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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-27-006-017-02447100/4842 Family Id: 4842
Name of Head of Household: SHOBHA DEVI
Name of Father/Husband: DEEPAK KR MANDAL
Category: OTH
Date of Registration: 7/10/2018
Address:
Villages:
Panchayat: आरार
Block: सोन्हौला
District: BHAGALPUR(BIHAR)
Whether BPL Family: NO Family Id: 4842
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SHOBHA DEVI Female 22 UCO Bank
2 DEEPAK KR MANDAL Male 29 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 501970 DEEPAK KR MANDAL 01/03/2023~~15/03/2023~~15 13
2 501964 SHOBHA DEVI 01/03/2023~~15/03/2023~~15 13
3 5253 DEEPAK KR MANDAL 03/04/2023~~17/04/2023~~15 13
4 5252 SHOBHA DEVI 03/04/2023~~17/04/2023~~15 13
5 53815 DEEPAK KR MANDAL 24/04/2023~~08/05/2023~~15 13
6 53814 SHOBHA DEVI 24/04/2023~~08/05/2023~~15 13
7 99123 DEEPAK KR MANDAL 12/05/2023~~26/05/2023~~15 13
8 99122 SHOBHA DEVI 12/05/2023~~26/05/2023~~15 13
9 176189 DEEPAK KR MANDAL 09/06/2023~~15/06/2023~~7 6
10 176188 SHOBHA DEVI 09/06/2023~~15/06/2023~~7 6
11 31176 DEEPAK KR MANDAL 10/04/2024~~23/04/2024~~14 14
12 31175 SHOBHA DEVI 10/04/2024~~23/04/2024~~14 14

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 501970 DEEPAK KR MANDAL 01/03/2023~~15/03/2023~~15 13 WARATIKAR DAAR KI KHUDAI KARYA (0527006017/IC/20396218)
2 501964 SHOBHA DEVI 01/03/2023~~15/03/2023~~15 13 WARATIKAR DAAR KI KHUDAI KARYA (0527006017/IC/20396218)
3 5253 DEEPAK KR MANDAL 03/04/2023~~17/04/2023~~15 13 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086)
4 5252 SHOBHA DEVI 03/04/2023~~17/04/2023~~15 13 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086)
5 53815 DEEPAK KR MANDAL 24/04/2023~~08/05/2023~~15 13 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086)
6 53814 SHOBHA DEVI 24/04/2023~~08/05/2023~~15 13 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086)
7 99123 DEEPAK KR MANDAL 12/05/2023~~26/05/2023~~15 13 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086)
8 99122 SHOBHA DEVI 12/05/2023~~26/05/2023~~15 13 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086)
9 176189 DEEPAK KR MANDAL 09/06/2023~~15/06/2023~~7 6 PANI TANKI SE MADAN JHA KE KHET TAK DAAR KI KHUDAI KARYA (0527006017/IC/20454515)
10 176188 SHOBHA DEVI 09/06/2023~~15/06/2023~~7 6 PANI TANKI SE MADAN JHA KE KHET TAK DAAR KI KHUDAI KARYA (0527006017/IC/20454515)
11 31176 DEEPAK KR MANDAL 10/04/2024~~23/04/2024~~14 14 PAHARIYAVEER DAAR KI KHUDAI KARYA (0527006017/IC/20486485)
12 31175 SHOBHA DEVI 10/04/2024~~23/04/2024~~14 14 PAHARIYAVEER DAAR KI KHUDAI KARYA (0527006017/IC/20486485)

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 DEEPAK KR MANDAL 01/03/2023 11 WARATIKAR DAAR KI KHUDAI KARYA (0527006017/IC/20396218) 13684 2310 0
2 SHOBHA DEVI 01/03/2023 10 WARATIKAR DAAR KI KHUDAI KARYA (0527006017/IC/20396218) 13696 2100 0
Sub Total FY 2223 21 4410 0
3 DEEPAK KR MANDAL 03/04/2023 14 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086) 187 3192 0
4 SHOBHA DEVI 03/04/2023 14 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086) 187 3192 0
5 DEEPAK KR MANDAL 24/04/2023 15 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086) 920 3420 0
6 SHOBHA DEVI 24/04/2023 15 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086) 920 3420 0
7 DEEPAK KR MANDAL 12/05/2023 14 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086) 1515 3192 0
8 SHOBHA DEVI 12/05/2023 14 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086) 1515 3192 0
9 DEEPAK KR MANDAL 09/06/2023 6 PANI TANKI SE MADAN JHA KE KHET TAK DAAR KI KHUDAI KARYA (0527006017/IC/20454515) 2487 1368 0
10 SHOBHA DEVI 09/06/2023 6 PANI TANKI SE MADAN JHA KE KHET TAK DAAR KI KHUDAI KARYA (0527006017/IC/20454515) 2487 1368 0
Sub Total FY 2324 98 22344 0
11 DEEPAK KR MANDAL 10/04/2024 10 PAHARIYAVEER DAAR KI KHUDAI KARYA (0527006017/IC/20486485) 305 2370 0
Sub Total FY 2425 10 2370 0