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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-001-008-01688300/1834 Family Id: 1834
Name of Head of Household: ANU KR SINGH
Name of Father/Husband: JAGARNATH
Category: OTH
Date of Registration: 5/2/2018
Address:
Villages:
Panchayat: दुर्गौली
Block: मश्‍रख
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 1834
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ANU KR SINGH Male 24 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 246775 ANU KR SINGH 18/07/2018~~31/07/2018~~14 12
2 309796 17/10/2018~~31/10/2018~~15 13
3 375299 20/11/2018~~30/11/2018~~11 10
4 536805 04/02/2019~~19/02/2019~~16 14
5 193281 05/06/2019~~15/06/2019~~11 11
6 203259 16/06/2019~~30/06/2019~~15 13
7 252924 02/07/2019~~15/07/2019~~14 12
8 71217 16/05/2020~~31/05/2020~~16 14
9 137899 01/06/2020~~15/06/2020~~15 13
10 216293 16/06/2020~~30/06/2020~~15 13
11 305568 03/07/2020~~16/07/2020~~14 12
12 487401 16/11/2020~~30/11/2020~~15 13
13 601414 05/01/2021~~15/01/2021~~11 10
14 627821 16/01/2021~~31/01/2021~~16 14
15 675432 01/02/2021~~15/02/2021~~15 13
16 717822 16/02/2021~~28/02/2021~~13 12
17 768030 01/03/2021~~15/03/2021~~15 13
18 815984 16/03/2021~~31/03/2021~~16 14
19 64165 16/04/2021~~30/04/2021~~15 14
20 133722 03/05/2021~~16/05/2021~~14 12
21 188449 18/05/2021~~31/05/2021~~14 12
22 224151 01/06/2021~~15/06/2021~~15 13
23 280367 16/06/2021~~30/06/2021~~15 13
24 41322 03/04/2024~~15/04/2024~~13 13

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 246775 ANU KR SINGH 18/07/2018~~31/07/2018~~14 12 GPR DURGOULI KE DURGOULI SUDARSHAN RAY KE KHET SE PANCHYAT KHAJURI CHAEWAR TAK BANDH 01 KA JINODHA (0509001/FP/20265254)
2 309796 17/10/2018~~31/10/2018~~15 13 GPR DURGOULI KE DURGOULI SUDARSHAN RAY KE KHET SE PANCHYAT KHAJURI CHAEWAR TAK BANDH 01 KA JINODHA (0509001/FP/20265254)
3 375299 20/11/2018~~30/11/2018~~11 10 GPR DURGOULI KE DURGOULI SUDARSHAN RAY KE KHET SE PANCHYAT KHAJURI CHAEWAR TAK BANDH 01 KA JINODHA (0509001/FP/20265254)
4 536805 04/02/2019~~19/02/2019~~16 14 GPR DURGOULI ME BARI NAHAR SE LEKAR RAILWAY PUL HOTE HUYE ARNA PANCHYAT KE SIMA TAK PAYIN KA JINODHA (0509001/IC/20265389)
5 193281 05/06/2019~~15/06/2019~~11 11 GPR DURGOULI ME DUDHNATH RAM KE KHET SE LEKAR KHAJURI PANCHYAT KE SIMA TAK BANDH KA JINODHAR (0509001/FP/20267003)
6 203259 16/06/2019~~30/06/2019~~15 13 GPR DURGOULI ME DUDHNATH RAM KE KHET SE LEKAR KHAJURI PANCHYAT KE SIMA TAK BANDH KA JINODHAR (0509001/FP/20267003)
7 252924 02/07/2019~~15/07/2019~~14 12 GPR DURGOULI ME DUDHNATH RAM KE KHET SE LEKAR KHAJURI PANCHYAT KE SIMA TAK BANDH KA JINODHAR (0509001/FP/20267003)
8 71217 16/05/2020~~31/05/2020~~16 14 GPR DURGOULI KE GRAM DUMDUMA ME JANAK SINGH KE KHET SE LEKAR BALIRAM BABA KE MATHIYA ( GANGOULI (0509001/FP/20269260)
9 137899 01/06/2020~~15/06/2020~~15 13 GPR DURGOULI KE GRAM DUMDUMA ME JANAK SINGH KE KHET SE LEKAR BALIRAM BABA KE MATHIYA ( GANGOULI (0509001/FP/20269260)
10 216293 16/06/2020~~30/06/2020~~15 13 CHAND BARWA CHEWAR SE ARNA PANCHAYAT BAROPUR GRAM TAK PAYIN KI SAFAI (0509001/IC/20329847)
11 305568 03/07/2020~~16/07/2020~~14 12 GRAM CHAND BARWA RAILWAY PUL KE SAMIP SE BAHROULI PANCHAYAT SIMA TAK SARAK KA MITI ITTI KARAN (0509001/RC/20392842)
12 487401 16/11/2020~~30/11/2020~~15 13 GRAM CHAND BARWA RAILWAY PUL KE SAMIP SE BAHROULI PANCHAYAT SIMA TAK SARAK KA MITI ITTI KARAN (0509001/RC/20392842)
13 601414 05/01/2021~~15/01/2021~~11 10 GRAM CHAND BARWA ME SANJAY SINGH KE GHAR SE LEKAR CHANDRABHUSHAN SINGH KE KHET TAK SARAK MITTIKARAN (0509001/RC/20449352)
14 627821 16/01/2021~~31/01/2021~~16 14 GRAM CHAND BARWA ME SANJAY SINGH KE GHAR SE LEKAR CHANDRABHUSHAN SINGH KE KHET TAK SARAK MITTIKARAN (0509001/RC/20449352)
15 675432 01/02/2021~~15/02/2021~~15 13 GPR DURGOULI KE GRAM CHAND BARWA ME CHANDRA BHUSHAN SINGH KE KHET SE BANSOHI BARI NAHAR TAK SARAK MI (0509001/RC/20449351)
16 717822 16/02/2021~~28/02/2021~~13 12 GRAM CHAND BARWA ME SANJAY SINGH KE GHAR SE LEKAR CHANDRABHUSHAN SINGH KE KHET TAK SARAK MITTIKARAN (0509001/RC/20449352)
17 768030 01/03/2021~~15/03/2021~~15 13 GPR DURGOULI KE GRAM CHAND BARWA ME CHANDRA BHUSHAN SINGH KE KHET SE BANSOHI BARI NAHAR TAK SARAK MI (0509001/RC/20449351)
18 815984 16/03/2021~~31/03/2021~~16 14 GPR DURGOULI KE GRAM CHAND BARWA ME BHIKHAM BABA KE PRANGAN ME MITTI BHARAI (0509001/LD/20336737)
19 64165 16/04/2021~~30/04/2021~~15 14 GPR DURGOULI KE GRAM CHAND BARWA ME RAVINDRA GIRI KE KHET SE LEKAR BIKRMA GIRI KE GHAR TAK MITTI KAR (0509001/RC/20465078)
20 133722 03/05/2021~~16/05/2021~~14 12 GPR DURGOULI KE GRAM CHAND BARWA ME CHANDRA BHUSHAN SINGH KE KHET SE BANSOHI BARI NAHAR TAK SARAK MI (0509001/RC/20449351)
21 188449 18/05/2021~~31/05/2021~~14 12 GPR DURGOULI KE GRAM CHAND BARWA SHRI BHAGWAN SAH KE KHET SE KHAR TAK PAYIN KI SAFAI (0509001/IC/20377691)
22 224151 01/06/2021~~15/06/2021~~15 13 GPR DURGOULI KE GRAM CHAND BARWA ME POKHRA KE DAXIN SARKARI BHUMI ME MITTI BHARAI (0509001/LD/20336736)
23 280367 16/06/2021~~30/06/2021~~15 13 GPR DURGOULI KE CHAND BARRWA ME ANIL KR BAITHA KE NIJI JAMIN PER KHET POKHRI KA NIRMAN (0509001/IF/20566965)
24 41322 03/04/2024~~15/04/2024~~13 13 Babita Devi Ke Niji Zamin Pe Khet Pokhara Ka Nirman (0509001/IF/20830991)

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 ANU KR SINGH 18/07/2018 14 GPR DURGOULI KE DURGOULI SUDARSHAN RAY KE KHET SE PANCHYAT KHAJURI CHAEWAR TAK BANDH 01 KA JINODHA (0509001/FP/20265254) 1670 2478 0
Sub Total FY 1819 14 2478 0
2 ANU KR SINGH 05/06/2019 10 GPR DURGOULI ME DUDHNATH RAM KE KHET SE LEKAR KHAJURI PANCHYAT KE SIMA TAK BANDH KA JINODHAR (0509001/FP/20267003) 1647 1770 0
3 ANU KR SINGH 16/06/2019 15 GPR DURGOULI ME DUDHNATH RAM KE KHET SE LEKAR KHAJURI PANCHYAT KE SIMA TAK BANDH KA JINODHAR (0509001/FP/20267003) 1741 2655 0
Sub Total FY 1920 25 4425 0
4 ANU KR SINGH 03/07/2020 13 GRAM CHAND BARWA RAILWAY PUL KE SAMIP SE BAHROULI PANCHAYAT SIMA TAK SARAK KA MITI ITTI KARAN (0509001/RC/20392842) 2978 2522 0
5 ANU KR SINGH 16/02/2021 13 GRAM CHAND BARWA ME SANJAY SINGH KE GHAR SE LEKAR CHANDRABHUSHAN SINGH KE KHET TAK SARAK MITTIKARAN (0509001/RC/20449352) 8729 2522 0
6 ANU KR SINGH 01/03/2021 15 GPR DURGOULI KE GRAM CHAND BARWA ME CHANDRA BHUSHAN SINGH KE KHET SE BANSOHI BARI NAHAR TAK SARAK MI (0509001/RC/20449351) 9779 2910 0
7 ANU KR SINGH 16/03/2021 16 GPR DURGOULI KE GRAM CHAND BARWA ME BHIKHAM BABA KE PRANGAN ME MITTI BHARAI (0509001/LD/20336737) 10900 3104 0
Sub Total FY 2021 57 11058 0
8 ANU KR SINGH 16/04/2021 15 GPR DURGOULI KE GRAM CHAND BARWA ME RAVINDRA GIRI KE KHET SE LEKAR BIKRMA GIRI KE GHAR TAK MITTI KAR (0509001/RC/20465078) 1655 2970 0
9 ANU KR SINGH 18/05/2021 11 GPR DURGOULI KE GRAM CHAND BARWA SHRI BHAGWAN SAH KE KHET SE KHAR TAK PAYIN KI SAFAI (0509001/IC/20377691) 3601 2178 0
10 ANU KR SINGH 01/06/2021 13 GPR DURGOULI KE GRAM CHAND BARWA ME POKHRA KE DAXIN SARKARI BHUMI ME MITTI BHARAI (0509001/LD/20336736) 4132 2574 0
Sub Total FY 2122 39 7722 0
11 ANU KR SINGH 03/04/2024 12 Babita Devi Ke Niji Zamin Pe Khet Pokhara Ka Nirman (0509001/IF/20830991) 80 2736 0
Sub Total FY 2425 12 2736 0