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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-27-006-017-02447100/1069 Family-Id: 1069
Name of Head of Household: मोतीलाल हेम्‍ब्रम
Name of Father/Husband: ताला हेम्‍ब्रम
Category: ST
Date of Registration: 4/10/2011
Address:
Villages:
Panchayat: आरार
Block: सोन्हौला
District: BHAGALPUR(BIHAR)
: NO Family-Id: 1069
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 मोतीलाल हेम्‍ब्रम Male 35 UCO Bank


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 12087 मोतीलाल हेम्‍ब्रम 14/04/2017~~28/04/2017~~15 13
2 41456 09/05/2017~~23/05/2017~~15 13
3 75669 30/05/2017~~13/06/2017~~15 13
4 102332 14/06/2017~~28/06/2017~~15 13
5 608268 09/02/2021~~09/02/2021~~1 1
6 3170 02/04/2021~~01/05/2021~~30 26
7 69587 03/05/2021~~17/05/2021~~15 13
8 117130 18/05/2021~~01/06/2021~~15 13
9 169515 02/06/2021~~16/06/2021~~15 13
10 224302 18/06/2021~~25/06/2021~~8 7
11 572176 19/03/2022~~29/03/2022~~11 10
12 72726 03/05/2023~~16/05/2023~~14 12
13 115966 19/05/2023~~01/06/2023~~14 12
14 168886 06/06/2023~~15/06/2023~~10 9
15 196456 17/06/2023~~30/06/2023~~14 12
16 274757 06/09/2023~~19/09/2023~~14 12
17 359806 15/12/2023~~28/12/2023~~14 12
18 526331 16/03/2024~~29/03/2024~~14 14
19 44666 13/04/2024~~26/04/2024~~14 14
20 94708 02/05/2024~~15/05/2024~~14 14
21 235064 20/06/2024~~30/06/2024~~11 11

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 12087 मोतीलाल हेम्‍ब्रम 14/04/2017~~28/04/2017~~15 13 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100)
2 41456 09/05/2017~~23/05/2017~~15 13 DIGGING OF SATTI POND (0527006017/WC/20230223)
3 75669 30/05/2017~~13/06/2017~~15 13 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100)
4 102332 14/06/2017~~28/06/2017~~15 13 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100)
5 608268 09/02/2021~~09/02/2021~~1 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6741090 (0527006017/IF/IAY/3361470)
6 3170 02/04/2021~~01/05/2021~~30 26 KALKALI POKHAR KI KHUDAI KARYA (0527006017/WC/20450163)
7 69587 03/05/2021~~17/05/2021~~15 13 KALKALI POKHAR KI KHUDAI KARYA (0527006017/WC/20450163)
8 117130 18/05/2021~~01/06/2021~~15 13 KALKALI POKHAR KI KHUDAI KARYA (0527006017/WC/20450163)
9 169515 02/06/2021~~16/06/2021~~15 13 KALKALI POKHAR KI KHUDAI KARYA (0527006017/WC/20450163)
10 224302 18/06/2021~~25/06/2021~~8 7 KALKALI POKHAR KI KHUDAI KARYA (0527006017/WC/20450163)
11 572176 19/03/2022~~29/03/2022~~11 10 CHHOTKI KALKALI POKHAR KI KHUDIA KARYA (0527006017/WC/20284890)
12 72726 03/05/2023~~16/05/2023~~14 12 JHUMARI GARIYA POKHAR KI KHUDAI KARYA (0527006017/WC/20560234)
13 115966 19/05/2023~~01/06/2023~~14 12 JHUMARI GARIYA POKHAR KI KHUDAI KARYA (0527006017/WC/20560234)
14 168886 06/06/2023~~15/06/2023~~10 9 JHUMARI GARIYA POKHAR KI KHUDAI KARYA (0527006017/WC/20560234)
15 196456 17/06/2023~~30/06/2023~~14 12 JHUMARI GARIYA POKHAR KI KHUDAI KARYA (0527006017/WC/20560234)
16 274757 06/09/2023~~19/09/2023~~14 12 PANI TANKI SE MADAN JHA KE KHET TAK DAAR KI KHUDAI KARYA (0527006017/IC/20454515)
17 359806 15/12/2023~~28/12/2023~~14 12 JHUMARI GARIYA POKHAR KI KHUDAI KARYA (0527006017/WC/20560234)
18 526331 16/03/2024~~29/03/2024~~14 14 Shubh Jha ke Khet se Mirgumsa School tak Daar ki Khudai karya (0527006017/IC/20506355)
19 44666 13/04/2024~~26/04/2024~~14 14 Navi Master Ke Khet se Gopendra Murmur Ke Khet Tak daar Ki Khudai (0527006017/IC/20506354)
20 94708 02/05/2024~~15/05/2024~~14 14 Shubh Jha ke Khet se Mirgumsa School tak Daar ki Khudai karya (0527006017/IC/20506355)
21 235064 20/06/2024~~30/06/2024~~11 11 Shubh Jha ke Khet se Mirgumsa School tak Daar ki Khudai karya (0527006017/IC/20506355)

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 मोतीलाल हेम्‍ब्रम 14/04/2017 10 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100) 622 1770 0
2 मोतीलाल हेम्‍ब्रम 30/05/2017 13 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100) 2520 2301 0
3 मोतीलाल हेम्‍ब्रम 14/06/2017 7 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100) 2667 1239 0
Sub Total FY 1718 30 5310 0
4 मोतीलाल हेम्‍ब्रम 02/04/2021 13 KALKALI POKHAR KI KHUDAI KARYA (0527006017/WC/20450163) 76 2574 0
5 मोतीलाल हेम्‍ब्रम 17/04/2021 13 KALKALI POKHAR KI KHUDAI KARYA (0527006017/WC/20450163) 84 2574 0
6 मोतीलाल हेम्‍ब्रम 18/05/2021 1 KALKALI POKHAR KI KHUDAI KARYA (0527006017/WC/20450163) 4270 198 0
Sub Total FY 2122 27 5346 0
7 मोतीलाल हेम्‍ब्रम 03/05/2023 12 JHUMARI GARIYA POKHAR KI KHUDAI KARYA (0527006017/WC/20560234) 1153 2736 0
8 मोतीलाल हेम्‍ब्रम 19/05/2023 12 JHUMARI GARIYA POKHAR KI KHUDAI KARYA (0527006017/WC/20560234) 1779 2736 0
9 मोतीलाल हेम्‍ब्रम 18/06/2023 13 JHUMARI GARIYA POKHAR KI KHUDAI KARYA (0527006017/WC/20560234) 2732 2964 0
10 मोतीलाल हेम्‍ब्रम 06/09/2023 13 PANI TANKI SE MADAN JHA KE KHET TAK DAAR KI KHUDAI KARYA (0527006017/IC/20454515) 4583 2964 0
11 मोतीलाल हेम्‍ब्रम 15/12/2023 12 JHUMARI GARIYA POKHAR KI KHUDAI KARYA (0527006017/WC/20560234) 7597 2736 0
Sub Total FY 2324 62 14136 0
12 मोतीलाल हेम्‍ब्रम 13/04/2024 12 Navi Master Ke Khet se Gopendra Murmur Ke Khet Tak daar Ki Khudai (0527006017/IC/20506354) 832 2736 0
Sub Total FY 2425 12 2736 0