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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-27-006-017-02447100/50 Family Id: 50
Name of Head of Household: जीतराम हेम्‍ब्रम
Name of Father/Husband: ताला हेम्‍ब्रम
Category: ST
Date of Registration: 11/15/2006
Address:
Villages:
Panchayat: आरार
Block: सोन्हौला
District: BHAGALPUR(BIHAR)
Whether BPL Family: NO Family Id: 50
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 जीतराम हेम्‍ब्रम Male 25 UCO Bank
2 सुनीता देवी Female 22


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 47778 जीतराम हेम्‍ब्रम 26/04/2018~~25/05/2018~~30 26
2 47779 सुनीता देवी 26/04/2018~~25/05/2018~~30 26
3 251686 जीतराम हेम्‍ब्रम 26/12/2018~~09/01/2019~~15 13
4 251687 सुनीता देवी 26/12/2018~~09/01/2019~~15 13
5 283316 जीतराम हेम्‍ब्रम 16/01/2019~~30/01/2019~~15 13
6 283317 सुनीता देवी 16/01/2019~~30/01/2019~~15 13
7 311006 जीतराम हेम्‍ब्रम 02/02/2019~~03/03/2019~~30 26
8 311007 सुनीता देवी 02/02/2019~~03/03/2019~~30 26
9 1560 जीतराम हेम्‍ब्रम 01/04/2019~~30/04/2019~~30 26
10 1561 सुनीता देवी 01/04/2019~~30/04/2019~~30 26
11 75671 जीतराम हेम्‍ब्रम 01/05/2019~~15/05/2019~~15 13
12 75672 सुनीता देवी 01/05/2019~~15/05/2019~~15 13
13 117450 जीतराम हेम्‍ब्रम 16/05/2019~~30/05/2019~~15 13
14 129707 सुनीता देवी 20/05/2019~~03/06/2019~~15 13
15 165055 जीतराम हेम्‍ब्रम 31/05/2019~~14/06/2019~~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 47778 जीतराम हेम्‍ब्रम 26/04/2018~~25/05/2018~~30 26 Digging of Panpiya Pokhar in GP Arar (0527006017/WC/20229101)
2 47779 सुनीता देवी 26/04/2018~~25/05/2018~~30 26 Digging of Panpiya Pokhar in GP Arar (0527006017/WC/20229101)
3 251686 जीतराम हेम्‍ब्रम 26/12/2018~~09/01/2019~~15 13 CHANDESHWARI YADAV KE GHAR SE SARASWATI STHAN TAK DAAR KI KHUDIA KARYA (0527006017/IC/20264347)
4 251687 सुनीता देवी 26/12/2018~~09/01/2019~~15 13 CHANDESHWARI YADAV KE GHAR SE SARASWATI STHAN TAK DAAR KI KHUDIA KARYA (0527006017/IC/20264347)
5 283316 जीतराम हेम्‍ब्रम 16/01/2019~~30/01/2019~~15 13 CHANDESHWARI YADAV KE GHAR SE SARASWATI STHAN TAK DAAR KI KHUDIA KARYA (0527006017/IC/20264347)
6 283317 सुनीता देवी 16/01/2019~~30/01/2019~~15 13 CHANDESHWARI YADAV KE GHAR SE SARASWATI STHAN TAK DAAR KI KHUDIA KARYA (0527006017/IC/20264347)
7 311006 जीतराम हेम्‍ब्रम 02/02/2019~~03/03/2019~~30 26 CHANDESHWARI YADAV KE GHAR SE SARASWATI STHAN TAK DAAR KI KHUDIA KARYA (0527006017/IC/20264347)
8 311007 सुनीता देवी 02/02/2019~~03/03/2019~~30 26 CHANDESHWARI YADAV KE GHAR SE SARASWATI STHAN TAK DAAR KI KHUDIA KARYA (0527006017/IC/20264347)
9 1560 जीतराम हेम्‍ब्रम 01/04/2019~~30/04/2019~~30 26 GRAM CHANCHE ME LACHCHHO POKHAR KI KHUDIA (0527006017/WC/20284997)
10 1561 सुनीता देवी 01/04/2019~~30/04/2019~~30 26 GRAM CHANCHE ME LACHCHHO POKHAR KI KHUDIA (0527006017/WC/20284997)
11 75671 जीतराम हेम्‍ब्रम 01/05/2019~~15/05/2019~~15 13 GRAM CHANCHE ME LACHCHHO POKHAR KI KHUDIA (0527006017/WC/20284997)
12 75672 सुनीता देवी 01/05/2019~~15/05/2019~~15 13 GRAM CHANCHE ME LACHCHHO POKHAR KI KHUDIA (0527006017/WC/20284997)
13 117450 जीतराम हेम्‍ब्रम 16/05/2019~~30/05/2019~~15 13 GRAM CHANCHE ME LACHCHHO POKHAR KI KHUDIA (0527006017/WC/20284997)
14 129707 सुनीता देवी 20/05/2019~~03/06/2019~~15 13 CONSTRUCTION OF COW SHED IN LAND OF GOPENDRA MURMU (0527006017/IF/20310178)
15 165055 जीतराम हेम्‍ब्रम 31/05/2019~~14/06/2019~~15 13 GRAM CHANCHE ME LACHCHHO POKHAR KI KHUDIA (0527006017/WC/20284997)

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 जीतराम हेम्‍ब्रम 16/05/2019 15 GRAM CHANCHE ME LACHCHHO POKHAR KI KHUDIA (0527006017/WC/20284997) 3191 2655 0
2 जीतराम हेम्‍ब्रम 31/05/2019 13 GRAM CHANCHE ME LACHCHHO POKHAR KI KHUDIA (0527006017/WC/20284997) 4032 2301 0
Sub Total FY 1920 28 4956 0