Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-006-003-01757400/1015 Family Id: 1015
Name of Head of Household: SURENDRA SAH
Name of Father/Husband: LATE CHHATHILAL SAH
Category: OTH
Date of Registration: 6/15/2018
Address:
Villages:
Panchayat: नवादा
Block: जलालपुर
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 1015
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SURENDRA SAH Male 32 Uttar Bihar Gramin Bank
2 VIRENDRA SAH Male 49 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 250771 SURENDRA SAH 20/07/2018~~15/08/2018~~27 24
2 320879 01/11/2018~~15/11/2018~~15 13
3 382133 01/12/2018~~15/12/2018~~15 15
4 487764 17/01/2020~~31/01/2020~~15 13
5 563791 06/02/2020~~15/02/2020~~10 10
6 599270 17/02/2020~~29/02/2020~~13 12
7 95741 18/05/2020~~31/05/2020~~14 14
8 123066 01/06/2020~~15/06/2020~~15 13
9 209334 16/06/2020~~30/06/2020~~15 13
10 304393 03/07/2020~~15/07/2020~~13 12
11 352368 25/07/2020~~03/08/2020~~10 9
12 445649 16/10/2020~~31/10/2020~~16 14
13 473098 07/11/2020~~21/11/2020~~15 13
14 597613 04/01/2021~~16/01/2021~~13 13
15 642325 19/01/2021~~31/01/2021~~13 13
16 687272 03/02/2021~~15/02/2021~~13 12
17 721733 16/02/2021~~28/02/2021~~13 12
18 764926 01/03/2021~~15/03/2021~~15 13
19 22261 02/04/2021~~15/04/2021~~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 250771 SURENDRA SAH 20/07/2018~~15/08/2018~~27 24 NATHANPURA ME BHATKESHARI SIWAN SE SUBHNARAYAN SINGH KE KHET KE PAS KUMAN SIWAN TAK KHAR KA JIRNODHA (0509006/IC/20256494)
2 320879 01/11/2018~~15/11/2018~~15 13 NATHANPURA ME BHATKESHARI SIWAN SE SUBHNARAYAN SINGH KE KHET KE PAS KUMAN SIWAN TAK KHAR KA JIRNODHA (0509006/IC/20256494)
3 382133 01/12/2018~~15/12/2018~~15 15 NATHANPURA ME BHATKESHARI SIWAN SE SUBHNARAYAN SINGH KE KHET KE PAS KUMAN SIWAN TAK KHAR KA JIRNODHA (0509006/IC/20256494)
4 487764 17/01/2020~~31/01/2020~~15 13 GRAM NATHANPUR AME KAMALDEV SINGH KE GHAR KE PAS SE RUSI SIWAN TAK BANDH KA JIRNODHAR KARYA (0509006/FP/20269665)
5 563791 06/02/2020~~15/02/2020~~10 10 NAWADA ME BAHARADUL SAH KE BATHAN SE BARKA BANDH TAK SARAK KA MITIKARAN BHAG-2 (0509006003/RC/20330225)
6 599270 17/02/2020~~29/02/2020~~13 12 GRAM NAWADA ME VIDHA SINGH KE KHET KE PAS GANGA KANHOULI MUKHAY SADAK DONHI TAK BANDH KA GINODHAR (0509006003/FP/20270588)
7 95741 18/05/2020~~31/05/2020~~14 14 GRAM NAWADA ME VIDHA SINGH KE KHET KE PAS GANGA KANHOULI MUKHAY SADAK DONHI TAK BANDH KA GINODHAR (0509006003/FP/20270588)
8 123066 01/06/2020~~15/06/2020~~15 13 NANDKISHOR SINGH KE KHET PULIYA KE PAS SE KUMNA SIWAN KE AAGE TAK SARAKARI KHAR/PAYIN KI SAFAI KARYA (0509006/IC/20266201)
9 209334 16/06/2020~~30/06/2020~~15 13 NANDKISHOR SINGH KE KHET PULIYA KE PAS SE KUMNA SIWAN KE AAGE TAK SARAKARI KHAR/PAYIN KI SAFAI KARYA (0509006/IC/20266201)
10 304393 03/07/2020~~15/07/2020~~13 12 NANDKISHOR SINGH KE KHET PULIYA KE PAS SE KUMNA SIWAN KE AAGE TAK SARAKARI KHAR/PAYIN KI SAFAI KARYA (0509006/IC/20266201)
11 352368 25/07/2020~~03/08/2020~~10 9 GRAM NATHANPUR AME KAMALDEV SINGH KE GHAR KE PAS SE RUSI SIWAN TAK BANDH KA JIRNODHAR KARYA (0509006/FP/20269665)
12 445649 16/10/2020~~31/10/2020~~16 14 GRAM NATHANPUR AME KAMALDEV SINGH KE GHAR KE PAS SE RUSI SIWAN TAK BANDH KA JIRNODHAR KARYA (0509006/FP/20269665)
13 473098 07/11/2020~~21/11/2020~~15 13 GRAM NATHANPUR AME KAMALDEV SINGH KE GHAR KE PAS SE RUSI SIWAN TAK BANDH KA JIRNODHAR KARYA (0509006/FP/20269665)
14 597613 04/01/2021~~16/01/2021~~13 13 NANDKISHOR SINGH KE KHET PULIYA KE PAS SE KUMNA SIWAN KE AAGE TAK SARAKARI KHAR/PAYIN KI SAFAI KARYA (0509006/IC/20266201)
15 642325 19/01/2021~~31/01/2021~~13 13 GRAM NATHANPUR AME KAMALDEV SINGH KE GHAR KE PAS SE RUSI SIWAN TAK BANDH KA JIRNODHAR KARYA (0509006/FP/20269665)
16 687272 03/02/2021~~15/02/2021~~13 12 NANDKISHOR SINGH KE KHET PULIYA KE PAS SE KUMNA SIWAN KE AAGE TAK SARAKARI KHAR/PAYIN KI SAFAI KARYA (0509006/IC/20266201)
17 721733 16/02/2021~~28/02/2021~~13 24 NANDKISHOR SINGH KE KHET PULIYA KE PAS SE KUMNA SIWAN KE AAGE TAK SARAKARI KHAR/PAYIN KI SAFAI KARYA (0509006/IC/20266201)
18 764926 01/03/2021~~15/03/2021~~15 13 NAWADA KE GRAM CHAIPALI KONHAR SE RUSI SIMAN TAK BAND KA JIRNODHAR KARYA (0509006/FP/20269845)
19 22261 02/04/2021~~15/04/2021~~14 12 NAWADA KE GRAM CHAIPALI KONHAR SE RUSI SIMAN TAK BAND KA JIRNODHAR KARYA (0509006/FP/20269845)

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 SURENDRA SAH 20/07/2018 11 NATHANPURA ME BHATKESHARI SIWAN SE SUBHNARAYAN SINGH KE KHET KE PAS KUMAN SIWAN TAK KHAR KA JIRNODHA (0509006/IC/20256494) 1709 1947 0
2 SURENDRA SAH 01/08/2018 12 NATHANPURA ME BHATKESHARI SIWAN SE SUBHNARAYAN SINGH KE KHET KE PAS KUMAN SIWAN TAK KHAR KA JIRNODHA (0509006/IC/20256494) 1717 2124 0
3 SURENDRA SAH 01/12/2018 8 NATHANPURA ME BHATKESHARI SIWAN SE SUBHNARAYAN SINGH KE KHET KE PAS KUMAN SIWAN TAK KHAR KA JIRNODHA (0509006/IC/20256494) 3599 1416 0
Sub Total FY 1819 31 5487 0
4 SURENDRA SAH 01/02/2020 10 NAWADA ME BAHARADUL SAH KE BATHAN SE BARKA BANDH TAK SARAK KA MITIKARAN BHAG-2 (0509006003/RC/20330225) 6129 1770 0
5 SURENDRA SAH 17/02/2020 13 GRAM NAWADA ME VIDHA SINGH KE KHET KE PAS GANGA KANHOULI MUKHAY SADAK DONHI TAK BANDH KA GINODHAR (0509006003/FP/20270588) 6643 2301 2301
Sub Total FY 1920 23 4071 2301
6 SURENDRA SAH 01/06/2020 15 NANDKISHOR SINGH KE KHET PULIYA KE PAS SE KUMNA SIWAN KE AAGE TAK SARAKARI KHAR/PAYIN KI SAFAI KARYA (0509006/IC/20266201) 2227 2910 0
7 SURENDRA SAH 16/06/2020 14 NANDKISHOR SINGH KE KHET PULIYA KE PAS SE KUMNA SIWAN KE AAGE TAK SARAKARI KHAR/PAYIN KI SAFAI KARYA (0509006/IC/20266201) 2926 2716 0
8 SURENDRA SAH 07/11/2020 14 GRAM NATHANPUR AME KAMALDEV SINGH KE GHAR KE PAS SE RUSI SIWAN TAK BANDH KA JIRNODHAR KARYA (0509006/FP/20269665) 5152 2716 0
9 SURENDRA SAH 01/02/2021 13 NANDKISHOR SINGH KE KHET PULIYA KE PAS SE KUMNA SIWAN KE AAGE TAK SARAKARI KHAR/PAYIN KI SAFAI KARYA (0509006/IC/20266201) 7090 2522 0
10 SURENDRA SAH 01/03/2021 15 NAWADA KE GRAM CHAIPALI KONHAR SE RUSI SIMAN TAK BAND KA JIRNODHAR KARYA (0509006/FP/20269845) 8039 2910 0
Sub Total FY 2021 71 13774 0
11 SURENDRA SAH 01/04/2021 13 NAWADA KE GRAM CHAIPALI KONHAR SE RUSI SIMAN TAK BAND KA JIRNODHAR KARYA (0509006/FP/20269845) 273 2522 0
Sub Total FY 2122 13 2522 0