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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-009-02115800/1829 Family Id: 1829
Name of Head of Household: SANJAY SAH
Name of Father/Husband: KAMAL SAH
Category: OTH
Date of Registration: 6/15/2018
Address:
Villages:
Panchayat: परोरीया
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1829
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SANJAY SAH Male 32 Bank of Baroda


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 238139 SANJAY SAH 06/07/2018~~21/07/2018~~16 14
2 623942 11/02/2019~~26/02/2019~~16 14
3 13276 03/04/2019~~18/04/2019~~16 14
4 71180 25/04/2019~~10/05/2019~~16 14
5 169768 03/06/2019~~18/06/2019~~16 14
6 221945 22/06/2019~~07/07/2019~~16 14
7 336790 19/08/2019~~03/09/2019~~16 14
8 507666 28/11/2019~~13/12/2019~~16 14
9 627837 29/01/2020~~13/02/2020~~16 14
10 699597 24/02/2020~~10/03/2020~~16 14
11 91154 13/05/2020~~28/05/2020~~16 14
12 160745 31/05/2020~~15/06/2020~~16 14
13 275493 19/06/2020~~04/07/2020~~16 14
14 363023 08/07/2020~~23/07/2020~~16 14
15 580398 15/09/2020~~30/09/2020~~16 14
16 678832 15/10/2020~~30/10/2020~~16 14
17 746747 09/11/2020~~24/11/2020~~16 14
18 21851 04/04/2021~~19/04/2021~~16 14
19 276495 08/06/2021~~23/06/2021~~16 14
20 387663 10/07/2021~~25/07/2021~~16 14
21 152320 19/05/2022~~03/06/2022~~16 14
22 268165 07/06/2022~~22/06/2022~~16 14
23 374539 27/06/2022~~12/07/2022~~16 14
24 518179 01/08/2022~~16/08/2022~~16 14
25 768098 25/12/2022~~09/01/2023~~16 14
26 812610 31/01/2023~~15/02/2023~~16 14
27 891805 05/03/2023~~20/03/2023~~16 14
28 946790 26/03/2023~~28/03/2023~~3 3
29 101532 04/05/2023~~19/05/2023~~16 14
30 201374 31/05/2023~~15/06/2023~~16 14
31 271923 16/06/2023~~01/07/2023~~16 14
32 412085 24/07/2023~~08/08/2023~~16 14
33 482483 06/09/2023~~21/09/2023~~16 14
34 666025 04/12/2023~~19/12/2023~~16 14
35 808716 27/01/2024~~11/02/2024~~16 14
36 420286 02/08/2024~~17/08/2024~~16 16
37 508082 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 238139 SANJAY SAH 06/07/2018~~21/07/2018~~16 14 WARD-2 ME JAGANNATH SEVA SADAN HOSPITAL KE PRANGAN ME MITTI& INTKARAN KARYA (0518014009/RC/20303111)
2 623942 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)
3 13276 03/04/2019~~18/04/2019~~16 14 WARD-01 ME BRAHAMSTHAN KE BAGAL ME SARVAJAINK STHAN ME MITTIKARAN (0518014009/LD/20289458)
4 71180 25/04/2019~~10/05/2019~~16 14 WARD-10 ME DIHVARNI STHAN SE LEKAR RAMU RAM KE GHAR TAK MITTI & INTKARAN KARYA (0518014009/RC/20310708)
5 169768 03/06/2019~~18/06/2019~~16 14 WARD-05 ME MUSLIM TOL ME BPL PARIWAR MD TAJIM MD MURTAJA MD ISRAIL&MD MOMIN KE NIJI JAMIN ME MITTIKA (0518014009/LD/20296216)
6 221945 22/06/2019~~07/07/2019~~16 14 Ward 06 me manoj mishra ke ghar se baudhu sthan school tak nahar urahi (0518014009/DP/20253389)
7 336790 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)
8 507666 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)
9 627837 29/01/2020~~13/02/2020~~16 14 WARD-02 ME HIRALAL SAH KE GHAR KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN (0518014009/LD/20302510)
10 699597 24/02/2020~~10/03/2020~~16 14 WARD-05 ME DHEGHA TOLA SE GIDARKHANNA TOLA TAK SARAK KE DONO KINARE MITTI SAH INTKARAN (0518014009/RC/20367437)
11 91154 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)
12 160745 31/05/2020~~15/06/2020~~16 14 WARD 02 ME POKHAR KE DAKSHIN DISHA ME MITTI SHA INTKARAN KARY (0518014009/RC/20396180)
13 275493 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)
14 363023 08/07/2020~~23/07/2020~~16 14 WARD 02 ME POKHAR KE SAUTH BHINDA ME INLET KA NIRMAN KARYA (0518014009/LD/20310597)
15 580398 15/09/2020~~30/09/2020~~16 14 WARD-02 ME MUKHYAMANTRI SARAK SE WEST SARVAJANIK STHAN ME MITTIKARAN (0518014009/LD/20302507)
16 678832 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)
17 746747 09/11/2020~~24/11/2020~~16 14 Ward 06 me manoj mishra ke ghar se baudhu sthan school tak nahar urahi (0518014009/DP/20253389)
18 21851 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)
19 276495 08/06/2021~~23/06/2021~~16 14 WARD 02 PANI TANKI KE PRANGAN & AAS-PAS MITTIKARAN KARYA (0518014009/LD/20343174)
20 387663 10/07/2021~~25/07/2021~~16 14 WARD 02 PANI TANKI KE PRANGAN & AAS-PAS MITTIKARAN KARYA (0518014009/LD/20343174)
21 152320 19/05/2022~~03/06/2022~~16 14 WARD 13 ME CHANDAN KUNWAR KE NIJI JAMIN ME CATTLE SHED KA NIRMAN KARYA (0518014009/IF/20616349)
22 268165 07/06/2022~~22/06/2022~~16 14 WARD 13 ME CHANDAN KUNWAR KE NIJI JAMIN ME CATTLE SHED KA NIRMAN KARYA (0518014009/IF/20616349)
23 374539 27/06/2022~~12/07/2022~~16 14 WARD 13 ME CHANDAN KUNWAR KE NIJI JAMIN ME CATTLE SHED KA NIRMAN KARYA (0518014009/IF/20616349)
24 518179 01/08/2022~~16/08/2022~~16 14 WARD 14 ME RAGHAV KUMAR KE NIJI JAMIN ME CATTLE SHED KA NIRMAN KARYA (0518014009/IF/20616343)
25 768098 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)
26 812610 31/01/2023~~15/02/2023~~16 14 WARD 09 ME BAUDHU STHAN SCHOOL KE PRANGAN ME MITTI SAH FAVOUR BLAOK KA NIRMAN KARYA (0518014009/AV/20390145)
27 891805 05/03/2023~~20/03/2023~~16 14 PRORIYA PANCHAYAT KE MILKI TOLA KE BAGAL ME W.P.U. NAV NIRMAN HETU MITTIKARAN (0518014009/LD/20381216)
28 946790 26/03/2023~~28/03/2023~~3 3 PRORIYA WARD 09 ME NAVNIRMANDHIN WPU KE DO DISHA ME SURAKSHA DIWAR KA NIRMAN KARYA (0518014009/AV/20393206)
29 101532 04/05/2023~~19/05/2023~~16 14 WARD 09 ME BAUDHU STHAN SE SCHOOL TARAF JANEWALI KACHHA NAHAR URAHI KARAN (0518014009/IC/20430974)
30 201374 31/05/2023~~15/06/2023~~16 14 WARD 09 ME BAUDHU STHAN SE SCHOOL TARAF JANEWALI KACHHA NAHAR URAHI KARAN (0518014009/IC/20430974)
31 271923 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)
32 412085 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)
33 482483 06/09/2023~~21/09/2023~~16 14 PARORIA PANCHAYAT ME HOSPITAL KE BAGAL ME SARKARI BHUMI ME MITTI KARAN KARYA (0518014009/LD/20402532)
34 666025 04/12/2023~~19/12/2023~~16 14 WARD 12 ME RAJU MAHTO KE JAMIN SE PRAMOD RAM KE GHAR TAK KACHCHA NAHAR KA URAHI KARAN KARYA (0518014009/IC/20489537)
35 808716 27/01/2024~~11/02/2024~~16 14 SALEMPUR DURGA MANDIR KE BAGAL ME SARVAJANIK JAGAH ME MITTIKARAN KARYA (0518014009/LD/20403245)
36 420286 02/08/2024~~17/08/2024~~16 16 WARD 04 ME VIMLESH KUMAR KE JAMIN SE MEYARI SIMAN TAK NAHAR KA URAHI KARYA (0518014/IC/20558456)
37 508082 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 SANJAY 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 11 1947 0
2 SANJAY SAH 25/04/2019 13 WARD-10 ME DIHVARNI STHAN SE LEKAR RAMU RAM KE GHAR TAK MITTI & INTKARAN KARYA (0518014009/RC/20310708) 2388 2301 0
3 SANJAY SAH 03/06/2019 14 WARD-05 ME MUSLIM TOL ME BPL PARIWAR MD TAJIM MD MURTAJA MD ISRAIL&MD MOMIN KE NIJI JAMIN ME MITTIKA (0518014009/LD/20296216) 4930 2478 0
4 SANJAY 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
5 SANJAY 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
6 SANJAY SAH 30/01/2020 13 WARD-02 ME HIRALAL SAH KE GHAR KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN (0518014009/LD/20302510) 22319 2301 0
7 SANJAY SAH 24/02/2020 14 WARD-05 ME DHEGHA TOLA SE GIDARKHANNA TOLA TAK SARAK KE DONO KINARE MITTI SAH INTKARAN (0518014009/RC/20367437) 24081 2478 0
Sub Total FY 1920 81 14337 0
8 SANJAY 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
9 SANJAY SAH 31/05/2020 14 WARD 02 ME POKHAR KE DAKSHIN DISHA ME MITTI SHA INTKARAN KARY (0518014009/RC/20396180) 12508 2716 0
10 SANJAY 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
11 SANJAY SAH 08/07/2020 13 WARD 02 ME POKHAR KE SAUTH BHINDA ME INLET KA NIRMAN KARYA (0518014009/LD/20310597) 18218 2522 0
12 SANJAY SAH 15/09/2020 12 WARD-02 ME MUKHYAMANTRI SARAK SE WEST SARVAJANIK STHAN ME MITTIKARAN (0518014009/LD/20302507) 26183 2328 0
13 SANJAY 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) 28684 2716 0
14 SANJAY SAH 09/11/2020 13 Ward 06 me manoj mishra ke ghar se baudhu sthan school tak nahar urahi (0518014009/DP/20253389) 30715 2522 0
Sub Total FY 2021 92 17848 0
15 SANJAY 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
16 SANJAY SAH 08/06/2021 10 WARD 02 PANI TANKI KE PRANGAN & AAS-PAS MITTIKARAN KARYA (0518014009/LD/20343174) 8367 1980 0
17 SANJAY 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
18 SANJAY SAH 28/06/2022 14 WARD 13 ME CHANDAN KUNWAR KE NIJI JAMIN ME CATTLE SHED KA NIRMAN KARYA (0518014009/IF/20616349) 21486 2940 0
19 SANJAY SAH 01/08/2022 14 WARD 14 ME RAGHAV KUMAR KE NIJI JAMIN ME CATTLE SHED KA NIRMAN KARYA (0518014009/IF/20616343) 31923 2940 0
20 SANJAY 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) 52593 2940 0
21 SANJAY SAH 31/01/2023 13 WARD 09 ME BAUDHU STHAN SCHOOL KE PRANGAN ME MITTI SAH FAVOUR BLAOK KA NIRMAN KARYA (0518014009/AV/20390145) 53692 2730 0
22 SANJAY SAH 05/03/2023 14 PRORIYA PANCHAYAT KE MILKI TOLA KE BAGAL ME W.P.U. NAV NIRMAN HETU MITTIKARAN (0518014009/LD/20381216) 54736 2940 0
23 SANJAY SAH 26/03/2023 2 PRORIYA WARD 09 ME NAVNIRMANDHIN WPU KE DO DISHA ME SURAKSHA DIWAR KA NIRMAN KARYA (0518014009/AV/20393206) 55505 420 0
Sub Total FY 2223 71 14910 0
24 SANJAY SAH 04/05/2023 14 WARD 09 ME BAUDHU STHAN SE SCHOOL TARAF JANEWALI KACHHA NAHAR URAHI KARAN (0518014009/IC/20430974) 2150 3192 0
25 SANJAY 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) 5719 3192 0
26 SANJAY SAH 06/09/2023 15 PARORIA PANCHAYAT ME HOSPITAL KE BAGAL ME SARKARI BHUMI ME MITTI KARAN KARYA (0518014009/LD/20402532) 6902 3420 0
27 SANJAY SAH 04/12/2023 15 WARD 12 ME RAJU MAHTO KE JAMIN SE PRAMOD RAM KE GHAR TAK KACHCHA NAHAR KA URAHI KARAN KARYA (0518014009/IC/20489537) 9565 3420 0
28 SANJAY SAH 27/01/2024 15 SALEMPUR DURGA MANDIR KE BAGAL ME SARVAJANIK JAGAH ME MITTIKARAN KARYA (0518014009/LD/20403245) 11238 3420 0
Sub Total FY 2324 73 16644 0
29 SANJAY SAH 02/08/2024 14 WARD 04 ME VIMLESH KUMAR KE JAMIN SE MEYARI SIMAN TAK NAHAR KA URAHI KARYA (0518014/IC/20558456) 3923 3360 0
30 SANJAY SAH 26/08/2024 14 WARD 09 ME MEYARI SIMAN SE TELIYA POKHAR TAK JANEWALI NAHAR KA URAHIKARAN KARYA (0518014/IC/20562989) 4948 3360 0
Sub Total FY 2425 28 6720 0