Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-019-012-02133800/905 Family Id: 905
Name of Head of Household: नीलम देवी
Name of Father/Husband: भुलन राम
Category: SC
Date of Registration: 9/17/2008
Address:
Villages:
Panchayat: हसनपुर
Block: हसनपुरा
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 905
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 नीलम देवी Female 35 State Bank of India
2 भुलन राम Male 40 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 18008 नीलम देवी 11/04/2017~~24/04/2017~~14 12
2 18009 भुलन राम 11/04/2017~~24/04/2017~~14 12
3 46021 नीलम देवी 02/05/2017~~15/05/2017~~14 12
4 46022 भुलन राम 02/05/2017~~15/05/2017~~14 12
5 240896 नीलम देवी 09/08/2017~~22/08/2017~~14 12
6 240897 भुलन राम 09/08/2017~~22/08/2017~~14 12
7 196276 नीलम देवी 22/06/2018~~05/07/2018~~14 12
8 718855 29/10/2020~~29/10/2020~~1 1
9 718856 भुलन राम 29/10/2020~~29/10/2020~~1 1
10 420940 नीलम देवी 24/07/2021~~07/08/2021~~15 13
11 933552 19/03/2023~~29/03/2023~~11 10
12 35501 13/04/2023~~27/04/2023~~15 13
13 167301 21/05/2023~~04/06/2023~~15 13

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 18008 नीलम देवी 11/04/2017~~24/04/2017~~14 12 KANUAKOTHI MAHENDRA SINGH KE KHET SE PRAMANAND SINGH KE KHET TAK MITTI WITH SOLLING (0518019012/RC/20252901)
2 18009 भुलन राम 11/04/2017~~24/04/2017~~14 12 KANUAKOTHI MAHENDRA SINGH KE KHET SE PRAMANAND SINGH KE KHET TAK MITTI WITH SOLLING (0518019012/RC/20252901)
3 46021 नीलम देवी 02/05/2017~~15/05/2017~~14 12 KANUAKOTHI MAHENDRA SINGH KE KHET SE PRAMANAND SINGH KE KHET TAK MITTI WITH SOLLING (0518019012/RC/20252901)
4 46022 भुलन राम 02/05/2017~~15/05/2017~~14 12 KANUAKOTHI MAHENDRA SINGH KE KHET SE PRAMANAND SINGH KE KHET TAK MITTI WITH SOLLING (0518019012/RC/20252901)
5 240896 नीलम देवी 09/08/2017~~22/08/2017~~14 12 KANUAKOTHI PRAMANAND SINGH KE KHET SE JHINGUR MUKHIYA KE KHET TAK MITTI WITH SOLLING (0518019012/RC/20252904)
6 240897 भुलन राम 09/08/2017~~22/08/2017~~14 12 KANUAKOTHI PRAMANAND SINGH KE KHET SE JHINGUR MUKHIYA KE KHET TAK MITTI WITH SOLLING (0518019012/RC/20252904)
7 196276 नीलम देवी 22/06/2018~~05/07/2018~~14 12 HASANPUR JWAHAR SINGH KE GHAR SE SUODH SINGH KE DARBAJA TAK MITTI WITH SOLLING (0518019012/RC/20244302)
8 718855 29/10/2020~~29/10/2020~~1 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5668538 (0518019012/IF/IAY/3089356)
9 718856 भुलन राम 29/10/2020~~29/10/2020~~1 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5668538 (0518019012/IF/IAY/3089356)
10 420940 नीलम देवी 24/07/2021~~07/08/2021~~15 13 RAMJANKI THAKURWARI KE PASCHIM MITTI SAH INTKARAN KARY (0518019/LD/20344158)
11 933552 19/03/2023~~29/03/2023~~11 10 RAMJANKI THAKURWARI KE PASCHIM MITTI SAH INTKARAN KARY (0518019/LD/20344158)
12 35501 13/04/2023~~27/04/2023~~15 13 RAMJANKI THAKURWARI KE PASCHIM MITTI SAH INTKARAN KARY (0518019/LD/20344158)
13 167301 22/05/2023~~05/06/2023~~15 13 RAMJANKI THAKURWARI KE PASCHIM MITTI SAH INTKARAN KARY (0518019/LD/20344158)

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 नीलम देवी 11/04/2017 14 KANUAKOTHI MAHENDRA SINGH KE KHET SE PRAMANAND SINGH KE KHET TAK MITTI WITH SOLLING (0518019012/RC/20252901) 165 2478 0
2 भुलन राम 11/04/2017 14 KANUAKOTHI MAHENDRA SINGH KE KHET SE PRAMANAND SINGH KE KHET TAK MITTI WITH SOLLING (0518019012/RC/20252901) 165 2478 0
3 नीलम देवी 02/05/2017 14 KANUAKOTHI MAHENDRA SINGH KE KHET SE PRAMANAND SINGH KE KHET TAK MITTI WITH SOLLING (0518019012/RC/20252901) 495 2478 0
Sub Total FY 1718 42 7434 0
4 नीलम देवी 22/06/2018 14 HASANPUR JWAHAR SINGH KE GHAR SE SUODH SINGH KE DARBAJA TAK MITTI WITH SOLLING (0518019012/RC/20244302) 1742 2478 0
Sub Total FY 1819 14 2478 0
5 नीलम देवी 24/07/2021 14 RAMJANKI THAKURWARI KE PASCHIM MITTI SAH INTKARAN KARY (0518019/LD/20344158) 13159 2772 0
Sub Total FY 2122 14 2772 0
6 नीलम देवी 19/03/2023 9 RAMJANKI THAKURWARI KE PASCHIM MITTI SAH INTKARAN KARY (0518019/LD/20344158) 29857 1890 0
Sub Total FY 2223 9 1890 0
7 नीलम देवी 13/04/2023 12 RAMJANKI THAKURWARI KE PASCHIM MITTI SAH INTKARAN KARY (0518019/LD/20344158) 591 2736 0
Sub Total FY 2324 12 2736 0