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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-04-003-009-03611400/869 Family Id: 869
Name of Head of Household: इन्द्रदेव बिंस्द
Name of Father/Husband: सिताराम बिन्द
Category: OTH
Date of Registration: 11/10/2008
Address:
Villages:
Panchayat: पेवांदी
Block: चेनारी
District: ROHTAS(BIHAR)
Whether BPL Family: NO Family Id: 869
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 इन्द्रदेव बिंस्द Male 35 Punjab National Bank
2 कस्तुरा देवी Female 32 Punjab National Bank
3 रामचन्‍द्र विन्‍द Male 30


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 54076 इन्द्रदेव बिंस्द 22/05/2017~~04/06/2017~~14 12
2 122588 24/06/2017~~07/07/2017~~14 12
3 150389 25/10/2017~~07/11/2017~~14 12
4 233588 13/03/2018~~26/03/2018~~14 12
5 32708 04/05/2018~~17/05/2018~~14 12
6 32709 कस्तुरा देवी 04/05/2018~~17/05/2018~~14 12
7 59052 इन्द्रदेव बिंस्द 22/05/2018~~04/06/2018~~14 12
8 59053 कस्तुरा देवी 22/05/2018~~04/06/2018~~14 12
9 103489 इन्द्रदेव बिंस्द 08/06/2018~~14/06/2018~~7 6
10 103490 कस्तुरा देवी 08/06/2018~~14/06/2018~~7 6
11 121805 इन्द्रदेव बिंस्द 15/06/2018~~28/06/2018~~14 12
12 121806 कस्तुरा देवी 15/06/2018~~28/06/2018~~14 12
13 155354 इन्द्रदेव बिंस्द 03/07/2018~~09/07/2018~~7 6

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 54076 इन्द्रदेव बिंस्द 22/05/2017~~04/06/2017~~14 12 Gram Pewandi me Sainu Beg ke khet me bandh nirman (0504003009/WC/20182237)
2 122588 24/06/2017~~07/07/2017~~14 12 GRAM TETARI ME NAHAR SE PURAB DATAOLI GAON TAK MITTIKARAN PATH NIRMAAN (0504003009/RC/20264782)
3 150389 25/10/2017~~07/11/2017~~14 12 GRAM PEWANDI WARD NO-03 ME JAI SHANKAR SHARMA KE GHAR HOTE HUWE POWER HOUSE SE NAZDEEK NAHAR HOTE HU (0504003009/RC/20265853)
4 233588 13/03/2018~~26/03/2018~~14 12 GRAM TETARI ME NAHAR SE PURAB DATAOLI GAON TAK MITTIKARAN PATH NIRMAAN (0504003009/RC/20264782)
5 32708 04/05/2018~~17/05/2018~~14 12 GRAM TETARI ME NAHAR SE PURAB DATAOLI GAON TAK MITTIKARAN PATH NIRMAAN (0504003009/RC/20264782)
6 32709 कस्तुरा देवी 04/05/2018~~17/05/2018~~14 12 GRAM TETARI ME NAHAR SE PURAB DATAOLI GAON TAK MITTIKARAN PATH NIRMAAN (0504003009/RC/20264782)
7 59052 इन्द्रदेव बिंस्द 22/05/2018~~04/06/2018~~14 12 GRAM TETARI ME NAHAR SE PURAB DATAOLI GAON TAK MITTIKARAN PATH NIRMAAN (0504003009/RC/20264782)
8 59053 कस्तुरा देवी 22/05/2018~~04/06/2018~~14 12 GRAM TETARI ME NAHAR SE PURAB DATAOLI GAON TAK MITTIKARAN PATH NIRMAAN (0504003009/RC/20264782)
9 103489 इन्द्रदेव बिंस्द 08/06/2018~~14/06/2018~~7 6 GRAM TETARI ME NAHAR SE PURAB DATAOLI GAON TAK MITTIKARAN PATH NIRMAAN (0504003009/RC/20264782)
10 103490 कस्तुरा देवी 08/06/2018~~14/06/2018~~7 6 GRAM TETARI ME NAHAR SE PURAB DATAOLI GAON TAK MITTIKARAN PATH NIRMAAN (0504003009/RC/20264782)
11 121805 इन्द्रदेव बिंस्द 15/06/2018~~28/06/2018~~14 12 GRAM DATAULI ME GAON KE PASHCHIM POKHAR SE HOTE HUWE NAHAR TAK MITTIKARAN KARY (0504003009/RC/20301371)
12 121806 कस्तुरा देवी 15/06/2018~~28/06/2018~~14 12 GRAM DATAULI ME GAON KE PASHCHIM POKHAR SE HOTE HUWE NAHAR TAK MITTIKARAN KARY (0504003009/RC/20301371)
13 155354 इन्द्रदेव बिंस्द 03/07/2018~~09/07/2018~~7 6 GRAM DATAULI ME GAON KE PASHCHIM POKHAR SE HOTE HUWE NAHAR TAK MITTIKARAN KARY (0504003009/RC/20301371)

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 इन्द्रदेव बिंस्द 22/05/2017 6 Gram Pewandi me Sainu Beg ke khet me bandh nirman (0504003009/WC/20182237) 111 1062 0
2 इन्द्रदेव बिंस्द 29/05/2017 6 Gram Pewandi me Sainu Beg ke khet me bandh nirman (0504003009/WC/20182237) 114 1062 0
3 इन्द्रदेव बिंस्द 24/06/2017 6 GRAM TETARI ME NAHAR SE PURAB DATAOLI GAON TAK MITTIKARAN PATH NIRMAAN (0504003009/RC/20264782) 371 1062 0
4 इन्द्रदेव बिंस्द 01/07/2017 6 GRAM TETARI ME NAHAR SE PURAB DATAOLI GAON TAK MITTIKARAN PATH NIRMAAN (0504003009/RC/20264782) 374 1062 0
5 इन्द्रदेव बिंस्द 25/10/2017 6 GRAM PEWANDI WARD NO-03 ME JAI SHANKAR SHARMA KE GHAR HOTE HUWE POWER HOUSE SE NAZDEEK NAHAR HOTE HU (0504003009/RC/20265853) 637 1062 0
6 इन्द्रदेव बिंस्द 01/11/2017 6 GRAM PEWANDI WARD NO-03 ME JAI SHANKAR SHARMA KE GHAR HOTE HUWE POWER HOUSE SE NAZDEEK NAHAR HOTE HU (0504003009/RC/20265853) 643 1062 0
7 इन्द्रदेव बिंस्द 13/03/2018 12 GRAM TETARI ME NAHAR SE PURAB DATAOLI GAON TAK MITTIKARAN PATH NIRMAAN (0504003009/RC/20264782) 2208 2124 0
Sub Total FY 1718 48 8496 0
8 इन्द्रदेव बिंस्द 04/05/2018 14 GRAM TETARI ME NAHAR SE PURAB DATAOLI GAON TAK MITTIKARAN PATH NIRMAAN (0504003009/RC/20264782) 62 2478 0
9 कस्तुरा देवी 04/05/2018 14 GRAM TETARI ME NAHAR SE PURAB DATAOLI GAON TAK MITTIKARAN PATH NIRMAAN (0504003009/RC/20264782) 62 2478 0
10 इन्द्रदेव बिंस्द 22/05/2018 12 GRAM TETARI ME NAHAR SE PURAB DATAOLI GAON TAK MITTIKARAN PATH NIRMAAN (0504003009/RC/20264782) 471 2124 0
11 कस्तुरा देवी 22/05/2018 13 GRAM TETARI ME NAHAR SE PURAB DATAOLI GAON TAK MITTIKARAN PATH NIRMAAN (0504003009/RC/20264782) 472 2301 0
12 इन्द्रदेव बिंस्द 08/06/2018 6 GRAM TETARI ME NAHAR SE PURAB DATAOLI GAON TAK MITTIKARAN PATH NIRMAAN (0504003009/RC/20264782) 787 1062 0
13 कस्तुरा देवी 08/06/2018 6 GRAM TETARI ME NAHAR SE PURAB DATAOLI GAON TAK MITTIKARAN PATH NIRMAAN (0504003009/RC/20264782) 788 1062 0
14 इन्द्रदेव बिंस्द 15/06/2018 14 GRAM DATAULI ME GAON KE PASHCHIM POKHAR SE HOTE HUWE NAHAR TAK MITTIKARAN KARY (0504003009/RC/20301371) 960 2478 0
15 कस्तुरा देवी 15/06/2018 14 GRAM DATAULI ME GAON KE PASHCHIM POKHAR SE HOTE HUWE NAHAR TAK MITTIKARAN KARY (0504003009/RC/20301371) 960 2478 0
Sub Total FY 1819 93 16461 0