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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-005-015-01746100/2990 Family Id: 2990
Name of Head of Household: OMPRAKASH KUSHWAHA
Name of Father/Husband: RAMESHWAR PRASAD
Category: OTH
Date of Registration: 3/15/2021
Address:
Villages:
Panchayat: इनायतपुर
Block: मांझी
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 2990
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 OMPRAKASH KUSHWAHA Male 40 Union 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 193909 OMPRAKASH KUSHWAHA 20/05/2021~~31/05/2021~~12 11
2 340544 21/07/2021~~31/07/2021~~11 10
3 474971 01/01/2022~~15/01/2022~~15 13
4 490461 16/01/2022~~31/01/2022~~16 14
5 523149 01/02/2022~~15/02/2022~~15 13
6 590583 16/02/2022~~28/02/2022~~13 12
7 161823 02/05/2022~~15/05/2022~~14 12
8 218979 16/05/2022~~31/05/2022~~16 14
9 598647 16/10/2022~~31/10/2022~~16 14
10 656267 16/11/2022~~30/11/2022~~15 13
11 679101 01/12/2022~~15/12/2022~~15 13
12 699144 16/12/2022~~31/12/2022~~16 14
13 88512 21/04/2023~~05/05/2023~~15 13
14 141169 06/05/2023~~15/05/2023~~10 9
15 197002 19/05/2023~~31/05/2023~~13 12
16 211763 01/06/2023~~15/06/2023~~15 13
17 295503 20/06/2024~~04/07/2024~~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 193909 OMPRAKASH KUSHWAHA 20/05/2021~~31/05/2021~~12 11 GRAM DUDHAILA ME UTKRAMIT MADHYA VIDYALYA KE PRANGAN ME MITI BHARAI KARYA (0509005015/LD/20312071)
2 340544 21/07/2021~~31/07/2021~~11 10 PUJERI BABA KE AWAS HOTE SAMUDAYIK BHAVAN KE PAS PCC SARAK TAK PAVER BLOCK KA NIRMAN (0509005015/RC/20471843)
3 474971 01/01/2022~~15/01/2022~~15 13 INAYATPUR ME AJAY SHANKAR KE PUL SE PRABU PRASAD KE KHET HOTE MUKHYA NAHAR TAK BANDH KA MARAMMATI KA (0509005/FP/20286962)
4 490461 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)
5 523149 01/02/2022~~15/02/2022~~15 13 INAYATPUR ME AJAY SHANKAR KE PUL SE PRABU PRASAD KE KHET HOTE MUKHYA NAHAR TAK BANDH KA MARAMMATI KA (0509005/FP/20286962)
6 590583 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)
7 161823 02/05/2022~~15/05/2022~~14 12 GRAM INAYATPUR ME DAUDPUR SIMA SE NAHAR TAK BANDH PAR MITIKARAN KARYA (0509005/FP/20305512)
8 218979 16/05/2022~~31/05/2022~~16 14 GRAM DUDHAILA ME TIN MUHANI PAYIN SE LEKAR RAMDEV KE KHET TAK PAYIN KI SAFAI KARY (0509005/IC/20442606)
9 598647 16/10/2022~~31/10/2022~~16 14 GRAM PILUI ME SOLING SE LEKAR BARHAM STHAN TAK BANDH PER MITIKARN KARY (0509005/FP/20318230)
10 656267 16/11/2022~~30/11/2022~~15 13 GRAM PILUI ME SOLING SE LEKAR BARHAM STHAN TAK BANDH PER MITIKARN KARY (0509005/FP/20318230)
11 679101 01/12/2022~~15/12/2022~~15 13 GRAM PILUI ME SOLING SE LEKAR BARHAM STHAN TAK BANDH PER MITIKARN KARY (0509005/FP/20318230)
12 699144 16/12/2022~~31/12/2022~~16 14 GRAM PILUI ME SOLING SE LEKAR BARHAM STHAN TAK BANDH PER MITIKARN KARY (0509005/FP/20318230)
13 88512 21/04/2023~~05/05/2023~~15 13 GRAM DUDHAILA ME BADI NAHAR SE LEKAR DAUDPUR SIMA TAK BANDH PER MITIKARN KARY (0509005/FP/20330195)
14 141169 06/05/2023~~15/05/2023~~10 9 GRAM INAYATPUR ME MANOHAR KUMAR MAHTO KE NIJI JAMIN ME KHET POKHRI KA NIRMAN KARY (0509005/IF/20798504)
15 197002 19/05/2023~~31/05/2023~~13 12 GRAM PILU ME MANMOHAN SINGH KE NIJI JAMIN ME POKHRA KA NIRMAN KARY (0509005/IF/20814462)
16 211763 01/06/2023~~15/06/2023~~15 13 GRAM PILU ME MANMOHAN SINGH KE NIJI JAMIN ME POKHRA KA NIRMAN KARY (0509005/IF/20814462)
17 295503 20/06/2024~~04/07/2024~~15 15 GRAM PILUI ME BALESHWAR SIMA SE DAUDPUR PULL KE PASS PIPAL KE PER TAK BANDH PAR MITTIKARAN KARYA (0509005/FP/20370675)

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 OMPRAKASH KUSHWAHA 01/01/2022 15 INAYATPUR ME AJAY SHANKAR KE PUL SE PRABU PRASAD KE KHET HOTE MUKHYA NAHAR TAK BANDH KA MARAMMATI KA (0509005/FP/20286962) 7826 2970 0
2 OMPRAKASH KUSHWAHA 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) 8102 2970 0
3 OMPRAKASH KUSHWAHA 01/02/2022 15 INAYATPUR ME AJAY SHANKAR KE PUL SE PRABU PRASAD KE KHET HOTE MUKHYA NAHAR TAK BANDH KA MARAMMATI KA (0509005/FP/20286962) 8543 2970 0
4 OMPRAKASH KUSHWAHA 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 58 11484 0
5 OMPRAKASH KUSHWAHA 01/05/2022 14 GRAM INAYATPUR ME DAUDPUR SIMA SE NAHAR TAK BANDH PAR MITIKARAN KARYA (0509005/FP/20305512) 1762 2940 0
6 OMPRAKASH KUSHWAHA 16/05/2022 15 GRAM DUDHAILA ME TIN MUHANI PAYIN SE LEKAR RAMDEV KE KHET TAK PAYIN KI SAFAI KARY (0509005/IC/20442606) 2441 3150 0
7 OMPRAKASH KUSHWAHA 01/12/2022 15 GRAM PILUI ME SOLING SE LEKAR BARHAM STHAN TAK BANDH PER MITIKARN KARY (0509005/FP/20318230) 17297 3150 0
8 OMPRAKASH KUSHWAHA 16/12/2022 16 GRAM PILUI ME SOLING SE LEKAR BARHAM STHAN TAK BANDH PER MITIKARN KARY (0509005/FP/20318230) 17564 3360 0
Sub Total FY 2223 60 12600 0
9 OMPRAKASH KUSHWAHA 21/04/2023 13 GRAM DUDHAILA ME BADI NAHAR SE LEKAR DAUDPUR SIMA TAK BANDH PER MITIKARN KARY (0509005/FP/20330195) 788 2964 0
10 OMPRAKASH KUSHWAHA 21/05/2023 11 GRAM PILU ME MANMOHAN SINGH KE NIJI JAMIN ME POKHRA KA NIRMAN KARY (0509005/IF/20814462) 3195 2508 0
11 OMPRAKASH KUSHWAHA 01/06/2023 15 GRAM PILU ME MANMOHAN SINGH KE NIJI JAMIN ME POKHRA KA NIRMAN KARY (0509005/IF/20814462) 3659 3420 0
Sub Total FY 2324 39 8892 0
12 OMPRAKASH KUSHWAHA 21/06/2024 13 GRAM PILUI ME BALESHWAR SIMA SE DAUDPUR PULL KE PASS PIPAL KE PER TAK BANDH PAR MITTIKARAN KARYA (0509005/FP/20370675) 3415 3120 0
Sub Total FY 2425 13 3120 0