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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-009-02115800/1474 Family Id: 1474
Name of Head of Household: Pappu Kumar Sah
Name of Father/Husband: Suresh Sah
Category: OTH
Date of Registration: 4/1/2017
Address:
Villages:
Panchayat: परोरीया
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1474
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Pappu Kumar Sah Male 23 Bank of Baroda


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 252143 Pappu Kumar Sah 21/08/2017~~05/09/2017~~16 14
2 268767 09/09/2017~~24/09/2017~~16 14
3 287386 02/10/2017~~17/10/2017~~16 14
4 316760 21/10/2017~~05/11/2017~~16 14
5 350158 15/11/2017~~30/11/2017~~16 14
6 403181 15/01/2018~~30/01/2018~~16 14
7 78991 12/05/2018~~25/05/2018~~14 12
8 114731 26/05/2018~~10/06/2018~~16 14
9 184648 17/06/2018~~02/07/2018~~16 14
10 231875 03/07/2018~~18/07/2018~~16 14
11 677673 09/03/2019~~11/03/2019~~3 3
12 77259 10/05/2020~~25/05/2020~~16 14
13 152779 29/05/2020~~13/06/2020~~16 14
14 276374 19/06/2020~~04/07/2020~~16 14
15 577589 14/09/2020~~29/09/2020~~16 14
16 678381 15/10/2020~~30/10/2020~~16 14
17 746924 09/11/2020~~24/11/2020~~16 14
18 1064582 25/02/2021~~12/03/2021~~16 14
19 22298 04/04/2021~~19/04/2021~~16 14
20 95440 22/04/2021~~07/05/2021~~16 14
21 276400 08/06/2021~~23/06/2021~~16 14
22 388176 10/07/2021~~25/07/2021~~16 14
23 645622 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 252143 Pappu Kumar Sah 21/08/2017~~05/09/2017~~16 14 Ward 10 ke Mahadalit and Dalit tola main darwaja ke as-pas soil work (0518014009/LD/20247181)
2 268767 09/09/2017~~24/09/2017~~16 14 Ward 10 ke Mahadalit and Dalit tola main darwaja ke as-pas soil work (0518014009/LD/20247181)
3 287386 02/10/2017~~17/10/2017~~16 14 Ward 12 ke Mahadalit and BPL pariwar ke darwaje main soil work (0518014009/LD/20248327)
4 316760 21/10/2017~~05/11/2017~~16 14 Ward 07 main Harijan tola ke darwaje par soil work (0518014009/LD/20248509)
5 350158 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)
6 403181 15/01/2018~~30/01/2018~~16 14 Ward 08 ke Harijan Tola ke darwaje and gali main soil work (0518014009/LD/20248510)
7 78991 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 114731 26/05/2018~~10/06/2018~~16 14 Ward 08 ke Harijan Tola ke darwaje and gali main soil work (0518014009/LD/20248510)
9 184648 17/06/2018~~02/07/2018~~16 14 WARD-10 ME KUMHARA WAHA NAHAR KA URAHIKARAN KARYA (0518014009/IC/20253863)
10 231875 03/07/2018~~18/07/2018~~16 14 WARD- 5 ME MIDDLE SCHOOL BELAMEGH KE PRANGAN ME MITTIKARAN KARYA (0518014009/LD/20275648)
11 677673 09/03/2019~~11/03/2019~~3 3 SUNIL KUMAR JHA KE NIJI JAMIN PAR CATTLE SHED KA NIRMAN (0518014009/IF/20301746)
12 77259 10/05/2020~~25/05/2020~~16 14 WARD-02 ME MUKHYAMANTI SARAK SE PURAB JAGMAMAI MANDIR KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN (0518014009/LD/20302508)
13 152779 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)
14 276374 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)
15 577589 14/09/2020~~29/09/2020~~16 14 WARD 04 ME RAJKIYA NAL KOOP KE PRANGAN ME MITTI SAH INTKARAN KARYA (0518014009/LD/20324453)
16 678381 15/10/2020~~30/10/2020~~16 14 WARD 04 ME RAJKIYA NAL KOOP KE PRANGAN ME MITTI SAH INTKARAN KARYA (0518014009/LD/20324453)
17 746924 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)
18 1064582 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)
19 22298 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)
20 95440 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)
21 276400 08/06/2021~~23/06/2021~~16 14 WARD 02 ME ANGANBADI KENDRA SE SHAMSHAN TAK SARKARI JAMIN ME MITTIKARAN KARYA (0518014009/RC/20485991)
22 388176 10/07/2021~~25/07/2021~~16 14 WARD 02 ME SAMSHAN ME MITTIKARAN (0518014009/LD/20343737)
23 645622 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 Pappu Kumar Sah 21/08/2017 14 Ward 10 ke Mahadalit and Dalit tola main darwaja ke as-pas soil work (0518014009/LD/20247181) 1592 2478 0
2 Pappu Kumar Sah 09/09/2017 14 Ward 10 ke Mahadalit and Dalit tola main darwaja ke as-pas soil work (0518014009/LD/20247181) 1848 2478 0
3 Pappu Kumar Sah 02/10/2017 14 Ward 12 ke Mahadalit and BPL pariwar ke darwaje main soil work (0518014009/LD/20248327) 2112 2478 0
4 Pappu Kumar Sah 21/10/2017 14 Ward 07 main Harijan tola ke darwaje par soil work (0518014009/LD/20248509) 2461 2478 0
5 Pappu Kumar Sah 15/11/2017 15 Ward 09 Milki Tola Kali Sthan ke Bagal ke BPL pariwar main soil work (0518014009/LD/20248506) 2780 2655 0
6 Pappu Kumar Sah 15/01/2018 14 Ward 08 ke Harijan Tola ke darwaje and gali main soil work (0518014009/LD/20248510) 3365 2478 0
Sub Total FY 1718 85 15045 0
7 Pappu Kumar Sah 26/05/2018 15 Ward 08 ke Harijan Tola ke darwaje and gali main soil work (0518014009/LD/20248510) 1169 2655 0
8 Pappu Kumar Sah 17/06/2018 15 WARD-10 ME KUMHARA WAHA NAHAR KA URAHIKARAN KARYA (0518014009/IC/20253863) 1791 2655 0
Sub Total FY 1819 30 5310 0
9 Pappu Kumar Sah 13/05/2020 13 WARD-02 ME MUKHYAMANTI SARAK SE PURAB JAGMAMAI MANDIR KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN (0518014009/LD/20302508) 8621 2522 0
10 Pappu Kumar 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
11 Pappu Kumar 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
12 Pappu Kumar Sah 15/09/2020 13 WARD 04 ME RAJKIYA NAL KOOP KE PRANGAN ME MITTI SAH INTKARAN KARYA (0518014009/LD/20324453) 26182 2522 0
13 Pappu Kumar Sah 15/10/2020 14 WARD 04 ME RAJKIYA NAL KOOP KE PRANGAN ME MITTI SAH INTKARAN KARYA (0518014009/LD/20324453) 28682 2716 0
14 Pappu Kumar 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
15 Pappu Kumar 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 93 18042 0
16 Pappu Kumar 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
17 Pappu Kumar Sah 08/06/2021 10 WARD 02 ME ANGANBADI KENDRA SE SHAMSHAN TAK SARKARI JAMIN ME MITTIKARAN KARYA (0518014009/RC/20485991) 8366 1980 0
18 Pappu Kumar Sah 10/07/2021 13 WARD 02 ME SAMSHAN ME MITTIKARAN (0518014009/LD/20343737) 11658 2574 0
19 Pappu Kumar 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