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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-009-02115800/1657 Family Id: 1657
Name of Head of Household: Pappu Kumar Sah
Name of Father/Husband: Md Sabie
Category: OTH
Date of Registration: 4/1/2017
Address:
Villages:
Panchayat: परोरीया
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1657
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Pappu Kumar Sah Male 22 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 309438 Pappu Kumar Sah 17/10/2017~~01/11/2017~~16 14
2 350951 15/11/2017~~30/11/2017~~16 14
3 403028 15/01/2018~~30/01/2018~~16 14
4 437537 21/02/2018~~08/03/2018~~16 14
5 459659 10/03/2018~~25/03/2018~~16 14
6 76085 12/05/2018~~25/05/2018~~14 12
7 184714 17/06/2018~~02/07/2018~~16 14
8 231980 03/07/2018~~18/07/2018~~16 14
9 623935 11/02/2019~~26/02/2019~~16 14
10 670524 06/03/2019~~21/03/2019~~16 14
11 13214 03/04/2019~~18/04/2019~~16 14
12 71118 25/04/2019~~10/05/2019~~16 14
13 122883 15/05/2019~~30/05/2019~~16 14
14 224149 22/06/2019~~07/07/2019~~16 14
15 336741 19/08/2019~~03/09/2019~~16 14
16 415432 04/10/2019~~19/10/2019~~16 14
17 507638 28/11/2019~~13/12/2019~~16 14
18 91057 13/05/2020~~28/05/2020~~16 14
19 153071 29/05/2020~~13/06/2020~~16 14
20 275338 19/06/2020~~04/07/2020~~16 14
21 361643 07/07/2020~~22/07/2020~~16 14
22 580372 15/09/2020~~30/09/2020~~16 14
23 678510 15/10/2020~~30/10/2020~~16 14
24 747789 09/11/2020~~24/11/2020~~16 14
25 21764 04/04/2021~~19/04/2021~~16 14
26 276467 08/06/2021~~23/06/2021~~16 14
27 387629 10/07/2021~~25/07/2021~~16 14
28 152443 19/05/2022~~03/06/2022~~16 14
29 374693 27/06/2022~~12/07/2022~~16 14
30 535986 08/08/2022~~23/08/2022~~16 14
31 552898 24/08/2022~~01/09/2022~~9 8
32 600233 11/09/2022~~26/09/2022~~16 14
33 716487 21/11/2022~~06/12/2022~~16 14
34 768090 25/12/2022~~09/01/2023~~16 14
35 96862 04/05/2023~~19/05/2023~~16 14
36 271865 16/06/2023~~01/07/2023~~16 14
37 412056 24/07/2023~~08/08/2023~~16 14
38 482527 06/09/2023~~21/09/2023~~16 14
39 666424 04/12/2023~~19/12/2023~~16 14
40 808287 27/01/2024~~11/02/2024~~16 14
41 150092 29/05/2024~~13/06/2024~~16 16
42 336734 12/07/2024~~27/07/2024~~16 16
43 508056 26/08/2024~~10/09/2024~~16 16

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 309438 Pappu Kumar Sah 17/10/2017~~01/11/2017~~16 14 Ward 12 main Vishnu Sharma ke ghar se lekarGanesh Sharma ke gachi tak soil and brick work (0518014009/RC/20271184)
2 350951 15/11/2017~~30/11/2017~~16 14 Ward 07 main Harijan tola ke darwaje par soil work (0518014009/LD/20248509)
3 403028 15/01/2018~~30/01/2018~~16 14 Ward 07 main Harijan tola ke darwaje par soil work (0518014009/LD/20248509)
4 437537 21/02/2018~~08/03/2018~~16 14 Ward No. 09 main Boudhu Sthan school se Meyarisiman tak sarak main soil and brick work (0518014009/RC/20284989)
5 459659 10/03/2018~~25/03/2018~~16 14 Ward 09 Milki Tola Kali Sthan ke Bagal ke BPL pariwar main soil work (0518014009/LD/20248506)
6 76085 12/05/2018~~25/05/2018~~14 12 Ward 13 main Shahwajpur ciment dukan se Ramnath Kunwar ke ghar tak sarak ke dono kinare soil work (0518014009/RC/20296861)
7 184714 17/06/2018~~02/07/2018~~16 14 WARD-10 ME KUMHARA WAHA NAHAR KA URAHIKARAN KARYA (0518014009/IC/20253863)
8 231980 03/07/2018~~18/07/2018~~16 14 WARD- 5 ME MIDDLE SCHOOL BELAMEGH KE PRANGAN ME MITTIKARAN KARYA (0518014009/LD/20275648)
9 623935 11/02/2019~~26/02/2019~~16 14 Ward 05 main Diwahrani Sthan ke bagal main sarwajanik sthal par soil and brick work (0518014009/LD/20267570)
10 13214 03/04/2019~~18/04/2019~~16 14 WARD-01 ME BRAHAMSTHAN KE BAGAL ME SARVAJAINK STHAN ME MITTIKARAN (0518014009/LD/20289458)
11 71118 25/04/2019~~10/05/2019~~16 14 WARD-11 ME RAJ KISHOR SINGH KE GHAR KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN KARAYA (0518014009/LD/20291509)
12 122883 15/05/2019~~30/05/2019~~16 14 WARD-05 ME BPL PARIWAR BALESHWAR SAH SHIV SHANKAR SAH&RAMPATI DEVI KE NIJI JAMIN ME GADDHA BHARAI KA (0518014009/LD/20296214)
13 224149 22/06/2019~~07/07/2019~~16 14 Ward 05 me Bpl pariwar vijay ray ke krishi yogya bhumi ka samtalikaran (0518014028/IF/20256167)
14 336741 19/08/2019~~03/09/2019~~16 14 Ward 05 me Bpl pariwar Rajnarayan sah jay narayan sah babu lal sah krishi yogya bhumi ka sthal vikas (0518014022/IF/20239084)
15 415432 04/10/2019~~19/10/2019~~16 14 Ward 05 me Bpl pariwar ganga vishun sah mahes sah poonam devi ke krishi yogya bhumi ka samtalikaran (0518014028/IF/20256170)
16 507638 28/11/2019~~13/12/2019~~16 14 WARD-06 ME ARUN KUMAR RAY RAJENDRA RAY BHOLA RAY KE KRISHI YOGYA BHUMI KA SAMTALIKARAN (0518014009/LD/20304282)
17 91057 13/05/2020~~28/05/2020~~16 14 WARD-04 ME MAHADALIT TOLA ME KALI STHAN KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN (0518014009/LD/20302509)
18 153071 29/05/2020~~13/06/2020~~16 14 WARD 03 ME DILIP KUMAR JHA KE JAMIN SE BDM PUBLIC SCHOOL TAK KACHHA NAHAR KA URAHI KARYA (0518014009/IC/20344474)
19 275338 19/06/2020~~04/07/2020~~16 14 WARD 03 ME DILIP KUMAR JHA KE JAMIN SE BDM PUBLIC SCHOOL TAK KACHHA NAHAR KA URAHI KARYA (0518014009/IC/20344474)
20 361643 07/07/2020~~22/07/2020~~16 14 WARD-14 ME CHAKTAJ TOLA ME PARMANAND JHA KE GHAR SE BALAN NADI KINARE TAK MITTI SAH INTKARAN (0518014009/RC/20358945)
21 580372 15/09/2020~~30/09/2020~~16 14 WARD-02 ME MUKHYAMANTRI SARAK SE WEST SARVAJANIK STHAN ME MITTIKARAN (0518014009/LD/20302507)
22 678510 15/10/2020~~30/10/2020~~16 14 WARD 05 ME MOS. PUNAM DEVI KE GHAR SE SITARAM PANDIT KE GHAR TAK P.C.C SADAK KE DONO SIDE MITTIKARAN (0518014009/RC/20428137)
23 747789 09/11/2020~~24/11/2020~~16 14 WARD 14 ME SHANIWAR HAT KE PRANGAN ME MITTIKARAN KARYA (0518014009/LD/20320899)
24 21764 04/04/2021~~19/04/2021~~16 14 WARD 09 ME RAJKARAN SINGH KE KHET SE SOPARI LAL RAY KE JAMIN TAK KACHHA NALA KA URAHI KARYA (0518014009/IC/20345345)
25 276467 08/06/2021~~23/06/2021~~16 14 WARD 02 PANI TANKI KE PRANGAN & AAS-PAS MITTIKARAN KARYA (0518014009/LD/20343174)
26 387629 10/07/2021~~25/07/2021~~16 14 WARD 02 PANI TANKI KE PRANGAN & AAS-PAS MITTIKARAN KARYA (0518014009/LD/20343174)
27 152443 19/05/2022~~03/06/2022~~16 14 WARD 14 ME BHUPENDRA KUNWAR KE NIJI JAMIN ME CATTLE SHED KA NIRMAN KARYA (0518014009/IF/20614804)
28 374693 27/06/2022~~12/07/2022~~16 14 WARD 12 ME ANUSUCHIT JATI TOLA SE VANIYA TOLA TAK KACHCHA NAHAR URAHI KARAN (0518014009/IC/20383390)
29 535986 08/08/2022~~23/08/2022~~16 14 WARD 02 ME SEVA SADAN KE BAGAL ME SARKARI BHUMI ME MITTIKARAN KARYA (0518014009/LD/20377761)
30 552898 24/08/2022~~01/09/2022~~9 8 WARD 02 ME SEVA SADAN KE BAGAL ME SARKARI BHUMI ME MITTIKARAN KARYA (0518014009/LD/20377761)
31 600233 11/09/2022~~26/09/2022~~16 14 WARD 02 ME SEVA SADAN KE BAGAL ME SARKARI BHUMI ME MITTIKARAN KARYA (0518014009/LD/20377761)
32 716487 21/11/2022~~06/12/2022~~16 14 WARD 02 POKHAR KE UTTAR BHINDA PAR INLET KE DONO BAGAL ME MITTIKARAN KARYA (0518014009/LD/20377211)
33 768090 25/12/2022~~09/01/2023~~16 14 WARD 14 ME VIRKUNWAR SINGH CHAUK KE NIKAT BAR PER KE BAGAL ME SARKARI BHUMI ME MITTIKARAN KARYA (0518014009/LD/20359977)
34 96862 04/05/2023~~19/05/2023~~16 14 WARD 09 ME BAUDHU STHAN SE SCHOOL TARAF JANEWALI KACHHA NAHAR URAHI KARAN (0518014009/IC/20430974)
35 271865 16/06/2023~~01/07/2023~~16 14 WARD 12 ME SONU RAY KE JAMIN SE RAMDAIVA GHAT TARAF JANEWALI KACHCHA NAHAR URAHIKARAN KARYA (0518014009/IC/20484448)
36 412056 24/07/2023~~08/08/2023~~16 14 WARD 03 ME MUKHYAMANTRI SADAK SE ANIL JHA KE GHAR KI OR JANEWALI SADAK ME MITTI SAH INTKARAN KARYA (0518014009/RC/20628823)
37 482527 06/09/2023~~21/09/2023~~16 14 PARORIA PANCHAYAT ME HOSPITAL KE BAGAL ME SARKARI BHUMI ME MITTI KARAN KARYA (0518014009/LD/20402532)
38 666424 04/12/2023~~19/12/2023~~16 14 WARD 11 ME PANI TANKI SE ANUSUCHIT JATI TOLA TARAF JANEWALI KACHCHA NAHAR URAHIKARAN KARYA (0518014009/IC/20484453)
39 808287 27/01/2024~~11/02/2024~~16 14 SALEMPUR DURGA MANDIR KE BAGAL ME SARVAJANIK JAGAH ME MITTIKARAN KARYA (0518014009/LD/20403245)
40 150092 29/05/2024~~13/06/2024~~16 16 WARD 03 ME MADAN THAKUR KE GHAR SE Dr. FEKU MISHRA KE SMARAK TAK SADAK KE DONO KINARE MITTIKARAN KAR (0518014009/RC/20427286)
41 336734 12/07/2024~~27/07/2024~~16 16 WARD 04 ME VIMLESH KUMAR KE JAMIN SE MEYARI SIMAN TAK NAHAR KA URAHI KARYA (0518014/IC/20558456)
42 508056 26/08/2024~~10/09/2024~~16 16 WARD 09 ME MEYARI SIMAN SE TELIYA POKHAR TAK JANEWALI NAHAR KA URAHIKARAN KARYA (0518014/IC/20562989)

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 Pappu Kumar Sah 17/10/2017 13 Ward 12 main Vishnu Sharma ke ghar se lekarGanesh Sharma ke gachi tak soil and brick work (0518014009/RC/20271184) 2412 2301 0
2 Pappu Kumar Sah 15/11/2017 15 Ward 07 main Harijan tola ke darwaje par soil work (0518014009/LD/20248509) 2794 2655 0
3 Pappu Kumar Sah 15/01/2018 14 Ward 07 main Harijan tola ke darwaje par soil work (0518014009/LD/20248509) 3383 2478 0
4 Pappu Kumar Sah 24/02/2018 12 Ward No. 09 main Boudhu Sthan school se Meyarisiman tak sarak main soil and brick work (0518014009/RC/20284989) 3881 2124 0
5 Pappu Kumar Sah 10/03/2018 14 Ward 09 Milki Tola Kali Sthan ke Bagal ke BPL pariwar main soil work (0518014009/LD/20248506) 4073 2478 0
Sub Total FY 1718 68 12036 0
6 Pappu Kumar Sah 12/05/2018 7 Ward 13 main Shahwajpur ciment dukan se Ramnath Kunwar ke ghar tak sarak ke dono kinare soil work (0518014009/RC/20296861) 665 1239 0
7 Pappu Kumar Sah 19/05/2018 7 Ward 13 main Shahwajpur ciment dukan se Ramnath Kunwar ke ghar tak sarak ke dono kinare soil work (0518014009/RC/20296861) 666 1239 0
8 Pappu Kumar Sah 17/06/2018 15 WARD-10 ME KUMHARA WAHA NAHAR KA URAHIKARAN KARYA (0518014009/IC/20253863) 1791 2655 0
9 Pappu Kumar Sah 03/07/2018 14 WARD- 5 ME MIDDLE SCHOOL BELAMEGH KE PRANGAN ME MITTIKARAN KARYA (0518014009/LD/20275648) 2169 2478 0
10 Pappu Kumar Sah 15/02/2019 11 Ward 05 main Diwahrani Sthan ke bagal main sarwajanik sthal par soil and brick work (0518014009/LD/20267570) 13697 1947 0
Sub Total FY 1819 54 9558 0
11 Pappu Kumar Sah 25/04/2019 13 WARD-11 ME RAJ KISHOR SINGH KE GHAR KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN KARAYA (0518014009/LD/20291509) 2390 2301 0
12 Pappu Kumar Sah 15/05/2019 14 WARD-05 ME BPL PARIWAR BALESHWAR SAH SHIV SHANKAR SAH&RAMPATI DEVI KE NIJI JAMIN ME GADDHA BHARAI KA (0518014009/LD/20296214) 4114 2478 0
13 Pappu Kumar Sah 22/06/2019 13 Ward 05 me Bpl pariwar vijay ray ke krishi yogya bhumi ka samtalikaran (0518014028/IF/20256167) 5672 2301 0
14 Pappu Kumar Sah 19/08/2019 13 Ward 05 me Bpl pariwar Rajnarayan sah jay narayan sah babu lal sah krishi yogya bhumi ka sthal vikas (0518014022/IF/20239084) 8430 2301 0
15 Pappu Kumar Sah 04/10/2019 13 Ward 05 me Bpl pariwar ganga vishun sah mahes sah poonam devi ke krishi yogya bhumi ka samtalikaran (0518014028/IF/20256170) 10858 2301 0
16 Pappu Kumar Sah 28/11/2019 14 WARD-06 ME ARUN KUMAR RAY RAJENDRA RAY BHOLA RAY KE KRISHI YOGYA BHUMI KA SAMTALIKARAN (0518014009/LD/20304282) 15683 2478 0
Sub Total FY 1920 80 14160 0
17 Pappu Kumar Sah 13/05/2020 14 WARD-04 ME MAHADALIT TOLA ME KALI STHAN KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN (0518014009/LD/20302509) 8657 2716 0
18 Pappu Kumar Sah 30/05/2020 14 WARD 03 ME DILIP KUMAR JHA KE JAMIN SE BDM PUBLIC SCHOOL TAK KACHHA NAHAR KA URAHI KARYA (0518014009/IC/20344474) 12506 2716 0
19 Pappu Kumar Sah 19/06/2020 12 WARD 03 ME DILIP KUMAR JHA KE JAMIN SE BDM PUBLIC SCHOOL TAK KACHHA NAHAR KA URAHI KARYA (0518014009/IC/20344474) 15250 2328 0
20 Pappu Kumar Sah 07/07/2020 11 WARD-14 ME CHAKTAJ TOLA ME PARMANAND JHA KE GHAR SE BALAN NADI KINARE TAK MITTI SAH INTKARAN (0518014009/RC/20358945) 17983 2134 0
21 Pappu Kumar Sah 15/09/2020 12 WARD-02 ME MUKHYAMANTRI SARAK SE WEST SARVAJANIK STHAN ME MITTIKARAN (0518014009/LD/20302507) 26183 2328 0
22 Pappu Kumar Sah 15/10/2020 14 WARD 05 ME MOS. PUNAM DEVI KE GHAR SE SITARAM PANDIT KE GHAR TAK P.C.C SADAK KE DONO SIDE MITTIKARAN (0518014009/RC/20428137) 28683 2716 0
23 Pappu Kumar Sah 09/11/2020 13 WARD 14 ME SHANIWAR HAT KE PRANGAN ME MITTIKARAN KARYA (0518014009/LD/20320899) 30740 2522 0
Sub Total FY 2021 90 17460 0
24 Pappu Kumar Sah 10/04/2021 9 WARD 09 ME RAJKARAN SINGH KE KHET SE SOPARI LAL RAY KE JAMIN TAK KACHHA NALA KA URAHI KARYA (0518014009/IC/20345345) 1736 1782 0
25 Pappu Kumar Sah 08/06/2021 10 WARD 02 PANI TANKI KE PRANGAN & AAS-PAS MITTIKARAN KARYA (0518014009/LD/20343174) 8367 1980 0
26 Pappu Kumar Sah 10/07/2021 13 WARD 02 PANI TANKI KE PRANGAN & AAS-PAS MITTIKARAN KARYA (0518014009/LD/20343174) 11659 2574 0
Sub Total FY 2122 32 6336 0
27 Pappu Kumar Sah 19/05/2022 14 WARD 14 ME BHUPENDRA KUNWAR KE NIJI JAMIN ME CATTLE SHED KA NIRMAN KARYA (0518014009/IF/20614804) 9480 2940 0
28 Pappu Kumar Sah 28/06/2022 14 WARD 12 ME ANUSUCHIT JATI TOLA SE VANIYA TOLA TAK KACHCHA NAHAR URAHI KARAN (0518014009/IC/20383390) 21494 2940 0
29 Pappu Kumar Sah 17/08/2022 14 WARD 02 ME SEVA SADAN KE BAGAL ME SARKARI BHUMI ME MITTIKARAN KARYA (0518014009/LD/20377761) 36936 2940 0
30 Pappu Kumar Sah 11/09/2022 14 WARD 02 ME SEVA SADAN KE BAGAL ME SARKARI BHUMI ME MITTIKARAN KARYA (0518014009/LD/20377761) 40379 2940 0
31 Pappu Kumar Sah 22/11/2022 14 WARD 02 POKHAR KE UTTAR BHINDA PAR INLET KE DONO BAGAL ME MITTIKARAN KARYA (0518014009/LD/20377211) 50135 2940 0
32 Pappu Kumar Sah 25/12/2022 14 WARD 14 ME VIRKUNWAR SINGH CHAUK KE NIKAT BAR PER KE BAGAL ME SARKARI BHUMI ME MITTIKARAN KARYA (0518014009/LD/20359977) 52592 2940 0
Sub Total FY 2223 84 17640 0
33 Pappu Kumar Sah 04/05/2023 14 WARD 09 ME BAUDHU STHAN SE SCHOOL TARAF JANEWALI KACHHA NAHAR URAHI KARAN (0518014009/IC/20430974) 2148 3192 0
34 Pappu Kumar Sah 24/07/2023 14 WARD 03 ME MUKHYAMANTRI SADAK SE ANIL JHA KE GHAR KI OR JANEWALI SADAK ME MITTI SAH INTKARAN KARYA (0518014009/RC/20628823) 5717 3192 0
35 Pappu Kumar Sah 06/09/2023 15 PARORIA PANCHAYAT ME HOSPITAL KE BAGAL ME SARKARI BHUMI ME MITTI KARAN KARYA (0518014009/LD/20402532) 6899 3420 0
36 Pappu Kumar Sah 04/12/2023 15 WARD 11 ME PANI TANKI SE ANUSUCHIT JATI TOLA TARAF JANEWALI KACHCHA NAHAR URAHIKARAN KARYA (0518014009/IC/20484453) 9562 3420 0
37 Pappu Kumar Sah 27/01/2024 15 SALEMPUR DURGA MANDIR KE BAGAL ME SARVAJANIK JAGAH ME MITTIKARAN KARYA (0518014009/LD/20403245) 11235 3420 0
Sub Total FY 2324 73 16644 0
38 Pappu Kumar Sah 29/05/2024 15 WARD 03 ME MADAN THAKUR KE GHAR SE Dr. FEKU MISHRA KE SMARAK TAK SADAK KE DONO KINARE MITTIKARAN KAR (0518014009/RC/20427286) 1704 3615 0
39 Pappu Kumar Sah 12/07/2024 14 WARD 04 ME VIMLESH KUMAR KE JAMIN SE MEYARI SIMAN TAK NAHAR KA URAHI KARYA (0518014/IC/20558456) 3019 3360 0
40 Pappu Kumar Sah 26/08/2024 14 WARD 09 ME MEYARI SIMAN SE TELIYA POKHAR TAK JANEWALI NAHAR KA URAHIKARAN KARYA (0518014/IC/20562989) 4945 3360 0
Sub Total FY 2425 43 10335 0