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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-009-02115800/2440 Family Id: 2440
Name of Head of Household: SANJAY SAH
Name of Father/Husband: SHANKAR SAH
Category: OTH
Date of Registration: 9/28/2019
Address:
Villages:
Panchayat: परोरीया
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2440
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SANJAY SAH Male 38 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 415357 SANJAY SAH 04/10/2019~~19/10/2019~~16 14
2 363035 08/07/2020~~23/07/2020~~16 14
3 1064694 25/02/2021~~12/03/2021~~16 14
4 276513 08/06/2021~~23/06/2021~~16 14
5 387878 10/07/2021~~25/07/2021~~16 14
6 48252 20/04/2022~~05/05/2022~~16 14
7 374984 27/06/2022~~12/07/2022~~16 14
8 412106 24/07/2023~~08/08/2023~~16 14
9 482495 06/09/2023~~21/09/2023~~16 14

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 415357 SANJAY SAH 04/10/2019~~19/10/2019~~16 14 Ward 04 me Bpl pariwar mos dropti devi kishun ray ram sobhit ray ke krishi yogya bhumi ka sthal vika (0518014028/IF/20256171)
2 363035 08/07/2020~~23/07/2020~~16 14 WARD 02 ME POKHAR KE SAUTH BHINDA ME INLET KA NIRMAN KARYA (0518014009/LD/20310597)
3 1064694 25/02/2021~~12/03/2021~~16 14 SALEMPUR B.D.M. PUBLIC SCHOOL SE SALEMPUR HAT TARAF JANEWALI KACHCHA NAHAR KA URAHI KARYA (0518014009/IC/20356733)
4 276513 08/06/2021~~23/06/2021~~16 14 WARD 02 PANI TANKI KE PRANGAN & AAS-PAS MITTIKARAN KARYA (0518014009/LD/20343174)
5 387878 10/07/2021~~25/07/2021~~16 14 WARD 02 ME ANGANBADI KENDRA SE SHAMSHAN TAK SARKARI JAMIN ME MITTIKARAN KARYA (0518014009/RC/20485991)
6 48252 20/04/2022~~05/05/2022~~16 14 SANTOSH KUMAR RAY KE NIJI JAMIN ME POULTRY SHED KA NIRMAN KARYA (0518014009/IF/20594004)
7 374984 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)
8 412106 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)
9 482495 06/09/2023~~21/09/2023~~16 14 PARORIA PANCHAYAT ME HOSPITAL KE BAGAL ME SARKARI BHUMI ME MITTI KARAN KARYA (0518014009/LD/20402532)

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 04/10/2019 13 Ward 04 me Bpl pariwar mos dropti devi kishun ray ram sobhit ray ke krishi yogya bhumi ka sthal vika (0518014028/IF/20256171) 10859 2301 0
Sub Total FY 1920 13 2301 0
2 SANJAY SAH 08/07/2020 13 WARD 02 ME POKHAR KE SAUTH BHINDA ME INLET KA NIRMAN KARYA (0518014009/LD/20310597) 18218 2522 0
3 SANJAY SAH 25/02/2021 14 SALEMPUR B.D.M. PUBLIC SCHOOL SE SALEMPUR HAT TARAF JANEWALI KACHCHA NAHAR KA URAHI KARYA (0518014009/IC/20356733) 40169 2716 0
Sub Total FY 2021 27 5238 0
4 SANJAY SAH 08/06/2021 10 WARD 02 PANI TANKI KE PRANGAN & AAS-PAS MITTIKARAN KARYA (0518014009/LD/20343174) 8367 1980 0
5 SANJAY SAH 10/07/2021 13 WARD 02 ME ANGANBADI KENDRA SE SHAMSHAN TAK SARKARI JAMIN ME MITTIKARAN KARYA (0518014009/RC/20485991) 11660 2574 0
Sub Total FY 2122 23 4554 0
6 SANJAY SAH 20/04/2022 14 SANTOSH KUMAR RAY KE NIJI JAMIN ME POULTRY SHED KA NIRMAN KARYA (0518014009/IF/20594004) 2622 2940 0
7 SANJAY 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
Sub Total FY 2223 28 5880 0
8 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) 5720 3192 0
9 SANJAY SAH 06/09/2023 15 PARORIA PANCHAYAT ME HOSPITAL KE BAGAL ME SARKARI BHUMI ME MITTI KARAN KARYA (0518014009/LD/20402532) 6903 3420 0
Sub Total FY 2324 29 6612 0