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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-005-015-01746100/2155 Family Id: 2155
Name of Head of Household: INDAR SAH
Name of Father/Husband: JANGI SAH
Category: OTH
Date of Registration: 5/15/2018
Address:
Villages:
Panchayat: इनायतपुर
Block: मांझी
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 2155
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 INDAR SAH Male 38 Uttar Bihar Gramin 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 140494 INDAR SAH 07/06/2018~~30/06/2018~~24 21
2 402152 02/12/2018~~15/12/2018~~14 12
3 441009 21/12/2018~~31/12/2018~~11 10
4 492687 16/01/2019~~31/01/2019~~16 14
5 544638 16/02/2019~~15/03/2019~~28 24
6 596812 16/03/2019~~31/03/2019~~16 14
7 75230 20/04/2019~~30/04/2019~~11 10
8 543912 02/02/2020~~29/02/2020~~28 24
9 649431 05/03/2020~~31/03/2020~~27 24
10 48816 05/05/2020~~15/05/2020~~11 10
11 59903 16/05/2020~~15/06/2020~~31 27
12 203239 16/06/2020~~30/06/2020~~15 13
13 274231 01/07/2020~~15/07/2020~~15 13
14 811213 16/03/2021~~31/03/2021~~16 14
15 93165 21/04/2021~~15/05/2021~~25 22
16 168865 16/05/2021~~31/05/2021~~16 14
17 228692 01/06/2021~~15/06/2021~~15 13
18 278916 16/06/2021~~30/06/2021~~15 13
19 448484 02/12/2021~~15/12/2021~~14 12
20 463776 17/12/2021~~31/12/2021~~15 13
21 734757 17/03/2022~~31/03/2022~~15 13
22 4364 01/04/2022~~15/04/2022~~15 13
23 82361 16/04/2022~~30/04/2022~~15 13
24 433409 21/06/2022~~02/07/2022~~12 11
25 541276 16/08/2022~~31/08/2022~~16 14
26 586891 09/10/2022~~15/10/2022~~7 7
27 641472 08/11/2022~~15/11/2022~~8 7
28 29418 02/04/2023~~15/04/2023~~14 12
29 157938 16/05/2023~~31/05/2023~~16 14
30 211818 01/06/2023~~15/06/2023~~15 13
31 291646 17/06/2023~~30/06/2023~~14 12
32 347339 02/07/2024~~15/07/2024~~14 14
33 380421 16/07/2024~~31/07/2024~~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 140494 INDAR SAH 07/06/2018~~30/06/2018~~24 21 GRAM INAYATPUR TOLA ME PILUYI SAIFAN PUL SE LEKAR TINMUHANI TAK KHAR KI SAFAI KARYA (0509005/IC/20255200)
2 402152 02/12/2018~~15/12/2018~~14 12 GRAM INAYATPUR TOLA ME PILUYI SAIFAN PUL SE LEKAR TINMUHANI TAK KHAR KI SAFAI KARYA (0509005/IC/20255200)
3 441009 21/12/2018~~31/12/2018~~11 10 GRAM INAYATPUR TOLA ME PILUYI SAIFAN PUL SE LEKAR TINMUHANI TAK KHAR KI SAFAI KARYA (0509005/IC/20255200)
4 492687 16/01/2019~~31/01/2019~~16 14 GRAM INAYATPUR TOLA ME PILUYI SAIFAN PUL SE LEKAR TINMUHANI TAK KHAR KI SAFAI KARYA (0509005/IC/20255200)
5 544638 16/02/2019~~15/03/2019~~28 24 GRAM PILUI ME UHURA PAYIN SE LEKAR SAMTAPAR GANW TAK PAYIN KI SAFAI KARYA (0509005/IC/20265525)
6 596812 16/03/2019~~31/03/2019~~16 14 GRAM PILUI ME UHURA PAYIN SE LEKAR SAMTAPAR GANW TAK PAYIN KI SAFAI KARYA (0509005/IC/20265525)
7 75230 20/04/2019~~30/04/2019~~11 10 GRAM PILUI ME UHURA PAYIN SE LEKAR SAMTAPAR GANW TAK PAYIN KI SAFAI KARYA (0509005/IC/20265525)
8 543912 02/02/2020~~29/02/2020~~28 24 INAYATPUR KE GRAM BALOKHRA PUL SE BARAHAMCHARI MUKHYA SARAK TAK PAYIN KI SAFAI KARYA (0509005/IC/20327463)
9 649431 05/03/2020~~31/03/2020~~27 24 GRAM PILUI ME RAMIKWAL PARSAD KE KHET SE LEKAR RAMNATH SINGH KE KHET TAK BANDH KA NIRMAN KARY (0509005/FP/20270641)
10 48816 05/05/2020~~15/05/2020~~11 10 INAYATPUR PILUI ME TINMUHANI SANTOSH SINGH KE KHET SE LEKAR AMARNATH SINGH KE KHET TAK BANDH MARMATI (0509005/FP/20271835)
11 59903 16/05/2020~~15/06/2020~~31 27 INAYATPUR PILUI ME TINMUHANI SANTOSH SINGH KE KHET SE LEKAR AMARNATH SINGH KE KHET TAK BANDH MARMATI (0509005/FP/20271835)
12 203239 16/06/2020~~30/06/2020~~15 13 INAYATPUR TOLE DUDHAILA ME MASAN MAI KE STHAN SE CHAKARWA MOR TAK KHAR/PAYIN KI SAFAI KARYA (0509005015/IC/20345219)
13 274231 01/07/2020~~15/07/2020~~15 13 INAYATPUR TOLE DUDHAILA ME MASAN MAI KE STHAN SE CHAKARWA MOR TAK KHAR/PAYIN KI SAFAI KARYA (0509005015/IC/20345219)
14 811213 16/03/2021~~31/03/2021~~16 14 INAYATPUR TOLE PILUE ME SHAMBHU SRIVASTAV KE KHET SE LEKAR PILUE SYFAN TAK PAIN SAFAI KARYA (0509005/IC/20353428)
15 93165 21/04/2021~~15/05/2021~~25 22 DUDHAILA ME KAMESHWAR RAY KE KHET SE LALAN SINGH KE KHET TAK PAIN KI SAFAI KARYA (0509005/IC/20373836)
16 168865 16/05/2021~~31/05/2021~~16 14 DUDHAILA ME KAMESHWAR RAY KE KHET SE LALAN SINGH KE KHET TAK PAIN KI SAFAI KARYA (0509005/IC/20373836)
17 228692 01/06/2021~~15/06/2021~~15 13 DUDHAILA ME KAMESHWAR RAY KE KHET SE LALAN SINGH KE KHET TAK PAIN KI SAFAI KARYA (0509005/IC/20373836)
18 278916 16/06/2021~~30/06/2021~~15 13 INAYATPUR ME AJAY SHANKAR KE PUL SE PRABU PRASAD KE KHET HOTE MUKHYA NAHAR TAK BANDH KA MARAMMATI KA (0509005/FP/20286962)
19 448484 02/12/2021~~15/12/2021~~14 12 INAYATPUR ME AJAY SHANKAR KE PUL SE PRABU PRASAD KE KHET HOTE MUKHYA NAHAR TAK BANDH KA MARAMMATI KA (0509005/FP/20286962)
20 463776 17/12/2021~~31/12/2021~~15 13 INAYATPUR ME AJAY SHANKAR KE PUL SE PRABU PRASAD KE KHET HOTE MUKHYA NAHAR TAK BANDH KA MARAMMATI KA (0509005/FP/20286962)
21 734757 17/03/2022~~31/03/2022~~15 13 GRAM PILUI ME SUBHNARAYAN SINGH KE KHET SE PANCH GACHHULIYA TAK PAIN KI SAFAI KARY (0509005015/IC/20422231)
22 4364 01/04/2022~~15/04/2022~~15 13 GRAM PILUI ME SUBHNARAYAN SINGH KE KHET SE PANCH GACHHULIYA TAK PAIN KI SAFAI KARY (0509005015/IC/20422231)
23 82361 16/04/2022~~30/04/2022~~15 13 GRAM PILUI ME SUBHNARAYAN SINGH KE KHET SE PANCH GACHHULIYA TAK PAIN KI SAFAI KARY (0509005015/IC/20422231)
24 433409 21/06/2022~~02/07/2022~~12 11 GRAM DUDHAILA ME MUKURDHUN RAY KE NIJI JAMIN ME KHET POKHRI KA NIRMAN KARY (0509005015/IF/20681215)
25 541276 16/08/2022~~31/08/2022~~16 14 GRAM PILUI ME P.C.C SARAK SE BRIJBHUSHAN PRASAD KE GHAR TAK SARAK KA MITIKARN & PAVER BLOCK KARY (0509005015/RC/20585478)
26 586891 09/10/2022~~15/10/2022~~7 7 GRAM PILUI ME P.C.C SARAK SE DILAWAR PRASAD KE GHAR TAK SARAK KA MITIKARN & PAVER BLOCK KARY (0509005015/RC/20585477)
27 641472 08/11/2022~~15/11/2022~~8 7 GPR MANJHI PURVI ME PRAKHAND KARYALAY BDO AAWAS KE PICHHE GREEN PARK KA NIRMAN KARY (0509005023/AV/20369587)
28 29418 02/04/2023~~15/04/2023~~14 12 GRAM PILUI ME KRISHNA PARKASH KE NIJI JAMIN ME POKHRA KA NIRMAN KARY (0509005015/IF/20676861)
29 157938 16/05/2023~~31/05/2023~~16 14 GRAM INAYATPUR ME POKHARA SE PUL TAK JANE WALI BANDH KA MITIKARAN KARYA (0509005015/FP/20330651)
30 211818 01/06/2023~~15/06/2023~~15 13 GRAM INAYATPUR ME POKHARA SE PUL TAK JANE WALI BANDH KA MITIKARAN KARYA (0509005015/FP/20330651)
31 291646 17/06/2023~~30/06/2023~~14 12 GRAM BARWA ME DHANESH RAM KE KHET SE PRABHU RAM KE KHET TAK PAYIN KI URAHI KARYA (0509005015/IC/20477282)
32 347339 02/07/2024~~15/07/2024~~14 14 gram pilui me bindu devi ke niji jamin me pashu shed ka nirman (0509005/IF/20924276)
33 380421 16/07/2024~~31/07/2024~~16 16 gram pilui me bindu devi ke niji jamin me pashu shed ka nirman (0509005/IF/20924276)

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 INDAR SAH 07/06/2018 9 GRAM INAYATPUR TOLA ME PILUYI SAIFAN PUL SE LEKAR TINMUHANI TAK KHAR KI SAFAI KARYA (0509005/IC/20255200) 1915 1593 0
2 INDAR SAH 16/06/2018 15 GRAM INAYATPUR TOLA ME PILUYI SAIFAN PUL SE LEKAR TINMUHANI TAK KHAR KI SAFAI KARYA (0509005/IC/20255200) 1923 2655 0
3 INDAR SAH 01/12/2018 14 GRAM INAYATPUR TOLA ME PILUYI SAIFAN PUL SE LEKAR TINMUHANI TAK KHAR KI SAFAI KARYA (0509005/IC/20255200) 9041 2478 0
4 INDAR SAH 16/02/2019 13 GRAM PILUI ME UHURA PAYIN SE LEKAR SAMTAPAR GANW TAK PAYIN KI SAFAI KARYA (0509005/IC/20265525) 10798 2301 0
5 INDAR SAH 16/03/2019 15 GRAM PILUI ME UHURA PAYIN SE LEKAR SAMTAPAR GANW TAK PAYIN KI SAFAI KARYA (0509005/IC/20265525) 11351 2655 0
Sub Total FY 1819 66 11682 0
6 INDAR SAH 16/04/2019 11 GRAM PILUI ME UHURA PAYIN SE LEKAR SAMTAPAR GANW TAK PAYIN KI SAFAI KARYA (0509005/IC/20265525) 567 1947 0
7 INDAR SAH 01/02/2020 14 INAYATPUR KE GRAM BALOKHRA PUL SE BARAHAMCHARI MUKHYA SARAK TAK PAYIN KI SAFAI KARYA (0509005/IC/20327463) 7363 2478 0
8 INDAR SAH 16/02/2020 14 INAYATPUR KE GRAM BALOKHRA PUL SE BARAHAMCHARI MUKHYA SARAK TAK PAYIN KI SAFAI KARYA (0509005/IC/20327463) 7609 2478 0
9 INDAR SAH 01/03/2020 11 GRAM PILUI ME RAMIKWAL PARSAD KE KHET SE LEKAR RAMNATH SINGH KE KHET TAK BANDH KA NIRMAN KARY (0509005/FP/20270641) 9780 1947 0
10 INDAR SAH 16/03/2020 7 GRAM PILUI ME RAMIKWAL PARSAD KE KHET SE LEKAR RAMNATH SINGH KE KHET TAK BANDH KA NIRMAN KARY (0509005/FP/20270641) 9789 1239 0
Sub Total FY 1920 57 10089 0
11 INDAR SAH 05/05/2020 11 INAYATPUR PILUI ME TINMUHANI SANTOSH SINGH KE KHET SE LEKAR AMARNATH SINGH KE KHET TAK BANDH MARMATI (0509005/FP/20271835) 1610 2134 0
12 INDAR SAH 16/05/2020 16 INAYATPUR PILUI ME TINMUHANI SANTOSH SINGH KE KHET SE LEKAR AMARNATH SINGH KE KHET TAK BANDH MARMATI (0509005/FP/20271835) 1725 3104 0
13 INDAR SAH 01/06/2020 15 INAYATPUR PILUI ME TINMUHANI SANTOSH SINGH KE KHET SE LEKAR AMARNATH SINGH KE KHET TAK BANDH MARMATI (0509005/FP/20271835) 3086 2910 0
14 INDAR SAH 16/06/2020 14 INAYATPUR TOLE DUDHAILA ME MASAN MAI KE STHAN SE CHAKARWA MOR TAK KHAR/PAYIN KI SAFAI KARYA (0509005015/IC/20345219) 4551 2716 0
15 INDAR SAH 01/07/2020 12 INAYATPUR TOLE DUDHAILA ME MASAN MAI KE STHAN SE CHAKARWA MOR TAK KHAR/PAYIN KI SAFAI KARYA (0509005015/IC/20345219) 5593 2328 0
16 INDAR SAH 16/03/2021 15 INAYATPUR TOLE PILUE ME SHAMBHU SRIVASTAV KE KHET SE LEKAR PILUE SYFAN TAK PAIN SAFAI KARYA (0509005/IC/20353428) 14913 2910 0
Sub Total FY 2021 83 16102 0
17 INDAR SAH 21/04/2021 10 DUDHAILA ME KAMESHWAR RAY KE KHET SE LALAN SINGH KE KHET TAK PAIN KI SAFAI KARYA (0509005/IC/20373836) 1326 1980 0
18 INDAR SAH 01/05/2021 14 DUDHAILA ME KAMESHWAR RAY KE KHET SE LALAN SINGH KE KHET TAK PAIN KI SAFAI KARYA (0509005/IC/20373836) 1345 2772 0
19 INDAR SAH 16/05/2021 14 DUDHAILA ME KAMESHWAR RAY KE KHET SE LALAN SINGH KE KHET TAK PAIN KI SAFAI KARYA (0509005/IC/20373836) 2445 2772 0
20 INDAR SAH 01/06/2021 13 DUDHAILA ME KAMESHWAR RAY KE KHET SE LALAN SINGH KE KHET TAK PAIN KI SAFAI KARYA (0509005/IC/20373836) 3317 2574 0
21 INDAR SAH 17/03/2022 14 GRAM PILUI ME SUBHNARAYAN SINGH KE KHET SE PANCH GACHHULIYA TAK PAIN KI SAFAI KARY (0509005015/IC/20422231) 10357 2772 0
Sub Total FY 2122 65 12870 0
22 INDAR SAH 01/04/2022 15 GRAM PILUI ME SUBHNARAYAN SINGH KE KHET SE PANCH GACHHULIYA TAK PAIN KI SAFAI KARY (0509005015/IC/20422231) 46 3150 0
23 INDAR SAH 16/04/2022 15 GRAM PILUI ME SUBHNARAYAN SINGH KE KHET SE PANCH GACHHULIYA TAK PAIN KI SAFAI KARY (0509005015/IC/20422231) 613 3150 0
24 INDAR SAH 21/06/2022 12 GRAM DUDHAILA ME MUKURDHUN RAY KE NIJI JAMIN ME KHET POKHRI KA NIRMAN KARY (0509005015/IF/20681215) 6022 2520 0
25 INDAR SAH 16/08/2022 14 GRAM PILUI ME P.C.C SARAK SE BRIJBHUSHAN PRASAD KE GHAR TAK SARAK KA MITIKARN & PAVER BLOCK KARY (0509005015/RC/20585478) 11164 2940 0
26 INDAR SAH 09/10/2022 7 GRAM PILUI ME P.C.C SARAK SE DILAWAR PRASAD KE GHAR TAK SARAK KA MITIKARN & PAVER BLOCK KARY (0509005015/RC/20585477) 14754 1470 0
Sub Total FY 2223 63 13230 0
27 INDAR SAH 02/04/2023 14 GRAM PILUI ME KRISHNA PARKASH KE NIJI JAMIN ME POKHRA KA NIRMAN KARY (0509005015/IF/20676861) 234 3192 0
28 INDAR SAH 16/05/2023 12 GRAM INAYATPUR ME POKHARA SE PUL TAK JANE WALI BANDH KA MITIKARAN KARYA (0509005015/FP/20330651) 2822 2736 0
29 INDAR SAH 01/06/2023 14 GRAM INAYATPUR ME POKHARA SE PUL TAK JANE WALI BANDH KA MITIKARAN KARYA (0509005015/FP/20330651) 3655 3192 0
30 INDAR SAH 17/06/2023 12 GRAM BARWA ME DHANESH RAM KE KHET SE PRABHU RAM KE KHET TAK PAYIN KI URAHI KARYA (0509005015/IC/20477282) 4401 2736 0
Sub Total FY 2324 52 11856 0