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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-001-008-01688500/2037 Family Id: 2037
Name of Head of Household: KRISHNA SAH
Name of Father/Husband: SAKHICHAND SAH
Category: OTH
Date of Registration: 9/30/2018
Address:
Villages:
Panchayat: दुर्गौली
Block: मश्‍रख
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 2037
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KRISHNA SAH Male 50 IDFC 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 362896 KRISHNA SAH 17/11/2018~~30/11/2018~~14 12
2 395826 01/12/2018~~15/12/2018~~15 13
3 423189 16/12/2018~~30/12/2018~~15 13
4 490518 16/01/2019~~31/01/2019~~16 14
5 588246 05/03/2019~~15/03/2019~~11 10
6 110587 03/05/2019~~15/05/2019~~13 12
7 171705 01/06/2019~~15/06/2019~~15 13
8 207298 16/06/2019~~30/06/2019~~15 13
9 246077 01/07/2019~~15/07/2019~~15 13
10 274902 17/07/2019~~31/07/2019~~15 13
11 374905 05/11/2019~~15/11/2019~~11 11
12 390934 17/11/2019~~30/11/2019~~14 13
13 416308 02/12/2019~~15/12/2019~~14 12
14 439403 18/12/2019~~31/12/2019~~14 12
15 43238 03/05/2020~~16/05/2020~~14 12
16 103554 21/05/2020~~31/05/2020~~11 10
17 140419 01/06/2020~~15/06/2020~~15 13
18 228238 16/06/2020~~30/06/2020~~15 13
19 394820 01/09/2020~~15/09/2020~~15 13
20 578695 01/01/2021~~15/01/2021~~15 13
21 644030 19/01/2021~~31/01/2021~~13 12
22 685744 03/02/2021~~15/02/2021~~13 12
23 67904 16/04/2021~~30/04/2021~~15 14
24 412123 20/09/2021~~30/09/2021~~11 10
25 434075 01/11/2021~~15/11/2021~~15 13
26 442771 20/11/2021~~30/11/2021~~11 10
27 449258 02/12/2021~~15/12/2021~~14 12
28 465525 18/12/2021~~31/12/2021~~14 12
29 638211 01/03/2022~~15/03/2022~~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 362896 KRISHNA SAH 17/11/2018~~30/11/2018~~14 12 GRAM DURGOULI ME CHAKIYA SCHOOL SE PCC SARAK TAK SARAK KA MITI AND ITTIKAR (0509001008/RC/20313998)
2 395826 01/12/2018~~15/12/2018~~15 13 GRAM BANSOHI ME KALI STHAN SE LEKAR SH73 TAK SARAK KA MITTI KARAN (0509001008/RC/20305295)
3 423189 16/12/2018~~30/12/2018~~15 13 GRAM BANSOHI ME KALI STHAN SE LEKAR SH73 TAK SARAK KA MITTI KARAN (0509001008/RC/20305295)
4 490518 16/01/2019~~31/01/2019~~16 14 GRAM BARWA GHAT BAJAR KE BAGAL ME GADHHA BHARAI KARY (0509001008/LD/20286310)
5 588246 05/03/2019~~15/03/2019~~11 10 GRAM DUMDUMA ME PICH SARAK SE POKHRA PAR JANE WALI SARAK KA PIPAL KE TREE TAK MITTI KARAN (0509001008/RC/20334131)
6 110587 03/05/2019~~15/05/2019~~13 12 GRAM CHAND BARWA ME BHIKHAM BABA KE STHAN PICH ROAD SE GRAM MAHNA SIMA TAK SARAK KA MITTIKARAN (0509001008/RC/20305297)
7 171705 01/06/2019~~15/06/2019~~15 26 GPR DURGOULI KE GRAM BARWA GHAT ME NADI KINARE ISTHIT SAMSHAN GHAT KA MITTI BHARAI KARY (0509001006/LD/55132)
8 207298 16/06/2019~~30/06/2019~~15 13 GPR DURGOULI KE GRAM BARWA GHAT ME NADI KINARE ISTHIT SAMSHAN GHAT KA MITTI BHARAI KARY (0509001006/LD/55132)
9 246077 01/07/2019~~15/07/2019~~15 13 GRAM BANSOHI ME KALI STHAN SE LEKAR SH73 TAK SARAK KA MITTI KARAN (0509001008/RC/20305295)
10 274902 17/07/2019~~31/07/2019~~15 13 GPR DURGOULI KE GRAM BANSOHI ME KALI STHAN SE LEKAR SH73 TAK SARAK KA ITTIKARAN (0509001006/RC/20175936)
11 374905 05/11/2019~~15/11/2019~~11 11 GRAM DURGOULI TOLA CHAKIYA ME NIJAMUDDIN ANSARI KE GHAR KE PAS SE LEKAR DUMDUMA SIMA TAK PAYIN KI S (0509001007/IC/24841)
12 390934 17/11/2019~~30/11/2019~~14 13 GPR DURGOULI ME JALESWAR RAY KE KHET SE LEKAR DUMDUMA SIMA TAK PAYIN KI SAFAI (0509001008/IC/20316549)
13 416308 02/12/2019~~15/12/2019~~14 12 GPR DURGOULI ME JALESWAR RAY KE KHET SE LEKAR DUMDUMA SIMA TAK PAYIN KI SAFAI (0509001008/IC/20316549)
14 439403 18/12/2019~~31/12/2019~~14 12 GPR DURGOULI ME JALESWAR RAY KE KHET SE LEKAR DUMDUMA SIMA TAK PAYIN KI SAFAI (0509001008/IC/20316549)
15 43238 03/05/2020~~16/05/2020~~14 12 GRAM BANSOHI ME NAHAR PUL SE RAILWAY PUL TAK SARAK KA NIRMAN KARY (0509001008/RC/20392050)
16 103554 21/05/2020~~31/05/2020~~11 10 GRAM BANSOHI ME NAHAR PUL SE RAILWAY PUL TAK SARAK KA NIRMAN KARY (0509001008/RC/20392050)
17 140419 01/06/2020~~15/06/2020~~15 13 GRAM BANSOHI ME NAHAR PUL SE RAILWAY PUL TAK SARAK KA NIRMAN KARY (0509001008/RC/20392050)
18 228238 16/06/2020~~30/06/2020~~15 13 GRAM BANSOHI ME NAHAR PUL SE RAILWAY PUL TAK SARAK KA NIRMAN KARY (0509001008/RC/20392050)
19 394820 01/09/2020~~15/09/2020~~15 13 GRAM BARWA GHAT BAZAR PER CHHATH GHAT KE PRANGAN ME ITTIKARAN (0509001008/LD/20323289)
20 578695 01/01/2021~~15/01/2021~~15 13 BANSOHI BASIC SCHOOL ME SOUTH WEST ME CHAHARDIWARI KA NIRMAN KARY (0509001008/AV/20360810)
21 644030 19/01/2021~~31/01/2021~~13 12 BANSOHI BASIC SCHOOL ME NORTH EAST ME CHAHARDIWARI KA NIRMAN KARY (0509001008/AV/20360811)
22 685744 03/02/2021~~15/02/2021~~13 12 GRAM BANSOHI ME NAHAR PUL SE RAILWAY PUL TAK SARAK KA NIRMAN KARY (0509001008/RC/20392050)
23 67904 16/04/2021~~30/04/2021~~15 14 BANSOHI BASIC SCHOOL ME SOUTH WEST ME CHAHARDIWARI KA NIRMAN KARY (0509001008/AV/20360810)
24 412123 20/09/2021~~30/09/2021~~11 10 GPR DURGOULI KE GRAM BANSOHI ME SAMSAN GHAT KA MITTI BHARAI (0509001008/LD/20306227)
25 434075 01/11/2021~~15/11/2021~~15 13 GPR DURGOULI KE GRAM BANSOHI ME SAMSAN GHAT KA MITTI BHARAI (0509001008/LD/20306227)
26 442771 20/11/2021~~30/11/2021~~11 10 GPR DURGOULI KE GRAM BANSOHI ME SAMSAN GHAT KA MITTI BHARAI (0509001008/LD/20306227)
27 449258 02/12/2021~~15/12/2021~~14 12 GPR DURGOULI KE GRAM BANSOHI ME SAMSAN GHAT KA MITTI BHARAI (0509001008/LD/20306227)
28 465525 18/12/2021~~31/12/2021~~14 12 GPR DURGOULI KE BANSOHI BESIC SCHOOL KE PRANGAN ME MITTI BHARAI (0509001008/LD/20334154)
29 638211 01/03/2022~~15/03/2022~~15 13 Gpr Durgouli Me Bansohi Me Naya Bazaar Se Lekar Braj Kishor Pandey Ke Ghar Tak Sadak Ka Mitti Itti (0509001008/RC/20502676)

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 KRISHNA SAH 01/12/2018 15 GRAM BANSOHI ME KALI STHAN SE LEKAR SH73 TAK SARAK KA MITTI KARAN (0509001008/RC/20305295) 3717 2655 0
2 KRISHNA SAH 16/12/2018 15 GRAM BANSOHI ME KALI STHAN SE LEKAR SH73 TAK SARAK KA MITTI KARAN (0509001008/RC/20305295) 3996 2655 0
3 KRISHNA SAH 16/01/2019 16 GRAM BARWA GHAT BAJAR KE BAGAL ME GADHHA BHARAI KARY (0509001008/LD/20286310) 4472 2832 0
Sub Total FY 1819 46 8142 0
4 KRISHNA SAH 03/05/2019 13 GRAM CHAND BARWA ME BHIKHAM BABA KE STHAN PICH ROAD SE GRAM MAHNA SIMA TAK SARAK KA MITTIKARAN (0509001008/RC/20305297) 1013 2301 0
5 KRISHNA SAH 01/06/2019 15 GPR DURGOULI KE GRAM BARWA GHAT ME NADI KINARE ISTHIT SAMSHAN GHAT KA MITTI BHARAI KARY (0509001006/LD/55132) 1402 2655 0
6 KRISHNA SAH 16/06/2019 15 GPR DURGOULI KE GRAM BARWA GHAT ME NADI KINARE ISTHIT SAMSHAN GHAT KA MITTI BHARAI KARY (0509001006/LD/55132) 1898 2655 0
7 KRISHNA SAH 17/07/2019 15 GPR DURGOULI KE GRAM BANSOHI ME KALI STHAN SE LEKAR SH73 TAK SARAK KA ITTIKARAN (0509001006/RC/20175936) 2478 2655 0
8 KRISHNA SAH 04/11/2019 11 GRAM DURGOULI TOLA CHAKIYA ME NIJAMUDDIN ANSARI KE GHAR KE PAS SE LEKAR DUMDUMA SIMA TAK PAYIN KI S (0509001007/IC/24841) 3551 1947 0
9 KRISHNA SAH 17/11/2019 14 GPR DURGOULI ME JALESWAR RAY KE KHET SE LEKAR DUMDUMA SIMA TAK PAYIN KI SAFAI (0509001008/IC/20316549) 3737 2478 0
10 KRISHNA SAH 19/12/2019 13 GPR DURGOULI ME JALESWAR RAY KE KHET SE LEKAR DUMDUMA SIMA TAK PAYIN KI SAFAI (0509001008/IC/20316549) 4456 2301 0
Sub Total FY 1920 96 16992 0
11 KRISHNA SAH 03/05/2020 14 GRAM BANSOHI ME NAHAR PUL SE RAILWAY PUL TAK SARAK KA NIRMAN KARY (0509001008/RC/20392050) 838 2716 0
12 KRISHNA SAH 21/05/2020 11 GRAM BANSOHI ME NAHAR PUL SE RAILWAY PUL TAK SARAK KA NIRMAN KARY (0509001008/RC/20392050) 1399 2134 0
13 KRISHNA SAH 01/06/2020 15 GRAM BANSOHI ME NAHAR PUL SE RAILWAY PUL TAK SARAK KA NIRMAN KARY (0509001008/RC/20392050) 1807 2910 0
14 KRISHNA SAH 16/06/2020 15 GRAM BANSOHI ME NAHAR PUL SE RAILWAY PUL TAK SARAK KA NIRMAN KARY (0509001008/RC/20392050) 2492 2910 0
15 KRISHNA SAH 01/01/2021 15 BANSOHI BASIC SCHOOL ME SOUTH WEST ME CHAHARDIWARI KA NIRMAN KARY (0509001008/AV/20360810) 6013 2910 0
16 KRISHNA SAH 19/01/2021 12 BANSOHI BASIC SCHOOL ME NORTH EAST ME CHAHARDIWARI KA NIRMAN KARY (0509001008/AV/20360811) 7252 2328 0
17 KRISHNA SAH 01/02/2021 13 GRAM BANSOHI ME NAHAR PUL SE RAILWAY PUL TAK SARAK KA NIRMAN KARY (0509001008/RC/20392050) 7911 2522 0
Sub Total FY 2021 95 18430 0
18 KRISHNA SAH 16/04/2021 15 BANSOHI BASIC SCHOOL ME SOUTH WEST ME CHAHARDIWARI KA NIRMAN KARY (0509001008/AV/20360810) 1699 2970 0
19 KRISHNA SAH 20/09/2021 10 GPR DURGOULI KE GRAM BANSOHI ME SAMSAN GHAT KA MITTI BHARAI (0509001008/LD/20306227) 8270 1980 0
Sub Total FY 2122 25 4950 0