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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-012-02116271/2582 Family Id: 2582
Name of Head of Household: PRAMOD KUMAR SAH
Name of Father/Husband: RAMCHANDRA SAH
Category: OTH
Date of Registration: 2/4/2020
Address:
Villages:
Panchayat: चांदचौर वेस्‍ट
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2582
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 PRAMOD KUMAR SAH Male 39 Dakshin 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 643142 PRAMOD KUMAR SAH 04/02/2020~~19/02/2020~~16 14
2 96374 14/05/2020~~29/05/2020~~16 14
3 437792 29/07/2020~~13/08/2020~~16 14
4 354673 02/07/2023~~17/07/2023~~16 14
5 544623 18/10/2023~~02/11/2023~~16 14
6 634158 23/11/2023~~08/12/2023~~16 14
7 363456 20/07/2024~~04/08/2024~~16 16
8 451278 10/08/2024~~25/08/2024~~16 16
9 510658 27/08/2024~~11/09/2024~~16 16
10 588408 22/09/2024~~29/09/2024~~8 8

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 643142 PRAMOD KUMAR SAH 04/02/2020~~19/02/2020~~16 14 WARD 07 ME ANGANWARI KENDRA KE SAMIP CHABUTRA NIRMAN (0518014012/LD/20310641)
2 96374 14/05/2020~~29/05/2020~~16 14 WARD-07 AAGANWARI KENDRA SE BELEMEGH JANE WALI SARAK TAK PAKKA NALA NIRMAN (0518014012/RC/20377077)
3 437792 29/07/2020~~13/08/2020~~16 14 WARD 07 PCC SARAK SE KALISTHAN TAK NALA NIRMAN SAH SHIVJI SAH KE GHAR TAK SARAN NIRMAN KARYA (0518014012/FP/20276826)
4 354673 02/07/2023~~17/07/2023~~16 14 WARD 03 JAMINDARI BANDH KA JIRNODHAR KARYA (0518014/RC/20399990)
5 544623 18/10/2023~~02/11/2023~~16 14 WARD 07 RAJKIYE U.M VIDYALAYA KE BAGAL KE KRISHNASTAMI MANDIR KE SAMNE BHUMI ME MITTI KARAN KARYA (0518014012/LD/20402595)
6 634158 23/11/2023~~08/12/2023~~16 14 Mathura pur soliigh saraka ke pachim disa me sarbajanik jameen par khel ka midan nirman karya (0518014/LD/20345788)
7 363456 20/07/2024~~04/08/2024~~16 16 Md Imteyaz ke ghar se madhy panchayat tak baha urahi kary (0518014/IC/20542862)
8 451278 10/08/2024~~25/08/2024~~16 16 Md Imteyaz ke ghar se madhy panchayat tak baha urahi kary (0518014/IC/20542862)
9 510658 27/08/2024~~11/09/2024~~16 16 Md Imteyaz ke ghar se madhy panchayat tak baha urahi kary (0518014/IC/20542862)
10 588408 22/09/2024~~29/09/2024~~8 8 Md Imteyaz ke ghar se madhy panchayat tak baha urahi kary (0518014/IC/20542862)

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 PRAMOD KUMAR SAH 04/02/2020 15 WARD 07 ME ANGANWARI KENDRA KE SAMIP CHABUTRA NIRMAN (0518014012/LD/20310641) 22793 2655 0
Sub Total FY 1920 15 2655 0
2 PRAMOD KUMAR SAH 14/05/2020 14 WARD-07 AAGANWARI KENDRA SE BELEMEGH JANE WALI SARAK TAK PAKKA NALA NIRMAN (0518014012/RC/20377077) 8969 2716 0
3 PRAMOD KUMAR SAH 29/07/2020 15 WARD 07 PCC SARAK SE KALISTHAN TAK NALA NIRMAN SAH SHIVJI SAH KE GHAR TAK SARAN NIRMAN KARYA (0518014012/FP/20276826) 20336 2910 0
Sub Total FY 2021 29 5626 0
4 PRAMOD KUMAR SAH 02/07/2023 12 WARD 03 JAMINDARI BANDH KA JIRNODHAR KARYA (0518014/RC/20399990) 4761 2736 0
5 PRAMOD KUMAR SAH 18/10/2023 12 WARD 07 RAJKIYE U.M VIDYALAYA KE BAGAL KE KRISHNASTAMI MANDIR KE SAMNE BHUMI ME MITTI KARAN KARYA (0518014012/LD/20402595) 7930 2736 0
Sub Total FY 2324 24 5472 0
6 PRAMOD KUMAR SAH 20/07/2024 13 Md Imteyaz ke ghar se madhy panchayat tak baha urahi kary (0518014/IC/20542862) 3314 3094 0
7 PRAMOD KUMAR SAH 27/08/2024 13 Md Imteyaz ke ghar se madhy panchayat tak baha urahi kary (0518014/IC/20542862) 5041 2990 0
Sub Total FY 2425 26 6084 0