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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-27-006-017-02447100/290 Family Id: 290
Name of Head of Household: तुमन हरिजन
Name of Father/Husband: स्‍व0 पनमा हरिजन
Category: SC
Date of Registration: 12/15/2006
Address:
Villages:
Panchayat: आरार
Block: सोन्हौला
District: BHAGALPUR(BIHAR)
Whether BPL Family: NO Family Id: 290
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 तुमन हरिजन Male 35 UCO Bank
2 बानू देवी Female 32 UCO Bank


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 224744 तुमन हरिजन 24/02/2018~~25/03/2018~~30 26
2 224745 बानू देवी 24/02/2018~~25/03/2018~~30 26
3 153658 तुमन हरिजन 23/06/2018~~07/07/2018~~15 13
4 153659 बानू देवी 23/06/2018~~07/07/2018~~15 13
5 284401 तुमन हरिजन 17/01/2019~~01/02/2019~~16 14
6 284402 बानू देवी 17/01/2019~~01/02/2019~~16 14
7 323591 तुमन हरिजन 09/02/2019~~23/02/2019~~15 13
8 323592 बानू देवी 09/02/2019~~23/02/2019~~15 13
9 373456 तुमन हरिजन 06/03/2019~~15/03/2019~~10 9
10 373465 बानू देवी 06/03/2019~~15/03/2019~~10 9
11 17164 तुमन हरिजन 04/04/2019~~18/04/2019~~15 13
12 17165 बानू देवी 04/04/2019~~18/04/2019~~15 13
13 50541 तुमन हरिजन 19/04/2019~~03/05/2019~~15 13
14 50542 बानू देवी 19/04/2019~~03/05/2019~~15 13
15 88863 तुमन हरिजन 05/05/2019~~03/06/2019~~30 26
16 88864 बानू देवी 05/05/2019~~19/05/2019~~15 13
17 132635 21/05/2019~~04/06/2019~~15 13
18 101394 तुमन हरिजन 11/05/2021~~25/05/2021~~15 13
19 101395 बानू देवी 11/05/2021~~25/05/2021~~15 13
20 141709 तुमन हरिजन 26/05/2021~~09/06/2021~~15 13
21 141710 बानू देवी 26/05/2021~~09/06/2021~~15 13
22 200846 तुमन हरिजन 10/06/2021~~24/06/2021~~15 13
23 200847 बानू देवी 10/06/2021~~24/06/2021~~15 13
24 13045 तुमन हरिजन 09/04/2022~~23/04/2022~~15 13
25 13046 बानू देवी 09/04/2022~~23/04/2022~~15 13
26 439486 तुमन हरिजन 11/01/2023~~25/01/2023~~15 13
27 439487 बानू देवी 11/01/2023~~25/01/2023~~15 13
28 484597 तुमन हरिजन 18/02/2023~~04/03/2023~~15 13
29 484598 बानू देवी 18/02/2023~~04/03/2023~~15 13
30 526769 तुमन हरिजन 17/03/2023~~27/03/2023~~11 10
31 5058 03/04/2023~~17/04/2023~~15 13
32 53850 24/04/2023~~08/05/2023~~15 13
33 99106 12/05/2023~~26/05/2023~~15 13
34 160111 बानू देवी 04/06/2023~~15/06/2023~~12 11
35 239832 तुमन हरिजन 21/07/2023~~03/08/2023~~14 12
36 239833 बानू देवी 21/07/2023~~03/08/2023~~14 12
37 274756 तुमन हरिजन 06/09/2023~~19/09/2023~~14 12
38 390082 04/01/2024~~17/01/2024~~14 12
39 31151 10/04/2024~~23/04/2024~~14 14
40 38037 बानू देवी 11/04/2024~~24/04/2024~~14 14
41 162761 तुमन हरिजन 25/05/2024~~07/06/2024~~14 14
42 162762 बानू देवी 25/05/2024~~07/06/2024~~14 14
43 234950 तुमन हरिजन 20/06/2024~~30/06/2024~~11 11
44 234951 बानू देवी 20/06/2024~~30/06/2024~~11 11

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 224744 तुमन हरिजन 24/02/2018~~25/03/2018~~30 26 VISHWAKARMA KE GHAR SE MAIN SADAK TAK DHAKKAN SAHIT NALA KA NIRMAN (0527006017/IC/20248907)
2 224745 बानू देवी 24/02/2018~~25/03/2018~~30 26 VISHWAKARMA KE GHAR SE MAIN SADAK TAK DHAKKAN SAHIT NALA KA NIRMAN (0527006017/IC/20248907)
3 153658 तुमन हरिजन 23/06/2018~~07/07/2018~~15 13 VISHWAKARMA KE GHAR SE MAIN SADAK TAK DHAKKAN SAHIT NALA KA NIRMAN (0527006017/IC/20248907)
4 153659 बानू देवी 23/06/2018~~07/07/2018~~15 13 VISHWAKARMA KE GHAR SE MAIN SADAK TAK DHAKKAN SAHIT NALA KA NIRMAN (0527006017/IC/20248907)
5 284401 तुमन हरिजन 17/01/2019~~01/02/2019~~16 14 CONSTRUCTION OF COW SHED IN LAND SHAMBHU HARIJAN (0527006017/IF/20302583)
6 284402 बानू देवी 17/01/2019~~01/02/2019~~16 14 CONSTRUCTION OF COW SHED IN LAND SHAMBHU HARIJAN (0527006017/IF/20302583)
7 323591 तुमन हरिजन 09/02/2019~~23/02/2019~~15 13 CONSTRUCTION OF COW SHED IN LAND SHAMBHU HARIJAN (0527006017/IF/20302583)
8 323592 बानू देवी 09/02/2019~~23/02/2019~~15 13 CONSTRUCTION OF COW SHED IN LAND SHAMBHU HARIJAN (0527006017/IF/20302583)
9 373456 तुमन हरिजन 06/03/2019~~15/03/2019~~10 9 CONSTRUCTION OF COW SHED IN LAND SHAMBHU HARIJAN (0527006017/IF/20302583)
10 373465 बानू देवी 06/03/2019~~15/03/2019~~10 9 CONSTRUCTION OF COW SHED IN LAND SHAMBHU HARIJAN (0527006017/IF/20302583)
11 17164 तुमन हरिजन 04/04/2019~~18/04/2019~~15 13 HUDARA BANDH KI KHUDIA KARYA (0527006017/IC/20266979)
12 17165 बानू देवी 04/04/2019~~18/04/2019~~15 13 HUDARA BANDH KI KHUDIA KARYA (0527006017/IC/20266979)
13 50541 तुमन हरिजन 19/04/2019~~03/05/2019~~15 13 HUDARA BANDH KI KHUDIA KARYA (0527006017/IC/20266979)
14 50542 बानू देवी 19/04/2019~~03/05/2019~~15 13 HUDARA BANDH KI KHUDIA KARYA (0527006017/IC/20266979)
15 88863 तुमन हरिजन 05/05/2019~~03/06/2019~~30 26 HUDARA BANDH KI KHUDIA KARYA (0527006017/IC/20266979)
16 88864 बानू देवी 05/05/2019~~19/05/2019~~15 13 HUDARA BANDH KI KHUDIA KARYA (0527006017/IC/20266979)
17 132635 21/05/2019~~04/06/2019~~15 13 CONSTRUCTION OF COW SHED IN LAND SHAMBHU HARIJAN (0527006017/IF/20302583)
18 101394 तुमन हरिजन 11/05/2021~~25/05/2021~~15 13 DABARA POKHAR KI KHUDIA KARYA (0527006017/WC/20450162)
19 101395 बानू देवी 11/05/2021~~25/05/2021~~15 13 DABARA POKHAR KI KHUDIA KARYA (0527006017/WC/20450162)
20 141709 तुमन हरिजन 26/05/2021~~09/06/2021~~15 13 DABARA POKHAR KI KHUDIA KARYA (0527006017/WC/20450162)
21 141710 बानू देवी 26/05/2021~~09/06/2021~~15 13 DABARA POKHAR KI KHUDIA KARYA (0527006017/WC/20450162)
22 200846 तुमन हरिजन 10/06/2021~~24/06/2021~~15 13 DABARA POKHAR KI KHUDIA KARYA (0527006017/WC/20450162)
23 200847 बानू देवी 10/06/2021~~24/06/2021~~15 13 DABARA POKHAR KI KHUDIA KARYA (0527006017/WC/20450162)
24 13045 तुमन हरिजन 09/04/2022~~23/04/2022~~15 13 VIJAYKANT JHA KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20642964)
25 13046 बानू देवी 09/04/2022~~23/04/2022~~15 13 VIJAYKANT JHA KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20642964)
26 439486 तुमन हरिजन 11/01/2023~~25/01/2023~~15 13 NIKITA DEVI KE NIJI JAMIN PAR KHET POKHARI NIRMAN (0527006017/IF/20750691)
27 439487 बानू देवी 11/01/2023~~25/01/2023~~15 13 NIKITA DEVI KE NIJI JAMIN PAR KHET POKHARI NIRMAN (0527006017/IF/20750691)
28 484597 तुमन हरिजन 18/02/2023~~04/03/2023~~15 13 NIKITA DEVI KE NIJI JAMIN PAR KHET POKHARI NIRMAN (0527006017/IF/20750691)
29 484598 बानू देवी 18/02/2023~~04/03/2023~~15 13 NIKITA DEVI KE NIJI JAMIN PAR KHET POKHARI NIRMAN (0527006017/IF/20750691)
30 526769 तुमन हरिजन 17/03/2023~~27/03/2023~~11 10 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086)
31 5058 03/04/2023~~17/04/2023~~15 13 NIKITA DEVI KE NIJI JAMIN PAR KHET POKHARI NIRMAN (0527006017/IF/20750691)
32 53850 24/04/2023~~08/05/2023~~15 13 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086)
33 99106 12/05/2023~~26/05/2023~~15 13 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086)
34 160111 बानू देवी 04/06/2023~~15/06/2023~~12 11 JODLI POKHAR PRATHAM KI KHUDIA KARYA (0527006017/WC/20560204)
35 239832 तुमन हरिजन 21/07/2023~~03/08/2023~~14 12 AMIT KUMAR MISHRA KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20833239)
36 239833 बानू देवी 21/07/2023~~03/08/2023~~14 12 AMIT KUMAR MISHRA KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20833239)
37 274756 तुमन हरिजन 06/09/2023~~19/09/2023~~14 12 PANI TANKI SE MADAN JHA KE KHET TAK DAAR KI KHUDAI KARYA (0527006017/IC/20454515)
38 390082 04/01/2024~~17/01/2024~~14 12 JODLI POKHAR PRATHAM KI KHUDIA KARYA (0527006017/WC/20560204)
39 31151 10/04/2024~~23/04/2024~~14 14 PAHARIYAVEER DAAR KI KHUDAI KARYA (0527006017/IC/20486485)
40 38037 बानू देवी 11/04/2024~~24/04/2024~~14 14 GRAM ARAR ME KATHOTIYA POKHAR KI KHUDAI KARYA (0527006017/WC/20572980)
41 162761 तुमन हरिजन 25/05/2024~~07/06/2024~~14 14 चंदेश्वरी यादव के घर से सुभाष झा के खेत तक बांध खुदाई कार्य (0527006017/IC/20532632)
42 162762 बानू देवी 25/05/2024~~07/06/2024~~14 14 चंदेश्वरी यादव के घर से सुभाष झा के खेत तक बांध खुदाई कार्य (0527006017/IC/20532632)
43 234950 तुमन हरिजन 20/06/2024~~30/06/2024~~11 11 चंदेश्वरी यादव के घर से सुभाष झा के खेत तक बांध खुदाई कार्य (0527006017/IC/20532632)
44 234951 बानू देवी 20/06/2024~~30/06/2024~~11 11 चंदेश्वरी यादव के घर से सुभाष झा के खेत तक बांध खुदाई कार्य (0527006017/IC/20532632)

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 तुमन हरिजन 24/02/2018 13 VISHWAKARMA KE GHAR SE MAIN SADAK TAK DHAKKAN SAHIT NALA KA NIRMAN (0527006017/IC/20248907) 5770 2301 0
2 तुमन हरिजन 11/03/2018 13 VISHWAKARMA KE GHAR SE MAIN SADAK TAK DHAKKAN SAHIT NALA KA NIRMAN (0527006017/IC/20248907) 5777 2301 0
3 बानू देवी 11/03/2018 13 VISHWAKARMA KE GHAR SE MAIN SADAK TAK DHAKKAN SAHIT NALA KA NIRMAN (0527006017/IC/20248907) 5777 2301 0
Sub Total FY 1718 39 6903 0
4 तुमन हरिजन 23/06/2018 13 VISHWAKARMA KE GHAR SE MAIN SADAK TAK DHAKKAN SAHIT NALA KA NIRMAN (0527006017/IC/20248907) 4226 2301 0
5 बानू देवी 23/06/2018 13 VISHWAKARMA KE GHAR SE MAIN SADAK TAK DHAKKAN SAHIT NALA KA NIRMAN (0527006017/IC/20248907) 4226 2301 0
6 तुमन हरिजन 17/01/2019 11 CONSTRUCTION OF COW SHED IN LAND SHAMBHU HARIJAN (0527006017/IF/20302583) 9055 1947 0
7 बानू देवी 17/01/2019 13 CONSTRUCTION OF COW SHED IN LAND SHAMBHU HARIJAN (0527006017/IF/20302583) 9055 2301 0
Sub Total FY 1819 50 8850 0
8 तुमन हरिजन 04/04/2019 13 HUDARA BANDH KI KHUDIA KARYA (0527006017/IC/20266979) 561 2301 0
9 बानू देवी 04/04/2019 13 HUDARA BANDH KI KHUDIA KARYA (0527006017/IC/20266979) 561 2301 0
10 बानू देवी 19/04/2019 15 HUDARA BANDH KI KHUDIA KARYA (0527006017/IC/20266979) 1383 2655 0
11 तुमन हरिजन 05/05/2019 15 HUDARA BANDH KI KHUDIA KARYA (0527006017/IC/20266979) 2420 2655 0
12 बानू देवी 05/05/2019 15 HUDARA BANDH KI KHUDIA KARYA (0527006017/IC/20266979) 2420 2655 0
13 बानू देवी 21/05/2019 15 CONSTRUCTION OF COW SHED IN LAND SHAMBHU HARIJAN (0527006017/IF/20302583) 3400 2655 0
Sub Total FY 1920 86 15222 0
14 तुमन हरिजन 11/05/2021 13 DABARA POKHAR KI KHUDIA KARYA (0527006017/WC/20450162) 3637 2574 0
15 बानू देवी 11/05/2021 13 DABARA POKHAR KI KHUDIA KARYA (0527006017/WC/20450162) 3637 2574 0
16 तुमन हरिजन 26/05/2021 13 DABARA POKHAR KI KHUDIA KARYA (0527006017/WC/20450162) 5017 2574 0
17 तुमन हरिजन 10/06/2021 7 DABARA POKHAR KI KHUDIA KARYA (0527006017/WC/20450162) 6334 1386 0
18 बानू देवी 10/06/2021 7 DABARA POKHAR KI KHUDIA KARYA (0527006017/WC/20450162) 6334 1386 0
Sub Total FY 2122 53 10494 0
19 तुमन हरिजन 09/04/2022 13 VIJAYKANT JHA KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20642964) 720 2730 0
20 बानू देवी 09/04/2022 13 VIJAYKANT JHA KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20642964) 720 2730 0
21 तुमन हरिजन 11/01/2023 13 NIKITA DEVI KE NIJI JAMIN PAR KHET POKHARI NIRMAN (0527006017/IF/20750691) 12389 2730 0
22 बानू देवी 11/01/2023 13 NIKITA DEVI KE NIJI JAMIN PAR KHET POKHARI NIRMAN (0527006017/IF/20750691) 12390 2730 0
23 तुमन हरिजन 18/02/2023 13 NIKITA DEVI KE NIJI JAMIN PAR KHET POKHARI NIRMAN (0527006017/IF/20750691) 13324 2730 0
24 तुमन हरिजन 17/03/2023 11 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086) 13933 2310 0
Sub Total FY 2223 76 15960 0
25 तुमन हरिजन 24/04/2023 15 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086) 919 3420 0
26 तुमन हरिजन 12/05/2023 14 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086) 1514 3192 0
27 बानू देवी 04/06/2023 10 JODLI POKHAR PRATHAM KI KHUDIA KARYA (0527006017/WC/20560204) 2316 2280 0
28 तुमन हरिजन 21/07/2023 14 AMIT KUMAR MISHRA KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20833239) 3568 3192 0
29 बानू देवी 21/07/2023 14 AMIT KUMAR MISHRA KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20833239) 3568 3192 0
30 तुमन हरिजन 06/09/2023 13 PANI TANKI SE MADAN JHA KE KHET TAK DAAR KI KHUDAI KARYA (0527006017/IC/20454515) 4583 2964 0
31 तुमन हरिजन 04/01/2024 12 JODLI POKHAR PRATHAM KI KHUDIA KARYA (0527006017/WC/20560204) 8154 2736 0
Sub Total FY 2324 92 20976 0
32 तुमन हरिजन 25/05/2024 11 चंदेश्वरी यादव के घर से सुभाष झा के खेत तक बांध खुदाई कार्य (0527006017/IC/20532632) 2956 2618 0
33 बानू देवी 25/05/2024 11 चंदेश्वरी यादव के घर से सुभाष झा के खेत तक बांध खुदाई कार्य (0527006017/IC/20532632) 2956 2618 0
Sub Total FY 2425 22 5236 0