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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-005-015-01746100/2727 Family Id: 2727
Name of Head of Household: RANGLAL PRASAD
Name of Father/Husband: AMIR PRASAD
Category: OTH
Date of Registration: 2/2/2020
Address:
Villages:
Panchayat: इनायतपुर
Block: मांझी
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 2727
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RANGLAL PRASAD Male 40 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 560040 RANGLAL PRASAD 04/02/2020~~29/02/2020~~26 23
2 48826 05/05/2020~~15/05/2020~~11 10
3 59928 16/05/2020~~15/06/2020~~31 27
4 203329 16/06/2020~~30/06/2020~~15 13
5 274348 01/07/2020~~15/07/2020~~15 13
6 630044 16/01/2021~~31/01/2021~~16 14
7 675793 01/02/2021~~15/02/2021~~15 13
8 93170 21/04/2021~~15/05/2021~~25 22
9 168926 16/05/2021~~31/05/2021~~16 14
10 228722 01/06/2021~~15/06/2021~~15 13
11 278937 16/06/2021~~30/06/2021~~15 13
12 448513 02/12/2021~~15/12/2021~~14 12
13 463814 17/12/2021~~31/12/2021~~15 13
14 4346 01/04/2022~~15/04/2022~~15 13
15 82304 16/04/2022~~30/04/2022~~15 13
16 433210 21/06/2022~~02/07/2022~~12 11
17 641467 08/11/2022~~15/11/2022~~8 7
18 29443 02/04/2023~~15/04/2023~~14 12
19 156485 16/05/2023~~31/05/2023~~16 14
20 211874 01/06/2023~~15/06/2023~~15 13
21 291420 17/06/2023~~30/06/2023~~14 12
22 324022 02/07/2023~~15/07/2023~~14 12
23 340414 16/07/2023~~31/07/2023~~16 14
24 468883 20/10/2023~~31/10/2023~~12 11
25 651489 04/01/2024~~11/01/2024~~8 7
26 266639 17/06/2024~~30/06/2024~~14 14
27 332963 01/07/2024~~15/07/2024~~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 560040 RANGLAL PRASAD 04/02/2020~~29/02/2020~~26 23 INAYATPUR KE GRAM BALOKHRA PUL SE BARAHAMCHARI MUKHYA SARAK TAK PAYIN KI SAFAI KARYA (0509005/IC/20327463)
2 48826 05/05/2020~~15/05/2020~~11 10 INAYATPUR PILUI ME TINMUHANI SANTOSH SINGH KE KHET SE LEKAR AMARNATH SINGH KE KHET TAK BANDH MARMATI (0509005/FP/20271835)
3 59928 16/05/2020~~15/06/2020~~31 27 INAYATPUR PILUI ME TINMUHANI SANTOSH SINGH KE KHET SE LEKAR AMARNATH SINGH KE KHET TAK BANDH MARMATI (0509005/FP/20271835)
4 203329 16/06/2020~~30/06/2020~~15 13 INAYATPUR TOLE DUDHAILA ME MASAN MAI KE STHAN SE CHAKARWA MOR TAK KHAR/PAYIN KI SAFAI KARYA (0509005015/IC/20345219)
5 274348 01/07/2020~~15/07/2020~~15 13 INAYATPUR TOLE DUDHAILA ME MASAN MAI KE STHAN SE CHAKARWA MOR TAK KHAR/PAYIN KI SAFAI KARYA (0509005015/IC/20345219)
6 630044 16/01/2021~~31/01/2021~~16 14 GRAM IINAYATPUR ME KUS MOHAMAD KE KHET SE KOHRA JANE WALI SARAK TAK PAIN KI SAFAI KARYA (0509005/IC/20355684)
7 675793 01/02/2021~~15/02/2021~~15 13 GRAM IINAYATPUR ME KUS MOHAMAD KE KHET SE KOHRA JANE WALI SARAK TAK PAIN KI SAFAI KARYA (0509005/IC/20355684)
8 93170 21/04/2021~~15/05/2021~~25 22 DUDHAILA ME KAMESHWAR RAY KE KHET SE LALAN SINGH KE KHET TAK PAIN KI SAFAI KARYA (0509005/IC/20373836)
9 168926 16/05/2021~~31/05/2021~~16 14 DUDHAILA ME KAMESHWAR RAY KE KHET SE LALAN SINGH KE KHET TAK PAIN KI SAFAI KARYA (0509005/IC/20373836)
10 228722 01/06/2021~~15/06/2021~~15 13 DUDHAILA ME KAMESHWAR RAY KE KHET SE LALAN SINGH KE KHET TAK PAIN KI SAFAI KARYA (0509005/IC/20373836)
11 278937 16/06/2021~~30/06/2021~~15 13 INAYATPUR ME AJAY SHANKAR KE PUL SE PRABU PRASAD KE KHET HOTE MUKHYA NAHAR TAK BANDH KA MARAMMATI KA (0509005/FP/20286962)
12 448513 02/12/2021~~15/12/2021~~14 12 INAYATPUR ME AJAY SHANKAR KE PUL SE PRABU PRASAD KE KHET HOTE MUKHYA NAHAR TAK BANDH KA MARAMMATI KA (0509005/FP/20286962)
13 463814 17/12/2021~~31/12/2021~~15 13 INAYATPUR ME AJAY SHANKAR KE PUL SE PRABU PRASAD KE KHET HOTE MUKHYA NAHAR TAK BANDH KA MARAMMATI KA (0509005/FP/20286962)
14 4346 01/04/2022~~15/04/2022~~15 13 GRAM PILUI ME SUBHNARAYAN SINGH KE KHET SE PANCH GACHHULIYA TAK PAIN KI SAFAI KARY (0509005015/IC/20422231)
15 82304 16/04/2022~~30/04/2022~~15 13 GRAM PILUI ME SUBHNARAYAN SINGH KE KHET SE PANCH GACHHULIYA TAK PAIN KI SAFAI KARY (0509005015/IC/20422231)
16 433210 21/06/2022~~02/07/2022~~12 11 GRAM DUDHAILA ME MUKURDHUN RAY KE NIJI JAMIN ME KHET POKHRI KA NIRMAN KARY (0509005015/IF/20681215)
17 641467 08/11/2022~~15/11/2022~~8 7 GPR MANJHI PURVI ME PRAKHAND KARYALAY BDO AAWAS KE PICHHE GREEN PARK KA NIRMAN KARY (0509005023/AV/20369587)
18 29443 02/04/2023~~15/04/2023~~14 12 GRAM PILUI ME KRISHNA PARKASH KE NIJI JAMIN ME POKHRA KA NIRMAN KARY (0509005015/IF/20676861)
19 156485 16/05/2023~~31/05/2023~~16 14 GRAM LAMHARI ME PUL BOMASE DIGHA KI OR JANE WALI PAYIN KI URAHI KARYA (0509005015/IC/20477283)
20 211874 01/06/2023~~15/06/2023~~15 13 GRAM INAYATPUR ME PAKKI SARAK SE LEKAR WPU TAK SARAK SAH BANDH KA NIRMAN KARYA (0509005015/FP/20330652)
21 291420 17/06/2023~~30/06/2023~~14 12 GRAM BARWA ME DHANESH RAM KE KHET SE PRABHU RAM KE KHET TAK PAYIN KI URAHI KARYA (0509005015/IC/20477282)
22 324022 02/07/2023~~15/07/2023~~14 12 GRAM PILUI ME PCC SARAK SE LEKAR NAGA SINGH KE GHAR TAK SARAK KA MITTIKARAN & FEBER BLOCK KARYA (0509005015/RC/20642960)
23 340414 16/07/2023~~31/07/2023~~16 14 GRAM INAYATPUR ME PAKKI SARAK SE LEKAR WPU TAK SARAK SAH BANDH KA NIRMAN KARYA (0509005015/FP/20330652)
24 468883 20/10/2023~~31/10/2023~~12 11 GRAM PANCHAYAT INAYATPUR ME PANCHAYAT BHAWAN KE PASS FEBER BLOCK KARYA (0509005015/LD/20405075)
25 651489 04/01/2024~~11/01/2024~~8 7 GRAM PILUI ME BARI NAHAR SE PURB JANE WALI PAIN KI URAHI KARYA (0509005015/IC/20513722)
26 266639 17/06/2024~~30/06/2024~~14 14 GRAM PILUI ME BARI NAHAR SE PURAB PURAN PRASAD KE KHET TAK PAIN KI URAHI KARYA (0509005015/IC/20552668)
27 332963 01/07/2024~~15/07/2024~~15 15 GRAM PILUI ME RAVISHANKAR SINGH KE NIJI JAMIN ME POKHARA KA NIRMAN (0509005015/IF/21045550)

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 RANGLAL PRASAD 04/02/2020 12 INAYATPUR KE GRAM BALOKHRA PUL SE BARAHAMCHARI MUKHYA SARAK TAK PAYIN KI SAFAI KARYA (0509005/IC/20327463) 7606 2124 0
Sub Total FY 1920 12 2124 0
2 RANGLAL PRASAD 05/05/2020 11 INAYATPUR PILUI ME TINMUHANI SANTOSH SINGH KE KHET SE LEKAR AMARNATH SINGH KE KHET TAK BANDH MARMATI (0509005/FP/20271835) 1612 2134 0
3 RANGLAL PRASAD 16/05/2020 16 INAYATPUR PILUI ME TINMUHANI SANTOSH SINGH KE KHET SE LEKAR AMARNATH SINGH KE KHET TAK BANDH MARMATI (0509005/FP/20271835) 1730 3104 0
4 RANGLAL PRASAD 01/06/2020 15 INAYATPUR PILUI ME TINMUHANI SANTOSH SINGH KE KHET SE LEKAR AMARNATH SINGH KE KHET TAK BANDH MARMATI (0509005/FP/20271835) 3091 2910 0
5 RANGLAL PRASAD 16/06/2020 14 INAYATPUR TOLE DUDHAILA ME MASAN MAI KE STHAN SE CHAKARWA MOR TAK KHAR/PAYIN KI SAFAI KARYA (0509005015/IC/20345219) 4558 2716 0
6 RANGLAL PRASAD 01/07/2020 12 INAYATPUR TOLE DUDHAILA ME MASAN MAI KE STHAN SE CHAKARWA MOR TAK KHAR/PAYIN KI SAFAI KARYA (0509005015/IC/20345219) 5600 2328 0
7 RANGLAL PRASAD 16/01/2021 15 GRAM IINAYATPUR ME KUS MOHAMAD KE KHET SE KOHRA JANE WALI SARAK TAK PAIN KI SAFAI KARYA (0509005/IC/20355684) 12001 2910 0
8 RANGLAL PRASAD 01/02/2021 15 GRAM IINAYATPUR ME KUS MOHAMAD KE KHET SE KOHRA JANE WALI SARAK TAK PAIN KI SAFAI KARYA (0509005/IC/20355684) 12849 2910 0
Sub Total FY 2021 98 19012 0
9 RANGLAL PRASAD 21/04/2021 10 DUDHAILA ME KAMESHWAR RAY KE KHET SE LALAN SINGH KE KHET TAK PAIN KI SAFAI KARYA (0509005/IC/20373836) 1328 1980 0
10 RANGLAL PRASAD 01/05/2021 14 DUDHAILA ME KAMESHWAR RAY KE KHET SE LALAN SINGH KE KHET TAK PAIN KI SAFAI KARYA (0509005/IC/20373836) 1347 2772 0
11 RANGLAL PRASAD 16/05/2021 14 DUDHAILA ME KAMESHWAR RAY KE KHET SE LALAN SINGH KE KHET TAK PAIN KI SAFAI KARYA (0509005/IC/20373836) 2450 2772 0
12 RANGLAL PRASAD 01/06/2021 13 DUDHAILA ME KAMESHWAR RAY KE KHET SE LALAN SINGH KE KHET TAK PAIN KI SAFAI KARYA (0509005/IC/20373836) 3321 2574 0
Sub Total FY 2122 51 10098 0
13 RANGLAL PRASAD 01/04/2022 15 GRAM PILUI ME SUBHNARAYAN SINGH KE KHET SE PANCH GACHHULIYA TAK PAIN KI SAFAI KARY (0509005015/IC/20422231) 49 3150 0
14 RANGLAL PRASAD 21/06/2022 12 GRAM DUDHAILA ME MUKURDHUN RAY KE NIJI JAMIN ME KHET POKHRI KA NIRMAN KARY (0509005015/IF/20681215) 6027 2520 0
Sub Total FY 2223 27 5670 0
15 RANGLAL PRASAD 02/04/2023 14 GRAM PILUI ME KRISHNA PARKASH KE NIJI JAMIN ME POKHRA KA NIRMAN KARY (0509005015/IF/20676861) 234 3192 0
16 RANGLAL PRASAD 16/05/2023 14 GRAM LAMHARI ME PUL BOMASE DIGHA KI OR JANE WALI PAYIN KI URAHI KARYA (0509005015/IC/20477283) 2819 3192 0
17 RANGLAL PRASAD 01/06/2023 14 GRAM INAYATPUR ME PAKKI SARAK SE LEKAR WPU TAK SARAK SAH BANDH KA NIRMAN KARYA (0509005015/FP/20330652) 3652 3192 0
18 RANGLAL PRASAD 17/06/2023 12 GRAM BARWA ME DHANESH RAM KE KHET SE PRABHU RAM KE KHET TAK PAYIN KI URAHI KARYA (0509005015/IC/20477282) 4403 2736 0
19 RANGLAL PRASAD 02/07/2023 14 GRAM PILUI ME PCC SARAK SE LEKAR NAGA SINGH KE GHAR TAK SARAK KA MITTIKARAN & FEBER BLOCK KARYA (0509005015/RC/20642960) 4893 3192 0
20 RANGLAL PRASAD 16/07/2023 16 GRAM INAYATPUR ME PAKKI SARAK SE LEKAR WPU TAK SARAK SAH BANDH KA NIRMAN KARYA (0509005015/FP/20330652) 5218 3648 0
21 RANGLAL PRASAD 20/10/2023 8 GRAM PANCHAYAT INAYATPUR ME PANCHAYAT BHAWAN KE PASS FEBER BLOCK KARYA (0509005015/LD/20405075) 9984 1824 0
22 RANGLAL PRASAD 04/01/2024 7 GRAM PILUI ME BARI NAHAR SE PURB JANE WALI PAIN KI URAHI KARYA (0509005015/IC/20513722) 13285 1596 0
Sub Total FY 2324 99 22572 0
23 RANGLAL PRASAD 17/06/2024 14 GRAM PILUI ME BARI NAHAR SE PURAB PURAN PRASAD KE KHET TAK PAIN KI URAHI KARYA (0509005015/IC/20552668) 3081 3360 0
24 RANGLAL PRASAD 01/07/2024 15 GRAM PILUI ME RAVISHANKAR SINGH KE NIJI JAMIN ME POKHARA KA NIRMAN (0509005015/IF/21045550) 3921 3600 3600
Sub Total FY 2425 29 6960 3600