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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-005-015-01746100/3761 Family Id: 3761
Name of Head of Household: TRIOKI SINGH
Name of Father/Husband: RAMLACHAN SINGH
Category: OTH
Date of Registration: 5/24/2022
Address:
Villages:
Panchayat: इनायतपुर
Block: मांझी
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 3761
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 TRIOKI SINGH Male 54 Uttar Bihar Gramin 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 318050 TRIOKI SINGH 02/06/2022~~15/06/2022~~14 12
2 365240 16/06/2022~~30/06/2022~~15 13
3 458708 01/07/2022~~15/07/2022~~15 13
4 522995 22/07/2022~~31/07/2022~~10 9
5 794323 16/02/2023~~28/02/2023~~13 12
6 830540 01/03/2023~~15/03/2023~~15 13
7 86570 20/04/2023~~30/04/2023~~11 10
8 133428 03/05/2023~~15/05/2023~~13 12
9 152341 16/05/2023~~31/05/2023~~16 14
10 211936 01/06/2023~~15/06/2023~~15 13
11 302063 19/06/2023~~30/06/2023~~12 11
12 262139 17/06/2024~~30/06/2024~~14 14
13 358042 05/07/2024~~19/07/2024~~15 15

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 318050 TRIOKI SINGH 02/06/2022~~15/06/2022~~14 24 GRAM INAYATPUR ME BARI NAHAR PUL SE LEKAR DUDHAILA PUL TAK BANDH KA MITIKARN KARY (0509005/FP/20293038)
2 365240 16/06/2022~~30/06/2022~~15 13 GRAM INAYATPUR ME BARI NAHAR PUL SE LEKAR DUDHAILA PUL TAK BANDH KA MITIKARN KARY (0509005/FP/20293038)
3 458708 01/07/2022~~15/07/2022~~15 13 GRAM INAYATPUR ME BARI NAHAR PUL SE LEKAR DUDHAILA PUL TAK BANDH KA MITIKARN KARY (0509005/FP/20293038)
4 522995 22/07/2022~~31/07/2022~~10 9 GRAM PILUI ME SOLING SE LEKAR BARHAM STHAN TAK BANDH PER MITIKARN KARY (0509005/FP/20318230)
5 794323 16/02/2023~~28/02/2023~~13 12 GRAM INAYATPUR ME MASAN MAI SE DAUDPUR SIMA TAK BANDH PER MITIKARN KARY (0509005/FP/20322353)
6 830540 01/03/2023~~15/03/2023~~15 13 GRAM INAYATPUR ME MASAN MAI SE DAUDPUR SIMA TAK BANDH PER MITIKARN KARY (0509005/FP/20322353)
7 86570 20/04/2023~~30/04/2023~~11 10 GRAM INAYATPUR ME POKHRA SE LEKAR SHIV MANDIR KE TARAF JANE WALI PAYEN KI URAHI KARY (0509005015/IC/20471310)
8 133428 03/05/2023~~15/05/2023~~13 12 GRAM INAYATPUR ME POKHRA SE LEKAR SHIV MANDIR KE TARAF JANE WALI PAYEN KI URAHI KARY (0509005015/IC/20471310)
9 152341 16/05/2023~~31/05/2023~~16 14 GRAM INAYATPUR ME POKHRA SE LEKAR SHIV MANDIR KE TARAF JANE WALI PAYEN KI URAHI KARY (0509005015/IC/20471310)
10 211936 01/06/2023~~15/06/2023~~15 13 GRAM INAYATPUR ME POKHRA SE LEKAR SHIV MANDIR KE TARAF JANE WALI PAYEN KI URAHI KARY (0509005015/IC/20471310)
11 302063 19/06/2023~~30/06/2023~~12 11 GRAM INAYATPUR ME POKHRA SE LEKAR SHIV MANDIR KE TARAF JANE WALI PAYEN KI URAHI KARY (0509005015/IC/20471310)
12 262139 17/06/2024~~30/06/2024~~14 14 GRAM DUDHAULA ME P.C.C SARAK SE DAKSHIN JANE WALI PAIN KI URAHI KARYA (0509005015/IC/20551142)
13 358042 05/07/2024~~19/07/2024~~15 15 GRAM DUDHAULA ME P.C.C SARAK SE DAKSHIN JANE WALI PAIN KI URAHI KARYA (0509005015/IC/20551142)

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 TRIOKI SINGH 02/06/2022 14 GRAM INAYATPUR ME BARI NAHAR PUL SE LEKAR DUDHAILA PUL TAK BANDH KA MITIKARN KARY (0509005/FP/20293038) 3650 2940 0
2 TRIOKI SINGH 16/06/2022 15 GRAM INAYATPUR ME BARI NAHAR PUL SE LEKAR DUDHAILA PUL TAK BANDH KA MITIKARN KARY (0509005/FP/20293038) 4989 3150 0
3 TRIOKI SINGH 01/07/2022 15 GRAM INAYATPUR ME BARI NAHAR PUL SE LEKAR DUDHAILA PUL TAK BANDH KA MITIKARN KARY (0509005/FP/20293038) 7631 3150 0
4 TRIOKI SINGH 24/07/2022 8 GRAM PILUI ME SOLING SE LEKAR BARHAM STHAN TAK BANDH PER MITIKARN KARY (0509005/FP/20318230) 9485 1680 0
5 TRIOKI SINGH 01/03/2023 1 GRAM INAYATPUR ME MASAN MAI SE DAUDPUR SIMA TAK BANDH PER MITIKARN KARY (0509005/FP/20322353) 19017 210 0
Sub Total FY 2223 53 11130 0
6 TRIOKI SINGH 20/04/2023 9 GRAM INAYATPUR ME POKHRA SE LEKAR SHIV MANDIR KE TARAF JANE WALI PAYEN KI URAHI KARY (0509005015/IC/20471310) 770 1890 0
7 TRIOKI SINGH 02/05/2023 12 GRAM INAYATPUR ME POKHRA SE LEKAR SHIV MANDIR KE TARAF JANE WALI PAYEN KI URAHI KARY (0509005015/IC/20471310) 1855 2736 0
8 TRIOKI SINGH 20/05/2023 12 GRAM INAYATPUR ME POKHRA SE LEKAR SHIV MANDIR KE TARAF JANE WALI PAYEN KI URAHI KARY (0509005015/IC/20471310) 3137 2736 0
9 TRIOKI SINGH 01/06/2023 15 GRAM INAYATPUR ME POKHRA SE LEKAR SHIV MANDIR KE TARAF JANE WALI PAYEN KI URAHI KARY (0509005015/IC/20471310) 3646 3420 0
10 TRIOKI SINGH 19/06/2023 10 GRAM INAYATPUR ME POKHRA SE LEKAR SHIV MANDIR KE TARAF JANE WALI PAYEN KI URAHI KARY (0509005015/IC/20471310) 4461 2280 0
Sub Total FY 2324 58 13062 0
11 TRIOKI SINGH 17/06/2024 14 GRAM DUDHAULA ME P.C.C SARAK SE DAKSHIN JANE WALI PAIN KI URAHI KARYA (0509005015/IC/20551142) 3079 3360 3360
Sub Total FY 2425 14 3360 3360