Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-27-006-017-02447100/623 Family Id: 623
Name of Head of Household: विश्‍वम्‍भर हरिजन
Name of Father/Husband: स्‍व0 हरि दास
Category: SC
Date of Registration: 5/4/2008
Address:
Villages:
Panchayat: आरार
Block: सोन्हौला
District: BHAGALPUR(BIHAR)
Whether BPL Family: NO Family Id: 623
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 विश्‍वम्‍भर हरिजन Male 35 UCO Bank
2 संजो 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 224699 संजो देवी 24/02/2018~~25/03/2018~~30 26
2 72480 विश्‍वम्‍भर हरिजन 27/04/2019~~11/05/2019~~15 13
3 72481 संजो देवी 27/04/2019~~11/05/2019~~15 13
4 696534 विश्‍वम्‍भर हरिजन 16/03/2021~~25/03/2021~~10 9
5 696535 संजो देवी 16/03/2021~~25/03/2021~~10 9
6 117222 विश्‍वम्‍भर हरिजन 17/05/2021~~31/05/2021~~15 13
7 117223 संजो देवी 17/05/2021~~31/05/2021~~15 13
8 173551 विश्‍वम्‍भर हरिजन 03/06/2021~~17/06/2021~~15 13
9 173552 संजो देवी 03/06/2021~~17/06/2021~~15 13
10 239719 विश्‍वम्‍भर हरिजन 28/06/2021~~12/07/2021~~15 13
11 239720 संजो देवी 28/06/2021~~12/07/2021~~15 13
12 260794 विश्‍वम्‍भर हरिजन 14/07/2021~~28/07/2021~~15 13
13 260795 संजो देवी 14/07/2021~~28/07/2021~~15 13
14 502027 विश्‍वम्‍भर हरिजन 01/03/2023~~15/03/2023~~15 13
15 502028 संजो देवी 01/03/2023~~15/03/2023~~15 13
16 5256 विश्‍वम्‍भर हरिजन 03/04/2023~~17/04/2023~~15 13
17 5257 संजो देवी 03/04/2023~~17/04/2023~~15 13
18 53822 विश्‍वम्‍भर हरिजन 24/04/2023~~08/05/2023~~15 13
19 53823 संजो देवी 24/04/2023~~08/05/2023~~15 13
20 99146 विश्‍वम्‍भर हरिजन 12/05/2023~~26/05/2023~~15 13
21 99147 संजो देवी 12/05/2023~~26/05/2023~~15 13
22 200811 विश्‍वम्‍भर हरिजन 20/06/2023~~30/06/2023~~11 10
23 200812 संजो देवी 20/06/2023~~30/06/2023~~11 10
24 239858 विश्‍वम्‍भर हरिजन 21/07/2023~~03/08/2023~~14 12

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 224699 संजो देवी 24/02/2018~~25/03/2018~~30 26 VISHWAKARMA KE GHAR SE MAIN SADAK TAK DHAKKAN SAHIT NALA KA NIRMAN (0527006017/IC/20248907)
2 72480 विश्‍वम्‍भर हरिजन 27/04/2019~~11/05/2019~~15 13 MAKARAKEN POKHAR KI KHUDIA KARYA (0527006017/WC/20284494)
3 72481 संजो देवी 27/04/2019~~11/05/2019~~15 13 MAKARAKEN POKHAR KI KHUDIA KARYA (0527006017/WC/20284494)
4 696534 विश्‍वम्‍भर हरिजन 16/03/2021~~25/03/2021~~10 9 KALKALI POKHAR KI KHUDAI KARYA (0527006017/WC/20450163)
5 696535 संजो देवी 16/03/2021~~25/03/2021~~10 9 KALKALI POKHAR KI KHUDAI KARYA (0527006017/WC/20450163)
6 117222 विश्‍वम्‍भर हरिजन 17/05/2021~~31/05/2021~~15 13 BHANDARIDIH ME GIRGITIYA BANDH KI KHUDIA KARYA (0527006017/IC/20364145)
7 117223 संजो देवी 17/05/2021~~31/05/2021~~15 13 BHANDARIDIH ME GIRGITIYA BANDH KI KHUDIA KARYA (0527006017/IC/20364145)
8 173551 विश्‍वम्‍भर हरिजन 03/06/2021~~17/06/2021~~15 13 PANI TANKI SE JUDDI GHAR TAK MITTI BHARAI EIT SOLING AVM PCC SADAK KA NIRMAN KARYA (0527006017/RC/20458286)
9 173552 संजो देवी 03/06/2021~~17/06/2021~~15 13 PANI TANKI SE JUDDI GHAR TAK MITTI BHARAI EIT SOLING AVM PCC SADAK KA NIRMAN KARYA (0527006017/RC/20458286)
10 239719 विश्‍वम्‍भर हरिजन 28/06/2021~~12/07/2021~~15 13 PANI TANKI SE JUDDI GHAR TAK MITTI BHARAI EIT SOLING AVM PCC SADAK KA NIRMAN KARYA (0527006017/RC/20458286)
11 239720 संजो देवी 28/06/2021~~12/07/2021~~15 13 PANI TANKI SE JUDDI GHAR TAK MITTI BHARAI EIT SOLING AVM PCC SADAK KA NIRMAN KARYA (0527006017/RC/20458286)
12 260794 विश्‍वम्‍भर हरिजन 14/07/2021~~28/07/2021~~15 13 PANI TANKI SE JUDDI GHAR TAK MITTI BHARAI EIT SOLING AVM PCC SADAK KA NIRMAN KARYA (0527006017/RC/20458286)
13 260795 संजो देवी 14/07/2021~~28/07/2021~~15 13 PANI TANKI SE JUDDI GHAR TAK MITTI BHARAI EIT SOLING AVM PCC SADAK KA NIRMAN KARYA (0527006017/RC/20458286)
14 502027 विश्‍वम्‍भर हरिजन 01/03/2023~~15/03/2023~~15 13 WARATIKAR DAAR KI KHUDAI KARYA (0527006017/IC/20396218)
15 502028 संजो देवी 01/03/2023~~15/03/2023~~15 13 WARATIKAR DAAR KI KHUDAI KARYA (0527006017/IC/20396218)
16 5256 विश्‍वम्‍भर हरिजन 03/04/2023~~17/04/2023~~15 13 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086)
17 5257 संजो देवी 03/04/2023~~17/04/2023~~15 13 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086)
18 53822 विश्‍वम्‍भर हरिजन 24/04/2023~~08/05/2023~~15 13 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086)
19 53823 संजो देवी 24/04/2023~~08/05/2023~~15 13 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086)
20 99146 विश्‍वम्‍भर हरिजन 12/05/2023~~26/05/2023~~15 13 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086)
21 99147 संजो देवी 12/05/2023~~26/05/2023~~15 13 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086)
22 200811 विश्‍वम्‍भर हरिजन 20/06/2023~~30/06/2023~~11 10 PANI TANKI SE MADAN JHA KE KHET TAK DAAR KI KHUDAI KARYA (0527006017/IC/20454515)
23 200812 संजो देवी 20/06/2023~~30/06/2023~~11 10 PANI TANKI SE MADAN JHA KE KHET TAK DAAR KI KHUDAI KARYA (0527006017/IC/20454515)
24 239858 विश्‍वम्‍भर हरिजन 21/07/2023~~03/08/2023~~14 12 AMIT KUMAR MISHRA KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20833239)

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 संजो देवी 11/03/2018 13 VISHWAKARMA KE GHAR SE MAIN SADAK TAK DHAKKAN SAHIT NALA KA NIRMAN (0527006017/IC/20248907) 5779 2301 0
Sub Total FY 1718 13 2301 0
2 विश्‍वम्‍भर हरिजन 16/03/2021 9 KALKALI POKHAR KI KHUDAI KARYA (0527006017/WC/20450163) 20503 1746 0
3 संजो देवी 16/03/2021 9 KALKALI POKHAR KI KHUDAI KARYA (0527006017/WC/20450163) 20503 1746 0
Sub Total FY 2021 18 3492 0
4 विश्‍वम्‍भर हरिजन 01/03/2023 11 WARATIKAR DAAR KI KHUDAI KARYA (0527006017/IC/20396218) 13684 2310 0
5 संजो देवी 01/03/2023 11 WARATIKAR DAAR KI KHUDAI KARYA (0527006017/IC/20396218) 13684 2310 0
Sub Total FY 2223 22 4620 0
6 विश्‍वम्‍भर हरिजन 03/04/2023 14 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086) 189 3192 0
7 संजो देवी 03/04/2023 14 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086) 189 3192 0
8 विश्‍वम्‍भर हरिजन 24/04/2023 15 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086) 922 3420 0
9 संजो देवी 24/04/2023 15 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086) 922 3420 0
10 विश्‍वम्‍भर हरिजन 20/06/2023 10 PANI TANKI SE MADAN JHA KE KHET TAK DAAR KI KHUDAI KARYA (0527006017/IC/20454515) 2806 2280 0
11 संजो देवी 20/06/2023 10 PANI TANKI SE MADAN JHA KE KHET TAK DAAR KI KHUDAI KARYA (0527006017/IC/20454515) 2806 2280 0
12 विश्‍वम्‍भर हरिजन 21/07/2023 14 AMIT KUMAR MISHRA KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20833239) 3568 3192 0
Sub Total FY 2324 92 20976 0