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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-001-008-01688300/2885 Family Id: 2885
Name of Head of Household: SATENDRA SINGH
Name of Father/Husband: DAMODAR SINGH
Category: OTH
Date of Registration: 10/2/2023
Address:
Villages:
Panchayat: दुर्गौली
Block: मश्‍रख
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 2885
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SATENDRA SINGH Male 48 Airtel Payments Bank Limited


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 478730 SATENDRA SINGH 01/11/2023~~14/11/2023~~14 12
2 478738 15/11/2023~~16/11/2023~~2 2
3 537251 17/11/2023~~30/11/2023~~14 13
4 560269 01/12/2023~~15/12/2023~~15 13
5 600331 16/12/2023~~31/12/2023~~16 14
6 636206 01/01/2024~~15/01/2024~~15 13
7 662811 16/01/2024~~31/01/2024~~16 14
8 701112 01/02/2024~~15/02/2024~~15 13
9 766060 01/03/2024~~15/03/2024~~15 15
10 41350 03/04/2024~~15/04/2024~~13 13
11 119474 02/05/2024~~15/05/2024~~14 14
12 290381 19/06/2024~~30/06/2024~~12 12
13 319366 01/07/2024~~15/07/2024~~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 478730 SATENDRA SINGH 01/11/2023~~14/11/2023~~14 12 Chandbarwa Me Soniya Nahar Se Lekar Khand Tak Nara Ka Safai Karya (0509001/IC/20491195)
2 478738 15/11/2023~~16/11/2023~~2 2 Chandbarwa Me Soniya Nahar Se Lekar Khand Tak Nara Ka Safai Karya (0509001/IC/20491195)
3 537251 17/11/2023~~30/11/2023~~14 13 DURGOULI GPR KE WARD 03 ME CHANDRABHUSHAN SINGH KE KHET SE LEKAR BANSOHI BARI NAHAR TAK PAYIN KI SAF (0509001/IC/20501139)
4 560269 01/12/2023~~15/12/2023~~15 13 DURGOULI GPR KE WARD 03 ME CHANDRABHUSHAN SINGH KE KHET SE LEKAR BANSOHI BARI NAHAR TAK PAYIN KI SAF (0509001/IC/20501139)
5 600331 16/12/2023~~31/12/2023~~16 14 DURGOULI GPR KE WARD 03 ME CHANDRABHUSHAN SINGH KE KHET SE LEKAR BANSOHI BARI NAHAR TAK PAYIN KI SAF (0509001/IC/20501139)
6 636206 01/01/2024~~15/01/2024~~15 13 GPR DURGOULI ME NARENDRA KR SINGH KE NIJI JAMIN PER PASHU SHED KA NIRMAN (0509001/IF/20919617)
7 662811 16/01/2024~~31/01/2024~~16 14 Durgouli Ward No 13 Me Harendra Singh Ke Khet Se Baliram Baba Ke Khet Tak Bandh Ka Nirman Karya (0509001/FP/20337671)
8 701112 01/02/2024~~15/02/2024~~15 13 Durgouli Ward No 13 Me Harendra Singh Ke Khet Se Baliram Baba Ke Khet Tak Bandh Ka Nirman Karya (0509001/FP/20337671)
9 766060 01/03/2024~~15/03/2024~~15 15 DURGOULI PANCHAYAT WARD 1 ME SURESH PANDEY KE GHAR SE LEKAR TINMOHANI TK SARAK MITI,PAVOR KARY (0509001/RC/20666869)
10 41350 03/04/2024~~15/04/2024~~13 13 DURGOULI PANCHAYAT WARD 1 ME SURESH PANDEY KE GHAR SE LEKAR TINMOHANI TK SARAK MITI,PAVOR KARY (0509001/RC/20666869)
11 119474 02/05/2024~~15/05/2024~~14 14 Gpr Durgouli Me Bansohi Me Naya Bazaar Se Lekar Braj Kishor Pandey Ke Ghar Tak Sadak Ka Mitti Itti (0509001008/RC/20502676)
12 290381 19/06/2024~~30/06/2024~~12 12 DURGOULI KE WARD 13 ME HARENDRA SINGH KE KHET SE SITARAM SINGH KE KHET TAK BANDH KA NIRMAN (0509001/FP/20370441)
13 319366 01/07/2024~~15/07/2024~~15 15 DURGOULI KE WARD 13 ME HARENDRA SINGH KE KHET SE SITARAM SINGH KE KHET TAK BANDH KA NIRMAN (0509001/FP/20370441)

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 SATENDRA SINGH 01/11/2023 14 Chandbarwa Me Soniya Nahar Se Lekar Khand Tak Nara Ka Safai Karya (0509001/IC/20491195) 5167 3192 0
2 SATENDRA SINGH 17/11/2023 14 DURGOULI GPR KE WARD 03 ME CHANDRABHUSHAN SINGH KE KHET SE LEKAR BANSOHI BARI NAHAR TAK PAYIN KI SAF (0509001/IC/20501139) 6008 3192 0
3 SATENDRA SINGH 01/12/2023 15 DURGOULI GPR KE WARD 03 ME CHANDRABHUSHAN SINGH KE KHET SE LEKAR BANSOHI BARI NAHAR TAK PAYIN KI SAF (0509001/IC/20501139) 6286 3420 0
4 SATENDRA SINGH 16/01/2024 13 Durgouli Ward No 13 Me Harendra Singh Ke Khet Se Baliram Baba Ke Khet Tak Bandh Ka Nirman Karya (0509001/FP/20337671) 7340 2964 0
5 SATENDRA SINGH 01/02/2024 12 Durgouli Ward No 13 Me Harendra Singh Ke Khet Se Baliram Baba Ke Khet Tak Bandh Ka Nirman Karya (0509001/FP/20337671) 7727 2736 0
6 SATENDRA SINGH 01/03/2024 15 DURGOULI PANCHAYAT WARD 1 ME SURESH PANDEY KE GHAR SE LEKAR TINMOHANI TK SARAK MITI,PAVOR KARY (0509001/RC/20666869) 8166 3420 0
Sub Total FY 2324 83 18924 0