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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-27-006-017-02447100/1237 Family Id: 1237
Name of Head of Household: Pramod kr Ram
Name of Father/Husband: jay prakash ram
Category: OTH
Date of Registration: 10/20/2012
Address: 0
Villages:
Panchayat: आरार
Block: सोन्हौला
District: BHAGALPUR(BIHAR)
Whether BPL Family: NO Family Id: 1237
Epic No.: 0
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Pramod Kr Ram Male 35 India Post Payments Bank
2 Nilam Debi Female 30 India Post Payments Bank
3 CHANDANI KUMARI Female 23 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 484694 Nilam Debi 18/02/2023~~04/03/2023~~15 13
2 526725 17/03/2023~~27/03/2023~~11 10
3 5054 03/04/2023~~17/04/2023~~15 13
4 53840 24/04/2023~~08/05/2023~~15 13
5 99072 12/05/2023~~26/05/2023~~15 13
6 176163 09/06/2023~~15/06/2023~~7 6
7 200728 20/06/2023~~30/06/2023~~11 10
8 31080 10/04/2024~~23/04/2024~~14 14

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 484694 Nilam Debi 18/02/2023~~04/03/2023~~15 13 NIKITA DEVI KE NIJI JAMIN PAR KHET POKHARI NIRMAN (0527006017/IF/20750691)
2 526725 17/03/2023~~27/03/2023~~11 10 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086)
3 5054 03/04/2023~~17/04/2023~~15 13 NIKITA DEVI KE NIJI JAMIN PAR KHET POKHARI NIRMAN (0527006017/IF/20750691)
4 53840 24/04/2023~~08/05/2023~~15 13 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086)
5 99072 12/05/2023~~26/05/2023~~15 13 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086)
6 176163 09/06/2023~~15/06/2023~~7 6 PANI TANKI SE MADAN JHA KE KHET TAK DAAR KI KHUDAI KARYA (0527006017/IC/20454515)
7 200728 20/06/2023~~30/06/2023~~11 10 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086)
8 31080 10/04/2024~~23/04/2024~~14 14 PAHARIYAVEER DAAR KI KHUDAI KARYA (0527006017/IC/20486485)

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 Nilam Debi 18/02/2023 13 NIKITA DEVI KE NIJI JAMIN PAR KHET POKHARI NIRMAN (0527006017/IF/20750691) 13323 2730 0
2 Nilam Debi 17/03/2023 11 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086) 13931 2310 0
Sub Total FY 2223 24 5040 0
3 Nilam Debi 24/04/2023 15 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086) 916 3420 0
4 Nilam Debi 12/05/2023 14 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086) 1511 3192 0
5 Nilam Debi 09/06/2023 6 PANI TANKI SE MADAN JHA KE KHET TAK DAAR KI KHUDAI KARYA (0527006017/IC/20454515) 2485 1368 0
6 Nilam Debi 20/06/2023 10 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086) 2802 2280 0
Sub Total FY 2324 45 10260 0
7 Nilam Debi 10/04/2024 10 PAHARIYAVEER DAAR KI KHUDAI KARYA (0527006017/IC/20486485) 301 2370 0
Sub Total FY 2425 10 2370 0