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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-016-007-01730800/1951 Family Id: 1951
Name of Head of Household: Tuntun Sah
Name of Father/Husband: Sudarshan Sah
Category: OTH
Date of Registration: 12/13/2018
Address:
Villages:
Panchayat: कटेयान
Block: लहलादपुर
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 1951
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Tuntun Sah Male 54 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 523553 Tuntun Sah 01/02/2019~~15/02/2019~~15 13
2 554014 16/02/2019~~28/02/2019~~13 13
3 572523 01/03/2019~~15/03/2019~~15 13
4 599631 16/03/2019~~31/03/2019~~16 14
5 17470 01/04/2019~~15/04/2019~~15 13
6 78698 24/04/2019~~30/04/2019~~7 6
7 115054 05/05/2019~~15/05/2019~~11 10
8 128380 16/05/2019~~31/05/2019~~16 14
9 164516 01/06/2019~~15/06/2019~~15 13
10 207944 16/06/2019~~30/06/2019~~15 13
11 245239 01/07/2019~~15/07/2019~~15 13
12 367967 01/11/2019~~15/11/2019~~15 13
13 413412 02/12/2019~~15/12/2019~~14 12
14 444186 20/12/2019~~31/12/2019~~12 12
15 453938 01/01/2020~~15/01/2020~~15 13
16 563157 06/02/2020~~15/02/2020~~10 9

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 523553 Tuntun Sah 01/02/2019~~15/02/2019~~15 13 Murarpur se lekar kharauni mathiya hote hue pateriya tak khar ki safai (0509016007/IC/20267142)
2 554014 16/02/2019~~28/02/2019~~13 13 Murarpur se lekar kharauni mathiya hote hue pateriya tak khar ki safai (0509016007/IC/20267142)
3 572523 01/03/2019~~15/03/2019~~15 13 Gram chakde mukhya road se laguni sima tak bandh ka jirnodhar (0509016/FP/20267102)
4 599631 16/03/2019~~31/03/2019~~16 14 Gram chakde mukhya road se laguni sima tak bandh ka jirnodhar (0509016/FP/20267102)
5 17470 01/04/2019~~15/04/2019~~15 13 Gram chakde mukhya road se laguni sima tak bandh ka jirnodhar (0509016/FP/20267102)
6 78698 24/04/2019~~30/04/2019~~7 6 Gram chakde mukhya road se laguni sima tak bandh ka jirnodhar (0509016/FP/20267102)
7 115054 05/05/2019~~15/05/2019~~11 10 Gram chakde mukhya road se laguni sima tak bandh ka jirnodhar (0509016/FP/20267102)
8 128380 16/05/2019~~31/05/2019~~16 14 Gram chakde mukhya road se laguni sima tak bandh ka jirnodhar (0509016/FP/20267102)
9 164516 01/06/2019~~15/06/2019~~15 13 Gram chakde mukhya road se laguni sima tak bandh ka jirnodhar (0509016/FP/20267102)
10 207944 16/06/2019~~30/06/2019~~15 13 Gram chakde mukhya road se laguni sima tak bandh ka jirnodhar (0509016/FP/20267102)
11 245239 01/07/2019~~15/07/2019~~15 13 Gram chakde mukhya road se laguni sima tak bandh ka jirnodhar (0509016/FP/20267102)
12 367967 01/11/2019~~15/11/2019~~15 13 Itahiya se pahadi baba tak bandh ka nirman (0509016007/FP/20267107)
13 413412 02/12/2019~~15/12/2019~~14 12 Itahiya se pahadi baba tak bandh ka nirman (0509016007/FP/20267107)
14 444186 20/12/2019~~31/12/2019~~12 12 Itahiya se pahadi baba tak bandh ka nirman (0509016007/FP/20267107)
15 453938 01/01/2020~~15/01/2020~~15 13 Itahiya se pahadi baba tak bandh ka nirman (0509016007/FP/20267107)
16 563157 06/02/2020~~15/02/2020~~10 9 kUCHTI PANCHAYAT VIVEKA NAND SCHOOL SE KATEYA BAWAKI TAK PAYIN KI SAFAI (0509016/IC/20328441)

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 Tuntun Sah 01/02/2019 15 Murarpur se lekar kharauni mathiya hote hue pateriya tak khar ki safai (0509016007/IC/20267142) 2033 2655 0
2 Tuntun Sah 16/02/2019 13 Murarpur se lekar kharauni mathiya hote hue pateriya tak khar ki safai (0509016007/IC/20267142) 2228 2301 0
Sub Total FY 1819 28 4956 0
3 Tuntun Sah 24/04/2019 7 Gram chakde mukhya road se laguni sima tak bandh ka jirnodhar (0509016/FP/20267102) 230 1239 0
4 Tuntun Sah 05/05/2019 10 Gram chakde mukhya road se laguni sima tak bandh ka jirnodhar (0509016/FP/20267102) 282 1770 0
5 Tuntun Sah 16/05/2019 16 Gram chakde mukhya road se laguni sima tak bandh ka jirnodhar (0509016/FP/20267102) 303 2832 0
6 Tuntun Sah 01/06/2019 15 Gram chakde mukhya road se laguni sima tak bandh ka jirnodhar (0509016/FP/20267102) 425 2655 0
7 Tuntun Sah 16/06/2019 13 Gram chakde mukhya road se laguni sima tak bandh ka jirnodhar (0509016/FP/20267102) 724 2301 0
8 Tuntun Sah 02/12/2019 14 Itahiya se pahadi baba tak bandh ka nirman (0509016007/FP/20267107) 2368 2478 0
9 Tuntun Sah 20/12/2019 12 Itahiya se pahadi baba tak bandh ka nirman (0509016007/FP/20267107) 2510 2124 0
10 Tuntun Sah 06/02/2020 10 kUCHTI PANCHAYAT VIVEKA NAND SCHOOL SE KATEYA BAWAKI TAK PAYIN KI SAFAI (0509016/IC/20328441) 3355 1770 0
Sub Total FY 1920 97 17169 0