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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-017-002-01777500/2195 Family Id: 2195
Name of Head of Household: ANIL SINGH
Name of Father/Husband: KAMESHWAR SINGH
Category: OTH
Date of Registration: 9/12/2018
Address:
Villages:
Panchayat: धुपनगर धोबल
Block: नग्रा
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 2195
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ANIL SINGH Male 45 UCO 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 415740 ANIL SINGH 16/12/2018~~15/01/2019~~31 27
2 480245 16/01/2019~~28/02/2019~~44 38
3 595467 16/03/2019~~31/03/2019~~16 14
4 1896 01/04/2019~~30/04/2019~~30 26
5 147955 18/05/2019~~31/05/2019~~14 12
6 190497 05/06/2019~~15/06/2019~~11 10
7 236076 01/07/2019~~31/07/2019~~31 27
8 285130 01/08/2019~~17/08/2019~~17 15
9 644989 20/01/2021~~03/02/2021~~15 13
10 679574 04/02/2021~~15/02/2021~~12 11
11 703261 16/02/2021~~28/02/2021~~13 12
12 760995 01/03/2021~~15/03/2021~~15 13
13 817261 17/03/2021~~31/03/2021~~15 13
14 20987 02/04/2021~~16/04/2021~~15 13
15 757397 01/02/2023~~15/02/2023~~15 13
16 829150 01/03/2023~~15/03/2023~~15 13
17 882029 18/03/2023~~31/03/2023~~14 12
18 558448 01/12/2023~~15/12/2023~~15 13
19 595765 16/12/2023~~31/12/2023~~16 14
20 660491 16/01/2024~~31/01/2024~~16 14
21 711967 02/02/2024~~15/02/2024~~14 12
22 759871 01/03/2024~~15/03/2024~~15 15
23 54216 16/04/2024~~30/04/2024~~15 15
24 136659 03/05/2024~~15/05/2024~~13 13
25 224468 11/06/2024~~26/06/2024~~16 16
26 309275 01/07/2024~~15/07/2024~~15 15

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 415740 ANIL SINGH 16/12/2018~~15/01/2019~~31 27 MAIN ROAD SHANKAR SINGH KE KHET SE RASULPUR SIWAN TAK BANDH MEIN MITTIKARAN (0509017/FP/20265737)
2 480245 16/01/2019~~28/02/2019~~44 38 MAIN ROAD SHANKAR SINGH KE KHET SE RASULPUR SIWAN TAK BANDH MEIN MITTIKARAN (0509017/FP/20265737)
3 595467 16/03/2019~~31/03/2019~~16 14 BAGAHI KARYASHALA KE PICHHE SE ARWA SIWAN TAK SARAK KA MITI / ETIKARAN AUR PULIYA NIRMAN KARYA (0509017/RC/20336328)
4 1896 01/04/2019~~30/04/2019~~30 26 BAGAHI KARYASHALA KE PICHHE SE ARWA SIWAN TAK SARAK KA MITI / ETIKARAN AUR PULIYA NIRMAN KARYA (0509017/RC/20336328)
5 147955 18/05/2019~~31/05/2019~~14 12 BAGAHI KARYASHALA KE PICHHE SE ARWA SIWAN TAK SARAK KA MITI / ETIKARAN AUR PULIYA NIRMAN KARYA (0509017/RC/20336328)
6 190497 05/06/2019~~15/06/2019~~11 10 ABHAY SINGH KE KHET SE ARWA SIWAN TAK KHAR KI SAFAI KARYA (0509017/IC/20263466)
7 236076 01/07/2019~~31/07/2019~~31 27 GRAM BAGAHI ME ARWA SIWAN KE PAS STITH MURGHATIYA ME MITI BHARAI KARYA (0509017/LD/20294345)
8 285130 01/08/2019~~17/08/2019~~17 15 GRAM BAGAHI ME ARWA SIWAN KE PAS STITH MURGHATIYA ME MITI BHARAI KARYA (0509017/LD/20294345)
9 644989 20/01/2021~~03/02/2021~~15 13 DHUPNAGAR DHOBWAL MINTU SINGH KE GHAR SE JAGDISH SINGH KE GHAR TAK MITTIKARAN KARYA (0509017/RC/20438608)
10 679574 04/02/2021~~15/02/2021~~12 11 DHUPNAGAR DHOBWAL MINTU SINGH KE GHAR SE JAGDISH SINGH KE GHAR TAK MITTIKARAN KARYA (0509017/RC/20438608)
11 703261 16/02/2021~~28/02/2021~~13 12 DHUPNAGAR DHOBWAL ICHHA BRAHM SE BARI DHOBWAL SUMAN RAY KE DALAN TAK PAYIN KA JIRNODHAR (0509017/IC/20338796)
12 760995 01/03/2021~~15/03/2021~~15 13 DHUPNAGAR DHOBWAL ICHHA BRAHM SE BARI DHOBWAL SUMAN RAY KE DALAN TAK PAYIN KA JIRNODHAR (0509017/IC/20338796)
13 817261 17/03/2021~~31/03/2021~~15 13 DHUPNAGAR DHOBWAL ICHHA BRAHM SE BARI DHOBWAL SUMAN RAY KE DALAN TAK PAYIN KA JIRNODHAR (0509017/IC/20338796)
14 20987 02/04/2021~~16/04/2021~~15 13 DHUPNAGAR DHOBWAL ICHHA BRAHM SE BARI DHOBWAL SUMAN RAY KE DALAN TAK PAYIN KA JIRNODHAR (0509017/IC/20338796)
15 757397 01/02/2023~~15/02/2023~~15 13 MURAR CHAPRA SHIV MANDIR SE SIFAN NAHAR PAR MITTI AUR ITTIKARAN KARYA (0509017002/RC/20533394)
16 829150 01/03/2023~~15/03/2023~~15 13 BARI DHOBWAL KHEDARU RAY KE KHET SE JAYPRAKASH RAY KE KHET TAK SADAK KA MITTIKARAN & INTIKARAN (0509017002/RC/20594071)
17 882029 18/03/2023~~31/03/2023~~14 12 BARI DHOBWAL KHEDARU RAY KE KHET SE JAYPRAKASH RAY KE KHET TAK SADAK KA MITTIKARAN & INTIKARAN (0509017002/RC/20594071)
18 558448 01/12/2023~~15/12/2023~~15 13 RAGHUNATHPUR MAHADALIT ROAD SAH AANGANWANWADI KENDRA KE PRANGAN ME MITTI BHARAI (0509017002/LD/20404463)
19 595765 16/12/2023~~31/12/2023~~16 14 GATHIYA CHITRAULI ME SAMUDAYIK BHAWAN SAH AANGANWADI KENDRA KE PRANGAN ME MITTI BHARAI (0509017002/LD/20404462)
20 660491 16/01/2024~~31/01/2024~~16 14 JAGDISHPUR ME RAJESH SHARMA KE KHET SE CHIMNI PULIYA TAK SADAK KA MITTI & ITTIKARAN KARYA (0509017002/RC/20661241)
21 711967 02/02/2024~~15/02/2024~~14 12 GRAM RAGHUNATHPUR ME MUKHA SADAK SE LEKAR SANTOSH SINGH KE GHAR TAK SADAK KA MITTI & ITTI WORK (0509017002/RC/20693811)
22 759871 01/03/2024~~15/03/2024~~15 15 RAGHUNATHPUR ME MADAN SINGH KE KHET SE SURESH SINGH KE KHET TAK PAIN KA SAFAI (0509017002/IC/20520136)
23 54216 16/04/2024~~30/04/2024~~15 15 RAGHUNATHPUR ME MITHLESH KUMAR SINGH KE NIJI JAMIN ME KHET POKHARI KA NIRMAN KARYA (0509017002/IF/21009139)
24 136659 03/05/2024~~15/05/2024~~13 13 JAGDISHPUR ME MANAUR ALI KE KHET SE JAGARNATH SINGH KE KHET TAK PAIN KA SAFAI KARYA (0509017002/IC/20539893)
25 224468 11/06/2024~~26/06/2024~~16 16 RAGHUNATHPUR ME SHAMBUNATH SINGH KE KHET SE GYATRI DEVI KE KHET TAK PAIN KA SAFAI KARYA (0509017002/IC/20539891)
26 309275 01/07/2024~~15/07/2024~~15 15 DHOBWAL MUKHYA SADAK NADI SE LEKAR ANIL SINGH KE GHAR TAK SADAK KA MITTI & ITTI WORK (0509017002/RC/20728176)

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 ANIL SINGH 16/12/2018 16 MAIN ROAD SHANKAR SINGH KE KHET SE RASULPUR SIWAN TAK BANDH MEIN MITTIKARAN (0509017/FP/20265737) 2269 2832 0
2 ANIL SINGH 01/01/2019 15 MAIN ROAD SHANKAR SINGH KE KHET SE RASULPUR SIWAN TAK BANDH MEIN MITTIKARAN (0509017/FP/20265737) 2275 2655 0
3 ANIL SINGH 16/01/2019 15 MAIN ROAD SHANKAR SINGH KE KHET SE RASULPUR SIWAN TAK BANDH MEIN MITTIKARAN (0509017/FP/20265737) 2558 2655 0
4 ANIL SINGH 16/02/2019 13 MAIN ROAD SHANKAR SINGH KE KHET SE RASULPUR SIWAN TAK BANDH MEIN MITTIKARAN (0509017/FP/20265737) 2848 2301 0
5 ANIL SINGH 16/03/2019 16 BAGAHI KARYASHALA KE PICHHE SE ARWA SIWAN TAK SARAK KA MITI / ETIKARAN AUR PULIYA NIRMAN KARYA (0509017/RC/20336328) 3197 2832 0
Sub Total FY 1819 75 13275 0
6 ANIL SINGH 01/04/2019 15 BAGAHI KARYASHALA KE PICHHE SE ARWA SIWAN TAK SARAK KA MITI / ETIKARAN AUR PULIYA NIRMAN KARYA (0509017/RC/20336328) 36 2655 0
7 ANIL SINGH 16/04/2019 15 BAGAHI KARYASHALA KE PICHHE SE ARWA SIWAN TAK SARAK KA MITI / ETIKARAN AUR PULIYA NIRMAN KARYA (0509017/RC/20336328) 179 2655 0
8 ANIL SINGH 18/05/2019 14 BAGAHI KARYASHALA KE PICHHE SE ARWA SIWAN TAK SARAK KA MITI / ETIKARAN AUR PULIYA NIRMAN KARYA (0509017/RC/20336328) 1299 2478 0
9 ANIL SINGH 05/06/2019 11 ABHAY SINGH KE KHET SE ARWA SIWAN TAK KHAR KI SAFAI KARYA (0509017/IC/20263466) 1551 1947 0
10 ANIL SINGH 01/07/2019 14 GRAM BAGAHI ME ARWA SIWAN KE PAS STITH MURGHATIYA ME MITI BHARAI KARYA (0509017/LD/20294345) 1788 2478 0
11 ANIL SINGH 16/07/2019 16 GRAM BAGAHI ME ARWA SIWAN KE PAS STITH MURGHATIYA ME MITI BHARAI KARYA (0509017/LD/20294345) 1876 2832 0
12 ANIL SINGH 01/08/2019 10 GRAM BAGAHI ME ARWA SIWAN KE PAS STITH MURGHATIYA ME MITI BHARAI KARYA (0509017/LD/20294345) 2193 1770 0
Sub Total FY 1920 95 16815 0
13 ANIL SINGH 20/01/2021 15 DHUPNAGAR DHOBWAL MINTU SINGH KE GHAR SE JAGDISH SINGH KE GHAR TAK MITTIKARAN KARYA (0509017/RC/20438608) 7720 2910 0
14 ANIL SINGH 04/02/2021 12 DHUPNAGAR DHOBWAL MINTU SINGH KE GHAR SE JAGDISH SINGH KE GHAR TAK MITTIKARAN KARYA (0509017/RC/20438608) 8086 2328 0
15 ANIL SINGH 17/03/2021 14 DHUPNAGAR DHOBWAL ICHHA BRAHM SE BARI DHOBWAL SUMAN RAY KE DALAN TAK PAYIN KA JIRNODHAR (0509017/IC/20338796) 8940 2716 0
Sub Total FY 2021 41 7954 0
16 ANIL SINGH 02/04/2021 15 DHUPNAGAR DHOBWAL ICHHA BRAHM SE BARI DHOBWAL SUMAN RAY KE DALAN TAK PAYIN KA JIRNODHAR (0509017/IC/20338796) 297 2910 0
Sub Total FY 2122 15 2910 0
17 ANIL SINGH 01/02/2023 15 MURAR CHAPRA SHIV MANDIR SE SIFAN NAHAR PAR MITTI AUR ITTIKARAN KARYA (0509017002/RC/20533394) 6030 3150 0
18 ANIL SINGH 01/03/2023 12 BARI DHOBWAL KHEDARU RAY KE KHET SE JAYPRAKASH RAY KE KHET TAK SADAK KA MITTIKARAN & INTIKARAN (0509017002/RC/20594071) 6324 2520 0
19 ANIL SINGH 18/03/2023 12 BARI DHOBWAL KHEDARU RAY KE KHET SE JAYPRAKASH RAY KE KHET TAK SADAK KA MITTIKARAN & INTIKARAN (0509017002/RC/20594071) 6498 2520 0
Sub Total FY 2223 39 8190 0
20 ANIL SINGH 01/12/2023 15 RAGHUNATHPUR MAHADALIT ROAD SAH AANGANWANWADI KENDRA KE PRANGAN ME MITTI BHARAI (0509017002/LD/20404463) 4020 3420 0
21 ANIL SINGH 16/12/2023 16 GATHIYA CHITRAULI ME SAMUDAYIK BHAWAN SAH AANGANWADI KENDRA KE PRANGAN ME MITTI BHARAI (0509017002/LD/20404462) 4225 3648 0
22 ANIL SINGH 17/01/2024 14 JAGDISHPUR ME RAJESH SHARMA KE KHET SE CHIMNI PULIYA TAK SADAK KA MITTI & ITTIKARAN KARYA (0509017002/RC/20661241) 4777 3192 0
23 ANIL SINGH 02/02/2024 13 GRAM RAGHUNATHPUR ME MUKHA SADAK SE LEKAR SANTOSH SINGH KE GHAR TAK SADAK KA MITTI & ITTI WORK (0509017002/RC/20693811) 5072 2964 0
24 ANIL SINGH 02/03/2024 14 RAGHUNATHPUR ME MADAN SINGH KE KHET SE SURESH SINGH KE KHET TAK PAIN KA SAFAI (0509017002/IC/20520136) 5368 3192 0
Sub Total FY 2324 72 16416 0
25 ANIL SINGH 16/04/2024 14 RAGHUNATHPUR ME MITHLESH KUMAR SINGH KE NIJI JAMIN ME KHET POKHARI KA NIRMAN KARYA (0509017002/IF/21009139) 484 3430 0
26 ANIL SINGH 02/05/2024 12 JAGDISHPUR ME MANAUR ALI KE KHET SE JAGARNATH SINGH KE KHET TAK PAIN KA SAFAI KARYA (0509017002/IC/20539893) 978 2880 0
27 ANIL SINGH 11/06/2024 16 RAGHUNATHPUR ME SHAMBUNATH SINGH KE KHET SE GYATRI DEVI KE KHET TAK PAIN KA SAFAI KARYA (0509017002/IC/20539891) 1459 3840 0
28 ANIL SINGH 01/07/2024 13 DHOBWAL MUKHYA SADAK NADI SE LEKAR ANIL SINGH KE GHAR TAK SADAK KA MITTI & ITTI WORK (0509017002/RC/20728176) 1879 3120 3120
Sub Total FY 2425 55 13270 3120