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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-13-007-001-00227700/2502 Family Id: 2502
Name of Head of Household: Bhola Bhagat
Name of Father/Husband: Shivprasad Bhagat
Category: OTH
Date of Registration: 5/28/2020
Address:
Villages:
Panchayat: परसौनी वाजि‍द
Block: कल्यन्पुर
District: PURBI CHAMPARAN(BIHAR)
Whether BPL Family: NO Family Id: 2502
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Bhola Bhagat Male 55 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 360678 Bhola Bhagat 19/07/2020~~17/08/2020~~30 30
2 914614 23/02/2021~~10/03/2021~~16 16
3 287685 13/06/2021~~28/06/2021~~16 16
4 376039 28/07/2021~~10/08/2021~~14 14
5 435946 09/09/2021~~22/09/2021~~14 14
6 469435 03/10/2021~~17/10/2021~~15 13
7 530114 23/11/2021~~06/12/2021~~14 14
8 555320 08/12/2021~~21/12/2021~~14 14
9 621667 13/01/2022~~26/01/2022~~14 14
10 666852 29/01/2022~~29/01/2022~~1 1
11 667425 30/01/2022~~11/02/2022~~13 13
12 899305 18/02/2023~~05/03/2023~~16 16
13 100503 18/04/2023~~02/05/2023~~15 15
14 186333 04/05/2023~~16/05/2023~~13 13
15 271860 18/05/2023~~01/06/2023~~15 15
16 410259 04/06/2023~~18/06/2023~~15 15
17 540189 21/06/2023~~30/06/2023~~10 10
18 812571 14/12/2023~~28/12/2023~~15 15
19 889939 07/01/2024~~21/01/2024~~15 15
20 1048931 24/02/2024~~09/03/2024~~15 15
21 26137 04/04/2024~~18/04/2024~~15 15
22 76088 19/04/2024~~03/05/2024~~15 15
23 170345 15/05/2024~~29/05/2024~~15 15
24 241405 01/06/2024~~15/06/2024~~15 15
25 437785 28/06/2024~~12/07/2024~~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 360678 Bhola Bhagat 19/07/2020~~17/08/2020~~30 30 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7472098 (0513007001/IF/IAY/2782226)
2 914614 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 287685 13/06/2021~~28/06/2021~~16 16 Ward no 13 me sanjay prasad s/o nandu prasad ke niji jamin par pokhara khudai (0513007001/IF/20555138)
4 376039 28/07/2021~~10/08/2021~~14 14 Ward No 11 Me Bhikhari Mahto Ke Ghar Se Dakshin Chartugun Ray Ke Ghar Ke Najdik Tak PCC Nirman Karya (0513007001/RC/20431441)
5 435946 09/09/2021~~22/09/2021~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7472098 (0513007001/IF/IAY/2782226)
6 469435 03/10/2021~~17/10/2021~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7472098 (0513007001/IF/IAY/2782226)
7 530114 23/11/2021~~06/12/2021~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7472098 (0513007001/IF/IAY/2782226)
8 555320 08/12/2021~~21/12/2021~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7472098 (0513007001/IF/IAY/2782226)
9 621667 13/01/2022~~26/01/2022~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7472098 (0513007001/IF/IAY/2782226)
10 666852 29/01/2022~~29/01/2022~~1 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7472098 (0513007001/IF/IAY/2782226)
11 667425 30/01/2022~~11/02/2022~~13 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7472098 (0513007001/IF/IAY/2782226)
12 899305 18/02/2023~~05/03/2023~~16 16 Ward No 8 Me Raj Bahor Singh Ke Ghar Se Ajit Singh Ke Gwash Ke Aage Tak Sarak Nirman Karya (0513007001/RC/20517960)
13 100503 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)
14 186333 04/05/2023~~16/05/2023~~13 13 VISHAMBHARA PUR WARD 15 ME RAJENDRA PRASAD S/O BHAGWAN PRASAD KE NIJI JAMIN ME POKHRA KHUDAI KARYA (0513007/IF/20771737)
15 271860 18/05/2023~~01/06/2023~~15 15 PS KAMARCHAK WARD NO.14 ME SHAMSHAN GHAT ME MITTI BHARAI KARYA (0513007/AV/20399768)
16 410259 04/06/2023~~18/06/2023~~15 15 PS KAMARCHAK WARD NO.14 ME SHAMSHAN GHAT ME MITTI BHARAI KARYA (0513007/AV/20399768)
17 540189 21/06/2023~~30/06/2023~~10 10 PS KAMARCHAK WARD NO.14 ME SHAMSHAN GHAT ME MITTI BHARAI KARYA (0513007/AV/20399768)
18 812571 14/12/2023~~28/12/2023~~15 15 KAMARCHAK WARD NO.14 ANGANBARI KENDRA SE LEKAR PULIYA TAK SADAK NIRMAN (0513007/RC/20667935)
19 889939 07/01/2024~~21/01/2024~~15 15 KAMARCHAK WARD NO.14 ANGANBARI KENDRA SE LEKAR PULIYA TAK SADAK NIRMAN (0513007/RC/20667935)
20 1048931 25/02/2024~~10/03/2024~~15 15 WARD NO.06 ME SHAMBHU THAKUR KE GHAR SE AMRENDRA UPADHYAY KE KHET TAK PAYEEN KA SAFAI KARYA (0513007/WH/44344)
21 26137 04/04/2024~~18/04/2024~~15 15 PS DEVPUR PARSA WARD NO.11 ME ANIL SINGH KE KHET SE AWDHESH SINGH KE KHET TAK JANEWALI PAYEEN KA UD (0513007/WH/42717)
22 76088 19/04/2024~~03/05/2024~~15 15 WARD NO.08 ME PRATHMIK VIDHYALAY ME CHARDIWARI OR MITTI BHARAI KARYA (0513007001/AV/20407998)
23 170345 15/05/2024~~29/05/2024~~15 15 WARD NO.08 ME MOHAN SINGH KE KHET KE NAJDIK SE GOVERDHAN MAHTO KE KHET TAK PAYEEN UDAHI KARYA (0513007001/IC/20499617)
24 241405 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)
25 437785 28/06/2024~~12/07/2024~~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 Bhola Bhagat 09/09/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7472098 (0513007001/IF/IAY/2782226) 18481 2772 0
2 Bhola Bhagat 03/10/2021 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7472098 (0513007001/IF/IAY/2782226) 20551 2970 0
3 Bhola Bhagat 23/11/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7472098 (0513007001/IF/IAY/2782226) 23114 2772 0
4 Bhola Bhagat 08/12/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7472098 (0513007001/IF/IAY/2782226) 24067 2772 0
5 Bhola Bhagat 13/01/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7472098 (0513007001/IF/IAY/2782226) 25969 2772 0
6 Bhola Bhagat 29/01/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7472098 (0513007001/IF/IAY/2782226) 27382 2772 0
Sub Total FY 2122 85 16830 0
7 Bhola Bhagat 18/02/2023 16 Ward No 8 Me Raj Bahor Singh Ke Ghar Se Ajit Singh Ke Gwash Ke Aage Tak Sarak Nirman Karya (0513007001/RC/20517960) 18732 3360 0
Sub Total FY 2223 16 3360 0
8 Bhola Bhagat 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) 706 3420 0
9 Bhola Bhagat 18/05/2023 15 PS KAMARCHAK WARD NO.14 ME SHAMSHAN GHAT ME MITTI BHARAI KARYA (0513007/AV/20399768) 2166 3420 0
10 Bhola Bhagat 04/06/2023 14 PS KAMARCHAK WARD NO.14 ME SHAMSHAN GHAT ME MITTI BHARAI KARYA (0513007/AV/20399768) 3240 3192 0
11 Bhola Bhagat 21/06/2023 9 PS KAMARCHAK WARD NO.14 ME SHAMSHAN GHAT ME MITTI BHARAI KARYA (0513007/AV/20399768) 3811 2052 0
12 Bhola Bhagat 14/12/2023 12 KAMARCHAK WARD NO.14 ANGANBARI KENDRA SE LEKAR PULIYA TAK SADAK NIRMAN (0513007/RC/20667935) 7917 2736 0
13 Bhola Bhagat 07/01/2024 14 KAMARCHAK WARD NO.14 ANGANBARI KENDRA SE LEKAR PULIYA TAK SADAK NIRMAN (0513007/RC/20667935) 8718 3192 0
14 Bhola Bhagat 25/02/2024 14 WARD NO.06 ME SHAMBHU THAKUR KE GHAR SE AMRENDRA UPADHYAY KE KHET TAK PAYEEN KA SAFAI KARYA (0513007/WH/44344) 10075 3066 0
Sub Total FY 2324 93 21078 0
15 Bhola Bhagat 04/04/2024 14 PS DEVPUR PARSA WARD NO.11 ME ANIL SINGH KE KHET SE AWDHESH SINGH KE KHET TAK JANEWALI PAYEEN KA UD (0513007/WH/42717) 332 3360 0
16 Bhola Bhagat 15/05/2024 12 WARD NO.08 ME MOHAN SINGH KE KHET KE NAJDIK SE GOVERDHAN MAHTO KE KHET TAK PAYEEN UDAHI KARYA (0513007001/IC/20499617) 1397 2880 0
17 Bhola Bhagat 01/06/2024 13 WARD NO.13 ME DABRA CHAWAR SE SURESH PRASAD KE KHET TAK PAYEEN KA UDAHI KARYA (0513007001/WH/45091) 1971 3120 0
Sub Total FY 2425 39 9360 0