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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-006-002-01756400/3129 Family Id: 3129
Name of Head of Household: DEEPAK KUMAR SAH
Name of Father/Husband: SHAWAMINATH SAH
Category: OTH
Date of Registration: 3/20/2020
Address:
Villages:
Panchayat: भटकेशरी
Block: जलालपुर
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 3129
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 DEEPAK KUMAR SAH Male 99 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 177260 DEEPAK KUMAR SAH 09/06/2020~~16/06/2020~~8 8
2 241905 18/06/2020~~30/06/2020~~13 13
3 305921 03/07/2020~~16/07/2020~~14 14
4 483006 04/01/2022~~15/01/2022~~12 11
5 546269 01/02/2022~~15/02/2022~~15 13
6 632390 01/03/2022~~15/03/2022~~15 13
7 740162 17/03/2022~~31/03/2022~~15 13
8 47184 03/04/2022~~15/04/2022~~13 13
9 117560 20/04/2022~~30/04/2022~~11 10
10 167212 03/05/2022~~15/05/2022~~13 13
11 246103 18/05/2022~~31/05/2022~~14 12
12 474179 02/07/2022~~15/07/2022~~14 12

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 177260 DEEPAK KUMAR SAH 09/06/2020~~16/06/2020~~8 8 GRAM GAMRIYA ME RAJPUR TOLA ME SAMUDAYIK BHAWAN KE PRANGAN ME MITI BHARAI KARYA (0509006002/LD/20277889)
2 241905 18/06/2020~~30/06/2020~~13 13 GPR BHATKESHRI ME JAWAHAR RAY KE NIJI JAMIN ME KHET POKHRI NIRMAN KARYA (0509006002/WC/20399664)
3 305921 03/07/2020~~16/07/2020~~14 14 BHATKESRI ME RUDAL PANDEY KE KHET SE LEKAR KAPIL SINGH KE KHET HOTE HUA BHOLA SAH KE KHET TAK PAYIN (0509006002/IC/20339001)
4 483006 04/01/2022~~15/01/2022~~12 11 GRAM GAMHARIYA ME BAIDHNATH SINGH KE KHET SE PRABHANS SINGH KE KHET TAK PAYIN KI URAHI KARYA (0509006002/IC/20390665)
5 546269 01/02/2022~~15/02/2022~~15 13 GRAM GAMHARIYA ME BHOLA SINGH KE BORING SE BYS TIWARI KE KHET TAK PAYIN KI URAHI KARYA (0509006002/IC/20390666)
6 632390 01/03/2022~~15/03/2022~~15 13 GRAM GHAMHARIYA MATHIYA ME SHYAM BABU GIRI KE KHET SE PALTAN MAHTO KE GERA TAK PAYIN KA JIRNODAWAR (0509006002/IC/20403945)
7 740162 17/03/2022~~31/03/2022~~15 13 RUSI ME MUKHYA SARAK SE VIOD DUBEY KE KHET TAK BANDH KA JIRNODHAR KARYA SAH PULIYA NIRMAN (0509006002/FP/20301128)
8 47184 03/04/2022~~15/04/2022~~13 13 RUSI ME JITENDRA MAHTO KE KHET SE MUKHYA KHAR TK BANDH KA JIRNODHAR SAH PULIYA NIRMAN KARYA (0509006002/FP/20301327)
9 117560 20/04/2022~~30/04/2022~~11 10 RUSI ME JITENDRA MAHTO KE KHET SE MUKHYA KHAR TK BANDH KA JIRNODHAR SAH PULIYA NIRMAN KARYA (0509006002/FP/20301327)
10 167212 03/05/2022~~15/05/2022~~13 13 RUSI ME MUKHYA SARAK SE VIOD DUBEY KE KHET TAK BANDH KA JIRNODHAR KARYA SAH PULIYA NIRMAN (0509006002/FP/20301128)
11 246103 18/05/2022~~31/05/2022~~14 12 GRAM GAMHARIYA ME SAACHHITA TIWARI KE KHET SE KHEDAN MAHTO KE KHET TAK TEL NADI KA JIRNODHAR (0509006002/IC/20426926)
12 474179 02/07/2022~~15/07/2022~~14 12 GAMHARIYA ME VINAY SINGH KE KHET SE TEL NADI KE KHAR TAK PAYIN KA JIRNODHAR KARYA (0509006002/IC/20426929)

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 DEEPAK KUMAR SAH 09/06/2020 8 GRAM GAMRIYA ME RAJPUR TOLA ME SAMUDAYIK BHAWAN KE PRANGAN ME MITI BHARAI KARYA (0509006002/LD/20277889) 2592 1552 0
2 DEEPAK KUMAR SAH 17/06/2020 12 GPR BHATKESHRI ME JAWAHAR RAY KE NIJI JAMIN ME KHET POKHRI NIRMAN KARYA (0509006002/WC/20399664) 3218 2328 0
Sub Total FY 2021 20 3880 0
3 DEEPAK KUMAR SAH 04/01/2022 12 GRAM GAMHARIYA ME BAIDHNATH SINGH KE KHET SE PRABHANS SINGH KE KHET TAK PAYIN KI URAHI KARYA (0509006002/IC/20390665) 4376 2376 0
4 DEEPAK KUMAR SAH 01/02/2022 14 GRAM GAMHARIYA ME BHOLA SINGH KE BORING SE BYS TIWARI KE KHET TAK PAYIN KI URAHI KARYA (0509006002/IC/20390666) 4937 2772 0
5 DEEPAK KUMAR SAH 01/03/2022 14 GRAM GHAMHARIYA MATHIYA ME SHYAM BABU GIRI KE KHET SE PALTAN MAHTO KE GERA TAK PAYIN KA JIRNODAWAR (0509006002/IC/20403945) 5331 2772 0
6 DEEPAK KUMAR SAH 17/03/2022 14 RUSI ME MUKHYA SARAK SE VIOD DUBEY KE KHET TAK BANDH KA JIRNODHAR KARYA SAH PULIYA NIRMAN (0509006002/FP/20301128) 5780 2772 0
Sub Total FY 2122 54 10692 0
7 DEEPAK KUMAR SAH 03/04/2022 13 RUSI ME JITENDRA MAHTO KE KHET SE MUKHYA KHAR TK BANDH KA JIRNODHAR SAH PULIYA NIRMAN KARYA (0509006002/FP/20301327) 112 2730 0
8 DEEPAK KUMAR SAH 20/04/2022 10 RUSI ME JITENDRA MAHTO KE KHET SE MUKHYA KHAR TK BANDH KA JIRNODHAR SAH PULIYA NIRMAN KARYA (0509006002/FP/20301327) 398 2100 0
9 DEEPAK KUMAR SAH 02/05/2022 13 RUSI ME MUKHYA SARAK SE VIOD DUBEY KE KHET TAK BANDH KA JIRNODHAR KARYA SAH PULIYA NIRMAN (0509006002/FP/20301128) 612 2730 0
Sub Total FY 2223 36 7560 0