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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-08-005-001-04273820/1293 Family Id: 1293
Name of Head of Household: rambilas parsad
Name of Father/Husband: daroga mahto
Category: OTH
Date of Registration: 12/15/2013
Address:
Villages:
Panchayat: कोनन्‍दपुर
Block: पकरीबारावां
District: NAWADA(BIHAR)
Whether BPL Family: NO Family Id: 1293
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 rambilas parsad Male 45 Punjab National 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 59185 rambilas parsad 17/05/2017~~30/05/2017~~14 12
2 87915 01/06/2017~~14/06/2017~~14 12
3 123205 15/06/2017~~28/06/2017~~14 12
4 176448 18/10/2017~~31/10/2017~~14 12
5 193942 11/11/2017~~24/11/2017~~14 12
6 207507 08/12/2017~~21/12/2017~~14 12
7 211027 23/12/2017~~05/01/2018~~14 12
8 221044 11/01/2018~~24/01/2018~~14 12
9 32315 21/04/2018~~04/05/2018~~14 12
10 48536 05/05/2018~~18/05/2018~~14 12
11 81835 19/05/2018~~30/05/2018~~12 11
12 116772 01/06/2018~~14/06/2018~~14 12
13 160528 15/06/2018~~28/06/2018~~14 12
14 423027 29/01/2019~~04/02/2019~~7 6

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 59185 rambilas parsad 17/05/2017~~30/05/2017~~14 12 GRAM USRI ME BHOLI KE GHAR SE GILTI STHAN SE HOTE HUE AHAR TAK MITTI BHARAI KARYA (0508005001/WC/20230456)
2 87915 01/06/2017~~14/06/2017~~14 12 GRAM USRI ME BHOLI KE GHAR SE GILTI STHAN SE HOTE HUE AHAR TAK MITTI BHARAI KARYA (0508005001/WC/20230456)
3 123205 15/06/2017~~28/06/2017~~14 12 GRAM USRI ME BHOLI KE GHAR SE GILTI STHAN SE HOTE HUE AHAR TAK MITTI BHARAI KARYA (0508005001/WC/20230456)
4 176448 18/10/2017~~31/10/2017~~14 12 GRAM USRI ME GANGA BIGHA ME GANGTA TAK MITTI BHARAI KARYA (0508005001/WC/20231195)
5 193942 11/11/2017~~24/11/2017~~14 12 ग्राम उसरी में नाइकी आहार पर मिटटी कार्य (0508005001/WC/20233569)
6 207507 08/12/2017~~21/12/2017~~14 12 ग्राम उसरी में नाइकी आहार पर मिटटी कार्य (0508005001/WC/20233569)
7 211027 23/12/2017~~05/01/2018~~14 12 ग्राम उसरी में नाइकी आहार पर मिटटी कार्य (0508005001/WC/20233569)
8 221044 11/01/2018~~24/01/2018~~14 12 ग्राम उसरी में नाइकी आहार पर मिटटी कार्य (0508005001/WC/20233569)
9 32315 21/04/2018~~04/05/2018~~14 12 GRAM BADHAUNA ME THALPOSH ROAD SE BADHAUNA ROAD TAK SAMPARK PATH NIRMAN (0508005001/RC/20291921)
10 48536 05/05/2018~~18/05/2018~~14 12 GRAM USARI ME AHAR KE ALANG SE MATNAJE KHANDHA TAK ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20239922)
11 81835 19/05/2018~~31/05/2018~~13 11 GRAM USARI ME AHAR KE ALANG SE MATNAJE KHANDHA TAK ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20239922)
12 116772 01/06/2018~~14/06/2018~~14 12 GRAM USARI ME AHAR KE ALANG SE MATNAJE KHANDHA TAK ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20239922)
13 160528 15/06/2018~~28/06/2018~~14 12 GRAM USARI ME AHAR KE ALANG SE MATNAJE KHANDHA TAK ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20239922)
14 423027 29/01/2019~~04/02/2019~~7 6 GRAM USARI ME CHATRIYA AHAR SE NAYKI AHAR TAK ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20279623)

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 rambilas parsad 01/06/2017 12 GRAM USRI ME BHOLI KE GHAR SE GILTI STHAN SE HOTE HUE AHAR TAK MITTI BHARAI KARYA (0508005001/WC/20230456) 1643 2124 0
2 rambilas parsad 15/06/2017 12 GRAM USRI ME BHOLI KE GHAR SE GILTI STHAN SE HOTE HUE AHAR TAK MITTI BHARAI KARYA (0508005001/WC/20230456) 2274 2124 0
3 rambilas parsad 18/10/2017 14 GRAM USRI ME GANGA BIGHA ME GANGTA TAK MITTI BHARAI KARYA (0508005001/WC/20231195) 3252 2478 0
4 rambilas parsad 11/11/2017 12 ग्राम उसरी में नाइकी आहार पर मिटटी कार्य (0508005001/WC/20233569) 3458 2124 0
5 rambilas parsad 08/12/2017 12 ग्राम उसरी में नाइकी आहार पर मिटटी कार्य (0508005001/WC/20233569) 3674 2124 0
6 rambilas parsad 23/12/2017 12 ग्राम उसरी में नाइकी आहार पर मिटटी कार्य (0508005001/WC/20233569) 3883 2124 0
7 rambilas parsad 11/01/2018 12 ग्राम उसरी में नाइकी आहार पर मिटटी कार्य (0508005001/WC/20233569) 4119 2124 0
Sub Total FY 1718 86 15222 0
8 rambilas parsad 21/04/2018 13 GRAM BADHAUNA ME THALPOSH ROAD SE BADHAUNA ROAD TAK SAMPARK PATH NIRMAN (0508005001/RC/20291921) 481 2301 0
9 rambilas parsad 04/05/2018 13 GRAM USARI ME AHAR KE ALANG SE MATNAJE KHANDHA TAK ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20239922) 762 2301 0
10 rambilas parsad 18/05/2018 13 GRAM USARI ME AHAR KE ALANG SE MATNAJE KHANDHA TAK ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20239922) 1431 2301 0
Sub Total FY 1819 39 6903 0