Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-009-02115800/1499 Family Id: 1499
Name of Head of Household: Surendra Sah
Name of Father/Husband: Ramvrich Sah
Category: OTH
Date of Registration: 4/1/2017
Address:
Villages:
Panchayat: परोरीया
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1499
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Surendra Sah Male 37 United 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 265130 Surendra Sah 06/09/2017~~21/09/2017~~16 14
2 287710 02/10/2017~~17/10/2017~~16 14
3 312334 20/10/2017~~04/11/2017~~16 14
4 350173 15/11/2017~~30/11/2017~~16 14
5 403271 15/01/2018~~30/01/2018~~16 14
6 437357 20/02/2018~~07/03/2018~~16 14
7 79023 12/05/2018~~25/05/2018~~14 12
8 114751 26/05/2018~~10/06/2018~~16 14
9 184654 17/06/2018~~02/07/2018~~16 14
10 231882 03/07/2018~~18/07/2018~~16 14
11 601391 30/01/2019~~14/02/2019~~16 14
12 675827 08/03/2019~~22/03/2019~~15 13
13 72944 25/04/2019~~10/05/2019~~16 14
14 122831 15/05/2019~~30/05/2019~~16 14
15 169634 03/06/2019~~18/06/2019~~16 14
16 223931 22/06/2019~~07/07/2019~~16 14
17 337340 19/08/2019~~03/09/2019~~16 14
18 374637 06/09/2019~~21/09/2019~~16 14
19 414864 04/10/2019~~19/10/2019~~16 14
20 152799 29/05/2020~~13/06/2020~~16 14
21 276387 19/06/2020~~04/07/2020~~16 14
22 362907 08/07/2020~~23/07/2020~~16 14
23 577612 14/09/2020~~29/09/2020~~16 14
24 678404 15/10/2020~~30/10/2020~~16 14
25 746938 09/11/2020~~24/11/2020~~16 14
26 1064590 25/02/2021~~12/03/2021~~16 14
27 22311 04/04/2021~~19/04/2021~~16 14
28 95453 22/04/2021~~07/05/2021~~16 14
29 276409 08/06/2021~~23/06/2021~~16 14
30 388187 10/07/2021~~25/07/2021~~16 14
31 645641 19/11/2021~~04/12/2021~~16 14

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 265130 Surendra Sah 06/09/2017~~21/09/2017~~16 14 Ward 07 main Baiju Chowk se Gidar Bana tola tak BPL pariwar main sarak ke dono kinare soil work (0518014009/LD/20248507)
2 287710 02/10/2017~~17/10/2017~~16 14 Ward 08 ke Harijan Tola ke darwaje and gali main soil work (0518014009/LD/20248510)
3 312334 20/10/2017~~04/11/2017~~16 14 Ward 14 main Thakur Tole ki our janewali sarak main soil and brick work (0518014009/RC/20271446)
4 350173 15/11/2017~~30/11/2017~~16 14 Ward 09 Milki Tola Kali Sthan ke Bagal ke BPL pariwar main soil work (0518014009/LD/20248506)
5 403271 15/01/2018~~30/01/2018~~16 14 Ward 08 ke Harijan Tola ke darwaje and gali main soil work (0518014009/LD/20248510)
6 437357 20/02/2018~~07/03/2018~~16 14 Ward 07 main Harijan tola ke darwaje par soil work (0518014009/LD/20248509)
7 79023 12/05/2018~~25/05/2018~~14 12 Ward no 09 main Lalchan Mahato ke ghar se Raghuvir Mahato ke ghar tak sarak main soil and brick work (0518014009/RC/20284990)
8 114751 26/05/2018~~10/06/2018~~16 14 Ward 08 ke Harijan Tola ke darwaje and gali main soil work (0518014009/LD/20248510)
9 184654 17/06/2018~~02/07/2018~~16 14 WARD-10 ME KUMHARA WAHA NAHAR KA URAHIKARAN KARYA (0518014009/IC/20253863)
10 231882 03/07/2018~~18/07/2018~~16 14 WARD- 5 ME MIDDLE SCHOOL BELAMEGH KE PRANGAN ME MITTIKARAN KARYA (0518014009/LD/20275648)
11 601391 30/01/2019~~14/02/2019~~16 14 ward 13 main Paks godam ke prangan main soil and brick work (0518014009/LD/20267573)
12 675827 08/03/2019~~22/03/2019~~15 13 WARD-11 ME RAJ KISHOR SINGH KE GHAR KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN KARAYA (0518014009/LD/20291509)
13 72944 25/04/2019~~10/05/2019~~16 14 Ward no 06 main Ajay Sah ke ghar ke bagal main sorwajanic sthan main soil work (0518014009/LD/20294161)
14 122831 15/05/2019~~30/05/2019~~16 14 WAR 5 ME BPL SANJEEV K. RAY RANJEET K. RAY TUNTUN RAY ARUN RAY& SAKALDEV RAY KE NIJI JAMIN MEMITTIKA (0518014009/LD/20296217)
15 169634 03/06/2019~~18/06/2019~~16 14 WARD-02 ME POKHAR URAHI KARAN KARYA (0518014009/WC/20280073)
16 223931 22/06/2019~~07/07/2019~~16 14 Ward-12 me Bpl pariwar arun ray ke krishi yogya bhumi ka samtalikaran (0518014023/IF/20229495)
17 337340 19/08/2019~~03/09/2019~~16 14 Ward 05 me Bpl pariwar ganga vishun sah mahes sah poonam devi ke krishi yogya bhumi ka samtalikaran (0518014028/IF/20256170)
18 374637 06/09/2019~~21/09/2019~~16 14 WARD-05 ME BPL PARIWAR BALESHWAR SAH SHIV SHANKAR SAH&RAMPATI DEVI KE NIJI JAMIN ME GADDHA BHARAI KA (0518014009/LD/20296214)
19 414864 04/10/2019~~19/10/2019~~16 14 Ward 05 me Bpl pariwar Rajnarayan sah jay narayan sah babu lal sah krishi yogya bhumi ka sthal vikas (0518014022/IF/20239084)
20 152799 29/05/2020~~13/06/2020~~16 14 WARD 03 ME DILIP KUMAR JHA KE JAMIN SE BDM PUBLIC SCHOOL TAK KACHHA NAHAR KA URAHI KARYA (0518014009/IC/20344474)
21 276387 19/06/2020~~04/07/2020~~16 14 WARD 04 ME BHOLA BABA MANDIR KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN KARYA (0518014009/LD/20319453)
22 362907 08/07/2020~~23/07/2020~~16 14 WARD 13 ME RAMSHANKAR KUNWAR KE GHAR SE RAM BALAK KUNWAR KE GHAR TAK GALI ME MITTI SHA INTKARAN KARY (0518014009/RC/20396183)
23 577612 14/09/2020~~29/09/2020~~16 14 WARD 04 ME RAJKIYA NAL KOOP KE PRANGAN ME MITTI SAH INTKARAN KARYA (0518014009/LD/20324453)
24 678404 15/10/2020~~30/10/2020~~16 14 WARD 04 ME RAJKIYA NAL KOOP KE PRANGAN ME MITTI SAH INTKARAN KARYA (0518014009/LD/20324453)
25 746938 09/11/2020~~24/11/2020~~16 14 WARD 09 ME RAJKARAN SINGH KE KHET SE SOPARI LAL RAY KE JAMIN TAK KACHHA NALA KA URAHI KARYA (0518014009/IC/20345345)
26 1064590 25/02/2021~~12/03/2021~~16 14 SALEMPUR B.D.M. PUBLIC SCHOOL SE SALEMPUR HAT TARAF JANEWALI KACHCHA NAHAR KA URAHI KARYA (0518014009/IC/20356733)
27 22311 04/04/2021~~19/04/2021~~16 14 SALEMPUR B.D.M. PUBLIC SCHOOL SE SALEMPUR HAT TARAF JANEWALI KACHCHA NAHAR KA URAHI KARYA (0518014009/IC/20356733)
28 95453 22/04/2021~~07/05/2021~~16 14 SALEMPUR B.D.M. PUBLIC SCHOOL SE SALEMPUR HAT TARAF JANEWALI KACHCHA NAHAR KA URAHI KARYA (0518014009/IC/20356733)
29 276409 08/06/2021~~23/06/2021~~16 14 WARD 02 ME ANGANBADI KENDRA SE SHAMSHAN TAK SARKARI JAMIN ME MITTIKARAN KARYA (0518014009/RC/20485991)
30 388187 10/07/2021~~25/07/2021~~16 14 WARD 02 ME SAMSHAN ME MITTIKARAN (0518014009/LD/20343737)
31 645641 19/11/2021~~04/12/2021~~16 14 वार्ड 13 शाहबाजपुर ब्रह्मस्थान से रामदेव कुंवर के घर होते राजकुमार के घर तक मिट्टी एवं ईद करण (0518014009/RC/20476424)

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 Surendra Sah 06/09/2017 14 Ward 07 main Baiju Chowk se Gidar Bana tola tak BPL pariwar main sarak ke dono kinare soil work (0518014009/LD/20248507) 1769 2478 0
2 Surendra Sah 02/10/2017 14 Ward 08 ke Harijan Tola ke darwaje and gali main soil work (0518014009/LD/20248510) 2136 2478 0
3 Surendra Sah 20/10/2017 14 Ward 14 main Thakur Tole ki our janewali sarak main soil and brick work (0518014009/RC/20271446) 2445 2478 0
4 Surendra Sah 15/11/2017 15 Ward 09 Milki Tola Kali Sthan ke Bagal ke BPL pariwar main soil work (0518014009/LD/20248506) 2781 2655 0
5 Surendra Sah 15/01/2018 14 Ward 08 ke Harijan Tola ke darwaje and gali main soil work (0518014009/LD/20248510) 3366 2478 0
6 Surendra Sah 20/02/2018 15 Ward 07 main Harijan tola ke darwaje par soil work (0518014009/LD/20248509) 3779 2655 0
Sub Total FY 1718 86 15222 0
7 Surendra Sah 26/05/2018 15 Ward 08 ke Harijan Tola ke darwaje and gali main soil work (0518014009/LD/20248510) 1170 2655 0
8 Surendra Sah 17/06/2018 15 WARD-10 ME KUMHARA WAHA NAHAR KA URAHIKARAN KARYA (0518014009/IC/20253863) 1791 2655 0
9 Surendra Sah 03/07/2018 14 WARD- 5 ME MIDDLE SCHOOL BELAMEGH KE PRANGAN ME MITTIKARAN KARYA (0518014009/LD/20275648) 2169 2478 0
10 Surendra Sah 08/03/2019 12 WARD-11 ME RAJ KISHOR SINGH KE GHAR KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN KARAYA (0518014009/LD/20291509) 14330 2124 0
Sub Total FY 1819 56 9912 0
11 Surendra Sah 25/04/2019 14 Ward no 06 main Ajay Sah ke ghar ke bagal main sorwajanic sthan main soil work (0518014009/LD/20294161) 2380 2478 0
12 Surendra Sah 15/05/2019 14 WAR 5 ME BPL SANJEEV K. RAY RANJEET K. RAY TUNTUN RAY ARUN RAY& SAKALDEV RAY KE NIJI JAMIN MEMITTIKA (0518014009/LD/20296217) 4115 2478 0
13 Surendra Sah 03/06/2019 14 WARD-02 ME POKHAR URAHI KARAN KARYA (0518014009/WC/20280073) 4932 2478 0
14 Surendra Sah 22/06/2019 13 Ward-12 me Bpl pariwar arun ray ke krishi yogya bhumi ka samtalikaran (0518014023/IF/20229495) 5674 2301 0
15 Surendra Sah 19/08/2019 13 Ward 05 me Bpl pariwar ganga vishun sah mahes sah poonam devi ke krishi yogya bhumi ka samtalikaran (0518014028/IF/20256170) 8425 2301 0
16 Surendra Sah 07/09/2019 10 WARD-05 ME BPL PARIWAR BALESHWAR SAH SHIV SHANKAR SAH&RAMPATI DEVI KE NIJI JAMIN ME GADDHA BHARAI KA (0518014009/LD/20296214) 9436 1770 0
17 Surendra Sah 04/10/2019 13 Ward 05 me Bpl pariwar Rajnarayan sah jay narayan sah babu lal sah krishi yogya bhumi ka sthal vikas (0518014022/IF/20239084) 10861 2301 0
Sub Total FY 1920 91 16107 0
18 Surendra Sah 30/05/2020 14 WARD 03 ME DILIP KUMAR JHA KE JAMIN SE BDM PUBLIC SCHOOL TAK KACHHA NAHAR KA URAHI KARYA (0518014009/IC/20344474) 12506 2716 0
19 Surendra Sah 19/06/2020 12 WARD 04 ME BHOLA BABA MANDIR KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN KARYA (0518014009/LD/20319453) 15272 2328 0
20 Surendra Sah 08/07/2020 11 WARD 13 ME RAMSHANKAR KUNWAR KE GHAR SE RAM BALAK KUNWAR KE GHAR TAK GALI ME MITTI SHA INTKARAN KARY (0518014009/RC/20396183) 18098 2134 0
21 Surendra Sah 15/09/2020 13 WARD 04 ME RAJKIYA NAL KOOP KE PRANGAN ME MITTI SAH INTKARAN KARYA (0518014009/LD/20324453) 26182 2522 0
22 Surendra Sah 15/10/2020 14 WARD 04 ME RAJKIYA NAL KOOP KE PRANGAN ME MITTI SAH INTKARAN KARYA (0518014009/LD/20324453) 28682 2716 0
23 Surendra Sah 09/11/2020 13 WARD 09 ME RAJKARAN SINGH KE KHET SE SOPARI LAL RAY KE JAMIN TAK KACHHA NALA KA URAHI KARYA (0518014009/IC/20345345) 30717 2522 0
24 Surendra Sah 25/02/2021 14 SALEMPUR B.D.M. PUBLIC SCHOOL SE SALEMPUR HAT TARAF JANEWALI KACHCHA NAHAR KA URAHI KARYA (0518014009/IC/20356733) 40169 2716 0
Sub Total FY 2021 91 17654 0
25 Surendra Sah 04/04/2021 14 SALEMPUR B.D.M. PUBLIC SCHOOL SE SALEMPUR HAT TARAF JANEWALI KACHCHA NAHAR KA URAHI KARYA (0518014009/IC/20356733) 924 2772 0
26 Surendra Sah 08/06/2021 10 WARD 02 ME ANGANBADI KENDRA SE SHAMSHAN TAK SARKARI JAMIN ME MITTIKARAN KARYA (0518014009/RC/20485991) 8366 1980 0
27 Surendra Sah 10/07/2021 13 WARD 02 ME SAMSHAN ME MITTIKARAN (0518014009/LD/20343737) 11658 2574 0
28 Surendra Sah 19/11/2021 14 वार्ड 13 शाहबाजपुर ब्रह्मस्थान से रामदेव कुंवर के घर होते राजकुमार के घर तक मिट्टी एवं ईद करण (0518014009/RC/20476424) 23380 2772 0
Sub Total FY 2122 51 10098 0