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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-006-002-01756400/3122 Family Id: 3122
Name of Head of Household: SURAJ KUMAR PRASAD
Name of Father/Husband: BINOD PRASAD
Category: OTH
Date of Registration: 3/20/2020
Address:
Villages:
Panchayat: भटकेशरी
Block: जलालपुर
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 3122
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SURAJ KUMAR PRASAD Male 99 Bank of Baroda


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 177266 SURAJ KUMAR PRASAD 09/06/2020~~16/06/2020~~8 8
2 241916 18/06/2020~~30/06/2020~~13 13
3 305918 03/07/2020~~16/07/2020~~14 14
4 607902 10/01/2021~~19/01/2021~~10 10
5 646004 20/01/2021~~02/02/2021~~14 14
6 686227 03/02/2021~~16/02/2021~~14 14
7 729269 17/02/2021~~28/02/2021~~12 12
8 770862 02/03/2021~~16/03/2021~~15 15
9 814455 17/03/2021~~31/03/2021~~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 177266 SURAJ KUMAR PRASAD 09/06/2020~~16/06/2020~~8 8 GRAM GAMRIYA ME RAJPUR TOLA ME SAMUDAYIK BHAWAN KE PRANGAN ME MITI BHARAI KARYA (0509006002/LD/20277889)
2 241916 18/06/2020~~30/06/2020~~13 13 GPR BHATKESHRI ME JAWAHAR RAY KE NIJI JAMIN ME KHET POKHRI NIRMAN KARYA (0509006002/WC/20399664)
3 305918 03/07/2020~~16/07/2020~~14 14 BHATKESRI ME RUDAL PANDEY KE KHET SE LEKAR KAPIL SINGH KE KHET HOTE HUA BHOLA SAH KE KHET TAK PAYIN (0509006002/IC/20339001)
4 607902 10/01/2021~~19/01/2021~~10 10 BHATKESHRI ME VIJAY SINGH K GHAR SE MEGHNATH SINGH SE HOKAR JAGSIDH SINGH K GHAR TAK MITTI/ITTIKARAN (0509006002/RC/20434782)
5 646004 20/01/2021~~02/02/2021~~14 14 GPR BHATKESHRI ME HARKHPURA SIMAN PITCH SADAK SE LEKAR TOLABAHOR RAY KE NAHAR SE BANDH KA NIRMAN (0509006002/FP/20275630)
6 686227 03/02/2021~~16/02/2021~~14 14 GRAM RUSSI ME HABIB MIYAN KA KABRISTAN KA SAMTALIKARAN KARYA (0509006002/LD/20329976)
7 729269 17/02/2021~~28/02/2021~~12 12 GPR BHATKESHRI KE GRAM KARIYAHI ME AGANWARI EVM KALI STHAN KE PURAB PARISAR ME MITTI BHARAI KARYA (0509006002/LD/20331951)
8 770862 02/03/2021~~16/03/2021~~15 15 GPR BHATKESHRI KE GRAM KARIYAHI ME AGANWARI EVM KALI STHAN KE PURAB PARISAR ME MITTI BHARAI KARYA (0509006002/LD/20331951)
9 814455 17/03/2021~~31/03/2021~~15 15 GRAM GHAMARIYA ME VIRENDRA GIRI KE KHET SE LEKAR RAJKUMAR GIRI KE KHET TAK PAYIN SAFAI KARAYA (0509006002/IC/20368563)

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 SURAJ KUMAR PRASAD 09/06/2020 8 GRAM GAMRIYA ME RAJPUR TOLA ME SAMUDAYIK BHAWAN KE PRANGAN ME MITI BHARAI KARYA (0509006002/LD/20277889) 2592 1552 0
2 SURAJ KUMAR PRASAD 17/06/2020 12 GPR BHATKESHRI ME JAWAHAR RAY KE NIJI JAMIN ME KHET POKHRI NIRMAN KARYA (0509006002/WC/20399664) 3217 2328 0
3 SURAJ KUMAR PRASAD 06/01/2021 7 BHATKESHRI ME VIJAY SINGH K GHAR SE MEGHNATH SINGH SE HOKAR JAGSIDH SINGH K GHAR TAK MITTI/ITTIKARAN (0509006002/RC/20434782) 6554 1358 0
4 SURAJ KUMAR PRASAD 20/01/2021 12 GPR BHATKESHRI ME HARKHPURA SIMAN PITCH SADAK SE LEKAR TOLABAHOR RAY KE NAHAR SE BANDH KA NIRMAN (0509006002/FP/20275630) 6712 2328 0
5 SURAJ KUMAR PRASAD 03/02/2021 14 GRAM RUSSI ME HABIB MIYAN KA KABRISTAN KA SAMTALIKARAN KARYA (0509006002/LD/20329976) 7047 2716 0
6 SURAJ KUMAR PRASAD 17/02/2021 12 GPR BHATKESHRI KE GRAM KARIYAHI ME AGANWARI EVM KALI STHAN KE PURAB PARISAR ME MITTI BHARAI KARYA (0509006002/LD/20331951) 7672 2328 0
7 SURAJ KUMAR PRASAD 02/03/2021 14 GPR BHATKESHRI KE GRAM KARIYAHI ME AGANWARI EVM KALI STHAN KE PURAB PARISAR ME MITTI BHARAI KARYA (0509006002/LD/20331951) 8099 2716 0
Sub Total FY 2021 79 15326 0