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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-005-015-01746100/1412 Family Id: 1412
Name of Head of Household: RAMBACHAN PRASAD
Name of Father/Husband: LATE KISUN DEV PRASAD
Category: OTH
Date of Registration: 5/10/2012
Address:
Villages:
Panchayat: इनायतपुर
Block: मांझी
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 1412
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAMBACHAN PRASAD Male 48 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 490507 RAMBACHAN PRASAD 16/01/2022~~31/01/2022~~16 14
2 590607 16/02/2022~~28/02/2022~~13 12
3 598730 16/10/2022~~31/10/2022~~16 14
4 634652 03/11/2022~~15/11/2022~~13 12
5 660194 17/11/2022~~30/11/2022~~14 12
6 679057 01/12/2022~~15/12/2022~~15 13
7 772279 01/02/2023~~15/02/2023~~15 13
8 795231 16/02/2023~~28/02/2023~~13 12
9 830817 01/03/2023~~15/03/2023~~15 13
10 562346 01/12/2023~~15/12/2023~~15 13

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 490507 RAMBACHAN PRASAD 16/01/2022~~31/01/2022~~16 14 INAYATPUR ME AJAY SHANKAR KE PUL SE PRABU PRASAD KE KHET HOTE MUKHYA NAHAR TAK BANDH KA MARAMMATI KA (0509005/FP/20286962)
2 590607 16/02/2022~~28/02/2022~~13 12 INAYATPUR ME AJAY SHANKAR KE PUL SE PRABU PRASAD KE KHET HOTE MUKHYA NAHAR TAK BANDH KA MARAMMATI KA (0509005/FP/20286962)
3 598730 16/10/2022~~31/10/2022~~16 14 GRAM PILUI ME SOLING SE LEKAR BARHAM STHAN TAK BANDH PER MITIKARN KARY (0509005/FP/20318230)
4 634652 03/11/2022~~15/11/2022~~13 12 GRAM PILUI ME SOLING SE LEKAR BARHAM STHAN TAK BANDH PER MITIKARN KARY (0509005/FP/20318230)
5 660194 17/11/2022~~30/11/2022~~14 12 GRAM PILUI ME SOLING SE LEKAR BARHAM STHAN TAK BANDH PER MITIKARN KARY (0509005/FP/20318230)
6 679057 01/12/2022~~15/12/2022~~15 13 GRAM PILUI ME SOLING SE LEKAR BARHAM STHAN TAK BANDH PER MITIKARN KARY (0509005/FP/20318230)
7 772279 01/02/2023~~15/02/2023~~15 13 GRAM PILUI ME SOLING SE LEKAR BARHAM STHAN TAK BANDH PER MITIKARN KARY (0509005/FP/20318230)
8 795231 16/02/2023~~28/02/2023~~13 12 GRAM PILUI ME SOLING SE LEKAR BARHAM STHAN TAK BANDH PER MITIKARN KARY (0509005/FP/20318230)
9 830817 01/03/2023~~15/03/2023~~15 13 GRAM PILUI ME SOLING SE LEKAR BARHAM STHAN TAK BANDH PER MITIKARN KARY (0509005/FP/20318230)
10 562346 01/12/2023~~15/12/2023~~15 13 gram inayatpur me hilori ke ghar se lekar uttar jane wali sarak sah bandh par mitti work (0509005/FP/20345949)

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 RAMBACHAN PRASAD 16/01/2022 15 INAYATPUR ME AJAY SHANKAR KE PUL SE PRABU PRASAD KE KHET HOTE MUKHYA NAHAR TAK BANDH KA MARAMMATI KA (0509005/FP/20286962) 8097 2970 0
2 RAMBACHAN PRASAD 16/02/2022 13 INAYATPUR ME AJAY SHANKAR KE PUL SE PRABU PRASAD KE KHET HOTE MUKHYA NAHAR TAK BANDH KA MARAMMATI KA (0509005/FP/20286962) 9092 2574 0
Sub Total FY 2122 28 5544 0
3 RAMBACHAN PRASAD 01/11/2022 13 GRAM PILUI ME SOLING SE LEKAR BARHAM STHAN TAK BANDH PER MITIKARN KARY (0509005/FP/20318230) 16154 2730 0
4 RAMBACHAN PRASAD 01/12/2022 15 GRAM PILUI ME SOLING SE LEKAR BARHAM STHAN TAK BANDH PER MITIKARN KARY (0509005/FP/20318230) 17296 3150 0
5 RAMBACHAN PRASAD 01/02/2023 9 GRAM PILUI ME SOLING SE LEKAR BARHAM STHAN TAK BANDH PER MITIKARN KARY (0509005/FP/20318230) 18544 1890 0
6 RAMBACHAN PRASAD 16/02/2023 13 GRAM PILUI ME SOLING SE LEKAR BARHAM STHAN TAK BANDH PER MITIKARN KARY (0509005/FP/20318230) 18753 2730 0
7 RAMBACHAN PRASAD 01/03/2023 12 GRAM PILUI ME SOLING SE LEKAR BARHAM STHAN TAK BANDH PER MITIKARN KARY (0509005/FP/20318230) 19029 2520 0
Sub Total FY 2223 62 13020 0
8 RAMBACHAN PRASAD 01/12/2023 14 gram inayatpur me hilori ke ghar se lekar uttar jane wali sarak sah bandh par mitti work (0509005/FP/20345949) 12098 3192 0
Sub Total FY 2324 14 3192 0