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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-13-007-001-00227900/3003 Family Id: 3003
Name of Head of Household: HARENDRA SINGH
Name of Father/Husband: SITARAM SINGH
Category: OTH
Date of Registration: 2/15/2021
Address:
Villages:
Panchayat: परसौनी वाजि‍द
Block: कल्यन्पुर
District: PURBI CHAMPARAN(BIHAR)
Whether BPL Family: NO Family Id: 3003
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 HARENDRA SINGH Male 70 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 151510 HARENDRA SINGH 02/05/2022~~17/05/2022~~16 16
2 275587 21/05/2022~~05/06/2022~~16 16
3 394352 06/06/2022~~15/06/2022~~10 10
4 834710 02/02/2023~~17/02/2023~~16 14
5 1050416 26/03/2023~~31/03/2023~~6 6
6 11343 02/04/2023~~16/04/2023~~15 15
7 100386 18/04/2023~~02/05/2023~~15 15
8 271770 18/05/2023~~01/06/2023~~15 15
9 1079132 02/03/2024~~17/03/2024~~16 16
10 25737 04/04/2024~~18/04/2024~~15 15
11 326732 14/06/2024~~28/06/2024~~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 151510 HARENDRA SINGH 02/05/2022~~17/05/2022~~16 16 Kamarchak ward no 14 me haripaswan ke ghar se briti gachi more tak sarak nirman (0513007/RC/20543337)
2 275587 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)
3 394352 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)
4 834710 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)
5 1050416 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)
6 11343 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)
7 100386 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)
8 271770 18/05/2023~~01/06/2023~~15 15 PS KAMARCHAK WARD NO.14 ME SHAMSHAN GHAT ME MITTI BHARAI KARYA (0513007/AV/20399768)
9 1079132 02/03/2024~~17/03/2024~~16 16 WARD 11 ME VISHNATH CHAUK SE PRANDHAN MANTRI TAK SADAK NIRMAN KARYA (0513007001/RC/20685606)
10 25737 04/04/2024~~18/04/2024~~15 15 WARD NO 03 ME AJAN NANDAN KE DUKAN SE REHUAA TAK PAYEEN UDAHI KARYA (0513007001/WH/44503)
11 326732 14/06/2024~~28/06/2024~~15 15 GP PRASAUNI WAJID WARD 11 ME KUWAT PUL SE PUWA JANEWALI PAYEEN KA UDAHI KARYA (0513007001/WH/43229)

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 HARENDRA SINGH 02/05/2022 16 Kamarchak ward no 14 me haripaswan ke ghar se briti gachi more tak sarak nirman (0513007/RC/20543337) 3862 3360 0
2 HARENDRA SINGH 21/05/2022 15 Kamarchak ward no 14 me haripaswan ke ghar se briti gachi more tak sarak nirman (0513007/RC/20543337) 6086 3150 0
3 HARENDRA SINGH 06/06/2022 1 Kamarchak ward no 14 me haripaswan ke ghar se briti gachi more tak sarak nirman (0513007/RC/20543337) 7982 210 0
4 HARENDRA SINGH 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) 18374 3360 0
5 HARENDRA SINGH 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) 19902 1050 0
Sub Total FY 2223 53 11130 0
6 HARENDRA SINGH 02/04/2023 15 VISAMBHARAPUR WARD NO 16 ME SUNIL PRASAD KE NIJI JAMIN ME POKHRA KHUDAI KARYA (0513007/IF/20771733) 42 3420 0
7 HARENDRA SINGH 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) 709 3420 0
8 HARENDRA SINGH 18/05/2023 15 PS KAMARCHAK WARD NO.14 ME SHAMSHAN GHAT ME MITTI BHARAI KARYA (0513007/AV/20399768) 2170 3420 0
9 HARENDRA SINGH 07/03/2024 9 WARD 11 ME VISHNATH CHAUK SE PRANDHAN MANTRI TAK SADAK NIRMAN KARYA (0513007001/RC/20685606) 10644 1971 0
Sub Total FY 2324 54 12231 0