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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-27-006-017-02447100/512 Family Id: 512
Name of Head of Household: पवन दास
Name of Father/Husband: स्‍व0 नारायण दास
Category: SC
Date of Registration: 2/1/2008
Address:
Villages:
Panchayat: आरार
Block: सोन्हौला
District: BHAGALPUR(BIHAR)
Whether BPL Family: NO Family Id: 512
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 पवन दास Male 45 UCO Bank
2 भुदेव दास Male 22
3 बासकी देवी Female 18


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 78586 पवन दास 30/05/2017~~13/06/2017~~15 13
2 102421 14/06/2017~~21/06/2017~~8 7
3 131632 16/10/2017~~30/10/2017~~15 13
4 224587 24/02/2018~~25/03/2018~~30 26
5 17089 07/04/2018~~06/05/2018~~30 26
6 58400 07/05/2018~~21/05/2018~~15 13
7 45986 18/04/2019~~02/05/2019~~15 13
8 80701 03/05/2019~~01/06/2019~~30 26
9 169717 02/06/2019~~16/06/2019~~15 13
10 227608 22/06/2019~~06/07/2019~~15 13
11 101259 11/05/2021~~25/05/2021~~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 78586 पवन दास 30/05/2017~~13/06/2017~~15 13 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100)
2 102421 14/06/2017~~21/06/2017~~8 7 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100)
3 131632 16/10/2017~~30/10/2017~~15 13 Bharat Nirman Rajeev Gandhi Sewa Kendra,ARAR (0527006017/SK/4520)
4 224587 24/02/2018~~25/03/2018~~30 26 DALHA DAAR KI KHUDIA AVM PULIYA KA NIRMAN (0527006017/IC/20248911)
5 17089 07/04/2018~~06/05/2018~~30 26 DALHA DAAR KI KHUDIA AVM PULIYA KA NIRMAN (0527006017/IC/20248911)
6 58400 07/05/2018~~21/05/2018~~15 13 DALHA DAAR KI KHUDIA AVM PULIYA KA NIRMAN (0527006017/IC/20248911)
7 45986 18/04/2019~~02/05/2019~~15 13 NAMKI POKHAR KI KHUDAI KARYA (0527006017/WC/20285203)
8 80701 03/05/2019~~01/06/2019~~30 26 NAMKI POKHAR KI KHUDAI KARYA (0527006017/WC/20285203)
9 169717 02/06/2019~~16/06/2019~~15 13 NAMKI POKHAR KI KHUDAI KARYA (0527006017/WC/20285203)
10 227608 22/06/2019~~06/07/2019~~15 13 CHHOTKI KALKALI POKHAR KI KHUDIA KARYA (0527006017/WC/20284890)
11 101259 11/05/2021~~25/05/2021~~15 13 DABARA POKHAR KI KHUDIA KARYA (0527006017/WC/20450162)

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 पवन दास 30/05/2017 13 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100) 2570 2301 0
2 पवन दास 14/06/2017 7 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100) 2672 1239 0
3 पवन दास 24/02/2018 13 DALHA DAAR KI KHUDIA AVM PULIYA KA NIRMAN (0527006017/IC/20248911) 5754 2301 0
Sub Total FY 1718 33 5841 0
4 पवन दास 07/04/2018 13 DALHA DAAR KI KHUDIA AVM PULIYA KA NIRMAN (0527006017/IC/20248911) 651 2301 0
Sub Total FY 1819 13 2301 0
5 पवन दास 18/04/2019 14 NAMKI POKHAR KI KHUDAI KARYA (0527006017/WC/20285203) 1092 2478 0
6 पवन दास 03/05/2019 14 NAMKI POKHAR KI KHUDAI KARYA (0527006017/WC/20285203) 2169 2478 0
7 पवन दास 18/05/2019 14 NAMKI POKHAR KI KHUDAI KARYA (0527006017/WC/20285203) 2178 2478 0
8 पवन दास 02/06/2019 15 NAMKI POKHAR KI KHUDAI KARYA (0527006017/WC/20285203) 4061 2655 0
Sub Total FY 1920 57 10089 0