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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-11-012-009-01465500/181 Family Id: 181
Name of Head of Household: भृगराशन सिह
Name of Father/Husband: रामचन्‍द्र सिह
Category: OTH
Date of Registration: 1/10/2007
Address:
Villages:
Panchayat: मगीरवाकला
Block: फुलवरीया
District: GOPALGANJ(BIHAR)
Whether BPL Family: NO Family Id: 181
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 भृगराशन सिह Male 45 State 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 78634 भृगराशन सिह 06/06/2017~~20/06/2017~~15 13
2 102239 23/06/2017~~30/06/2017~~8 7
3 117649 07/07/2017~~21/07/2017~~15 13
4 155841 17/11/2017~~01/12/2017~~15 13
5 197312 23/02/2018~~09/03/2018~~15 13
6 206405 16/03/2018~~30/03/2018~~15 13
7 8828 06/04/2018~~20/04/2018~~15 13
8 21952 21/04/2018~~05/05/2018~~15 13
9 45533 18/05/2018~~01/06/2018~~15 13
10 73485 07/06/2018~~15/06/2018~~9 8
11 85318 19/06/2018~~30/06/2018~~12 11
12 97471 11/07/2018~~25/07/2018~~15 13
13 128625 24/10/2018~~07/11/2018~~15 13
14 152805 26/11/2018~~10/12/2018~~15 14
15 7009 03/04/2019~~17/04/2019~~15 13
16 30604 29/04/2019~~13/05/2019~~15 13
17 48383 20/05/2019~~03/06/2019~~15 13
18 65277 04/06/2019~~15/06/2019~~12 11
19 77388 20/06/2019~~30/06/2019~~11 10
20 133394 14/12/2019~~28/12/2019~~15 13
21 153129 10/01/2020~~25/01/2020~~16 14
22 172696 28/01/2020~~12/02/2020~~16 14
23 203904 17/02/2020~~03/03/2020~~16 14
24 231212 05/03/2020~~20/03/2020~~16 14
25 250161 21/03/2020~~31/03/2020~~11 10

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 78634 भृगराशन सिह 06/06/2017~~20/06/2017~~15 13 Majirwakala Ke Lala Ke Pokhra Ke Pass Chhath Ghat Par Mitti Bharai Kary (0511012009/LD/20243574)
2 102239 23/06/2017~~30/06/2017~~8 7 Majirwakala Ke Lala Ke Pokhra Ke Pass Chhath Ghat Par Mitti Bharai Kary (0511012009/LD/20243574)
3 117649 07/07/2017~~21/07/2017~~15 13 Majirwakala Ke Lala Ke Pokhra Ke Pass Chhath Ghat Par Mitti Bharai Kary (0511012009/LD/20243574)
4 155841 17/11/2017~~01/12/2017~~15 13 Gram Rampur me Ota chaudhari ke ghar se Bramhasthan tak path ka mitti/itti kary. (0511012009/RC/20273626)
5 197312 23/02/2018~~09/03/2018~~15 13 Panchayat raj Majirwa Bharpurwa Chawar se Bhatwaliya Chawar tak Khad ki Safai kary. (0511012009/IC/20196329)
6 206405 16/03/2018~~30/03/2018~~15 13 Majirwakala Me Durga aasthan K Bagal Me Mitti Bharai Kary (0511012009/LD/20261098)
7 8828 06/04/2018~~20/04/2018~~15 13 Majirwakala Me Munnilal Singh Ke Ghar Ke Pass Pokhra Nirman Aum Soundryjikaran Kary (0511012009/WC/20238443)
8 21952 21/04/2018~~05/05/2018~~15 13 Majirwakala Me Durga aasthan K Bagal Me Mitti Bharai Kary (0511012009/LD/20261098)
9 45533 18/05/2018~~01/06/2018~~15 13 Majirwakala Me Munnilal Singh Ke Ghar Ke Pass Pokhra Nirman Aum Soundryjikaran Kary (0511012009/WC/20238443)
10 73485 07/06/2018~~15/06/2018~~9 8 Majirwakala Me Munnilal Singh Ke Ghar Ke Pass Pokhra Nirman Aum Soundryjikaran Kary (0511012009/WC/20238443)
11 85318 19/06/2018~~30/06/2018~~12 11 Gram Fakarpur Main Road se dakshin Mangaru Mahto ke bathan tak mitti/itti kary. (0511012009/RC/20271796)
12 97471 11/07/2018~~25/07/2018~~15 13 Gram Fakarpur Main Road se dakshin Mangaru Mahto ke bathan tak mitti/itti kary. (0511012009/RC/20271796)
13 128625 24/10/2018~~07/11/2018~~15 13 Majirwakala Me Munnilal Singh Ke Ghar Ke Pass Pokhra Nirman Aum Soundryjikaran Kary (0511012009/WC/20238443)
14 152805 26/11/2018~~10/12/2018~~15 14 gram majirwa ke radha ram ke niji jamin me mitti bharai kary (0511012009/LD/20281349)
15 7009 03/04/2019~~17/04/2019~~15 13 Rajkiya Madhya Vidhyalya Majirwakala Ke Field Me Mitti Bharai Kary (0511012009/LD/20267694)
16 30604 29/04/2019~~13/05/2019~~15 13 Rajkiya Madhya Vidhyalya Majirwakala Ke Field Me Mitti Bharai Kary (0511012009/LD/20267694)
17 48383 20/05/2019~~03/06/2019~~15 13 Gram rampur me Saiya Devi Mandir k prangan me mitti Bharati awm chabutra sed Norman kary (0511012009/LD/20284535)
18 65277 04/06/2019~~15/06/2019~~12 11 Gram Bharpurwa (majirwakala) me Sarkari jamin me Pokhra Khudai karya (0511012009/WC/20284066)
19 77388 20/06/2019~~30/06/2019~~11 10 Majirwakala Me Munnilal Singh Ke Ghar Ke Pass Pokhra Nirman Aum Soundryjikaran Kary (0511012009/WC/20238443)
20 133394 14/12/2019~~28/12/2019~~15 13 BHARPURWA ME JAI PRAKASH KE GHAR ME GANGASAGAR KE GHAR TAK MITI ITIKARAN KARYA (0511012009/RC/20368804)
21 153129 10/01/2020~~25/01/2020~~16 14 MANJIRWA KALA KAPILDEV SINGH KE GHAR SE MANGRU MAHTO KE BATHAN TAK JANE WALI NAHAR PAIN KI SAFAI KAR (0511012009/IC/20318134)
22 172696 28/01/2020~~12/02/2020~~16 14 MANJIRWA KALA KAPILDEV SINGH KE GHAR SE MANGRU MAHTO KE BATHAN TAK JANE WALI NAHAR PAIN KI SAFAI KAR (0511012009/IC/20318134)
23 203904 17/02/2020~~03/03/2020~~16 14 GRAM MANJIRWA ME BHARPURWA RAJKIYA MADHYA VIDYALAY KE CAMPUS ME MITI BHARAI KARYA (0511012009/LD/20313786)
24 231212 05/03/2020~~20/03/2020~~16 14 MANJIRWA KALA KOHAR TOLI BABU RAM PANDIT KE KHET SE VISHARJAN SINGH KE BOARING TAK NAHAR PAIN KA SA (0511012009/IC/20318110)
25 250161 21/03/2020~~31/03/2020~~11 10 GRAM GANGASAGAR ME HANUMAN MANDIR KE PASCHIM SARKARI JAMIN ME MITI BHARAI KARYA (0511012009/LD/20313776)

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 भृगराशन सिह 06/06/2017 13 Majirwakala Ke Lala Ke Pokhra Ke Pass Chhath Ghat Par Mitti Bharai Kary (0511012009/LD/20243574) 770 2301 0
2 भृगराशन सिह 23/06/2017 7 Majirwakala Ke Lala Ke Pokhra Ke Pass Chhath Ghat Par Mitti Bharai Kary (0511012009/LD/20243574) 1042 1239 0
3 भृगराशन सिह 07/07/2017 13 Majirwakala Ke Lala Ke Pokhra Ke Pass Chhath Ghat Par Mitti Bharai Kary (0511012009/LD/20243574) 1284 2301 0
4 भृगराशन सिह 17/11/2017 13 Gram Rampur me Ota chaudhari ke ghar se Bramhasthan tak path ka mitti/itti kary. (0511012009/RC/20273626) 1657 2301 0
5 भृगराशन सिह 23/02/2018 13 Panchayat raj Majirwa Bharpurwa Chawar se Bhatwaliya Chawar tak Khad ki Safai kary. (0511012009/IC/20196329) 2243 2301 0
6 भृगराशन सिह 16/03/2018 13 Majirwakala Me Durga aasthan K Bagal Me Mitti Bharai Kary (0511012009/LD/20261098) 2384 2301 0
Sub Total FY 1718 72 12744 0
7 भृगराशन सिह 06/04/2018 13 Majirwakala Me Munnilal Singh Ke Ghar Ke Pass Pokhra Nirman Aum Soundryjikaran Kary (0511012009/WC/20238443) 44 2301 0
8 भृगराशन सिह 21/04/2018 13 Majirwakala Me Durga aasthan K Bagal Me Mitti Bharai Kary (0511012009/LD/20261098) 225 2301 0
9 भृगराशन सिह 18/05/2018 13 Majirwakala Me Munnilal Singh Ke Ghar Ke Pass Pokhra Nirman Aum Soundryjikaran Kary (0511012009/WC/20238443) 482 2301 0
10 भृगराशन सिह 19/06/2018 11 Gram Fakarpur Main Road se dakshin Mangaru Mahto ke bathan tak mitti/itti kary. (0511012009/RC/20271796) 864 1947 0
11 भृगराशन सिह 11/07/2018 13 Gram Fakarpur Main Road se dakshin Mangaru Mahto ke bathan tak mitti/itti kary. (0511012009/RC/20271796) 1057 2301 0
12 भृगराशन सिह 24/10/2018 13 Majirwakala Me Munnilal Singh Ke Ghar Ke Pass Pokhra Nirman Aum Soundryjikaran Kary (0511012009/WC/20238443) 2170 2301 0
13 भृगराशन सिह 26/11/2018 13 gram majirwa ke radha ram ke niji jamin me mitti bharai kary (0511012009/LD/20281349) 2658 2301 0
Sub Total FY 1819 89 15753 0
14 भृगराशन सिह 03/04/2019 13 Rajkiya Madhya Vidhyalya Majirwakala Ke Field Me Mitti Bharai Kary (0511012009/LD/20267694) 21 2301 0
15 भृगराशन सिह 29/04/2019 13 Rajkiya Madhya Vidhyalya Majirwakala Ke Field Me Mitti Bharai Kary (0511012009/LD/20267694) 369 2301 0
16 भृगराशन सिह 20/05/2019 13 Gram rampur me Saiya Devi Mandir k prangan me mitti Bharati awm chabutra sed Norman kary (0511012009/LD/20284535) 698 2301 0
17 भृगराशन सिह 20/06/2019 10 Majirwakala Me Munnilal Singh Ke Ghar Ke Pass Pokhra Nirman Aum Soundryjikaran Kary (0511012009/WC/20238443) 1126 1770 0
18 भृगराशन सिह 17/02/2020 14 GRAM MANJIRWA ME BHARPURWA RAJKIYA MADHYA VIDYALAY KE CAMPUS ME MITI BHARAI KARYA (0511012009/LD/20313786) 3330 2478 0
Sub Total FY 1920 63 11151 0