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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-005-015-01746100/2273 Family Id: 2273
Name of Head of Household: MOHAN PRASAD
Name of Father/Husband: SATNARYAN PRASAD
Category: OTH
Date of Registration: 5/15/2018
Address:
Villages:
Panchayat: इनायतपुर
Block: मांझी
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 2273
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MOHAN PRASAD Male 45 State 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 132785 MOHAN PRASAD 03/06/2018~~30/06/2018~~28 24
2 544899 01/02/2022~~15/02/2022~~15 13
3 432499 21/06/2022~~30/06/2022~~10 9
4 778447 02/02/2023~~15/02/2023~~14 12
5 791147 16/02/2023~~28/02/2023~~13 12
6 830676 01/03/2023~~15/03/2023~~15 13
7 854318 16/03/2023~~31/03/2023~~16 14
8 135170 03/05/2023~~15/05/2023~~13 12
9 152628 16/05/2023~~31/05/2023~~16 14
10 238143 01/06/2023~~15/06/2023~~15 13
11 680649 18/01/2024~~01/02/2024~~15 13
12 706875 02/02/2024~~15/02/2024~~14 12
13 736425 16/02/2024~~29/02/2024~~14 12
14 769558 01/03/2024~~15/03/2024~~15 15
15 297039 21/06/2024~~04/07/2024~~14 14
16 357669 05/07/2024~~19/07/2024~~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 132785 MOHAN PRASAD 03/06/2018~~30/06/2018~~28 24 MITHLESH SINGH KE NIJI JAMIN ME POKHRA KA NIRMAN KARY (0509005015/WC/20240854)
2 544899 01/02/2022~~15/02/2022~~15 13 GRAM BAREWA BUJURG ME FUTANI MORE PUL SE MAHESHWAR SINGH KE KHET TAK PAIN KI URAHI KARY (0509005/IC/20398991)
3 432499 21/06/2022~~30/06/2022~~10 9 GRAM BARWA KHURD ME SIMA DEVI KE NIJI JAMIN ME POKHRA KA NIRMAN KARY (0509005/IF/20674108)
4 778447 02/02/2023~~15/02/2023~~14 12 GRAM BARWA BUJURG ME DIGHA SE LEKAR PIPAL KE PED TAK PAYEN KI URAHI KARY (0509005/IC/20457558)
5 791147 16/02/2023~~28/02/2023~~13 12 GRAM BARWA BUJURG ME DIGHA SE LEKAR PIPAL KE PED TAK PAYEN KI URAHI KARY (0509005/IC/20457558)
6 830676 01/03/2023~~15/03/2023~~15 13 GRAM BARWA BUJURG ME DIGHA SE LEKAR PIPAL KE PED TAK PAYEN KI URAHI KARY (0509005/IC/20457558)
7 854318 16/03/2023~~31/03/2023~~16 14 GRAM BARWA BUJURG ME DIGHA SE LEKAR PIPAL KE PED TAK PAYEN KI URAHI KARY (0509005/IC/20457558)
8 135170 03/05/2023~~15/05/2023~~13 12 GRAM BARWA BUJURG ME DIGHA SE LEKAR PIPAL KE PED TAK PAYEN KI URAHI KARY (0509005/IC/20457558)
9 152628 16/05/2023~~31/05/2023~~16 14 GRAM BARWA BUJURG ME DIGHA SE LEKAR PIPAL KE PED TAK PAYEN KI URAHI KARY (0509005/IC/20457558)
10 238143 01/06/2023~~15/06/2023~~15 13 WARD NO. 02 ME BADI NAHAR SE PURAB JANE WALI PAYEN KI URAHI & PULIYA KA NIRMAN KARY (0509005/IC/20484199)
11 680649 18/01/2024~~01/02/2024~~15 13 gram barwa bujurg me shiv mandir ke dakshin pul se kanya vidhlya tak pain ku urahi work (0509005/IC/20504345)
12 706875 02/02/2024~~15/02/2024~~14 12 gram barwa bujurg me shiv mandir ke dakshin pul se kanya vidhlya tak pain ku urahi work (0509005/IC/20504345)
13 736425 16/02/2024~~29/02/2024~~14 12 gram barwa bujurg me midil school se lekar bari nahar tak pain ki urahi work (0509005/IC/20526194)
14 769558 01/03/2024~~15/03/2024~~15 15 gram barwa bujurg me midil school se lekar bari nahar tak pain ki urahi work (0509005/IC/20526194)
15 297039 21/06/2024~~04/07/2024~~14 14 GRAM BARWA KHURD ME LAMHARI JANE WALI SIMA SAH BANDH KA NIRMAN (0509005/FP/20369848)
16 357669 05/07/2024~~19/07/2024~~15 15 GRAM BARWA KHURD ME LAMHARI JANE WALI SIMA SAH BANDH KA NIRMAN (0509005/FP/20369848)

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 MOHAN PRASAD 01/02/2022 15 GRAM BAREWA BUJURG ME FUTANI MORE PUL SE MAHESHWAR SINGH KE KHET TAK PAIN KI URAHI KARY (0509005/IC/20398991) 8796 2970 0
Sub Total FY 2122 15 2970 0
2 MOHAN PRASAD 21/06/2022 10 GRAM BARWA KHURD ME SIMA DEVI KE NIJI JAMIN ME POKHRA KA NIRMAN KARY (0509005/IF/20674108) 5983 2100 0
3 MOHAN PRASAD 02/02/2023 9 GRAM BARWA BUJURG ME DIGHA SE LEKAR PIPAL KE PED TAK PAYEN KI URAHI KARY (0509005/IC/20457558) 18594 1890 0
4 MOHAN PRASAD 16/02/2023 11 GRAM BARWA BUJURG ME DIGHA SE LEKAR PIPAL KE PED TAK PAYEN KI URAHI KARY (0509005/IC/20457558) 18712 2310 0
5 MOHAN PRASAD 01/03/2023 11 GRAM BARWA BUJURG ME DIGHA SE LEKAR PIPAL KE PED TAK PAYEN KI URAHI KARY (0509005/IC/20457558) 19023 2310 0
Sub Total FY 2223 41 8610 0
6 MOHAN PRASAD 03/05/2023 10 GRAM BARWA BUJURG ME DIGHA SE LEKAR PIPAL KE PED TAK PAYEN KI URAHI KARY (0509005/IC/20457558) 1888 2280 0
7 MOHAN PRASAD 16/05/2023 16 GRAM BARWA BUJURG ME DIGHA SE LEKAR PIPAL KE PED TAK PAYEN KI URAHI KARY (0509005/IC/20457558) 2770 3648 0
8 MOHAN PRASAD 01/06/2023 13 WARD NO. 02 ME BADI NAHAR SE PURAB JANE WALI PAYEN KI URAHI & PULIYA KA NIRMAN KARY (0509005/IC/20484199) 3848 2964 0
9 MOHAN PRASAD 18/01/2024 12 gram barwa bujurg me shiv mandir ke dakshin pul se kanya vidhlya tak pain ku urahi work (0509005/IC/20504345) 13756 2736 0
10 MOHAN PRASAD 02/02/2024 14 gram barwa bujurg me shiv mandir ke dakshin pul se kanya vidhlya tak pain ku urahi work (0509005/IC/20504345) 14451 3192 0
11 MOHAN PRASAD 16/02/2024 13 gram barwa bujurg me midil school se lekar bari nahar tak pain ki urahi work (0509005/IC/20526194) 14865 2964 0
12 MOHAN PRASAD 01/03/2024 15 gram barwa bujurg me midil school se lekar bari nahar tak pain ki urahi work (0509005/IC/20526194) 15568 3420 0
Sub Total FY 2324 93 21204 0
13 MOHAN PRASAD 21/06/2024 13 GRAM BARWA KHURD ME LAMHARI JANE WALI SIMA SAH BANDH KA NIRMAN (0509005/FP/20369848) 3419 3120 0
14 MOHAN PRASAD 05/07/2024 15 GRAM BARWA KHURD ME LAMHARI JANE WALI SIMA SAH BANDH KA NIRMAN (0509005/FP/20369848) 4128 3600 3600
Sub Total FY 2425 28 6720 3600