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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-012-02116271/1685 Family Id: 1685
Name of Head of Household: SANJAY KUMAR SAH
Name of Father/Husband: DILIP SAH
Category: OTH
Date of Registration: 12/15/2018
Address:
Villages:
Panchayat: चांदचौर वेस्‍ट
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1685
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SANJAY KUMAR SAH Male 29 Dakshin 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 540568 SANJAY KUMAR SAH 28/12/2018~~12/01/2019~~16 14
2 631456 16/02/2019~~03/03/2019~~16 14
3 690859 15/03/2019~~30/03/2019~~16 14
4 37716 09/04/2019~~24/04/2019~~16 14
5 74255 25/04/2019~~10/05/2019~~16 14
6 114974 12/05/2019~~27/05/2019~~16 14
7 338293 19/08/2019~~03/09/2019~~16 14
8 374099 06/09/2019~~21/09/2019~~16 14
9 488798 19/11/2019~~04/12/2019~~16 14
10 537326 18/12/2019~~02/01/2020~~16 14
11 777403 22/03/2020~~31/03/2020~~10 9
12 161943 31/05/2020~~15/06/2020~~16 14
13 260500 16/06/2020~~01/07/2020~~16 14
14 356325 06/07/2020~~21/07/2020~~16 14
15 460432 06/08/2020~~21/08/2020~~16 14
16 549001 05/09/2020~~20/09/2020~~16 14
17 823327 11/12/2020~~26/12/2020~~16 14
18 1014982 10/02/2021~~25/02/2021~~16 14
19 60772 12/04/2021~~27/04/2021~~16 14
20 481596 14/08/2021~~29/08/2021~~16 14
21 674088 07/12/2021~~22/12/2021~~16 14
22 760465 25/01/2022~~09/02/2022~~16 14
23 846993 04/03/2022~~19/03/2022~~16 14
24 121045 10/05/2022~~25/05/2022~~16 14
25 242205 04/06/2022~~19/06/2022~~16 14
26 679592 02/11/2022~~17/11/2022~~16 14
27 945763 24/03/2023~~28/03/2023~~5 5
28 221161 04/06/2023~~19/06/2023~~16 14
29 328976 25/06/2023~~10/07/2023~~16 14
30 530727 12/10/2023~~27/10/2023~~16 14
31 856882 16/02/2024~~02/03/2024~~16 14
32 917147 07/03/2024~~22/03/2024~~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 540568 SANJAY KUMAR SAH 28/12/2018~~12/01/2019~~16 14 KAPILDEV CHOUDHRY KE GHAR SE PASCHIM DISHA ME SARVAJANIK JAMIN PAR MITTI SAH INTKARAN KARYA (0518014/RC/20322299)
2 631456 16/02/2019~~03/03/2019~~16 14 MATHURAPUR FIELD KE BOUNDRY KE ANDAR MITTIKARAN KARYA (0518014/LD/20284021)
3 690859 15/03/2019~~30/03/2019~~16 14 KAPILDEV CHOUDHRY KE GHAR SE PASCHIM DISHA ME SARVAJANIK JAMIN PAR MITTI SAH INTKARAN KARYA (0518014/RC/20322299)
4 37716 09/04/2019~~24/04/2019~~16 14 MATHURAPUR PUSTKALAY KE AAS PAS MITTI SAH INTKARAN KARYA (0518014/RC/20322297)
5 74255 25/04/2019~~10/05/2019~~16 14 MATHURAPUR HIGH SCHOOL SE DAKSHIN DISHA ME FIELD KE BOUNDRY TAK MITTI SAH INTKARAK KARYA (0518014/RC/20322300)
6 114974 12/05/2019~~27/05/2019~~16 14 MANOJ CHAUDHRY KE KHET SE LEKAR MADHYA PANCHAYAT KE SIMAN TAK MITTI SAH INTKARAN KARYA (0518014/RC/20337733)
7 338293 19/08/2019~~03/09/2019~~16 14 SHAHNAJ KE KHET KE PASS SE NAUSAD KE KHET TAK MITTI ETT WORK (0518014/RC/20351017)
8 374099 06/09/2019~~21/09/2019~~16 14 MATHURAPUR FIELD KE BOUNDRY KE ANDAR MITTIKARAN KARYA (0518014/LD/20284021)
9 488798 19/11/2019~~04/12/2019~~16 14 SHREE RAM PRAGAS CHAUDHARY KE GHAR SE MILAN CHAUDHARY KE GHAR TAK MITTI ETT WORK (0518014/RC/20351015)
10 537326 18/12/2019~~02/01/2020~~16 14 SHAHNAJ KE KHET KE PASS SE NAUSAD KE KHET TAK MITTI ETT WORK (0518014/RC/20351017)
11 777403 22/03/2020~~31/03/2020~~10 9 MATHURAPUR FIELD KE BOUNDRY KE ANDAR MITTIKARAN KARYA (0518014/LD/20284021)
12 161943 31/05/2020~~15/06/2020~~16 14 RAJU CHAUDHARY KE MILL SE PURAB DISHA ME KUSHEWER CHAUDHARY KE GHAR TAK MITTI ETT WORK (0518014/RC/20351032)
13 260500 16/06/2020~~01/07/2020~~16 14 ASHOK CHAUDHRY KE KHET KE PAS SARVAJANIK JAMIN PAR MITTIKARAN (0518014/LD/20310890)
14 356325 06/07/2020~~21/07/2020~~16 14 WARD 13 ME MAHADALIT TOLA SADAK KE DONO SIDE ME MITTIKARAN KARYA (0518014/RC/20404100)
15 460432 06/08/2020~~21/08/2020~~16 14 WARD 13 ME MAHADALIT TOLA SADAK KE DONO SIDE ME MITTIKARAN KARYA (0518014/RC/20404100)
16 549001 05/09/2020~~20/09/2020~~16 14 WARD 13 SAVITRI DEVI KE GHAR KE PAS SE RAMPRIT RAM KE GHAR KE AGE TAK MITTI, INTKARAN & P.C.C NIRMAN (0518014/RC/20422096)
17 823327 11/12/2020~~26/12/2020~~16 14 WARD 01 ME POKHAR KE BHINDA PAR MITTIKARAN KARYA (0518014/LD/20321424)
18 1014982 10/02/2021~~25/02/2021~~16 14 WARD 03 ME MD. JAINUL KE GHAR KE PAS SE MD. FARUKH KE GHAR SE AGE TAK P.C.C NIRMAN KARYA (0518014/RC/20422103)
19 60772 12/04/2021~~27/04/2021~~16 14 PANCHAYAT SARKAR BHAWAN JANEWALE SADAK KE BAGAL ME PANI TANKI KE PAS KHEL KE MAIDAN KA NIRMAN KARYA (0518014/AV/20364070)
20 481596 14/08/2021~~29/08/2021~~16 14 DABLU SAH KE KHET KE PAS SAMTAL PULIYA KA NIRMAN KARYA (0518014/LD/20345952)
21 674088 07/12/2021~~22/12/2021~~16 14 WARD 03 ME MD. JAINUL KE GHAR KE PAS SE MD. FARUKH KE GHAR SE AGE TAK P.C.C NIRMAN KARYA (0518014/RC/20422103)
22 760465 25/01/2022~~09/02/2022~~16 14 MATHURAPUR HIGH SCHOOL KE PICHHE MITTIKARAN KARYA (0518014/LD/20343250)
23 846993 04/03/2022~~19/03/2022~~16 14 MATHURAPUR HIGH SCHOOL KE PICHHE MITTIKARAN KARYA (0518014/LD/20343250)
24 121045 10/05/2022~~25/05/2022~~16 14 KANYA MADHYA VIDYALAYA MATHURAPUR KE SOUTH SIDE ME SARVJANIK JAMIN PAR MITTIKARAN KARYA (0518014/LD/20343249)
25 242205 04/06/2022~~19/06/2022~~16 14 MD BADIUJMA KE NIJI JAMIN ME KHET POKHAR NIRMAN (0518014012/IF/20324739)
26 679592 02/11/2022~~17/11/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH141896549 (0518014012/IF/IAY/4039889)
27 945763 24/03/2023~~28/03/2023~~5 5 Belamegh chauk ke pass road mai PCC , and RCC Culvert Norman kary (0518014/RC/20491264)
28 221161 04/06/2023~~19/06/2023~~16 14 MD BADIUJMA KE NIJI JAMIN ME KHET POKHAR NIRMAN (0518014012/IF/20324739)
29 328976 25/06/2023~~10/07/2023~~16 14 MD BADIUJMA KE NIJI JAMIN ME KHET POKHAR NIRMAN (0518014012/IF/20324739)
30 530727 12/10/2023~~27/10/2023~~16 14 PANCHAYAT SARKAR BHAWAN KE SAMIP SARVJANIK STHAL ME PARK NIRMAN & SAUNDRYA KARAN KARYA (0518014012/AV/20362379)
31 856882 16/02/2024~~02/03/2024~~16 14 Mathura pur soliigh saraka ke pachim disa me sarbajanik jameen par khel ka midan nirman karya (0518014/LD/20345788)
32 917147 07/03/2024~~22/03/2024~~16 16 Mathura pur soliigh saraka ke pachim disa me sarbajanik jameen par khel ka midan nirman karya (0518014/LD/20345788)

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 KUMAR SAH 16/02/2019 14 MATHURAPUR FIELD KE BOUNDRY KE ANDAR MITTIKARAN KARYA (0518014/LD/20284021) 13766 2478 0
Sub Total FY 1819 14 2478 0
2 SANJAY KUMAR SAH 09/04/2019 13 MATHURAPUR PUSTKALAY KE AAS PAS MITTI SAH INTKARAN KARYA (0518014/RC/20322297) 1584 2301 0
3 SANJAY KUMAR SAH 19/08/2019 13 SHAHNAJ KE KHET KE PASS SE NAUSAD KE KHET TAK MITTI ETT WORK (0518014/RC/20351017) 8443 2301 0
4 SANJAY KUMAR SAH 19/11/2019 14 SHREE RAM PRAGAS CHAUDHARY KE GHAR SE MILAN CHAUDHARY KE GHAR TAK MITTI ETT WORK (0518014/RC/20351015) 14342 2478 0
5 SANJAY KUMAR SAH 18/12/2019 14 SHAHNAJ KE KHET KE PASS SE NAUSAD KE KHET TAK MITTI ETT WORK (0518014/RC/20351017) 17578 2478 0
Sub Total FY 1920 54 9558 0
6 SANJAY KUMAR SAH 31/05/2020 14 RAJU CHAUDHARY KE MILL SE PURAB DISHA ME KUSHEWER CHAUDHARY KE GHAR TAK MITTI ETT WORK (0518014/RC/20351032) 12513 2716 0
7 SANJAY KUMAR SAH 16/06/2020 13 ASHOK CHAUDHRY KE KHET KE PAS SARVAJANIK JAMIN PAR MITTIKARAN (0518014/LD/20310890) 14838 2522 0
8 SANJAY KUMAR SAH 06/07/2020 12 WARD 13 ME MAHADALIT TOLA SADAK KE DONO SIDE ME MITTIKARAN KARYA (0518014/RC/20404100) 17573 2328 0
9 SANJAY KUMAR SAH 06/08/2020 13 WARD 13 ME MAHADALIT TOLA SADAK KE DONO SIDE ME MITTIKARAN KARYA (0518014/RC/20404100) 20864 2522 0
10 SANJAY KUMAR SAH 05/09/2020 13 WARD 13 SAVITRI DEVI KE GHAR KE PAS SE RAMPRIT RAM KE GHAR KE AGE TAK MITTI, INTKARAN & P.C.C NIRMAN (0518014/RC/20422096) 24671 2522 0
11 SANJAY KUMAR SAH 11/12/2020 14 WARD 01 ME POKHAR KE BHINDA PAR MITTIKARAN KARYA (0518014/LD/20321424) 32385 2716 0
Sub Total FY 2021 79 15326 0
12 SANJAY KUMAR SAH 12/04/2021 15 PANCHAYAT SARKAR BHAWAN JANEWALE SADAK KE BAGAL ME PANI TANKI KE PAS KHEL KE MAIDAN KA NIRMAN KARYA (0518014/AV/20364070) 1880 2970 0
13 SANJAY KUMAR SAH 04/03/2022 14 MATHURAPUR HIGH SCHOOL KE PICHHE MITTIKARAN KARYA (0518014/LD/20343250) 32735 2772 0
Sub Total FY 2122 29 5742 0
14 SANJAY KUMAR SAH 10/05/2022 14 KANYA MADHYA VIDYALAYA MATHURAPUR KE SOUTH SIDE ME SARVJANIK JAMIN PAR MITTIKARAN KARYA (0518014/LD/20343249) 8659 2940 0
15 SANJAY KUMAR SAH 02/11/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH141896549 (0518014012/IF/IAY/4039889) 47137 3360 0
16 SANJAY KUMAR SAH 24/03/2023 4 Belamegh chauk ke pass road mai PCC , and RCC Culvert Norman kary (0518014/RC/20491264) 55470 840 0
Sub Total FY 2223 34 7140 0
17 SANJAY KUMAR SAH 04/06/2023 14 MD BADIUJMA KE NIJI JAMIN ME KHET POKHAR NIRMAN (0518014012/IF/20324739) 3446 3192 0
18 SANJAY KUMAR SAH 12/10/2023 12 PANCHAYAT SARKAR BHAWAN KE SAMIP SARVJANIK STHAL ME PARK NIRMAN & SAUNDRYA KARAN KARYA (0518014012/AV/20362379) 7810 2736 0
19 SANJAY KUMAR SAH 07/03/2024 8 Mathura pur soliigh saraka ke pachim disa me sarbajanik jameen par khel ka midan nirman karya (0518014/LD/20345788) 12607 1824 0
Sub Total FY 2324 34 7752 0