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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-004-023-02064800/1812 Family Id: 1812
Name of Head of Household: ISARAD PRAIN
Name of Father/Husband: MD PRAWEJ ALAM
Category: OTH
Date of Registration: 5/15/2014
Address:
Villages:
Panchayat: हकीमावाद
Block: समस्‍तीपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1812
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ISARAD PRAIN Male 32 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 34930 ISARAD PRAIN 22/04/2017~~05/05/2017~~14 12
2 81977 19/05/2017~~01/06/2017~~14 12
3 380208 09/10/2018~~22/10/2018~~14 12
4 436014 05/11/2018~~20/11/2018~~16 14
5 508489 28/11/2019~~13/12/2019~~16 14
6 531779 14/12/2019~~29/12/2019~~16 14
7 641891 04/02/2020~~19/02/2020~~16 14
8 285255 10/06/2021~~25/06/2021~~16 14
9 436503 27/07/2021~~11/08/2021~~16 14
10 811815 19/02/2022~~06/03/2022~~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 34930 ISARAD PRAIN 22/04/2017~~05/05/2017~~14 12 RAMASISH SAH KE GHAR SE MATHURA SAH KE GHAR TAK MITTI SAH ET KAR KARYA (0518004023/LD/20238817)
2 81977 19/05/2017~~01/06/2017~~14 12 WARD NO 11 ME PACHIM PASWAN TOL ME DARWAJE PAR MITI KARAN KARYA (0518004023/LD/20241510)
3 380208 09/10/2018~~22/10/2018~~14 12 Construction of IAY House -IAY REG. NO. BH-18-004-023-02064800/39700 (0518004023/IF/IAY/375271)
4 436014 05/11/2018~~20/11/2018~~16 14 Construction of IAY House -IAY REG. NO. BH-18-004-023-02064800/39700 (0518004023/IF/IAY/375271)
5 508489 28/11/2019~~13/12/2019~~16 14 WARD 11 ME KABIR MATH KE PRANGAN ME SAMTALIKARAN KARYA (0518004023/LD/20266236)
6 531779 14/12/2019~~29/12/2019~~16 14 WARD 11 ME KABIR MATH KE PRANGAN ME SAMTALIKARAN KARYA (0518004023/LD/20266236)
7 641891 04/02/2020~~19/02/2020~~16 28 WARD 11 ME KABIR MATH KE PRANGAN ME SAMTALIKARAN KARYA (0518004023/LD/20266236)
8 285255 10/06/2021~~25/06/2021~~16 14 कबीर मठ के प्रांगण में वृक्षारोपण कार्य यूनिट-4 (0518004023/DP/20301635)
9 436503 27/07/2021~~11/08/2021~~16 14 कबीर मठ के प्रांगण में वृक्षारोपण कार्य यूनिट-4 (0518004023/DP/20301635)
10 811815 19/02/2022~~06/03/2022~~16 14 वार्ड 10 में बांध से नदी नदी तरफ जानेवाली सड़क में मिट्टी सह ईंट करण एवं पुलिया निर्माण कार्य (0518004023/RC/20399569)

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 ISARAD PRAIN 22/04/2017 13 RAMASISH SAH KE GHAR SE MATHURA SAH KE GHAR TAK MITTI SAH ET KAR KARYA (0518004023/LD/20238817) 78 2301 0
2 ISARAD PRAIN 19/05/2017 14 WARD NO 11 ME PACHIM PASWAN TOL ME DARWAJE PAR MITI KARAN KARYA (0518004023/LD/20241510) 281 2478 0
Sub Total FY 1718 27 4779 0
3 ISARAD PRAIN 09/10/2018 14 Construction of IAY House -IAY REG. NO. BH-18-004-023-02064800/39700 (0518004023/IF/IAY/375271) 6793 2478 0
4 ISARAD PRAIN 05/11/2018 15 Construction of IAY House -IAY REG. NO. BH-18-004-023-02064800/39700 (0518004023/IF/IAY/375271) 8081 2655 0
Sub Total FY 1819 29 5133 0
5 ISARAD PRAIN 28/11/2019 16 WARD 11 ME KABIR MATH KE PRANGAN ME SAMTALIKARAN KARYA (0518004023/LD/20266236) 8319 2832 0
6 ISARAD PRAIN 14/12/2019 16 WARD 11 ME KABIR MATH KE PRANGAN ME SAMTALIKARAN KARYA (0518004023/LD/20266236) 8869 2832 0
7 ISARAD PRAIN 04/02/2020 16 WARD 11 ME KABIR MATH KE PRANGAN ME SAMTALIKARAN KARYA (0518004023/LD/20266236) 10405 2832 0
Sub Total FY 1920 48 8496 0
8 ISARAD PRAIN 10/06/2021 16 कबीर मठ के प्रांगण में वृक्षारोपण कार्य यूनिट-4 (0518004023/DP/20301635) 5831 3168 0
9 ISARAD PRAIN 27/07/2021 16 कबीर मठ के प्रांगण में वृक्षारोपण कार्य यूनिट-4 (0518004023/DP/20301635) 7272 3168 0
Sub Total FY 2122 32 6336 0