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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-012-02116271/1758 Family Id: 1758
Name of Head of Household: NIRMLA DEVI
Name of Father/Husband: SUNIL SAH
Category: OTH
Date of Registration: 10/15/2018
Address:
Villages:
Panchayat: चांदचौर वेस्‍ट
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1758
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUNIL SAH Male 44 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 545928 SUNIL SAH 30/12/2018~~12/01/2019~~14 12
2 37632 09/04/2019~~24/04/2019~~16 14
3 74386 25/04/2019~~10/05/2019~~16 14
4 117031 13/05/2019~~28/05/2019~~16 14
5 161580 30/05/2019~~14/06/2019~~16 14
6 329833 13/08/2019~~28/08/2019~~16 14
7 374033 06/09/2019~~21/09/2019~~16 14
8 487251 18/11/2019~~03/12/2019~~16 14
9 536338 18/12/2019~~02/01/2020~~16 14
10 191327 05/06/2020~~20/06/2020~~16 14
11 355919 06/07/2020~~21/07/2020~~16 14
12 460358 06/08/2020~~21/08/2020~~16 14
13 538248 02/09/2020~~17/09/2020~~16 14
14 661543 10/10/2020~~25/10/2020~~16 14
15 1027640 14/02/2021~~01/03/2021~~16 14
16 1085846 04/03/2021~~17/03/2021~~14 12

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 545928 SUNIL SAH 30/12/2018~~12/01/2019~~14 12 MATHURAPUR HIGH SCHOOL SE DAKSHIN DISHA ME FIELD KE BOUNDRY TAK MITTI SAH INTKARAK KARYA (0518014/RC/20322300)
2 37632 09/04/2019~~24/04/2019~~16 14 MATHURAPUR PUSTKALAY KE AAS PAS MITTI SAH INTKARAN KARYA (0518014/RC/20322297)
3 74386 25/04/2019~~10/05/2019~~16 14 P. SARKAR BHAWAN KE SOUTH WEST DISHA KI OR FILD KE BOUNDRY KE BAGAL SE PANI TANKI TAK MITTI&INTKARAN (0518014/RC/20320984)
4 117031 13/05/2019~~28/05/2019~~16 14 MATHURAPUR FIELD KE BOUNDRY KE ANDAR MITTIKARAN KARYA (0518014/LD/20284021)
5 161580 30/05/2019~~14/06/2019~~16 14 MATHURAPUR FIELD KE BOUNDRY KE ANDAR MITTIKARAN KARYA (0518014/LD/20284021)
6 329833 13/08/2019~~28/08/2019~~16 14 WARD-05 ME MAHDALIT TOLA JANE WALI ROAD PAR MITTI ETT WORK (0518014/RC/20351021)
7 374033 06/09/2019~~21/09/2019~~16 14 MATHURAPUR FIELD KE BOUNDRY KE ANDAR MITTIKARAN KARYA (0518014/LD/20284021)
8 487251 18/11/2019~~03/12/2019~~16 14 WARD-05 ME MAHDALIT TOLA JANE WALI ROAD PAR MITTI ETT WORK (0518014/RC/20351021)
9 536338 18/12/2019~~02/01/2020~~16 14 SHAHNAJ KE KHET KE PASS SE NAUSAD KE KHET TAK MITTI ETT WORK (0518014/RC/20351017)
10 191327 05/06/2020~~20/06/2020~~16 14 KAPILDEV CHOUDHRY KE GHAR SE PASCHIM DISHA ME SARVAJANIK JAMIN PAR MITTI SAH INTKARAN KARYA (0518014/RC/20322299)
11 355919 06/07/2020~~21/07/2020~~16 14 KAPILDEV CHOUDHRY KE GHAR SE PASCHIM DISHA ME SARVAJANIK JAMIN PAR MITTI SAH INTKARAN KARYA (0518014/RC/20322299)
12 460358 06/08/2020~~21/08/2020~~16 14 MATHURAPUR FIELD KE BOUNDRY KE ANDAR MITTIKARAN KARYA (0518014/LD/20284021)
13 538248 02/09/2020~~17/09/2020~~16 14 FIELD KE ANDAR INTKARAN KARYA (0518014/LD/20318956)
14 661543 10/10/2020~~25/10/2020~~16 14 MATURAPUR FIELD KE PASS SE JHARULA ASTHAN TAK MITTI ETT WORK (0518014/RC/20351027)
15 1027640 14/02/2021~~01/03/2021~~16 14 WARD 01 POKHAR KE SAUTH BHAG PAR CHABUTRA NIRMAN KARYA (0518014/LD/20329312)
16 1085846 04/03/2021~~17/03/2021~~14 12 WARD 01 POKHAR KE SAUTH BHAG PAR CHABUTRA NIRMAN KARYA (0518014/LD/20329312)

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 SUNIL SAH 09/04/2019 13 MATHURAPUR PUSTKALAY KE AAS PAS MITTI SAH INTKARAN KARYA (0518014/RC/20322297) 1584 2301 0
2 SUNIL SAH 25/04/2019 14 P. SARKAR BHAWAN KE SOUTH WEST DISHA KI OR FILD KE BOUNDRY KE BAGAL SE PANI TANKI TAK MITTI&INTKARAN (0518014/RC/20320984) 2393 2478 0
3 SUNIL SAH 13/05/2019 14 MATHURAPUR FIELD KE BOUNDRY KE ANDAR MITTIKARAN KARYA (0518014/LD/20284021) 3988 2478 0
4 SUNIL SAH 19/11/2019 14 WARD-05 ME MAHDALIT TOLA JANE WALI ROAD PAR MITTI ETT WORK (0518014/RC/20351021) 14345 2478 0
5 SUNIL SAH 18/12/2019 14 SHAHNAJ KE KHET KE PASS SE NAUSAD KE KHET TAK MITTI ETT WORK (0518014/RC/20351017) 17548 2478 0
Sub Total FY 1920 69 12213 0
6 SUNIL SAH 05/06/2020 13 KAPILDEV CHOUDHRY KE GHAR SE PASCHIM DISHA ME SARVAJANIK JAMIN PAR MITTI SAH INTKARAN KARYA (0518014/RC/20322299) 12963 2522 0
7 SUNIL SAH 06/07/2020 12 KAPILDEV CHOUDHRY KE GHAR SE PASCHIM DISHA ME SARVAJANIK JAMIN PAR MITTI SAH INTKARAN KARYA (0518014/RC/20322299) 17548 2328 0
8 SUNIL SAH 02/09/2020 13 FIELD KE ANDAR INTKARAN KARYA (0518014/LD/20318956) 23727 2522 0
9 SUNIL SAH 10/10/2020 14 MATURAPUR FIELD KE PASS SE JHARULA ASTHAN TAK MITTI ETT WORK (0518014/RC/20351027) 28068 2716 0
10 SUNIL SAH 17/02/2021 13 WARD 01 POKHAR KE SAUTH BHAG PAR CHABUTRA NIRMAN KARYA (0518014/LD/20329312) 38869 2522 0
Sub Total FY 2021 65 12610 0