05/2024~~15/05/2024~~12 12 GRAM CHAKIYA MOHAN SINGH KE KHET SE BRAJKISHOR SINGH KE KHET TAK MITTI AND ITTIKARAN (0509001/RC/20636153)
28 173876 17/05/2024~~31/05/2024~~15 15 GRAM DURGOULI ME BEBY DEVU KE NIJI JAMIN ME KHET POKHRI KA NIRMAN (0509001008/IF/21016385)
29 254989 16/06/2024~~30/06/2024~~15 15 GRAM DURGOULI ME ANSHU KUMAR SINGH KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0509001008/IF/21045188)
30 336650 01/07/2024~~15/07/2024~~15 30 GRAM DURGOULI ME VIBHA SATYENDRA SINGH KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0509001008/IF/21045134)
31 378669 16/07/2024~~31/07/2024~~16 16 GRAM DURGOULI ME SONI DEVI KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0509001008/IF/21045151)

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 PRAMOD SINGH 16/05/2022 16 GRAM BANSOHI ME DHANANJAY LAL KE GHAR SE MUKHY SARK TAK MITTI AND FAVOR KARY (0509001008/RC/20542935) 1837 3360 0
2 PRAMOD SINGH 01/06/2022 14 GPR DURGOULI ME SARKARI POKHRA KA JINODHAR AND SAUNDARIYKARAN (0509001008/WC/20541348) 3677 2940 0
3 PRAMOD SINGH 01/07/2022 14 GRAM CHAND BARWA ME BAJAR KE PAS FIELD ME MITI BHARAI (0509001008/LD/20362704) 5633 2940 0
4 PRAMOD SINGH 23/08/2022 8 CHAKIYA PAYIN PER PLANTATION (0509001008/DP/20376005) 9162 1680 0
5 PRAMOD SINGH 22/09/2022 8 CHAKIYA PAYIN PER PLANTATION (0509001008/DP/20376005) 10192 1680 0
6 PRAMOD SINGH 17/10/2022 8 CHAKIYA PAYIN PER PLANTATION (0509001008/DP/20376005) 11181 1680 0
7 PRAMOD SINGH 03/11/2022 13 GRAM DURGOULI GAURA SINGH KE GHAR SE MUKHY SARAK GODHAN SINGH KE GHAR TAK MITTI AND ITTIKARAN (0509001008/RC/20535396) 11685 2730 0
8 PRAMOD SINGH 17/11/2022 8 CHAKIYA PAYIN PER PLANTATION (0509001008/DP/20376005) 12107 1680 0
Sub Total FY 2223 89 18690 0
9 PRAMOD SINGH 01/05/2023 13 CHAKIYA ME COMPANY MIYA KE DALAN SE DAROGA SINGH KE KHET TAK KHAND KA SAFAI KARYA (0509001008/IC/20431528) 1177 2964 0
10 PRAMOD SINGH 16/05/2023 15 Gram Durgouli Me Dharmendra Singh Ke Niji Zamin Pe Khet Pokhra Ka Nirman (0509001008/IF/20789516) 1731 3420 0
11 PRAMOD SINGH 01/06/2023 13 GRAM DURGOULI ME JALESHWAR RAY KE KHET SE DASHRATH PRASAD KE KHET TAK NARA SAFAI (0509001/IC/20484081) 2163 2964 0
12 PRAMOD SINGH 16/06/2023 10 GRAM DURGOULI ME JALESHWAR RAY KE KHET SE DASHRATH PRASAD KE KHET TAK NARA SAFAI (0509001/IC/20484081) 2717 2280 0
13 PRAMOD SINGH 17/07/2023 15 CHAKIYA ME SAMUDAYIK BHAWAN AND BHAWAN AND KALI STHAN ME MITTI AND FAVOR BLOCK KARY (0509001008/LD/20379286) 3454 3420 0
14 PRAMOD SINGH 04/03/2024 12 Durgouli Me Ramesh Singh Ke Niji Zamin Pe Khet Pokhra Ka Nirman Karya (0509001008/IF/20983407) 8301 2736 0
15 PRAMOD SINGH 16/03/2024 16 Durgouli Me Ramesh Singh Ke Niji Zamin Pe Khet Pokhra Ka Nirman Karya (0509001008/IF/20983407) 8418 3648 0
Sub Total FY 2324 94 21432 0
16 PRAMOD SINGH 03/04/2024 7 GRAM DURGOULI JAYRAM PANDEY KE GHAR SE SANJAY YADAV KE DALAN TAK NAHAR KA SAFAI AND 1 PULIYA KA NIRM (0509001/IC/20524582) 91 1715 0
17 PRAMOD SINGH 19/04/2024 12 Durgouli Me Manoj Kumar Mahto Ke Niji Zamin Pe Pokhra Ka Nirman Karya (0509001008/IF/20983391) 715 2736 0
18 PRAMOD SINGH 19/05/2024 13 GRAM DURGOULI ME BEBY DEVU KE NIJI JAMIN ME KHET POKHRI KA NIRMAN (0509001008/IF/21016385) 1491 3185 0
19 PRAMOD SINGH 16/06/2024 14 GRAM DURGOULI ME ANSHU KUMAR SINGH KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0509001008/IF/21045188) 2310 3430 0
20 PRAMOD SINGH 01/07/2024 14 GRAM DURGOULI ME VIBHA SATYENDRA SINGH KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0509001008/IF/21045134) 3062 3430 3430
Sub Total FY 2425 60 14496 3430