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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-05-009-003-03846400/28 Family Id: 28
Name of Head of Household: प्रयाग भगत
Name of Father/Husband: रामप्रसाद भगत
Category: OTH
Date of Registration: 5/3/2006
Address:
Villages:
Panchayat: करमाबगवान
Block: औरंगाबाद
District: AURANGABAD(BIHAR)
Whether BPL Family: NO Family Id: 28
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 प्रयाग भगत Male 31 Dakshin 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
1 574 प्रयाग भगत 01/04/2017~~16/04/2017~~16 14
2 22700 20/04/2017~~05/05/2017~~16 14
3 70254 24/05/2017~~08/06/2017~~16 14
4 111978 10/06/2017~~25/06/2017~~16 14
5 169730 04/07/2017~~19/07/2017~~16 14
6 46956 08/05/2020~~17/05/2020~~10 9
7 82946 19/05/2020~~28/05/2020~~10 9
8 128604 30/05/2020~~14/06/2020~~16 14
9 213129 16/06/2020~~30/06/2020~~15 13
10 203523 07/06/2021~~22/06/2021~~16 14
11 405880 21/01/2022~~04/02/2022~~15 13
12 436851 06/02/2022~~20/02/2022~~15 13
13 476194 21/02/2022~~07/03/2022~~15 13
14 531391 31/01/2024~~14/02/2024~~15 13
15 45394 05/04/2024~~19/04/2024~~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
1 574 प्रयाग भगत 01/04/2017~~16/04/2017~~16 14 MAHENDRA YADAV KE GHAR SE SRI YADAV KE KHET TAK AAHAR PIND PER MITTI BHARAI (0505009003/WC/20226627)
2 22700 20/04/2017~~05/05/2017~~16 14 BAKEPUR BHUNESWER YADAV KE GHAR SE NAHAR TAK PIND NIRMAN (0505009003/WC/20229714)
3 70254 24/05/2017~~08/06/2017~~16 14 BAKEPUR BHUNESWER YADAV KE GHAR SE NAHAR TAK PIND NIRMAN (0505009003/WC/20229714)
4 111978 10/06/2017~~25/06/2017~~16 14 BAKEPUR BHUNESWER YADAV KE GHAR SE NAHAR TAK PIND NIRMAN (0505009003/WC/20229714)
5 169730 04/07/2017~~19/07/2017~~16 14 SIMARIYA MINOR SE SIMARIYA GAOW TAK KARHA SAFAI (0505009003/IC/20195155)
6 46956 08/05/2020~~17/05/2020~~10 9 Gram Kosdihara Tole gyashpur me sarkari talab ki Udahi kary. (0505009003/WC/20333391)
7 82946 19/05/2020~~28/05/2020~~10 9 Gram kosdihra me Obra mainar se Noniya vigha and nijampur se kosdihra tak karha safai kary. (0505009003/IC/20335094)
8 128604 30/05/2020~~14/06/2020~~16 14 Ahamad syamlal yadav ke mill se school hote binda paswan ke ghar tak pind bharai Mary. (0505009003/WC/20391259)
9 213129 16/06/2020~~30/06/2020~~15 13 Gram Kosdihra santosh singh ke jamin se Rajmohan yadav ke khet tak karha udahi kary. (0505009003/IC/20335093)
10 203523 07/06/2021~~22/06/2021~~16 14 Ahamad syamlal yadav ke mill se school hote binda paswan ke ghar tak pind bharai Mary. (0505009003/WC/20391259)
11 405880 21/01/2022~~04/02/2022~~15 13 GRAM KOSHDIHRA SHYAMLAL YADAV KE MIL SE AHAMAD NAGAR TAK KARHA SAFAI KARY (0505009003/IC/20393402)
12 436851 06/02/2022~~20/02/2022~~15 13 GRAM KOSHDIHRA SHYAMLAL YADAV KE MIL SE AHAMAD NAGAR TAK KARHA SAFAI KARY (0505009003/IC/20393402)
13 476194 21/02/2022~~07/03/2022~~15 13 GRAM KOSHDIHRA SHYAMLAL YADAV KE MIL SE AHAMAD NAGAR TAK KARHA SAFAI KARY (0505009003/IC/20393402)
14 531391 31/01/2024~~14/02/2024~~15 13 uparli ahar se suryadev yadav ke ghar tak karha safai kary (0505009003/IC/20480885)
15 45394 05/04/2024~~19/04/2024~~15 15 uparli ahar se suryadev yadav ke ghar tak karha safai kary (0505009003/IC/20480885)

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 प्रयाग भगत 24/05/2017 15 BAKEPUR BHUNESWER YADAV KE GHAR SE NAHAR TAK PIND NIRMAN (0505009003/WC/20229714) 1189 2655 0
2 प्रयाग भगत 09/07/2017 11 SIMARIYA MINOR SE SIMARIYA GAOW TAK KARHA SAFAI (0505009003/IC/20195155) 2569 1947 0
Sub Total FY 1718 26 4602 0
3 प्रयाग भगत 02/05/2020 9 Gram Kosdihara Tole gyashpur me sarkari talab ki Udahi kary. (0505009003/WC/20333391) 2227 1746 0
4 प्रयाग भगत 13/05/2020 10 Gram kosdihra me Obra mainar se Noniya vigha and nijampur se kosdihra tak karha safai kary. (0505009003/IC/20335094) 3056 1940 0
5 प्रयाग भगत 30/05/2020 12 Ahamad syamlal yadav ke mill se school hote binda paswan ke ghar tak pind bharai Mary. (0505009003/WC/20391259) 4060 2328 0
6 प्रयाग भगत 16/06/2020 3 Gram Kosdihra santosh singh ke jamin se Rajmohan yadav ke khet tak karha udahi kary. (0505009003/IC/20335093) 5720 582 0
Sub Total FY 2021 34 6596 0
7 प्रयाग भगत 07/06/2021 9 Ahamad syamlal yadav ke mill se school hote binda paswan ke ghar tak pind bharai Mary. (0505009003/WC/20391259) 2874 1782 0
8 प्रयाग भगत 21/01/2022 15 GRAM KOSHDIHRA SHYAMLAL YADAV KE MIL SE AHAMAD NAGAR TAK KARHA SAFAI KARY (0505009003/IC/20393402) 7000 2970 0
9 प्रयाग भगत 06/02/2022 15 GRAM KOSHDIHRA SHYAMLAL YADAV KE MIL SE AHAMAD NAGAR TAK KARHA SAFAI KARY (0505009003/IC/20393402) 7398 2970 0
10 प्रयाग भगत 21/02/2022 15 GRAM KOSHDIHRA SHYAMLAL YADAV KE MIL SE AHAMAD NAGAR TAK KARHA SAFAI KARY (0505009003/IC/20393402) 7772 2970 0
Sub Total FY 2122 54 10692 0
11 प्रयाग भगत 31/01/2024 8 uparli ahar se suryadev yadav ke ghar tak karha safai kary (0505009003/IC/20480885) 12113 1824 0
Sub Total FY 2324 8 1824 0