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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-13-007-001-00227700/3313 Family Id: 3313
Name of Head of Household: RAMAKANT PRASAD
Name of Father/Husband: RAMDEV PRASAD
Category: OTH
Date of Registration: 4/8/2022
Address:
Villages:
Panchayat: परसौनी वाजि‍द
Block: कल्यन्पुर
District: PURBI CHAMPARAN(BIHAR)
Whether BPL Family: NO Family Id: 3313
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAMAKANT PRASAD Male 42 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 898392 RAMAKANT PRASAD 18/02/2023~~05/03/2023~~16 16
2 271886 18/05/2023~~01/06/2023~~15 15
3 516651 18/06/2023~~02/07/2023~~15 15
4 812577 14/12/2023~~28/12/2023~~15 15
5 889961 07/01/2024~~21/01/2024~~15 15
6 1092142 07/03/2024~~21/03/2024~~15 15
7 26188 04/04/2024~~18/04/2024~~15 15
8 314893 12/06/2024~~26/06/2024~~15 15
9 444020 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 898392 RAMAKANT PRASAD 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)
2 271886 18/05/2023~~01/06/2023~~15 15 PS KAMARCHAK WARD NO.14 ME SHAMSHAN GHAT ME MITTI BHARAI KARYA (0513007/AV/20399768)
3 516651 18/06/2023~~02/07/2023~~15 15 Ward no 08 me asmasan ghat me mitti bharai karya (0513007001/AV/20377252)
4 812577 14/12/2023~~28/12/2023~~15 15 KAMARCHAK WARD NO.14 ANGANBARI KENDRA SE LEKAR PULIYA TAK SADAK NIRMAN (0513007/RC/20667935)
5 889961 07/01/2024~~21/01/2024~~15 15 KAMARCHAK WARD NO.14 ANGANBARI KENDRA SE LEKAR PULIYA TAK SADAK NIRMAN (0513007/RC/20667935)
6 1092142 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 26188 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)
8 314893 12/06/2024~~26/06/2024~~15 15 WARD NO 15 ME SHAMBHU SAH KE NIJI JAMIN ME POKHRA KHUDAI KARYA (0513007/IF/21032994)
9 444020 28/06/2024~~12/07/2024~~15 15 WARD NO 15 ME GANESH SAH KE NIJI JAMIN ME POKHRA KHUDAI KARYA (0513007/IF/21032996)

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 RAMAKANT PRASAD 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
2 RAMAKANT PRASAD 18/05/2023 15 PS KAMARCHAK WARD NO.14 ME SHAMSHAN GHAT ME MITTI BHARAI KARYA (0513007/AV/20399768) 2168 3420 0
3 RAMAKANT PRASAD 14/12/2023 14 KAMARCHAK WARD NO.14 ANGANBARI KENDRA SE LEKAR PULIYA TAK SADAK NIRMAN (0513007/RC/20667935) 7918 3192 0
4 RAMAKANT PRASAD 07/01/2024 15 KAMARCHAK WARD NO.14 ANGANBARI KENDRA SE LEKAR PULIYA TAK SADAK NIRMAN (0513007/RC/20667935) 8719 3420 0
5 RAMAKANT PRASAD 07/03/2024 12 WARD NO.13 ME DABRA CHAWAR SE SURESH PRASAD KE KHET TAK PAYEEN KA UDAHI KARYA (0513007001/WH/45091) 10654 2688 0
Sub Total FY 2324 56 12720 0
6 RAMAKANT PRASAD 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) 333 3360 0
7 RAMAKANT PRASAD 12/06/2024 14 WARD NO 15 ME SHAMBHU SAH KE NIJI JAMIN ME POKHRA KHUDAI KARYA (0513007/IF/21032994) 2540 3360 0
Sub Total FY 2425 28 6720 0