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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-13-017-006-00251071/1328 Family Id: 1328
Name of Head of Household: सुरेश प्रसाद
Name of Father/Husband: जगदेव प्रसाद
Category: OTH
Date of Registration: 8/25/2009
Address:
Villages:
Panchayat: सि‍रहा
Block: पक्रिदयाल
District: PURBI CHAMPARAN(BIHAR)
Whether BPL Family: NO Family Id: 1328
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 सुरेश प्रसाद Male 40 State Bank of India
2 devesh kumar Male 25


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 163859 सुरेश प्रसाद 19/07/2017~~01/08/2017~~14 14
2 257846 17/01/2018~~30/01/2018~~14 14
3 272325 07/02/2018~~20/02/2018~~14 14
4 289516 05/03/2018~~15/03/2018~~11 10
5 23011 26/04/2018~~02/05/2018~~7 7
6 44941 14/05/2018~~20/05/2018~~7 7
7 80488 01/06/2018~~15/06/2018~~15 14
8 124370 16/06/2018~~25/06/2018~~10 10
9 171305 07/07/2018~~20/07/2018~~14 14
10 197090 25/07/2018~~31/07/2018~~7 7
11 205619 02/08/2018~~16/08/2018~~15 15
12 221209 23/08/2018~~06/09/2018~~15 15
13 271446 01/11/2018~~15/11/2018~~15 15
14 271916 09/10/2019~~24/10/2019~~16 16
15 290484 01/11/2019~~15/11/2019~~15 15
16 66154 11/05/2020~~25/05/2020~~15 15
17 369271 devesh kumar 23/07/2020~~06/08/2020~~15 15
18 685891 सुरेश प्रसाद 20/12/2020~~03/01/2021~~15 14
19 884750 16/02/2021~~02/03/2021~~15 15
20 969984 10/03/2021~~24/03/2021~~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 163859 सुरेश प्रसाद 19/07/2017~~01/08/2017~~14 14 PANCHAYAT BHAWAN KE NAJDIK POKHRA KHUDDAI WORK (0513017006/WC/20218280)
2 257846 17/01/2018~~30/01/2018~~14 14 SIRHA PAX GODAM KE PRANGAN ME MITTI BHARAI KARYA (0513017006/LD/20252294)
3 272325 07/02/2018~~20/02/2018~~14 14 SIRHA PAX GODAM KE PRANGAN ME MITTI BHARAI KARYA (0513017006/LD/20252294)
4 289516 05/03/2018~~15/03/2018~~11 10 PAX GODAM KE PAS CHABUTRA NIRMAN KARYA (0513017006/LD/20254725)
5 23011 26/04/2018~~02/05/2018~~7 7 SIRHA PAX GODAM KE PRANGAN ME MITTI BHARAI KARYA (0513017006/LD/20252294)
6 44941 14/05/2018~~20/05/2018~~7 7 SIRHA PAX GODAM KE PRANGAN ME MITTI BHARAI KARYA (0513017006/LD/20252294)
7 80488 01/06/2018~~15/06/2018~~15 14 ganaur sahni ke gher se rakesh sahni ke gher tak mitti bharai & puliya nirman (0513017006/RC/20302694)
8 124370 16/06/2018~~25/06/2018~~10 10 20252624CHANDRA PRASAD KE GHAR SE NANDKISHOR PRASAD KE BUTH TAK SADAK PAR MITTI AVAM PULIYA NIRMAN (0513017006/RC/20300128)
9 171305 07/07/2018~~20/07/2018~~14 14 ganaur sahni ke gher se rakesh sahni ke gher tak mitti bharai & puliya nirman (0513017006/RC/20302694)
10 197090 25/07/2018~~31/07/2018~~7 7 GRAM SIRHA KE BRAMH STHAN ME MITTI BHARAI KARYA (0513017006/LD/20276460)
11 205619 02/08/2018~~16/08/2018~~15 15 GRAM SIRHA KE BRAMH STHAN ME MITTI BHARAI KARYA (0513017006/LD/20276460)
12 221209 23/08/2018~~06/09/2018~~15 15 RAJKIYE UTAKRAMIT PRATHMIK SCHOOL SIRHA MAI STHAN HATA TOLA KE PRANGAN ME MITTI BHARAI KARYA (0513017006/LD/20274568)
13 271446 01/11/2018~~15/11/2018~~15 15 Itawa high school ke prangan me mitti bharai karya (0513017006/LD/20267356)
14 271916 09/10/2019~~24/10/2019~~16 16 Itawa high school ke prangan me mitti bharai karya (0513017006/LD/20267356)
15 290484 01/11/2019~~15/11/2019~~15 15 Itawa high school ke prangan me mitti bharai karya (0513017006/LD/20267356)
16 66154 11/05/2020~~25/05/2020~~15 15 sirha gram ke ward no-02 (itwa) anganbari kendra ke prangan me mitti bharai karya (0513017006/LD/20313424)
17 369271 devesh kumar 23/07/2020~~06/08/2020~~15 15 mathiya school se lekar binod sah ke gher tak it soling & p.c.c. karya (0513017006/RC/20385640)
18 685891 सुरेश प्रसाद 20/12/2020~~03/01/2021~~15 14 sirha gram ke ward no-02 (itwa) anganbari kendra ke prangan me mitti bharai karya (0513017006/LD/20313424)
19 884750 16/02/2021~~02/03/2021~~15 15 gram itwa ward no-04 me kamlesh jha ke niji jamin me pokhara khudai kary (0513017006/IF/20393849)
20 969984 10/03/2021~~24/03/2021~~15 15 gram itwa ward no-04 me kamlesh jha ke niji jamin me pokhara khudai kary (0513017006/IF/20393849)

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 सुरेश प्रसाद 19/07/2017 10 PANCHAYAT BHAWAN KE NAJDIK POKHRA KHUDDAI WORK (0513017006/WC/20218280) 408 1770 0
2 सुरेश प्रसाद 17/01/2018 14 SIRHA PAX GODAM KE PRANGAN ME MITTI BHARAI KARYA (0513017006/LD/20252294) 727 2478 0
3 सुरेश प्रसाद 07/02/2018 11 SIRHA PAX GODAM KE PRANGAN ME MITTI BHARAI KARYA (0513017006/LD/20252294) 774 1947 0
Sub Total FY 1718 35 6195 0
4 सुरेश प्रसाद 14/05/2018 6 SIRHA PAX GODAM KE PRANGAN ME MITTI BHARAI KARYA (0513017006/LD/20252294) 170 1062 0
5 सुरेश प्रसाद 01/06/2018 14 ganaur sahni ke gher se rakesh sahni ke gher tak mitti bharai & puliya nirman (0513017006/RC/20302694) 470 2478 0
6 सुरेश प्रसाद 16/06/2018 9 20252624CHANDRA PRASAD KE GHAR SE NANDKISHOR PRASAD KE BUTH TAK SADAK PAR MITTI AVAM PULIYA NIRMAN (0513017006/RC/20300128) 649 1593 0
7 सुरेश प्रसाद 07/07/2018 14 ganaur sahni ke gher se rakesh sahni ke gher tak mitti bharai & puliya nirman (0513017006/RC/20302694) 821 2478 0
8 सुरेश प्रसाद 02/08/2018 14 GRAM SIRHA KE BRAMH STHAN ME MITTI BHARAI KARYA (0513017006/LD/20276460) 885 2478 0
9 सुरेश प्रसाद 23/08/2018 14 RAJKIYE UTAKRAMIT PRATHMIK SCHOOL SIRHA MAI STHAN HATA TOLA KE PRANGAN ME MITTI BHARAI KARYA (0513017006/LD/20274568) 992 2478 0
Sub Total FY 1819 71 12567 0
10 सुरेश प्रसाद 09/10/2019 15 Itawa high school ke prangan me mitti bharai karya (0513017006/LD/20267356) 1707 2655 0
11 सुरेश प्रसाद 01/11/2019 15 Itawa high school ke prangan me mitti bharai karya (0513017006/LD/20267356) 1861 2655 0
Sub Total FY 1920 30 5310 0
12 सुरेश प्रसाद 11/05/2020 14 sirha gram ke ward no-02 (itwa) anganbari kendra ke prangan me mitti bharai karya (0513017006/LD/20313424) 650 2716 0
Sub Total FY 2021 14 2716 0