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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-13-007-001-00227700/1017 Family Id: 1017
Name of Head of Household: MAHESH BHAGAT
Name of Father/Husband: RAMDEO 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: 1017
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MAHESH BHAGAT Male 41 Uttar Bihar Gramin Bank


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 197013 MAHESH BHAGAT 06/07/2019~~21/07/2019~~16 16
2 914627 23/02/2021~~10/03/2021~~16 16
3 124281 27/04/2022~~06/05/2022~~10 10
4 275746 21/05/2022~~05/06/2022~~16 16
5 540333 21/06/2023~~30/06/2023~~10 10
6 1092072 07/03/2024~~21/03/2024~~15 15
7 47586 12/04/2024~~26/04/2024~~15 15
8 241535 01/06/2024~~15/06/2024~~15 15
9 418986 24/06/2024~~08/07/2024~~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 197013 MAHESH BHAGAT 06/07/2019~~21/07/2019~~16 16 Ward No 10 Me Vijay Kumar, Father-Raghuvir Mahto Ke Niji Jamin Me Pokhara Khudai Kary (0513007001/IF/20328537)
2 914627 23/02/2021~~10/03/2021~~16 16 Binod singh s/o gaya singh ke niji jamin me pokhara khudai karya (0513007001/IF/20328850)
3 124281 27/04/2022~~06/05/2022~~10 20 Ward no 13 me sanjay prasad s/o nandu prasad ke niji jamin par pokhara khudai (0513007001/IF/20555138)
4 275746 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)
5 540333 21/06/2023~~30/06/2023~~10 10 PS KAMARCHAK WARD NO.14 ME SHAMSHAN GHAT ME MITTI BHARAI KARYA (0513007/AV/20399768)
6 1092072 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)
7 47586 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)
8 241535 01/06/2024~~15/06/2024~~15 15 WARD NO.13 ME DABRA CHAWAR SE SURESH PRASAD KE KHET TAK PAYEEN KA UDAHI KARYA (0513007001/WH/45091)
9 418986 24/06/2024~~08/07/2024~~15 15 RAJESHWARI KE NIJI JAMIN PAR POKHARA KA KHUDAI KARYA (0513007/IF/21040993)

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 MAHESH BHAGAT 27/04/2022 9 Ward no 13 me sanjay prasad s/o nandu prasad ke niji jamin par pokhara khudai (0513007001/IF/20555138) 3646 1890 0
2 MAHESH BHAGAT 21/05/2022 15 Kamarchak ward no 14 me haripaswan ke ghar se briti gachi more tak sarak nirman (0513007/RC/20543337) 6081 3150 0
Sub Total FY 2223 24 5040 0
3 MAHESH BHAGAT 21/06/2023 9 PS KAMARCHAK WARD NO.14 ME SHAMSHAN GHAT ME MITTI BHARAI KARYA (0513007/AV/20399768) 3811 2052 0
4 MAHESH BHAGAT 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 21 4740 0
5 MAHESH BHAGAT 01/06/2024 13 WARD NO.13 ME DABRA CHAWAR SE SURESH PRASAD KE KHET TAK PAYEEN KA UDAHI KARYA (0513007001/WH/45091) 1970 3120 0
Sub Total FY 2425 13 3120 0