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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-27-006-017-02446900/335 Family Id: 335
Name of Head of Household: श्री प्रसाद रिखियासन
Name of Father/Husband: विरंची रिखियासन
Category: SC
Date of Registration: 12/22/2006
Address:
Villages:
Panchayat: आरार
Block: सोन्हौला
District: BHAGALPUR(BIHAR)
Whether BPL Family: NO Family Id: 335
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 श्री प्रसाद रिखियासन Male 50 Bank of Baroda
2 उर्मिला देवी Female 52 Bank of Baroda
3 झमन रिखियासन Male 27


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 9086 उर्मिला देवी 02/04/2019~~16/04/2019~~15 13
2 9085 श्री प्रसाद रिखियासन 02/04/2019~~16/04/2019~~15 13
3 44665 उर्मिला देवी 17/04/2019~~16/05/2019~~30 26
4 44664 श्री प्रसाद रिखियासन 17/04/2019~~16/05/2019~~30 26
5 121769 उर्मिला देवी 17/05/2019~~31/05/2019~~15 13
6 121768 श्री प्रसाद रिखियासन 17/05/2019~~31/05/2019~~15 13
7 172152 उर्मिला देवी 01/06/2019~~03/06/2019~~3 3
8 172151 श्री प्रसाद रिखियासन 01/06/2019~~15/06/2019~~15 13
9 9452 उर्मिला देवी 13/04/2020~~12/05/2020~~30 26
10 9451 श्री प्रसाद रिखियासन 13/04/2020~~12/05/2020~~30 26
11 80029 उर्मिला देवी 23/05/2020~~06/06/2020~~15 13
12 80028 श्री प्रसाद रिखियासन 23/05/2020~~06/06/2020~~15 13
13 80782 06/05/2021~~04/06/2021~~30 26
14 108746 उर्मिला देवी 14/05/2021~~28/05/2021~~15 13
15 108747 झमन रिखियासन 14/05/2021~~28/05/2021~~15 13
16 152655 उर्मिला देवी 29/05/2021~~12/06/2021~~15 13
17 152656 झमन रिखियासन 29/05/2021~~12/06/2021~~15 13
18 212225 उर्मिला देवी 13/06/2021~~17/06/2021~~5 5
19 212224 श्री प्रसाद रिखियासन 13/06/2021~~17/06/2021~~5 5
20 212220 झमन रिखियासन 18/06/2021~~02/07/2021~~15 13
21 212219 श्री प्रसाद रिखियासन 18/06/2021~~02/07/2021~~15 13
22 445269 03/02/2022~~17/02/2022~~15 13
23 487300 उर्मिला देवी 22/02/2022~~08/03/2022~~15 13
24 551532 14/03/2022~~28/03/2022~~15 13

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 9086 उर्मिला देवी 02/04/2019~~16/04/2019~~15 13 MAIN ROAD SE MUKTI JHA KE KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20270164)
2 9085 श्री प्रसाद रिखियासन 02/04/2019~~16/04/2019~~15 13 MAIN ROAD SE MUKTI JHA KE KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20270164)
3 44665 उर्मिला देवी 17/04/2019~~16/05/2019~~30 26 MAIN ROAD SE MUKTI JHA KE KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20270164)
4 44664 श्री प्रसाद रिखियासन 17/04/2019~~16/05/2019~~30 26 MAIN ROAD SE MUKTI JHA KE KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20270164)
5 121769 उर्मिला देवी 17/05/2019~~31/05/2019~~15 13 MAIN ROAD SE MUKTI JHA KE KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20270164)
6 121768 श्री प्रसाद रिखियासन 17/05/2019~~31/05/2019~~15 13 MAIN ROAD SE MUKTI JHA KE KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20270164)
7 172152 उर्मिला देवी 01/06/2019~~03/06/2019~~3 3 THAKUR POKHAR KI KHUDAI KARYA (0527006017/WC/20284783)
8 172151 श्री प्रसाद रिखियासन 01/06/2019~~15/06/2019~~15 13 THAKUR POKHAR KI KHUDAI KARYA (0527006017/WC/20284783)
9 9452 उर्मिला देवी 13/04/2020~~12/05/2020~~30 26 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5453751 (0527006017/IF/IAY/1769034)
10 9451 श्री प्रसाद रिखियासन 13/04/2020~~12/05/2020~~30 26 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5453751 (0527006017/IF/IAY/1769034)
11 80029 उर्मिला देवी 23/05/2020~~06/06/2020~~15 13 GRAM PANCHAYAT ARAR KE GRAM BHANDARIDIH SE GRAM SANOKHAR PANCHAYAT TAK CHONHA BANDH KI KHUDIA KARYA (0527006/IC/20336884)
12 80028 श्री प्रसाद रिखियासन 23/05/2020~~06/06/2020~~15 13 GRAM PANCHAYAT ARAR KE GRAM BHANDARIDIH SE GRAM SANOKHAR PANCHAYAT TAK CHONHA BANDH KI KHUDIA KARYA (0527006/IC/20336884)
13 80782 06/05/2021~~04/06/2021~~30 26 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5453751 (0527006017/IF/IAY/1769034)
14 108746 उर्मिला देवी 14/05/2021~~28/05/2021~~15 13 BHANDARIDIH ME GIRGITIYA BANDH KI KHUDIA KARYA (0527006017/IC/20364145)
15 108747 झमन रिखियासन 14/05/2021~~28/05/2021~~15 13 BHANDARIDIH ME GIRGITIYA BANDH KI KHUDIA KARYA (0527006017/IC/20364145)
16 152655 उर्मिला देवी 29/05/2021~~12/06/2021~~15 13 BHANDARIDIH ME GIRGITIYA BANDH KI KHUDIA KARYA (0527006017/IC/20364145)
17 152656 झमन रिखियासन 29/05/2021~~12/06/2021~~15 13 BHANDARIDIH ME GIRGITIYA BANDH KI KHUDIA KARYA (0527006017/IC/20364145)
18 212225 उर्मिला देवी 13/06/2021~~17/06/2021~~5 5 BHANDARIDIH ME GIRGITIYA BANDH KI KHUDIA KARYA (0527006017/IC/20364145)
19 212224 श्री प्रसाद रिखियासन 13/06/2021~~17/06/2021~~5 5 BHANDARIDIH ME GIRGITIYA BANDH KI KHUDIA KARYA (0527006017/IC/20364145)
20 212220 झमन रिखियासन 18/06/2021~~02/07/2021~~15 13 BHANDARIDIH ME GIRGITIYA BANDH KI KHUDIA KARYA (0527006017/IC/20364145)
21 212219 श्री प्रसाद रिखियासन 18/06/2021~~02/07/2021~~15 13 BHANDARIDIH ME GIRGITIYA BANDH KI KHUDIA KARYA (0527006017/IC/20364145)
22 445269 03/02/2022~~17/02/2022~~15 13 BHANDARIDIH ME GIRGITIYA BANDH KI KHUDIA KARYA (0527006017/IC/20364145)
23 487300 उर्मिला देवी 22/02/2022~~08/03/2022~~15 13 BHANDARIDIH ME GIRGITIYA BANDH KI KHUDIA KARYA (0527006017/IC/20364145)
24 551532 14/03/2022~~28/03/2022~~15 13 BHANDARIDIH ME GIRGITIYA BANDH KI KHUDIA KARYA (0527006017/IC/20364145)

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 उर्मिला देवी 17/04/2019 13 MAIN ROAD SE MUKTI JHA KE KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20270164) 1072 2301 0
2 श्री प्रसाद रिखियासन 17/04/2019 13 MAIN ROAD SE MUKTI JHA KE KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20270164) 1072 2301 0
3 उर्मिला देवी 03/05/2019 13 MAIN ROAD SE MUKTI JHA KE KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20270164) 2299 2301 0
4 श्री प्रसाद रिखियासन 03/05/2019 13 MAIN ROAD SE MUKTI JHA KE KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20270164) 2299 2301 0
5 उर्मिला देवी 17/05/2019 15 MAIN ROAD SE MUKTI JHA KE KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20270164) 3265 2655 0
6 श्री प्रसाद रिखियासन 17/05/2019 15 MAIN ROAD SE MUKTI JHA KE KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20270164) 3265 2655 0
7 श्री प्रसाद रिखियासन 01/06/2019 15 THAKUR POKHAR KI KHUDAI KARYA (0527006017/WC/20284783) 4101 2655 0
Sub Total FY 1920 97 17169 0
8 उर्मिला देवी 13/04/2020 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5453751 (0527006017/IF/IAY/1769034) 1340 2910 0
9 श्री प्रसाद रिखियासन 13/04/2020 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5453751 (0527006017/IF/IAY/1769034) 1340 2910 0
10 उर्मिला देवी 28/04/2020 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5453751 (0527006017/IF/IAY/1769034) 1339 2910 0
11 श्री प्रसाद रिखियासन 28/04/2020 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5453751 (0527006017/IF/IAY/1769034) 1339 2910 0
12 उर्मिला देवी 23/05/2020 13 GRAM PANCHAYAT ARAR KE GRAM BHANDARIDIH SE GRAM SANOKHAR PANCHAYAT TAK CHONHA BANDH KI KHUDIA KARYA (0527006/IC/20336884) 3309 2522 0
13 श्री प्रसाद रिखियासन 23/05/2020 13 GRAM PANCHAYAT ARAR KE GRAM BHANDARIDIH SE GRAM SANOKHAR PANCHAYAT TAK CHONHA BANDH KI KHUDIA KARYA (0527006/IC/20336884) 3309 2522 0
Sub Total FY 2021 86 16684 0
14 श्री प्रसाद रिखियासन 06/05/2021 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5453751 (0527006017/IF/IAY/1769034) 2550 2970 0
15 श्री प्रसाद रिखियासन 21/05/2021 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5453751 (0527006017/IF/IAY/1769034) 2551 2970 0
Sub Total FY 2122 30 5940 0