Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-13-007-001-00227700/3267 Family Id: 3267
Name of Head of Household: DINESHWAR PRASAD KUSHWAHA
Name of Father/Husband: MATHURA PRASAD KUSHWAHA
Category: OTH
Date of Registration: 12/15/2021
Address:
Villages:
Panchayat: परसौनी वाजि‍द
Block: कल्यन्पुर
District: PURBI CHAMPARAN(BIHAR)
Whether BPL Family: NO Family Id: 3267
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 DINESHWAR PRASAD KUSHWAHA Male 51 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 568559 DINESHWAR PRASAD KUSHWAHA 17/12/2021~~30/12/2021~~14 14
2 648913 22/01/2022~~06/02/2022~~16 16
3 714620 09/02/2022~~24/02/2022~~16 16
4 838844 07/03/2022~~31/03/2022~~25 25
5 124201 27/04/2022~~06/05/2022~~10 10
6 275704 21/05/2022~~05/06/2022~~16 16
7 394486 06/06/2022~~15/06/2022~~10 10
8 834639 02/02/2023~~17/02/2023~~16 14
9 1050355 26/03/2023~~31/03/2023~~6 6
10 11435 02/04/2023~~16/04/2023~~15 15
11 100434 18/04/2023~~02/05/2023~~15 15
12 186320 04/05/2023~~16/05/2023~~13 13
13 271829 18/05/2023~~01/06/2023~~15 15
14 540109 21/06/2023~~30/06/2023~~10 10
15 812528 14/12/2023~~28/12/2023~~15 15
16 889893 07/01/2024~~21/01/2024~~15 15
17 1048926 24/02/2024~~09/03/2024~~15 15
18 26107 04/04/2024~~18/04/2024~~15 15
19 76065 19/04/2024~~03/05/2024~~15 15
20 304697 12/06/2024~~26/06/2024~~15 15
21 443961 28/06/2024~~12/07/2024~~15 15

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 568559 DINESHWAR PRASAD KUSHWAHA 17/12/2021~~30/12/2021~~14 14 Ward No 16 Me Tribhuwan Singh S/O-Nand Kishore Singh Ke Niji Jamin Per Pokhara Khudai Karya (0513007001/IF/20572638)
2 648913 22/01/2022~~06/02/2022~~16 16 Ward No 02 Me Subhash Thakur S/O-Jagat Narayan Thakur Ke Niji Jamin Me Pokhra Khudai Karya (0513007001/IF/20554395)
3 714620 09/02/2022~~24/02/2022~~16 16 Ward No 13 Me Lakshman Bhagat S/O-Ayodhya Bhagat Ke Niji Bhumi Per Pokhra Khudai (0513007001/IF/20639413)
4 838844 07/03/2022~~31/03/2022~~25 25 Binod singh s/o gaya singh ke niji jamin me pokhara khudai karya (0513007001/IF/20328850)
5 124201 27/04/2022~~06/05/2022~~10 10 Ward no 13 me sanjay prasad s/o nandu prasad ke niji jamin par pokhara khudai (0513007001/IF/20555138)
6 275704 21/05/2022~~05/06/2022~~16 16 Kamarchak ward no 14 me haripaswan ke ghar se briti gachi more tak sarak nirman (0513007/RC/20543337)
7 394486 06/06/2022~~15/06/2022~~10 10 Kamarchak ward no 14 me haripaswan ke ghar se briti gachi more tak sarak nirman (0513007/RC/20543337)
8 834639 02/02/2023~~17/02/2023~~16 14 GP PARSAUNI WAJID WARD 14 ME KUYEES PASWAN KE GHAR SE JAYNARYAN PASWAN KE GHAR TAK SADAK KA NIRMAN K (0513007/RC/20595257)
9 1050355 26/03/2023~~31/03/2023~~6 6 GP PARSAUNI WAJID WARD 14 ME KUYEES PASWAN KE GHAR SE JAYNARYAN PASWAN KE GHAR TAK SADAK KA NIRMAN K (0513007/RC/20595257)
10 11435 02/04/2023~~16/04/2023~~15 15 VISAMBHARAPUR WARD NO 16 ME SUNIL PRASAD KE NIJI JAMIN ME POKHRA KHUDAI KARYA (0513007/IF/20771733)
11 100434 18/04/2023~~02/05/2023~~15 15 VISHAMBHARA PUR WARD 15 ME RAJENDRA PRASAD S/O BHAGWAN PRASAD KE NIJI JAMIN ME POKHRA KHUDAI KARYA (0513007/IF/20771737)
12 186320 04/05/2023~~16/05/2023~~13 13 VISHAMBHARA PUR WARD 15 ME RAJENDRA PRASAD S/O BHAGWAN PRASAD KE NIJI JAMIN ME POKHRA KHUDAI KARYA (0513007/IF/20771737)
13 271829 18/05/2023~~01/06/2023~~15 15 PS KAMARCHAK WARD NO.14 ME SHAMSHAN GHAT ME MITTI BHARAI KARYA (0513007/AV/20399768)
14 540109 21/06/2023~~30/06/2023~~10 10 PS KAMARCHAK WARD NO.14 ME SHAMSHAN GHAT ME MITTI BHARAI KARYA (0513007/AV/20399768)
15 812528 14/12/2023~~28/12/2023~~15 15 KAMARCHAK WARD NO.14 ANGANBARI KENDRA SE LEKAR PULIYA TAK SADAK NIRMAN (0513007/RC/20667935)
16 889893 07/01/2024~~21/01/2024~~15 15 KAMARCHAK WARD NO.14 ANGANBARI KENDRA SE LEKAR PULIYA TAK SADAK NIRMAN (0513007/RC/20667935)
17 1048926 25/02/2024~~10/03/2024~~15 15 WARD NO.06 ME SHAMBHU THAKUR KE GHAR SE AMRENDRA UPADHYAY KE KHET TAK PAYEEN KA SAFAI KARYA (0513007/WH/44344)
18 26107 04/04/2024~~18/04/2024~~15 15 PS DEVPUR PARSA WARD NO.11 ME ANIL SINGH KE KHET SE AWDHESH SINGH KE KHET TAK JANEWALI PAYEEN KA UD (0513007/WH/42717)
19 76065 19/04/2024~~03/05/2024~~15 15 WARD NO.08 ME PRATHMIK VIDHYALAY ME CHARDIWARI OR MITTI BHARAI KARYA (0513007001/AV/20407998)
20 304697 12/06/2024~~26/06/2024~~15 15 WARD NO 15 ME GANESH SAH KE NIJI JAMIN ME POKHRA KHUDAI KARYA (0513007/IF/21032996)
21 443961 28/06/2024~~12/07/2024~~15 15 WARD NO 15 ME GANESH SAH KE NIJI JAMIN ME POKHRA KHUDAI KARYA (0513007/IF/21032996)

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 DINESHWAR PRASAD KUSHWAHA 09/02/2022 16 Ward No 13 Me Lakshman Bhagat S/O-Ayodhya Bhagat Ke Niji Bhumi Per Pokhra Khudai (0513007001/IF/20639413) 28155 3168 0
Sub Total FY 2122 16 3168 0
2 DINESHWAR PRASAD KUSHWAHA 27/04/2022 9 Ward no 13 me sanjay prasad s/o nandu prasad ke niji jamin par pokhara khudai (0513007001/IF/20555138) 3647 1890 0
3 DINESHWAR PRASAD KUSHWAHA 21/05/2022 15 Kamarchak ward no 14 me haripaswan ke ghar se briti gachi more tak sarak nirman (0513007/RC/20543337) 6083 3150 0
4 DINESHWAR PRASAD KUSHWAHA 06/06/2022 1 Kamarchak ward no 14 me haripaswan ke ghar se briti gachi more tak sarak nirman (0513007/RC/20543337) 7980 210 0
5 DINESHWAR PRASAD KUSHWAHA 02/02/2023 16 GP PARSAUNI WAJID WARD 14 ME KUYEES PASWAN KE GHAR SE JAYNARYAN PASWAN KE GHAR TAK SADAK KA NIRMAN K (0513007/RC/20595257) 18373 3360 0
6 DINESHWAR PRASAD KUSHWAHA 26/03/2023 5 GP PARSAUNI WAJID WARD 14 ME KUYEES PASWAN KE GHAR SE JAYNARYAN PASWAN KE GHAR TAK SADAK KA NIRMAN K (0513007/RC/20595257) 19901 1050 0
Sub Total FY 2223 46 9660 0
7 DINESHWAR PRASAD KUSHWAHA 02/04/2023 15 VISAMBHARAPUR WARD NO 16 ME SUNIL PRASAD KE NIJI JAMIN ME POKHRA KHUDAI KARYA (0513007/IF/20771733) 40 3420 0
8 DINESHWAR PRASAD KUSHWAHA 18/04/2023 15 VISHAMBHARA PUR WARD 15 ME RAJENDRA PRASAD S/O BHAGWAN PRASAD KE NIJI JAMIN ME POKHRA KHUDAI KARYA (0513007/IF/20771737) 707 3420 0
9 DINESHWAR PRASAD KUSHWAHA 18/05/2023 15 PS KAMARCHAK WARD NO.14 ME SHAMSHAN GHAT ME MITTI BHARAI KARYA (0513007/AV/20399768) 2167 3420 0
10 DINESHWAR PRASAD KUSHWAHA 21/06/2023 9 PS KAMARCHAK WARD NO.14 ME SHAMSHAN GHAT ME MITTI BHARAI KARYA (0513007/AV/20399768) 3812 2052 0
11 DINESHWAR PRASAD KUSHWAHA 14/12/2023 14 KAMARCHAK WARD NO.14 ANGANBARI KENDRA SE LEKAR PULIYA TAK SADAK NIRMAN (0513007/RC/20667935) 7918 3192 0
12 DINESHWAR PRASAD KUSHWAHA 07/01/2024 15 KAMARCHAK WARD NO.14 ANGANBARI KENDRA SE LEKAR PULIYA TAK SADAK NIRMAN (0513007/RC/20667935) 8719 3420 0
13 DINESHWAR PRASAD KUSHWAHA 25/02/2024 14 WARD NO.06 ME SHAMBHU THAKUR KE GHAR SE AMRENDRA UPADHYAY KE KHET TAK PAYEEN KA SAFAI KARYA (0513007/WH/44344) 10076 3066 0
Sub Total FY 2324 97 21990 0
14 DINESHWAR PRASAD KUSHWAHA 04/04/2024 14 PS DEVPUR PARSA WARD NO.11 ME ANIL SINGH KE KHET SE AWDHESH SINGH KE KHET TAK JANEWALI PAYEEN KA UD (0513007/WH/42717) 332 3360 0
15 DINESHWAR PRASAD KUSHWAHA 12/06/2024 14 WARD NO 15 ME GANESH SAH KE NIJI JAMIN ME POKHRA KHUDAI KARYA (0513007/IF/21032996) 2475 3360 0
Sub Total FY 2425 28 6720 0