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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-27-006-017-02447100/1142 Family Id: 1142
Name of Head of Household: bhudeo harijan
Name of Father/Husband: pawan kr harijan
Category: SC
Date of Registration: 10/26/2011
Address:
Villages:
Panchayat: आरार
Block: सोन्हौला
District: BHAGALPUR(BIHAR)
Whether BPL Family: NO Family Id: 1142
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Bhudeo Harijan Male 35 Allahabad Bank
2 baso devi 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 224722 baso devi 24/02/2018~~25/03/2018~~30 26
2 153670 23/06/2018~~07/07/2018~~15 13
3 153669 Bhudeo Harijan 23/06/2018~~07/07/2018~~15 13
4 273428 baso devi 10/01/2019~~24/01/2019~~15 13
5 273427 Bhudeo Harijan 10/01/2019~~24/01/2019~~15 13
6 299393 baso devi 25/01/2019~~08/02/2019~~15 13
7 299392 Bhudeo Harijan 25/01/2019~~08/02/2019~~15 13
8 323088 baso devi 09/02/2019~~23/02/2019~~15 13
9 672 01/04/2019~~30/04/2019~~30 26
10 599 Bhudeo Harijan 01/04/2019~~30/04/2019~~30 26
11 60888 baso devi 01/05/2019~~07/05/2019~~7 6
12 81493 Bhudeo Harijan 01/05/2019~~30/05/2019~~30 26
13 95562 baso devi 08/05/2019~~22/05/2019~~15 13
14 163514 30/05/2019~~13/06/2019~~15 13
15 179545 Bhudeo Harijan 04/06/2019~~15/06/2019~~12 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 224722 baso devi 24/02/2018~~25/03/2018~~30 26 VISHWAKARMA KE GHAR SE MAIN SADAK TAK DHAKKAN SAHIT NALA KA NIRMAN (0527006017/IC/20248907)
2 153670 23/06/2018~~07/07/2018~~15 13 VISHWAKARMA KE GHAR SE MAIN SADAK TAK DHAKKAN SAHIT NALA KA NIRMAN (0527006017/IC/20248907)
3 153669 Bhudeo Harijan 23/06/2018~~07/07/2018~~15 13 VISHWAKARMA KE GHAR SE MAIN SADAK TAK DHAKKAN SAHIT NALA KA NIRMAN (0527006017/IC/20248907)
4 273428 baso devi 10/01/2019~~24/01/2019~~15 13 GORANTI POKHAR KI KHUDAI KARYA (0527006017/WC/20280651)
5 273427 Bhudeo Harijan 10/01/2019~~24/01/2019~~15 13 GORANTI POKHAR KI KHUDAI KARYA (0527006017/WC/20280651)
6 299393 baso devi 25/01/2019~~08/02/2019~~15 13 GORANTI POKHAR KI KHUDAI KARYA (0527006017/WC/20280651)
7 299392 Bhudeo Harijan 25/01/2019~~08/02/2019~~15 13 GORANTI POKHAR KI KHUDAI KARYA (0527006017/WC/20280651)
8 323088 baso devi 09/02/2019~~23/02/2019~~15 13 GORANTI POKHAR KI KHUDAI KARYA (0527006017/WC/20280651)
9 672 01/04/2019~~30/04/2019~~30 26 GORANTI POKHAR KI KHUDAI KARYA (0527006017/WC/20280651)
10 599 Bhudeo Harijan 01/04/2019~~30/04/2019~~30 26 SARASWATI STHAN SE LEKAR NEELU JHA KE KHET TAK DAAR KI KHUDIA (0527006017/IC/20270615)
11 60888 baso devi 01/05/2019~~07/05/2019~~7 6 GORANTI POKHAR KI KHUDAI KARYA (0527006017/WC/20280651)
12 81493 Bhudeo Harijan 01/05/2019~~30/05/2019~~30 26 SARASWATI STHAN SE LEKAR NEELU JHA KE KHET TAK DAAR KI KHUDIA (0527006017/IC/20270615)
13 95562 baso devi 08/05/2019~~22/05/2019~~15 13 GORANTI POKHAR KI KHUDAI KARYA (0527006017/WC/20280651)
14 163514 30/05/2019~~13/06/2019~~15 13 GORANTI POKHAR KI KHUDAI KARYA (0527006017/WC/20280651)
15 179545 Bhudeo Harijan 04/06/2019~~15/06/2019~~12 11 CHANDESHWARI YADAV KE GHAR SE SARASWATI STHAN TAK DAAR KI KHUDIA KARYA (0527006017/IC/20264347)

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 baso devi 24/02/2018 13 VISHWAKARMA KE GHAR SE MAIN SADAK TAK DHAKKAN SAHIT NALA KA NIRMAN (0527006017/IC/20248907) 5775 2301 0
Sub Total FY 1718 13 2301 0
2 baso devi 10/01/2019 13 GORANTI POKHAR KI KHUDAI KARYA (0527006017/WC/20280651) 8824 2301 0
3 baso devi 25/01/2019 13 GORANTI POKHAR KI KHUDAI KARYA (0527006017/WC/20280651) 9384 2301 0
4 baso devi 09/02/2019 15 GORANTI POKHAR KI KHUDAI KARYA (0527006017/WC/20280651) 10007 2655 0
Sub Total FY 1819 41 7257 0
5 baso devi 01/04/2019 13 GORANTI POKHAR KI KHUDAI KARYA (0527006017/WC/20280651) 257 2301 0
6 baso devi 23/04/2019 14 GORANTI POKHAR KI KHUDAI KARYA (0527006017/WC/20280651) 1741 2478 0
7 Bhudeo Harijan 04/06/2019 12 CHANDESHWARI YADAV KE GHAR SE SARASWATI STHAN TAK DAAR KI KHUDIA KARYA (0527006017/IC/20264347) 4248 2124 0
Sub Total FY 1920 39 6903 0