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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-001-008-01690200/2631 Family Id: 2631
Name of Head of Household: SANJAY PRASAD
Name of Father/Husband: SHYAM BAHADUR PRASAD
Category: OTH
Date of Registration: 5/10/2022
Address:
Villages:
Panchayat: दुर्गौली
Block: मश्‍रख
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 2631
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SANJAY PRASAD Male 38 Fino Payments Bank Ltd


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 200217 SANJAY PRASAD 16/05/2022~~31/05/2022~~16 14
2 282771 01/06/2022~~15/06/2022~~15 13
3 372393 16/06/2022~~30/06/2022~~15 13
4 449999 01/07/2022~~15/07/2022~~15 13
5 510774 17/07/2022~~31/07/2022~~15 13
6 608682 17/10/2022~~31/10/2022~~15 13
7 634366 03/11/2022~~15/11/2022~~13 12
8 660180 17/11/2022~~30/11/2022~~14 12
9 37422 03/04/2023~~15/04/2023~~13 12
10 110400 01/05/2023~~15/05/2023~~15 14
11 170508 16/05/2023~~31/05/2023~~16 14
12 228629 01/06/2023~~15/06/2023~~15 13
13 284110 16/06/2023~~30/06/2023~~15 13
14 343490 16/07/2023~~31/07/2023~~16 14
15 361371 01/08/2023~~15/08/2023~~15 13
16 459471 17/10/2023~~31/10/2023~~15 13
17 41602 03/04/2024~~15/04/2024~~13 13
18 77014 16/04/2024~~30/04/2024~~15 15
19 120023 02/05/2024~~15/05/2024~~14 14
20 182314 19/05/2024~~31/05/2024~~13 13
21 255129 16/06/2024~~30/06/2024~~15 15
22 337881 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 200217 SANJAY PRASAD 16/05/2022~~31/05/2022~~16 14 GRAM CHAKIYA ME SAMSAAN GHAT PE MITTI BHARAI KARYA (0509001008/LD/20364951)
2 282771 01/06/2022~~15/06/2022~~15 13 GRAM CHAND BARWA ME SARKARI JAMIN ME CHABUTRA KE PAS MITI BHARAI (0509001008/LD/20362694)
3 372393 16/06/2022~~30/06/2022~~15 13 GRAM DURGOULI KE GRAM CHAND BARWA KE PUL KE PAS SE LEKAR UPENDRA SHARMA KE KHET TAK KHAR KI URAHI (0509001008/IC/20336946)
4 449999 01/07/2022~~15/07/2022~~15 13 GRAM CHAND BARWA ME BAJAR KE PAS FIELD ME MITI BHARAI (0509001008/LD/20362704)
5 510774 17/07/2022~~31/07/2022~~15 13 GRAM CHAKIYA ME SAMSAAN GHAT PE MITTI BHARAI KARYA (0509001008/LD/20364949)
6 608682 17/10/2022~~31/10/2022~~15 13 GRAM CHAKIYA ME SAMSAAN GHAT PE MITTI BHARAI KARYA (0509001008/LD/20364951)
7 634366 03/11/2022~~15/11/2022~~13 12 GRAM CHAKIYA ME SAMSAAN GHAT PE MITTI BHARAI KARYA (0509001008/LD/20364951)
8 660180 17/11/2022~~30/11/2022~~14 12 GRAM CHAKIYA ME SAMSAAN GHAT PE MITTI BHARAI KARYA (0509001008/LD/20364951)
9 37422 03/04/2023~~15/04/2023~~13 12 CHAKIYA ME COMPANY MIYA KE DALAN SE DAROGA SINGH KE KHET TAK KHAND KA SAFAI KARYA (0509001008/IC/20431528)
10 110400 01/05/2023~~15/05/2023~~15 14 Gram Bansohi Me Sanjay Kumar Singh Ke Niji Zamin Pe Khet Pokhra Ka Nirman (0509001008/IF/20789537)
11 170508 16/05/2023~~31/05/2023~~16 14 GRAM CHAND BARWA ME AWDHESH SINGH KE NIJI JAMIN PER KHET POKHRA KA NIRMAN (0509001008/IF/20790776)
12 228629 01/06/2023~~15/06/2023~~15 13 GRAM DURGOULI VINAY PRASAD KE KHET SE DALIT TOLA MUKHYA SARAK TAK NARA SAFAI (0509001/IC/20484082)
13 284110 16/06/2023~~30/06/2023~~15 26 GRAM DURGOULI ME SURENDRA SINGH KE NIJI JAMIN PER KHET POKHRI KA NIRMAN (0509001008/IF/20829768)
14 343490 16/07/2023~~31/07/2023~~16 14 GRAM CHAKIYA SCHOOL KHEL MAIDAN ME MITTI BHARAI (0509001/LD/20397126)
15 361371 01/08/2023~~15/08/2023~~15 13 CHAKIYA ME SAMUDAYIK BHAWAN AND BHAWAN AND KALI STHAN ME MITTI AND FAVOR BLOCK KARY (0509001008/LD/20379286)
16 459471 17/10/2023~~31/10/2023~~15 13 GRAM BANSOHI ME DEVNATH PANDEY KE GHAR SE MUKHYA SADAK TAK SADAK KA MITTI AUR FAVOR BLOCK KARYA (0509001008/RC/20551120)
17 41602 03/04/2024~~15/04/2024~~13 13 GRAM DURGOULI AWDHESH KUMAR YADAV KE DALAN SE PRABHU RAY KE KHET TAK NAHAR KA SAFAI AND MITTIKARAN (0509001/IC/20524578)
18 77014 16/04/2024~~30/04/2024~~15 15 GRAM DURGOULI JAYRAM PANDEY KE GHAR SE SANJAY YADAV KE DALAN TAK NAHAR KA SAFAI AND 1 PULIYA KA NIRM (0509001/IC/20524582)
19 120023 02/05/2024~~15/05/2024~~14 14 GRAM DURGOULI JAYRAM PANDEY KE GHAR SE SANJAY YADAV KE DALAN TAK NAHAR KA SAFAI AND 1 PULIYA KA NIRM (0509001/IC/20524582)
20 182314 19/05/2024~~31/05/2024~~13 13 Durgouli Me Bipin Singh Ke Niji Zamin Pe Pokhra Ka Nirman Karya (0509001008/IF/20983400)
21 255129 16/06/2024~~30/06/2024~~15 15 GRAM DURGOULI ME ANSHU KUMAR SINGH KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0509001008/IF/21045188)
22 337881 01/07/2024~~15/07/2024~~15 15 GRAM DURGOULI ME SANDHAYA DEVI KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0509001008/IF/21045183)

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 SANJAY PRASAD 16/05/2022 16 GRAM CHAKIYA ME SAMSAAN GHAT PE MITTI BHARAI KARYA (0509001008/LD/20364951) 1821 3360 0
2 SANJAY PRASAD 01/06/2022 14 GRAM CHAND BARWA ME SARKARI JAMIN ME CHABUTRA KE PAS MITI BHARAI (0509001008/LD/20362694) 3653 2940 0
3 SANJAY PRASAD 01/07/2022 14 GRAM CHAND BARWA ME BAJAR KE PAS FIELD ME MITI BHARAI (0509001008/LD/20362704) 5632 2940 0
4 SANJAY PRASAD 17/07/2022 14 GRAM CHAKIYA ME SAMSAAN GHAT PE MITTI BHARAI KARYA (0509001008/LD/20364949) 7018 2940 0
5 SANJAY PRASAD 03/11/2022 13 GRAM CHAKIYA ME SAMSAAN GHAT PE MITTI BHARAI KARYA (0509001008/LD/20364951) 11675 2730 0
6 SANJAY PRASAD 17/11/2022 14 GRAM CHAKIYA ME SAMSAAN GHAT PE MITTI BHARAI KARYA (0509001008/LD/20364951) 12093 2940 0
Sub Total FY 2223 85 17850 0
7 SANJAY PRASAD 02/05/2023 14 Gram Bansohi Me Sanjay Kumar Singh Ke Niji Zamin Pe Khet Pokhra Ka Nirman (0509001008/IF/20789537) 1242 3192 0
8 SANJAY PRASAD 16/05/2023 15 GRAM CHAND BARWA ME AWDHESH SINGH KE NIJI JAMIN PER KHET POKHRA KA NIRMAN (0509001008/IF/20790776) 1744 3420 0
9 SANJAY PRASAD 02/06/2023 13 GRAM DURGOULI VINAY PRASAD KE KHET SE DALIT TOLA MUKHYA SARAK TAK NARA SAFAI (0509001/IC/20484082) 2332 2964 0
10 SANJAY PRASAD 16/06/2023 15 GRAM DURGOULI ME SURENDRA SINGH KE NIJI JAMIN PER KHET POKHRI KA NIRMAN (0509001008/IF/20829768) 2698 3420 0
11 SANJAY PRASAD 16/07/2023 15 GRAM CHAKIYA SCHOOL KHEL MAIDAN ME MITTI BHARAI (0509001/LD/20397126) 3353 3420 0
12 SANJAY PRASAD 01/08/2023 11 CHAKIYA ME SAMUDAYIK BHAWAN AND BHAWAN AND KALI STHAN ME MITTI AND FAVOR BLOCK KARY (0509001008/LD/20379286) 3658 2508 0
Sub Total FY 2324 83 18924 0
13 SANJAY PRASAD 03/04/2024 9 GRAM DURGOULI AWDHESH KUMAR YADAV KE DALAN SE PRABHU RAY KE KHET TAK NAHAR KA SAFAI AND MITTIKARAN (0509001/IC/20524578) 103 2205 0
14 SANJAY PRASAD 16/04/2024 12 GRAM DURGOULI JAYRAM PANDEY KE GHAR SE SANJAY YADAV KE DALAN TAK NAHAR KA SAFAI AND 1 PULIYA KA NIRM (0509001/IC/20524582) 355 2940 0
15 SANJAY PRASAD 02/05/2024 13 GRAM DURGOULI JAYRAM PANDEY KE GHAR SE SANJAY YADAV KE DALAN TAK NAHAR KA SAFAI AND 1 PULIYA KA NIRM (0509001/IC/20524582) 880 3185 0
16 SANJAY PRASAD 16/06/2024 14 GRAM DURGOULI ME ANSHU KUMAR SINGH KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0509001008/IF/21045188) 2310 3430 0
17 SANJAY PRASAD 01/07/2024 14 GRAM DURGOULI ME SANDHAYA DEVI KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0509001008/IF/21045183) 3073 3430 3430
Sub Total FY 2425 62 15190 3430