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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-13-007-001-00227500/380 Family Id: 380
Name of Head of Household: प्रदीप भगत
Name of Father/Husband: शिवपूजन भगत
Category: OTH
Date of Registration: 12/3/2006
Address:
Villages:
Panchayat: परसौनी वाजि‍द
Block: कल्यन्पुर
District: PURBI CHAMPARAN(BIHAR)
Whether BPL Family: NO Family Id: 380
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 प्रदीप भगत Male 35 State Bank of India
2 बिन्‍दू देवी Female 32 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 97485 प्रदीप भगत 08/06/2017~~23/06/2017~~16 14
2 242612 28/09/2018~~13/10/2018~~16 15
3 291768 22/11/2018~~07/12/2018~~16 16
4 358448 29/12/2018~~13/01/2019~~16 16
5 363526 बिन्‍दू देवी 01/01/2019~~16/01/2019~~16 16
6 466060 प्रदीप भगत 29/02/2020~~15/03/2020~~16 16
7 91179 17/05/2020~~31/05/2020~~15 15
8 217895 13/06/2020~~28/06/2020~~16 16
9 390512 07/08/2020~~09/08/2020~~3 3
10 632507 02/12/2020~~11/12/2020~~10 10
11 632512 12/12/2020~~15/12/2020~~4 4
12 711029 28/12/2020~~12/01/2021~~16 16
13 919471 24/02/2021~~11/03/2021~~16 16
14 203124 25/05/2021~~09/06/2021~~16 16
15 170134 05/05/2022~~20/05/2022~~16 16
16 337648 31/05/2022~~15/06/2022~~16 16
17 908047 21/02/2023~~08/03/2023~~16 16
18 191637 05/05/2023~~16/05/2023~~12 12
19 275561 18/05/2023~~01/06/2023~~15 15
20 384857 02/06/2023~~16/06/2023~~15 15
21 946836 25/01/2024~~08/02/2024~~15 15
22 1093907 07/03/2024~~21/03/2024~~15 15
23 206723 21/05/2024~~04/06/2024~~15 15
24 322503 14/06/2024~~28/06/2024~~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 97485 प्रदीप भगत 08/06/2017~~23/06/2017~~16 14 3/P.WAZID/ward no 06 me pakar ke per se pich road tak miti bharai & eat soling (0513007001/RC/20262104)
2 242612 28/09/2018~~13/10/2018~~16 15 9/p.waz/17-18/ward 11 me kuwanth par se santosh sah ke ghar tak miti and soling (0513007001/RC/20278122)
3 291768 22/11/2018~~07/12/2018~~16 16 1/p.waz/18-19/ward no 01 me tenua sati daike prangan me miti bharai (0513007001/LD/20277841)
4 358448 29/12/2018~~13/01/2019~~16 16 16/18-19(P.Wazid)Ward No 14 Me Main Road Se Samsan Ghat Hote Hue Angan Bari Kendra Tak Mitti Bharai (0513007001/RC/20319230)
5 363526 बिन्‍दू देवी 01/01/2019~~16/01/2019~~16 16 2/p.waz/18-19/ward no 05 me sekhauna tower se west janewali path me miti bharai (0513007001/RC/20311520)
6 466060 प्रदीप भगत 29/02/2020~~15/03/2020~~16 16 Ward no 08 me parsauniwazid uplaggunahar ki urahi and maramati (0513007001/IC/20328022)
7 91179 17/05/2020~~31/05/2020~~15 15 Ward no 01 me tenua uplaghunahar ki urahi and safai karya (0513007001/IC/20333231)
8 217895 13/06/2020~~28/06/2020~~16 16 Ward no 11 me dhodha sah ke ghar se awdhesh singh ke khet tak nikasi ka urahi karya (0513007001/IC/20333232)
9 390512 07/08/2020~~09/08/2020~~3 3 Ward No 01 Me Subhash Thakur Ke Niji Khet Me Plantation Karya (0513007001/IF/20422456)
10 632507 02/12/2020~~11/12/2020~~10 10 Ward no 03 me birendra sharma s/o rameshawar sharma ke niji jamin par pashu shed ka nirman karya (0513007001/IF/20465945)
11 632512 12/12/2020~~15/12/2020~~4 4 Ward no 03 me birendra sharma s/o rameshawar sharma ke niji jamin par pashu shed ka nirman karya (0513007001/IF/20465945)
12 711029 28/12/2020~~12/01/2021~~16 16 Ward no 03 me main road ramkathin sharma ke ghar se rohua pul ke samip tak nikasi ka urahi karya (0513007001/IC/20333234)
13 919471 24/02/2021~~11/03/2021~~16 16 ward no 09 me ashok mahto ke khet se chamardevi sthan tak nahar urahi karya (0513007001/IC/20364796)
14 203124 25/05/2021~~09/06/2021~~16 16 Ward No 03 Me Manoj Yadav S/O-Laldev Yadav Ke Niji Bhumi Me Pokhra Khudai Karya (0513007001/IF/20554397)
15 170134 05/05/2022~~20/05/2022~~16 16 Ward No 02 Me Main Road Ramayan Ray Ke Ghar Se Chunri Ke Bandh Me Mitti Bharai Karya (0513007001/FP/20292960)
16 337648 31/05/2022~~15/06/2022~~16 16 Ward no 08 me asmasan ghat me mitti bharai karya (0513007001/AV/20377252)
17 908047 21/02/2023~~08/03/2023~~16 16 Ward No-01 Me Ram Kishore Thakur Ke Khet Se Sariyatpur Siwan Tak Bandh & Sarak Ka Nirman Karya (0513007001/FP/20303747)
18 191637 05/05/2023~~16/05/2023~~12 12 DEVPUR ME SARKARI POKHRA KA JIRNODHAR OR CHHATH GHAT KA NIRMAN KARYA (0513007/WC/20566563)
19 275561 18/05/2023~~01/06/2023~~15 15 WARD NO.6 ME TAPASYA STHAL KE GHAR SE PURAB JANEWALI PAYEEN KA UDAHI KARYA (0513007/IC/20465389)
20 384857 02/06/2023~~16/06/2023~~15 15 DEVPUR ME SARKARI POKHRA KA JIRNODHAR OR CHHATH GHAT KA NIRMAN KARYA (0513007/WC/20566563)
21 946836 25/01/2024~~08/02/2024~~15 15 WARD NO.05 ME VINOD RAY KE GHAR SE CHAMAINIYA CHAWAR TAK PAYEEN KA UDHAHI KARYA (0513007001/WH/44215)
22 1093907 07/03/2024~~21/03/2024~~15 15 WARD NO.08 ME AWDHESH SINGH KE KHET SE PRAMOD PRASAD KE KHET TAK SADAK NIRMAN KARYA (0513007/RC/20667920)
23 206723 21/05/2024~~04/06/2024~~15 15 WARD NO.05 ME VINOD RAY KE GHAR SE CHAMAINIYA CHAWAR TAK PAYEEN KA UDHAHI KARYA (0513007001/WH/44215)
24 322503 14/06/2024~~28/06/2024~~15 15 WARD NO 6 ME RAJEEV RANJAN DUBEY KE NIJI JAMIN ME POKHRA NIRMAN KARYA (0513007001/IF/21035101)

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 प्रदीप भगत 08/06/2017 13 3/P.WAZID/ward no 06 me pakar ke per se pich road tak miti bharai & eat soling (0513007001/RC/20262104) 1247 2301 0
Sub Total FY 1718 13 2301 0
2 प्रदीप भगत 28/09/2018 16 9/p.waz/17-18/ward 11 me kuwanth par se santosh sah ke ghar tak miti and soling (0513007001/RC/20278122) 2584 2832 0
3 प्रदीप भगत 22/11/2018 16 1/p.waz/18-19/ward no 01 me tenua sati daike prangan me miti bharai (0513007001/LD/20277841) 3635 2832 0
4 प्रदीप भगत 29/12/2018 16 16/18-19(P.Wazid)Ward No 14 Me Main Road Se Samsan Ghat Hote Hue Angan Bari Kendra Tak Mitti Bharai (0513007001/RC/20319230) 4249 2832 0
5 बिन्‍दू देवी 01/01/2019 16 2/p.waz/18-19/ward no 05 me sekhauna tower se west janewali path me miti bharai (0513007001/RC/20311520) 4331 2832 0
Sub Total FY 1819 64 11328 0
6 प्रदीप भगत 29/02/2020 16 Ward no 08 me parsauniwazid uplaggunahar ki urahi and maramati (0513007001/IC/20328022) 16935 2832 0
Sub Total FY 1920 16 2832 0
7 प्रदीप भगत 18/05/2020 12 Ward no 01 me tenua uplaghunahar ki urahi and safai karya (0513007001/IC/20333231) 3673 2328 0
8 प्रदीप भगत 13/06/2020 16 Ward no 11 me dhodha sah ke ghar se awdhesh singh ke khet tak nikasi ka urahi karya (0513007001/IC/20333232) 6184 3104 0
9 प्रदीप भगत 07/08/2020 3 Ward No 01 Me Subhash Thakur Ke Niji Khet Me Plantation Karya (0513007001/IF/20422456) 15639 582 0
10 प्रदीप भगत 02/12/2020 12 Ward no 03 me birendra sharma s/o rameshawar sharma ke niji jamin par pashu shed ka nirman karya (0513007001/IF/20465945) 33543 2328 0
11 प्रदीप भगत 28/12/2020 16 Ward no 03 me main road ramkathin sharma ke ghar se rohua pul ke samip tak nikasi ka urahi karya (0513007001/IC/20333234) 38215 3104 0
12 प्रदीप भगत 24/02/2021 16 ward no 09 me ashok mahto ke khet se chamardevi sthan tak nahar urahi karya (0513007001/IC/20364796) 48665 3104 0
Sub Total FY 2021 75 14550 0
13 प्रदीप भगत 25/05/2021 16 Ward No 03 Me Manoj Yadav S/O-Laldev Yadav Ke Niji Bhumi Me Pokhra Khudai Karya (0513007001/IF/20554397) 10775 3168 0
Sub Total FY 2122 16 3168 0
14 प्रदीप भगत 05/05/2022 15 Ward No 02 Me Main Road Ramayan Ray Ke Ghar Se Chunri Ke Bandh Me Mitti Bharai Karya (0513007001/FP/20292960) 4332 3150 0
Sub Total FY 2223 15 3150 0
15 प्रदीप भगत 05/05/2023 12 DEVPUR ME SARKARI POKHRA KA JIRNODHAR OR CHHATH GHAT KA NIRMAN KARYA (0513007/WC/20566563) 1615 2736 0
16 प्रदीप भगत 18/05/2023 13 WARD NO.6 ME TAPASYA STHAL KE GHAR SE PURAB JANEWALI PAYEEN KA UDAHI KARYA (0513007/IC/20465389) 2154 2964 0
17 प्रदीप भगत 02/06/2023 14 DEVPUR ME SARKARI POKHRA KA JIRNODHAR OR CHHATH GHAT KA NIRMAN KARYA (0513007/WC/20566563) 3030 3192 0
18 प्रदीप भगत 30/01/2024 9 WARD NO.05 ME VINOD RAY KE GHAR SE CHAMAINIYA CHAWAR TAK PAYEEN KA UDHAHI KARYA (0513007001/WH/44215) 9175 2052 0
Sub Total FY 2324 48 10944 0
19 प्रदीप भगत 21/05/2024 11 WARD NO.05 ME VINOD RAY KE GHAR SE CHAMAINIYA CHAWAR TAK PAYEEN KA UDHAHI KARYA (0513007001/WH/44215) 1473 2640 0
Sub Total FY 2425 11 2640 0