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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-27-006-017-02447100/675 Family-Id: 675
Name of Head of Household: यमुना हरिजन
Name of Father/Husband: स्‍व0 हिरंची हरिजन
Category: SC
Date of Registration: 5/4/2008
Address:
Villages:
Panchayat: आरार
Block: सोन्हौला
District: BHAGALPUR(BIHAR)
: NO Family-Id: 675
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 यमुना हरिजन Male 40 UCO Bank
2 गीता देवी Female 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 17137 गीता देवी 07/04/2018~~06/05/2018~~30 26
2 58410 07/05/2018~~21/05/2018~~15 13
3 115051 01/06/2018~~15/06/2018~~15 13
4 295818 23/01/2019~~06/02/2019~~15 13
5 296971 यमुना हरिजन 24/01/2019~~07/02/2019~~15 13
6 324360 10/02/2019~~24/02/2019~~15 13
7 111236 गीता देवी 17/05/2023~~31/05/2023~~15 13
8 160096 04/06/2023~~15/06/2023~~12 11
9 34737 11/04/2024~~24/04/2024~~14 14

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 17137 गीता देवी 07/04/2018~~06/05/2018~~30 26 DALHA DAAR KI KHUDIA AVM PULIYA KA NIRMAN (0527006017/IC/20248911)
2 58410 07/05/2018~~21/05/2018~~15 13 DALHA DAAR KI KHUDIA AVM PULIYA KA NIRMAN (0527006017/IC/20248911)
3 115051 01/06/2018~~15/06/2018~~15 13 Digging of Panpiya Pokhar in GP Arar (0527006017/WC/20229101)
4 295818 23/01/2019~~06/02/2019~~15 13 BHEEM DAS KE GHAR SE CHANDESHWARI YADAV KE GHAR TAK DAAR KI KHUDIA KARYA (0527006017/IC/20264348)
5 296971 यमुना हरिजन 24/01/2019~~07/02/2019~~15 13 PET KHASAY POKHAR KI KHUDIA KARYA (0527006017/IC/20264346)
6 324360 10/02/2019~~24/02/2019~~15 13 BHEEM DAS KE GHAR SE CHANDESHWARI YADAV KE GHAR TAK DAAR KI KHUDIA KARYA (0527006017/IC/20264348)
7 111236 गीता देवी 17/05/2023~~31/05/2023~~15 13 JODLI POKHAR PRATHAM KI KHUDIA KARYA (0527006017/WC/20560204)
8 160096 04/06/2023~~15/06/2023~~12 11 JODLI POKHAR PRATHAM KI KHUDIA KARYA (0527006017/WC/20560204)
9 34737 11/04/2024~~24/04/2024~~14 14 चंदेश्वरी यादव के घर से सुभाष झा के खेत तक बांध खुदाई कार्य (0527006017/IC/20532632)

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 गीता देवी 07/04/2018 13 DALHA DAAR KI KHUDIA AVM PULIYA KA NIRMAN (0527006017/IC/20248911) 651 2301 0
2 गीता देवी 07/05/2018 3 DALHA DAAR KI KHUDIA AVM PULIYA KA NIRMAN (0527006017/IC/20248911) 1690 531 0
3 गीता देवी 01/06/2018 13 Digging of Panpiya Pokhar in GP Arar (0527006017/WC/20229101) 3092 2301 0
4 गीता देवी 23/01/2019 13 BHEEM DAS KE GHAR SE CHANDESHWARI YADAV KE GHAR TAK DAAR KI KHUDIA KARYA (0527006017/IC/20264348) 9336 2301 0
5 यमुना हरिजन 24/01/2019 13 PET KHASAY POKHAR KI KHUDIA KARYA (0527006017/IC/20264346) 9342 2301 0
Sub Total FY 1819 55 9735 0
6 गीता देवी 17/05/2023 13 JODLI POKHAR PRATHAM KI KHUDIA KARYA (0527006017/WC/20560204) 1700 2964 0
7 गीता देवी 04/06/2023 10 JODLI POKHAR PRATHAM KI KHUDIA KARYA (0527006017/WC/20560204) 2318 2280 0
Sub Total FY 2324 23 5244 0