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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-27-006-017-02447100/228 Family Id: 228
Name of Head of Household: शंभो हरिजन
Name of Father/Husband: स्‍व0 माडवारी हरिजन
Category: SC
Date of Registration: 11/15/2006
Address:
Villages:
Panchayat: आरार
Block: सोन्हौला
District: BHAGALPUR(BIHAR)
Whether BPL Family: NO Family Id: 228
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 शंभो हरिजन Male 32 UCO Bank
2 इन्‍दू देवी Female 30 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 28258 इन्‍दू देवी 29/04/2017~~13/05/2017~~15 13
2 28257 शंभो हरिजन 29/04/2017~~13/05/2017~~15 13
3 67634 इन्‍दू देवी 26/05/2017~~09/06/2017~~15 13
4 67633 शंभो हरिजन 26/05/2017~~09/06/2017~~15 13
5 96883 इन्‍दू देवी 10/06/2017~~24/06/2017~~15 13
6 96882 शंभो हरिजन 10/06/2017~~24/06/2017~~15 13
7 250196 इन्‍दू देवी 15/03/2018~~29/03/2018~~15 13
8 250195 शंभो हरिजन 15/03/2018~~29/03/2018~~15 13
9 244015 इन्‍दू देवी 19/12/2018~~02/01/2019~~15 13
10 244014 शंभो हरिजन 19/12/2018~~02/01/2019~~15 13
11 261349 इन्‍दू देवी 03/01/2019~~17/01/2019~~15 13
12 261348 शंभो हरिजन 03/01/2019~~17/01/2019~~15 13
13 286604 इन्‍दू देवी 18/01/2019~~01/02/2019~~15 13
14 286603 शंभो हरिजन 18/01/2019~~01/02/2019~~15 13
15 310317 इन्‍दू देवी 02/02/2019~~06/02/2019~~5 5
16 310316 शंभो हरिजन 02/02/2019~~16/02/2019~~15 13
17 81306 इन्‍दू देवी 01/05/2019~~15/05/2019~~15 13
18 81305 शंभो हरिजन 01/05/2019~~15/05/2019~~15 13
19 117922 इन्‍दू देवी 16/05/2019~~30/05/2019~~15 13
20 117921 शंभो हरिजन 16/05/2019~~30/05/2019~~15 13
21 169375 इन्‍दू देवी 01/06/2019~~15/06/2019~~15 13
22 169374 शंभो हरिजन 01/06/2019~~15/06/2019~~15 13
23 76899 इन्‍दू देवी 04/05/2023~~17/05/2023~~14 12
24 76898 शंभो हरिजन 04/05/2023~~17/05/2023~~14 12
25 200825 इन्‍दू देवी 20/06/2023~~30/06/2023~~11 10
26 200824 शंभो हरिजन 20/06/2023~~30/06/2023~~11 10
27 239823 इन्‍दू देवी 21/07/2023~~03/08/2023~~14 12
28 239822 शंभो हरिजन 21/07/2023~~03/08/2023~~14 12
29 271484 02/09/2023~~15/09/2023~~14 12
30 538113 इन्‍दू देवी 20/03/2024~~29/03/2024~~10 10
31 38018 11/04/2024~~24/04/2024~~14 14
32 38017 शंभो हरिजन 11/04/2024~~24/04/2024~~14 14
33 94294 इन्‍दू देवी 02/05/2024~~15/05/2024~~14 14
34 94293 शंभो हरिजन 02/05/2024~~15/05/2024~~14 14
35 160025 इन्‍दू देवी 24/05/2024~~07/06/2024~~15 15
36 160024 शंभो हरिजन 24/05/2024~~07/06/2024~~15 15

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 28258 इन्‍दू देवी 29/04/2017~~13/05/2017~~15 13 SADHU CHARAN PASWAN GHAR SE MIYA GADHAIYA TAK MITTI BHARIA AVM PCC SADAK KA NIRMAN (0527006017/RC/20252079)
2 28257 शंभो हरिजन 29/04/2017~~13/05/2017~~15 13 SADHU CHARAN PASWAN GHAR SE MIYA GADHAIYA TAK MITTI BHARIA AVM PCC SADAK KA NIRMAN (0527006017/RC/20252079)
3 67634 इन्‍दू देवी 26/05/2017~~09/06/2017~~15 13 FULWARIYA ME PANPIYA BANDH KI KHUDIA KARYA (0527006017/IC/20189119)
4 67633 शंभो हरिजन 26/05/2017~~09/06/2017~~15 13 FULWARIYA ME PANPIYA BANDH KI KHUDIA KARYA (0527006017/IC/20189119)
5 96883 इन्‍दू देवी 10/06/2017~~24/06/2017~~15 13 FULWARIYA ME PANPIYA BANDH KI KHUDIA KARYA (0527006017/IC/20189119)
6 96882 शंभो हरिजन 10/06/2017~~24/06/2017~~15 13 FULWARIYA ME PANPIYA BANDH KI KHUDIA KARYA (0527006017/IC/20189119)
7 250196 इन्‍दू देवी 15/03/2018~~29/03/2018~~15 13 FULWARIYA ME PANPIYA BANDH KI KHUDIA KARYA (0527006017/IC/20189119)
8 250195 शंभो हरिजन 15/03/2018~~29/03/2018~~15 13 FULWARIYA ME PANPIYA BANDH KI KHUDIA KARYA (0527006017/IC/20189119)
9 244015 इन्‍दू देवी 19/12/2018~~02/01/2019~~15 13 ARAR SE LEKAR SILHAN KHAJURIA TAK CHOHNA BANDH KI KHUDIA KARYA (0527006/IC/20263887)
10 244014 शंभो हरिजन 19/12/2018~~02/01/2019~~15 13 ARAR SE LEKAR SILHAN KHAJURIA TAK CHOHNA BANDH KI KHUDIA KARYA (0527006/IC/20263887)
11 261349 इन्‍दू देवी 03/01/2019~~17/01/2019~~15 13 ARAR SE LEKAR SILHAN KHAJURIA TAK CHOHNA BANDH KI KHUDIA KARYA (0527006/IC/20263887)
12 261348 शंभो हरिजन 03/01/2019~~17/01/2019~~15 13 ARAR SE LEKAR SILHAN KHAJURIA TAK CHOHNA BANDH KI KHUDIA KARYA (0527006/IC/20263887)
13 286604 इन्‍दू देवी 18/01/2019~~01/02/2019~~15 13 ARAR SE LEKAR SILHAN KHAJURIA TAK CHOHNA BANDH KI KHUDIA KARYA (0527006/IC/20263887)
14 286603 शंभो हरिजन 18/01/2019~~01/02/2019~~15 13 ARAR SE LEKAR SILHAN KHAJURIA TAK CHOHNA BANDH KI KHUDIA KARYA (0527006/IC/20263887)
15 310317 इन्‍दू देवी 02/02/2019~~06/02/2019~~5 5 ARAR SE LEKAR SILHAN KHAJURIA TAK CHOHNA BANDH KI KHUDIA KARYA (0527006/IC/20263887)
16 310316 शंभो हरिजन 02/02/2019~~16/02/2019~~15 13 ARAR SE LEKAR SILHAN KHAJURIA TAK CHOHNA BANDH KI KHUDIA KARYA (0527006/IC/20263887)
17 81306 इन्‍दू देवी 01/05/2019~~15/05/2019~~15 13 ARAR SE LEKAR SILHAN KHAJURIA TAK CHOHNA BANDH KI KHUDIA KARYA (0527006/IC/20263887)
18 81305 शंभो हरिजन 01/05/2019~~15/05/2019~~15 13 ARAR SE LEKAR SILHAN KHAJURIA TAK CHOHNA BANDH KI KHUDIA KARYA (0527006/IC/20263887)
19 117922 इन्‍दू देवी 16/05/2019~~30/05/2019~~15 13 TELIYA BANDH KI KHUDAI KA KARYA (0527006017/IC/20269301)
20 117921 शंभो हरिजन 16/05/2019~~30/05/2019~~15 13 TELIYA BANDH KI KHUDAI KA KARYA (0527006017/IC/20269301)
21 169375 इन्‍दू देवी 01/06/2019~~15/06/2019~~15 13 TELIYA BANDH KI KHUDAI KA KARYA (0527006017/IC/20269301)
22 169374 शंभो हरिजन 01/06/2019~~15/06/2019~~15 13 TELIYA BANDH KI KHUDAI KA KARYA (0527006017/IC/20269301)
23 76899 इन्‍दू देवी 04/05/2023~~17/05/2023~~14 12 MANISH KUMAR MISHRA KI NIJI JAMIN PAR KHET POKHARI NIRMAN (0527006017/IF/20799800)
24 76898 शंभो हरिजन 04/05/2023~~17/05/2023~~14 12 MANISH KUMAR MISHRA KI NIJI JAMIN PAR KHET POKHARI NIRMAN (0527006017/IF/20799800)
25 200825 इन्‍दू देवी 20/06/2023~~30/06/2023~~11 10 PANI TANKI SE MADAN JHA KE KHET TAK DAAR KI KHUDAI KARYA (0527006017/IC/20454515)
26 200824 शंभो हरिजन 20/06/2023~~30/06/2023~~11 10 PANI TANKI SE MADAN JHA KE KHET TAK DAAR KI KHUDAI KARYA (0527006017/IC/20454515)
27 239823 इन्‍दू देवी 21/07/2023~~03/08/2023~~14 12 AMIT KUMAR MISHRA KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20833239)
28 239822 शंभो हरिजन 21/07/2023~~03/08/2023~~14 12 AMIT KUMAR MISHRA KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20833239)
29 271484 02/09/2023~~15/09/2023~~14 12 AMIT KUMAR MISHRA KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20833239)
30 538113 इन्‍दू देवी 20/03/2024~~29/03/2024~~10 10 Navi Master Ke Khet se Gopendra Murmur Ke Khet Tak daar Ki Khudai (0527006017/IC/20506354)
31 38018 11/04/2024~~24/04/2024~~14 14 GRAM ARAR ME KATHOTIYA POKHAR KI KHUDAI KARYA (0527006017/WC/20572980)
32 38017 शंभो हरिजन 11/04/2024~~24/04/2024~~14 14 GRAM ARAR ME KATHOTIYA POKHAR KI KHUDAI KARYA (0527006017/WC/20572980)
33 94294 इन्‍दू देवी 02/05/2024~~15/05/2024~~14 14 पुलिया से लेकर शंकर ठाकुर के खेत तक डांड की खुदाई (0527006017/IC/20544077)
34 94293 शंभो हरिजन 02/05/2024~~15/05/2024~~14 14 पुलिया से लेकर शंकर ठाकुर के खेत तक डांड की खुदाई (0527006017/IC/20544077)
35 160025 इन्‍दू देवी 24/05/2024~~07/06/2024~~15 15 JODLI POKHAR PRATHAM KI KHUDIA KARYA (0527006017/WC/20560204)
36 160024 शंभो हरिजन 24/05/2024~~07/06/2024~~15 15 JODLI POKHAR PRATHAM KI KHUDIA KARYA (0527006017/WC/20560204)

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 इन्‍दू देवी 29/04/2017 10 SADHU CHARAN PASWAN GHAR SE MIYA GADHAIYA TAK MITTI BHARIA AVM PCC SADAK KA NIRMAN (0527006017/RC/20252079) 1366 1770 0
2 शंभो हरिजन 29/04/2017 10 SADHU CHARAN PASWAN GHAR SE MIYA GADHAIYA TAK MITTI BHARIA AVM PCC SADAK KA NIRMAN (0527006017/RC/20252079) 1366 1770 0
3 इन्‍दू देवी 26/05/2017 10 FULWARIYA ME PANPIYA BANDH KI KHUDIA KARYA (0527006017/IC/20189119) 2365 1770 0
4 शंभो हरिजन 26/05/2017 15 FULWARIYA ME PANPIYA BANDH KI KHUDIA KARYA (0527006017/IC/20189119) 2365 2655 0
Sub Total FY 1718 45 7965 0
5 इन्‍दू देवी 19/12/2018 13 ARAR SE LEKAR SILHAN KHAJURIA TAK CHOHNA BANDH KI KHUDIA KARYA (0527006/IC/20263887) 8226 2301 0
6 शंभो हरिजन 19/12/2018 13 ARAR SE LEKAR SILHAN KHAJURIA TAK CHOHNA BANDH KI KHUDIA KARYA (0527006/IC/20263887) 8226 2301 0
7 इन्‍दू देवी 03/01/2019 13 ARAR SE LEKAR SILHAN KHAJURIA TAK CHOHNA BANDH KI KHUDIA KARYA (0527006/IC/20263887) 8615 2301 0
8 शंभो हरिजन 03/01/2019 13 ARAR SE LEKAR SILHAN KHAJURIA TAK CHOHNA BANDH KI KHUDIA KARYA (0527006/IC/20263887) 8615 2301 0
9 इन्‍दू देवी 18/01/2019 13 ARAR SE LEKAR SILHAN KHAJURIA TAK CHOHNA BANDH KI KHUDIA KARYA (0527006/IC/20263887) 9133 2301 0
10 शंभो हरिजन 18/01/2019 13 ARAR SE LEKAR SILHAN KHAJURIA TAK CHOHNA BANDH KI KHUDIA KARYA (0527006/IC/20263887) 9133 2301 0
11 शंभो हरिजन 02/02/2019 13 ARAR SE LEKAR SILHAN KHAJURIA TAK CHOHNA BANDH KI KHUDIA KARYA (0527006/IC/20263887) 9764 2301 0
Sub Total FY 1819 91 16107 0
12 इन्‍दू देवी 16/05/2019 15 TELIYA BANDH KI KHUDAI KA KARYA (0527006017/IC/20269301) 3212 2655 0
13 शंभो हरिजन 16/05/2019 15 TELIYA BANDH KI KHUDAI KA KARYA (0527006017/IC/20269301) 3212 2655 0
14 इन्‍दू देवी 01/06/2019 13 TELIYA BANDH KI KHUDAI KA KARYA (0527006017/IC/20269301) 4046 2301 0
15 शंभो हरिजन 01/06/2019 13 TELIYA BANDH KI KHUDAI KA KARYA (0527006017/IC/20269301) 4045 2301 0
Sub Total FY 1920 56 9912 0
16 इन्‍दू देवी 04/05/2023 13 MANISH KUMAR MISHRA KI NIJI JAMIN PAR KHET POKHARI NIRMAN (0527006017/IF/20799800) 1189 2964 0
17 शंभो हरिजन 04/05/2023 13 MANISH KUMAR MISHRA KI NIJI JAMIN PAR KHET POKHARI NIRMAN (0527006017/IF/20799800) 1189 2964 0
18 इन्‍दू देवी 20/06/2023 10 PANI TANKI SE MADAN JHA KE KHET TAK DAAR KI KHUDAI KARYA (0527006017/IC/20454515) 2805 2280 0
19 शंभो हरिजन 20/06/2023 10 PANI TANKI SE MADAN JHA KE KHET TAK DAAR KI KHUDAI KARYA (0527006017/IC/20454515) 2805 2280 0
20 इन्‍दू देवी 21/07/2023 14 AMIT KUMAR MISHRA KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20833239) 3568 3192 0
21 शंभो हरिजन 21/07/2023 14 AMIT KUMAR MISHRA KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20833239) 3567 3192 0
22 शंभो हरिजन 02/09/2023 13 AMIT KUMAR MISHRA KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20833239) 4417 2964 0
23 इन्‍दू देवी 16/03/2024 8 Navi Master Ke Khet se Gopendra Murmur Ke Khet Tak daar Ki Khudai (0527006017/IC/20506354) 11875 1752 0
Sub Total FY 2324 95 21588 0
24 इन्‍दू देवी 25/05/2024 11 JODLI POKHAR PRATHAM KI KHUDIA KARYA (0527006017/WC/20560204) 2883 2178 0
25 शंभो हरिजन 25/05/2024 11 JODLI POKHAR PRATHAM KI KHUDIA KARYA (0527006017/WC/20560204) 2883 2178 0
Sub Total FY 2425 22 4356 0