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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-13-007-001-00227700/1024 Family Id: 1024
Name of Head of Household: RAJENDRA PRASAD
Name of Father/Husband: SHIVPRASAD BHAGAT
Category: OTH
Date of Registration: 7/20/2016
Address:
Villages:
Panchayat: परसौनी वाजि‍द
Block: कल्यन्पुर
District: PURBI CHAMPARAN(BIHAR)
Whether BPL Family: NO Family Id: 1024
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAJENDRA PRASAD Male 54 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 54262 RAJENDRA PRASAD 19/05/2018~~18/06/2018~~31 27
2 242622 28/09/2018~~13/10/2018~~16 15
3 267622 27/10/2018~~11/11/2018~~16 14
4 358360 29/12/2018~~13/01/2019~~16 16
5 359423 28/12/2019~~12/01/2020~~16 16
6 424824 05/02/2020~~20/02/2020~~16 16
7 96401 18/05/2020~~31/05/2020~~14 14
8 217451 13/06/2020~~28/06/2020~~16 16
9 642846 04/12/2020~~18/12/2020~~15 15
10 711119 28/12/2020~~12/01/2021~~16 16
11 919680 24/02/2021~~11/03/2021~~16 16
12 986343 15/03/2021~~24/03/2021~~10 10
13 179641 19/05/2021~~03/06/2021~~16 16
14 269054 20/05/2022~~04/06/2022~~16 16
15 399880 05/06/2022~~15/06/2022~~11 11
16 952360 03/03/2023~~18/03/2023~~16 16
17 191707 05/05/2023~~16/05/2023~~12 12
18 275658 18/05/2023~~01/06/2023~~15 15
19 1092084 07/03/2024~~21/03/2024~~15 15
20 47591 12/04/2024~~26/04/2024~~15 15
21 282544 09/06/2024~~23/06/2024~~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 54262 RAJENDRA PRASAD 19/05/2018~~18/06/2018~~31 27 5/p.waz/17-18/ward no 12 me nawsrijit prathmik bidyalay parsa math school me miti bharai (0513007001/PG/276)
2 242622 28/09/2018~~13/10/2018~~16 15 9/p.waz/17-18/ward 11 me kuwanth par se santosh sah ke ghar tak miti and soling (0513007001/RC/20278122)
3 267622 27/10/2018~~11/11/2018~~16 14 9/p.waz/17-18/ward 11 me kuwanth par se santosh sah ke ghar tak miti and soling (0513007001/RC/20278122)
4 358360 29/12/2018~~13/01/2019~~16 16 16/18-19(P.Wazid)Ward No 14 Me Main Road Se Samsan Ghat Hote Hue Angan Bari Kendra Tak Mitti Bharai (0513007001/RC/20319230)
5 359423 28/12/2019~~12/01/2020~~16 16 Ward No 5 Me Chamania Chawar Se Vinod Ray Ke Ghar Tak Nikasi Ka Urahi Karya (0513007001/WC/20355105)
6 424824 05/02/2020~~20/02/2020~~16 16 Ward No 16 Me Janh Pul Se Purab Bakhari Siwan Tak Nikashi Ka Urahi Karya (0513007001/WC/20363306)
7 96401 18/05/2020~~31/05/2020~~14 14 ward no 13 me bajmarua chawar se main road tak nikasi ka urahi karya (0513007001/IC/20333233)
8 217451 13/06/2020~~28/06/2020~~16 16 Ward No 14 Me Sarkari Pokhara Ka Jinodhar Karya (0513007001/WC/20337518)
9 642846 04/12/2020~~18/12/2020~~15 15 Ward No 14 Me Sanjay Pandit Ke Khet Se Janewali Sarak Me PCC Nirman Karya (0513007001/RC/20431449)
10 711119 28/12/2020~~12/01/2021~~16 16 Ward no 03 me main road ramkathin sharma ke ghar se rohua pul ke samip tak nikasi ka urahi karya (0513007001/IC/20333234)
11 919680 24/02/2021~~11/03/2021~~16 16 ward no 09 me ashok mahto ke khet se chamardevi sthan tak nahar urahi karya (0513007001/IC/20364796)
12 986343 15/03/2021~~24/03/2021~~10 10 WAD NO. 3 ME SANTOSH KUMAR KE NIJI JAMIN ME PASHU SHED KA NIRMAN KARYA (0513007001/IF/20478938)
13 179641 19/05/2021~~03/06/2021~~16 16 11/18-19( ward no 13 me samudaik bhawan parisar me mitti bharai and itsoling (0513007001/LD/20280061)
14 269054 20/05/2022~~04/06/2022~~16 16 Ward no 12 me ramsurat ray ke ghar se main road devnarayan ray ke ghar tak sarak and bandh nirman ka (0513007001/FP/20306243)
15 399880 05/06/2022~~15/06/2022~~11 11 Ward no 12 me ramsurat ray ke ghar se main road devnarayan ray ke ghar tak sarak and bandh nirman ka (0513007001/FP/20306243)
16 952360 03/03/2023~~18/03/2023~~16 16 WARD NO. 03 UMA DEVI KE GHAR KE NAJDIK SE UTTAR DISHA KIOR JANEWALI SADAK KA NIRMAN KARYA (0513007/RC/20598161)
17 191707 05/05/2023~~16/05/2023~~12 12 DEVPUR ME SARKARI POKHRA KA JIRNODHAR OR CHHATH GHAT KA NIRMAN KARYA (0513007/WC/20566563)
18 275658 18/05/2023~~01/06/2023~~15 15 WARD NO.6 ME TAPASYA STHAL KE GHAR SE PURAB JANEWALI PAYEEN KA UDAHI KARYA (0513007/IC/20465389)
19 1092084 07/03/2024~~21/03/2024~~15 15 WARD NO.13 ME DABRA CHAWAR SE SURESH PRASAD KE KHET TAK PAYEEN KA UDAHI KARYA (0513007001/WH/45091)
20 47591 12/04/2024~~26/04/2024~~15 15 WARD NO.13 ME DABRA CHAWAR SE SURESH PRASAD KE KHET TAK PAYEEN KA UDAHI KARYA (0513007001/WH/45091)
21 282544 09/06/2024~~23/06/2024~~15 15 WARD NO.08 ME MOHAN SINGH KE KHET KE NAJDIK SE GOVERDHAN MAHTO KE KHET TAK PAYEEN UDAHI KARYA (0513007001/IC/20499617)

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 RAJENDRA PRASAD 28/09/2018 16 9/p.waz/17-18/ward 11 me kuwanth par se santosh sah ke ghar tak miti and soling (0513007001/RC/20278122) 2584 2832 0
2 RAJENDRA PRASAD 27/10/2018 16 9/p.waz/17-18/ward 11 me kuwanth par se santosh sah ke ghar tak miti and soling (0513007001/RC/20278122) 3155 2832 0
3 RAJENDRA PRASAD 29/12/2018 16 16/18-19(P.Wazid)Ward No 14 Me Main Road Se Samsan Ghat Hote Hue Angan Bari Kendra Tak Mitti Bharai (0513007001/RC/20319230) 4250 2832 0
Sub Total FY 1819 48 8496 0
4 RAJENDRA PRASAD 28/12/2019 16 Ward No 5 Me Chamania Chawar Se Vinod Ray Ke Ghar Tak Nikasi Ka Urahi Karya (0513007001/WC/20355105) 14296 2832 0
Sub Total FY 1920 16 2832 0
5 RAJENDRA PRASAD 18/05/2020 14 ward no 13 me bajmarua chawar se main road tak nikasi ka urahi karya (0513007001/IC/20333233) 3685 2716 0
6 RAJENDRA PRASAD 13/06/2020 16 Ward No 14 Me Sarkari Pokhara Ka Jinodhar Karya (0513007001/WC/20337518) 6207 3104 0
7 RAJENDRA PRASAD 24/02/2021 16 ward no 09 me ashok mahto ke khet se chamardevi sthan tak nahar urahi karya (0513007001/IC/20364796) 48666 3104 0
8 RAJENDRA PRASAD 15/03/2021 10 WAD NO. 3 ME SANTOSH KUMAR KE NIJI JAMIN ME PASHU SHED KA NIRMAN KARYA (0513007001/IF/20478938) 52548 1940 0
Sub Total FY 2021 56 10864 0
9 RAJENDRA PRASAD 20/05/2022 15 Ward no 12 me ramsurat ray ke ghar se main road devnarayan ray ke ghar tak sarak and bandh nirman ka (0513007001/FP/20306243) 5849 3150 0
10 RAJENDRA PRASAD 03/03/2023 12 WARD NO. 03 UMA DEVI KE GHAR KE NAJDIK SE UTTAR DISHA KIOR JANEWALI SADAK KA NIRMAN KARYA (0513007/RC/20598161) 19177 2520 0
Sub Total FY 2223 27 5670 0
11 RAJENDRA PRASAD 05/05/2023 12 DEVPUR ME SARKARI POKHRA KA JIRNODHAR OR CHHATH GHAT KA NIRMAN KARYA (0513007/WC/20566563) 1616 2736 0
12 RAJENDRA PRASAD 18/05/2023 14 WARD NO.6 ME TAPASYA STHAL KE GHAR SE PURAB JANEWALI PAYEEN KA UDAHI KARYA (0513007/IC/20465389) 2155 3192 0
13 RAJENDRA PRASAD 07/03/2024 12 WARD NO.13 ME DABRA CHAWAR SE SURESH PRASAD KE KHET TAK PAYEEN KA UDAHI KARYA (0513007001/WH/45091) 10652 2688 0
Sub Total FY 2324 38 8616 0
14 RAJENDRA PRASAD 09/06/2024 15 WARD NO.08 ME MOHAN SINGH KE KHET KE NAJDIK SE GOVERDHAN MAHTO KE KHET TAK PAYEEN UDAHI KARYA (0513007001/IC/20499617) 2117 3630 0
Sub Total FY 2425 15 3630 0