Job Card

Back

Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

BH-09-005-015-01746100/2271

Family Id:

2271

Name of Head of Household:

CHANDRABHUSHAN PRASAD

Name of Father/Husband:

JAGARNATH PRASAD

Category:

OTH

Date of Registration:

5/15/2018

Address:

Villages:

Panchayat:

इनायतपुर

Block:

मांझी

District:

SARAN(BIHAR)

Whether BPL Family:

Family Id:

2271

Epic No.:

Details of the Applicants of the household willing

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	132781	CHANDRABHUSHAN PRASAD	03/06/2018~~30/06/2018~~28	24

2	443343		23/12/2018~~31/12/2018~~9	8

3	475382		06/01/2019~~15/01/2019~~10	9

4	507311		21/01/2019~~31/01/2019~~11	10

5	541727		13/02/2019~~15/02/2019~~3	3

6	27120		02/04/2019~~15/04/2019~~14	12

7	471755		05/01/2020~~15/01/2020~~11	10

8	502703		19/01/2020~~31/01/2020~~13	12

9	663204		16/01/2024~~31/01/2024~~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	132781	CHANDRABHUSHAN PRASAD	03/06/2018~~30/06/2018~~28	24	MITHLESH SINGH KE NIJI JAMIN ME POKHRA KA NIRMAN KARY (0509005015/WC/20240854)

2	443343		23/12/2018~~31/12/2018~~9	8	BARWA TAKTH DAYANATH SINGH KE GHAR SE ANWAR MIYA GHAR HOTE KALI MANDIR TAK SARAK KA MITI/ETIKARAN KA (0509005015/RC/20321264)

3	475382		06/01/2019~~15/01/2019~~10	9	GRAM DUDHAILA ME KALI MANDIR KE PRANGAN ME MITI AUR ETIKARAN KARYA (0509005015/LD/20282496)

4	507311		21/01/2019~~31/01/2019~~11	10	BARWA TAKTH DAYANATH SINGH KE GHAR SE ANWAR MIYA GHAR HOTE KALI MANDIR TAK SARAK KA MITI/ETIKARAN KA (0509005015/RC/20321264)

5	541727		13/02/2019~~15/02/2019~~3	3	BARWA TAKTH DAYANATH SINGH KE GHAR SE ANWAR MIYA GHAR HOTE KALI MANDIR TAK SARAK KA MITI/ETIKARAN KA (0509005015/RC/20321264)

6	27120		02/04/2019~~15/04/2019~~14	12	BIJENDRA PRASAD KE KHET SE HARI SINGH KE KHET TAK PAYIN KI SAFAI KAYA (0509005015/IC/20264027)

7	471755		05/01/2020~~15/01/2020~~11	10	SHIVMANDIR SE AAGE PUL SE JANEWALI PAYIN JO DUDHAILA GRAM TAK JATI HAI PYIN SAFAI KARYA (0509005015/IC/20316922)

8	502703		19/01/2020~~31/01/2020~~13	12	SHIVMANDIR SE AAGE PUL SE JANEWALI PAYIN JO DUDHAILA GRAM TAK JATI HAI PYIN SAFAI KARYA (0509005015/IC/20316922)

9	663204		16/01/2024~~31/01/2024~~16	14	GRAM PILUI ME BARI NAHAR SE PURB JANE WALI PAIN KI URAHI KARYA (0509005015/IC/20513722)

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	CHANDRABHUSHAN PRASAD	03/06/2018	13	MITHLESH SINGH KE NIJI JAMIN ME POKHRA KA NIRMAN KARY (0509005015/WC/20240854)	1789	2301	0

2	CHANDRABHUSHAN PRASAD	16/06/2018	15	MITHLESH SINGH KE NIJI JAMIN ME POKHRA KA NIRMAN KARY (0509005015/WC/20240854)	1792	2655	0

3	CHANDRABHUSHAN PRASAD	01/01/2019	10	GRAM DUDHAILA ME KALI MANDIR KE PRANGAN ME MITI AUR ETIKARAN KARYA (0509005015/LD/20282496)	9947	1770	0

4	CHANDRABHUSHAN PRASAD	16/01/2019	10	BARWA TAKTH DAYANATH SINGH KE GHAR SE ANWAR MIYA GHAR HOTE KALI MANDIR TAK SARAK KA MITI/ETIKARAN KA (0509005015/RC/20321264)	10371	1770	0

	Sub Total FY 1819		48			8496	0

5	CHANDRABHUSHAN PRASAD	01/04/2019	14	BIJENDRA PRASAD KE KHET SE HARI SINGH KE KHET TAK PAYIN KI SAFAI KAYA (0509005015/IC/20264027)	190	2478	0

	Sub Total FY 1920		14			2478	0

6	CHANDRABHUSHAN PRASAD	16/01/2024	14	GRAM PILUI ME BARI NAHAR SE PURB JANE WALI PAIN KI URAHI KARYA (0509005015/IC/20513722)	13488	3192	0

	Sub Total FY 2324		14			3192	0