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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-005-010-01747000/3266 Family Id: 3266
Name of Head of Household: SUSHIL KUMAR SAH
Name of Father/Husband: RAM NARESH SAH
Category: OTH
Date of Registration: 1/7/2022
Address:
Villages:
Panchayat: बारेजा
Block: मांझी
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 3266
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUSHIL KUMAR SAH Male 55 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 537845 SUSHIL KUMAR SAH 01/02/2022~~15/02/2022~~15 13
2 565507 16/02/2022~~28/02/2022~~13 12
3 623218 01/03/2022~~15/03/2022~~15 13
4 686492 16/03/2022~~31/03/2022~~16 14
5 854 01/04/2022~~15/04/2022~~15 13
6 62135 16/04/2022~~30/04/2022~~15 13
7 135282 02/05/2022~~15/05/2022~~14 12
8 199493 16/05/2022~~31/05/2022~~16 14
9 305179 01/06/2022~~15/06/2022~~15 13
10 400087 16/06/2022~~30/06/2022~~15 13
11 652334 17/11/2022~~30/11/2022~~14 12
12 671803 01/12/2022~~14/12/2022~~14 12
13 883936 21/03/2023~~31/03/2023~~11 10
14 113576 02/05/2023~~15/05/2023~~14 12
15 457883 17/10/2023~~31/10/2023~~15 13
16 474804 01/11/2023~~15/11/2023~~15 15
17 537950 17/11/2023~~30/11/2023~~14 12
18 566003 01/12/2023~~14/12/2023~~14 12
19 593691 16/12/2023~~30/12/2023~~15 13
20 38647 02/04/2024~~15/04/2024~~14 14
21 144299 05/05/2024~~16/05/2024~~12 12
22 158761 17/05/2024~~31/05/2024~~15 15
23 195696 01/06/2024~~15/06/2024~~15 15
24 276085 18/06/2024~~02/07/2024~~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 537845 SUSHIL KUMAR SAH 01/02/2022~~15/02/2022~~15 13 GRAM BAREJA ME MANA TIWARI KE GADHA SE CHARMUHANI PAIN TAK PAIN KI SAFAI KARY (0509005010/IC/20401426)
2 565507 16/02/2022~~28/02/2022~~13 12 GRAM BAREJA ME MANA TIWARI KE GADHA SE CHARMUHANI PAIN TAK PAIN KI SAFAI KARY (0509005010/IC/20401426)
3 623218 01/03/2022~~15/03/2022~~15 13 GRAM BAREJA ME MANA TIWARI KE GADHA SE CHARMUHANI PAIN TAK PAIN KI SAFAI KARY (0509005010/IC/20401426)
4 686492 16/03/2022~~31/03/2022~~16 14 GRAM BAREJA ME CHANDA SE LEKAR JAMINDARI BANDH TAK PAYIN KI SAFAI KARY (0509005010/IC/20377400)
5 854 01/04/2022~~15/04/2022~~15 13 GRAM BAREJA ME CHANDA SE LEKAR JAMINDARI BANDH TAK PAYIN KI SAFAI KARY (0509005010/IC/20377400)
6 62135 16/04/2022~~30/04/2022~~15 13 GRAM BAREJA ME BAREJA NAHAR SE SONARE BAGI TAK PAYIN KI SAFAI KARY (0509005010/IC/20423486)
7 135282 02/05/2022~~15/05/2022~~14 12 GRAM PANCHYAT RAJ BAREJA ME MATHIYA ME VICKY SUKLA KE NIJI JAMIN ME KHET POKHRI KA NIRMAN KARY (0509005010/IF/20666615)
8 199493 16/05/2022~~31/05/2022~~16 14 GRAM PANCHYAT RAJ BAREJA ME MATHIYA ME VICKY SUKLA KE NIJI JAMIN ME KHET POKHRI KA NIRMAN KARY (0509005010/IF/20666615)
9 305179 01/06/2022~~15/06/2022~~15 13 GRAM PANCHYAT RAJ BAREJA ME MATHIYA ME VICKY SUKLA KE NIJI JAMIN ME KHET POKHRI KA NIRMAN KARY (0509005010/IF/20666615)
10 400087 16/06/2022~~30/06/2022~~15 13 GRAM BABHANWALIYA ME SARAKARI POKHRA KA URAHI KARY (0509005010/WC/20545604)
11 652334 17/11/2022~~30/11/2022~~14 12 GRAM FARUSHI ME JATA DHOBI KE GHAR SE MUKUN PANDEY KE GHAR TAK SARAK KA MITI & PAVER BLOCK KARY (0509005010/RC/20584922)
12 671803 01/12/2022~~14/12/2022~~14 12 GRAM BAREJA ME GANDAK BARI NAHAR SE BICHALA PUL TAK PAYEN KA URAHI KARY (0509005010/IC/20456274)
13 883936 21/03/2023~~31/03/2023~~11 10 BABHANWALIYA ME SHUBHNARAYAN SINGH KE GHAR SE DHURENDRA PANDEY KE GHAR TAK MITIKARN & PAVER BLOCK (0509005010/RC/20605380)
14 113576 02/05/2023~~15/05/2023~~14 12 GRAM PANCHYAT BAREJA ME BALIRAM PANDEY KE BAGICHA KE CHARO TARAF BANDH KA NIRMAN KARY (0509005010/FP/20328833)
15 457883 17/10/2023~~31/10/2023~~15 13 GRAM DHARMPURA ME SAMUDIAK BHAVAN KD PRANGAN ME MITTI BHARAI KAR (0509005010/LD/20399250)
16 474804 01/11/2023~~15/11/2023~~15 15 GRAM BAREJA ME MANJHI BARAULI PATH SE DEVI STHAN TAK PAYEN KI URAHI KARY (0509005010/IC/20488857)
17 537950 17/11/2023~~30/11/2023~~14 12 GRAM BAREJA ME RAM CHATRA PRASAD KE KHET SE LEKAR DEVI STAN PUL TAK PAIN KI SAFAI KARYA (0509005010/IC/20504126)
18 566003 01/12/2023~~14/12/2023~~14 12 GRAM BAREJA ME RAM CHATRA PRASAD KE KHET SE LEKAR DEVI STAN PUL TAK PAIN KI SAFAI KARYA (0509005010/IC/20504126)
19 593691 16/12/2023~~30/12/2023~~15 13 GRAM BAVAANILIYA ME LOHIAYA SWATCH AVHIAN KE MAIDAN ME MITTI BHARAYI KARYA (0509005010/LD/20403799)
20 38647 02/04/2024~~15/04/2024~~14 14 GRAM BAREJA ME HIGH SCHOOL MANDIR SE LEKAR CHANDA TAK PAIN KI URAHI KARYA (0509005010/IC/20541418)
21 144299 05/05/2024~~16/05/2024~~12 12 GRAM BAREJA ME HIGH SCHOOL MANDIR SE LEKAR CHANDA TAK PAIN KI URAHI KARYA (0509005010/IC/20541418)
22 158761 17/05/2024~~31/05/2024~~15 15 GRAM BAREJA ME RAJAN PANDEY KE BAGICHA SE AMRESH TIWARI KE BAGICHA TAK PAIN KI URAHI KARYA (0509005010/IC/20541420)
23 195696 01/06/2024~~15/06/2024~~15 15 GRAM BAREJA ME RAJAN PANDEY KE BAGICHA SE AMRESH TIWARI KE BAGICHA TAK PAIN KI URAHI KARYA (0509005010/IC/20541420)
24 276085 18/06/2024~~02/07/2024~~15 15 gram bmanbaliya ke sharmtoli me sarkari pokhra ka urahi work (0509005010/WC/20643454)

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 SUSHIL KUMAR SAH 01/02/2022 15 GRAM BAREJA ME MANA TIWARI KE GADHA SE CHARMUHANI PAIN TAK PAIN KI SAFAI KARY (0509005010/IC/20401426) 8702 2970 0
2 SUSHIL KUMAR SAH 16/02/2022 13 GRAM BAREJA ME MANA TIWARI KE GADHA SE CHARMUHANI PAIN TAK PAIN KI SAFAI KARY (0509005010/IC/20401426) 8933 2574 0
3 SUSHIL KUMAR SAH 01/03/2022 15 GRAM BAREJA ME MANA TIWARI KE GADHA SE CHARMUHANI PAIN TAK PAIN KI SAFAI KARY (0509005010/IC/20401426) 9415 2970 0
4 SUSHIL KUMAR SAH 16/03/2022 15 GRAM BAREJA ME CHANDA SE LEKAR JAMINDARI BANDH TAK PAYIN KI SAFAI KARY (0509005010/IC/20377400) 9971 2970 0
Sub Total FY 2122 58 11484 0
5 SUSHIL KUMAR SAH 01/04/2022 15 GRAM BAREJA ME CHANDA SE LEKAR JAMINDARI BANDH TAK PAYIN KI SAFAI KARY (0509005010/IC/20377400) 3 3150 0
6 SUSHIL KUMAR SAH 16/04/2022 14 GRAM BAREJA ME BAREJA NAHAR SE SONARE BAGI TAK PAYIN KI SAFAI KARY (0509005010/IC/20423486) 534 2940 0
7 SUSHIL KUMAR SAH 01/05/2022 14 GRAM PANCHYAT RAJ BAREJA ME MATHIYA ME VICKY SUKLA KE NIJI JAMIN ME KHET POKHRI KA NIRMAN KARY (0509005010/IF/20666615) 1628 2940 0
8 SUSHIL KUMAR SAH 02/06/2022 14 GRAM PANCHYAT RAJ BAREJA ME MATHIYA ME VICKY SUKLA KE NIJI JAMIN ME KHET POKHRI KA NIRMAN KARY (0509005010/IF/20666615) 3560 2940 0
9 SUSHIL KUMAR SAH 17/06/2022 14 GRAM BABHANWALIYA ME SARAKARI POKHRA KA URAHI KARY (0509005010/WC/20545604) 5899 2940 0
10 SUSHIL KUMAR SAH 01/12/2022 14 GRAM BAREJA ME GANDAK BARI NAHAR SE BICHALA PUL TAK PAYEN KA URAHI KARY (0509005010/IC/20456274) 17231 2940 0
11 SUSHIL KUMAR SAH 22/03/2023 8 BABHANWALIYA ME SHUBHNARAYAN SINGH KE GHAR SE DHURENDRA PANDEY KE GHAR TAK MITIKARN & PAVER BLOCK (0509005010/RC/20605380) 19728 1680 0
Sub Total FY 2223 93 19530 0
12 SUSHIL KUMAR SAH 02/05/2023 12 GRAM PANCHYAT BAREJA ME BALIRAM PANDEY KE BAGICHA KE CHARO TARAF BANDH KA NIRMAN KARY (0509005010/FP/20328833) 1789 2736 0
13 SUSHIL KUMAR SAH 17/10/2023 12 GRAM DHARMPURA ME SAMUDIAK BHAVAN KD PRANGAN ME MITTI BHARAI KAR (0509005010/LD/20399250) 9645 2736 0
14 SUSHIL KUMAR SAH 01/11/2023 15 GRAM BAREJA ME MANJHI BARAULI PATH SE DEVI STHAN TAK PAYEN KI URAHI KARY (0509005010/IC/20488857) 10169 3420 0
15 SUSHIL KUMAR SAH 17/11/2023 12 GRAM BAREJA ME RAM CHATRA PRASAD KE KHET SE LEKAR DEVI STAN PUL TAK PAIN KI SAFAI KARYA (0509005010/IC/20504126) 11297 2736 0
Sub Total FY 2324 51 11628 0
16 SUSHIL KUMAR SAH 18/06/2024 9 gram bmanbaliya ke sharmtoli me sarkari pokhra ka urahi work (0509005010/WC/20643454) 3148 2205 2205
Sub Total FY 2425 9 2205 2205