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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-002-02112900/1680 Family Id: 1680
Name of Head of Household: ARJUN SAHNI
Name of Father/Husband: VISHWANATH SAHNI
Category: OTH
Date of Registration: 6/15/2018
Address:
Villages:
Panchayat: लखानीपुर महेशपटी
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1680
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ARJUN SAHNI Male 25 Indian Bank
2 VISHWANATH SAHNI Male 45 Indian 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 288409 ARJUN SAHNI 01/08/2018~~16/08/2018~~16 14
2 614757 06/02/2019~~21/02/2019~~16 14
3 646558 22/02/2019~~09/03/2019~~16 14
4 693236 16/03/2019~~31/03/2019~~16 14
5 19080 04/04/2019~~19/04/2019~~16 14
6 217009 21/06/2019~~28/06/2019~~8 7
7 342283 21/08/2019~~05/09/2019~~16 14
8 458342 30/10/2019~~06/11/2019~~8 7
9 343848 04/07/2020~~19/07/2020~~16 14
10 596341 20/09/2020~~05/10/2020~~16 14
11 28272 08/04/2022~~05/05/2022~~28 24
12 112919 08/05/2022~~04/06/2022~~28 24
13 244096 05/06/2022~~06/07/2022~~32 28
14 479186 21/07/2022~~03/08/2022~~14 12
15 654291 16/10/2022~~19/10/2022~~4 4

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 288409 ARJUN SAHNI 01/08/2018~~16/08/2018~~16 14 GRAM KACHHARI KE PRANGAN ME MITTIKARAN KARYA (0518014002/LD/20272819)
2 614757 06/02/2019~~21/02/2019~~16 14 DARIYAPUR KABRISTAN BANDH HOTE HUE BELARI SIMAN TAK WAHA URAHI KARYA (0518014/WC/20282705)
3 646558 22/02/2019~~09/03/2019~~16 14 DARIYAPUR KABRISTAN BANDH HOTE HUE BELARI SIMAN TAK WAHA URAHI KARYA (0518014/WC/20282705)
4 693236 16/03/2019~~31/03/2019~~16 14 DARIYAPUR KABRISTAN BANDH HOTE HUE BELARI SIMAN TAK WAHA URAHI KARYA (0518014/WC/20282705)
5 19080 04/04/2019~~19/04/2019~~16 14 DARIYAPUR KABRISTAN BANDH HOTE HUE BELARI SIMAN TAK WAHA URAHI KARYA (0518014/WC/20282705)
6 217009 21/06/2019~~28/06/2019~~8 7 Unit 02 Cold stroe se Dhobiyahi pokhar hote hue sharma tole tak sarak de dono taraf Plantation work (0518014002/DP/20254821)
7 342283 21/08/2019~~05/09/2019~~16 28 Unit 02 Cold stroe se Dhobiyahi pokhar hote hue sharma tole tak sarak de dono taraf Plantation work (0518014002/DP/20254821)
8 458342 30/10/2019~~06/11/2019~~8 7 Unit 02 Cold stroe se Dhobiyahi pokhar hote hue sharma tole tak sarak de dono taraf Plantation work (0518014002/DP/20254821)
9 343848 04/07/2020~~19/07/2020~~16 14 WARD 01 ME NAGESHWAR SAH KE GHAR SE LEKAR HIRALAL SAHNI KE GAHR TAK SARAK ME MITTI SAH INTKARAN KAR (0518014/RC/20392976)
10 596341 20/09/2020~~05/10/2020~~16 14 WARD 01 MAHADALIT TOLA ME PAKKA NALA KA NIRMAN KARYA DHAKKAN SAHIT (0518014/FP/20277803)
11 244096 05/06/2022~~06/07/2022~~32 28 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH150393734 (0518014002/IF/IAY/4332322)
12 479186 21/07/2022~~03/08/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH150393734 (0518014002/IF/IAY/4332322)
13 28272 14/09/2022~~11/10/2022~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH150393734 (0518014002/IF/IAY/4332322)
14 112919 12/10/2022~~25/10/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH150393734 (0518014002/IF/IAY/4332322)
15 112919 26/10/2022~~08/11/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH150393734 (0518014002/IF/IAY/4332322)

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 ARJUN SAHNI 01/08/2018 14 GRAM KACHHARI KE PRANGAN ME MITTIKARAN KARYA (0518014002/LD/20272819) 3421 2478 0
2 ARJUN SAHNI 06/02/2019 14 DARIYAPUR KABRISTAN BANDH HOTE HUE BELARI SIMAN TAK WAHA URAHI KARYA (0518014/WC/20282705) 13502 2478 0
3 ARJUN SAHNI 23/02/2019 13 DARIYAPUR KABRISTAN BANDH HOTE HUE BELARI SIMAN TAK WAHA URAHI KARYA (0518014/WC/20282705) 14088 2301 0
4 ARJUN SAHNI 16/03/2019 14 DARIYAPUR KABRISTAN BANDH HOTE HUE BELARI SIMAN TAK WAHA URAHI KARYA (0518014/WC/20282705) 14491 2478 0
Sub Total FY 1819 55 9735 0
5 ARJUN SAHNI 04/04/2019 13 DARIYAPUR KABRISTAN BANDH HOTE HUE BELARI SIMAN TAK WAHA URAHI KARYA (0518014/WC/20282705) 1207 2301 0
6 ARJUN SAHNI 21/06/2019 8 Unit 02 Cold stroe se Dhobiyahi pokhar hote hue sharma tole tak sarak de dono taraf Plantation work (0518014002/DP/20254821) 5612 1416 0
7 ARJUN SAHNI 21/08/2019 8 Unit 02 Cold stroe se Dhobiyahi pokhar hote hue sharma tole tak sarak de dono taraf Plantation work (0518014002/DP/20254821) 8538 1416 0
8 ARJUN SAHNI 30/10/2019 8 Unit 02 Cold stroe se Dhobiyahi pokhar hote hue sharma tole tak sarak de dono taraf Plantation work (0518014002/DP/20254821) 12943 1416 0
Sub Total FY 1920 37 6549 0
9 ARJUN SAHNI 04/07/2020 14 WARD 01 ME NAGESHWAR SAH KE GHAR SE LEKAR HIRALAL SAHNI KE GAHR TAK SARAK ME MITTI SAH INTKARAN KAR (0518014/RC/20392976) 17121 2716 0
10 ARJUN SAHNI 20/09/2020 15 WARD 01 MAHADALIT TOLA ME PAKKA NALA KA NIRMAN KARYA DHAKKAN SAHIT (0518014/FP/20277803) 26618 2910 0
Sub Total FY 2021 29 5626 0
11 ARJUN SAHNI 08/05/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH150393734 (0518014002/IF/IAY/4332322) 7797 3150 0
12 ARJUN SAHNI 06/06/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH150393734 (0518014002/IF/IAY/4332322) 13675 3150 0
13 ARJUN SAHNI 21/06/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH150393734 (0518014002/IF/IAY/4332322) 18257 3360 0
14 ARJUN SAHNI 21/07/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH150393734 (0518014002/IF/IAY/4332322) 29124 2940 0
15 ARJUN SAHNI 14/09/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH150393734 (0518014002/IF/IAY/4332322) 40721 2940 0
16 ARJUN SAHNI 29/09/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH150393734 (0518014002/IF/IAY/4332322) 43029 1260 0
Sub Total FY 2223 80 16800 0