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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-12-018-003-00102100/693 Family Id: 693
Name of Head of Household: PRABHUNATH PRASAD
Name of Father/Husband: .
Category: OTH
Date of Registration: 4/1/2013
Address:
Villages:
Panchayat: सेमरबारी
Block: भीताहा
District: PASHCHIM CHAMPARAN(BIHAR)
Whether BPL Family: NO Family Id: 693
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 PRABHUNATH PRASAD Male 38 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 160553 PRABHUNATH PRASAD 03/07/2017~~06/08/2017~~35 30
2 171336 22/10/2017~~18/11/2017~~28 24
3 194789 17/12/2017~~20/01/2018~~35 30
4 220512 22/01/2018~~18/02/2018~~28 24
5 71166 28/04/2021~~29/05/2021~~32 28
6 151691 31/05/2021~~15/06/2021~~16 14

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 160553 PRABHUNATH PRASAD 03/07/2017~~06/08/2017~~35 30 khovari yadav ke ghar se dashin rohuaa nala tak mitti bharai (0512018003/RC/20265786)
2 171336 22/10/2017~~18/11/2017~~28 24 बलवंत यादव के घर से ललन कमकर के घर तक जाने वाली सडक में मिटटी भराई कार्य (0512018003/RC/20271628)
3 194789 17/12/2017~~20/01/2018~~35 30 Bam chaudhari ke ghar se purab hardev kushawaha ke khet tak jane wali sadak me mitti bharae kary (0512018003/RC/20275591)
4 220512 22/01/2018~~18/02/2018~~28 24 Bam chaudhari ke ghar se purab hardev kushawaha ke khet tak jane wali sadak me mitti bharae kary (0512018003/RC/20275591)
5 71166 28/04/2021~~29/05/2021~~32 28 Jitendra Yadav ke niji jamin me pokhara nirman kary (0512018003/IF/20547482)
6 151691 31/05/2021~~15/06/2021~~16 14 Surendra Yadav ke ghar ke pass Sarwajanik pokhara ka nirman kary (0512018003/WC/20477802)

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 PRABHUNATH PRASAD 04/07/2017 6 khovari yadav ke ghar se dashin rohuaa nala tak mitti bharai (0512018003/RC/20265786) 1083 1062 0
2 PRABHUNATH PRASAD 11/07/2017 6 khovari yadav ke ghar se dashin rohuaa nala tak mitti bharai (0512018003/RC/20265786) 1167 1062 0
3 PRABHUNATH PRASAD 18/07/2017 6 khovari yadav ke ghar se dashin rohuaa nala tak mitti bharai (0512018003/RC/20265786) 1212 1062 0
4 PRABHUNATH PRASAD 25/07/2017 6 khovari yadav ke ghar se dashin rohuaa nala tak mitti bharai (0512018003/RC/20265786) 1270 1062 0
5 PRABHUNATH PRASAD 22/10/2017 5 बलवंत यादव के घर से ललन कमकर के घर तक जाने वाली सडक में मिटटी भराई कार्य (0512018003/RC/20271628) 1406 885 0
6 PRABHUNATH PRASAD 29/10/2017 6 बलवंत यादव के घर से ललन कमकर के घर तक जाने वाली सडक में मिटटी भराई कार्य (0512018003/RC/20271628) 1416 1062 0
7 PRABHUNATH PRASAD 05/11/2017 6 बलवंत यादव के घर से ललन कमकर के घर तक जाने वाली सडक में मिटटी भराई कार्य (0512018003/RC/20271628) 1449 1062 0
8 PRABHUNATH PRASAD 12/11/2017 4 बलवंत यादव के घर से ललन कमकर के घर तक जाने वाली सडक में मिटटी भराई कार्य (0512018003/RC/20271628) 1461 708 0
9 PRABHUNATH PRASAD 17/12/2017 6 Bam chaudhari ke ghar se purab hardev kushawaha ke khet tak jane wali sadak me mitti bharae kary (0512018003/RC/20275591) 1643 1062 0
10 PRABHUNATH PRASAD 25/12/2017 6 Bam chaudhari ke ghar se purab hardev kushawaha ke khet tak jane wali sadak me mitti bharae kary (0512018003/RC/20275591) 1656 1062 0
11 PRABHUNATH PRASAD 01/01/2018 6 Bam chaudhari ke ghar se purab hardev kushawaha ke khet tak jane wali sadak me mitti bharae kary (0512018003/RC/20275591) 1946 1062 0
12 PRABHUNATH PRASAD 08/01/2018 6 Bam chaudhari ke ghar se purab hardev kushawaha ke khet tak jane wali sadak me mitti bharae kary (0512018003/RC/20275591) 2208 1062 0
13 PRABHUNATH PRASAD 15/01/2018 5 Bam chaudhari ke ghar se purab hardev kushawaha ke khet tak jane wali sadak me mitti bharae kary (0512018003/RC/20275591) 2355 885 0
14 PRABHUNATH PRASAD 22/01/2018 12 Bam chaudhari ke ghar se purab hardev kushawaha ke khet tak jane wali sadak me mitti bharae kary (0512018003/RC/20275591) 2396 2124 0
15 PRABHUNATH PRASAD 05/02/2018 11 Bam chaudhari ke ghar se purab hardev kushawaha ke khet tak jane wali sadak me mitti bharae kary (0512018003/RC/20275591) 2401 1947 0
Sub Total FY 1718 97 17169 0
16 PRABHUNATH PRASAD 28/04/2021 16 Jitendra Yadav ke niji jamin me pokhara nirman kary (0512018003/IF/20547482) 1412 3168 0
17 PRABHUNATH PRASAD 14/05/2021 16 Jitendra Yadav ke niji jamin me pokhara nirman kary (0512018003/IF/20547482) 1416 3168 0
18 PRABHUNATH PRASAD 31/05/2021 16 Surendra Yadav ke ghar ke pass Sarwajanik pokhara ka nirman kary (0512018003/WC/20477802) 2183 3168 0
Sub Total FY 2122 48 9504 0