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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-13-007-001-00227400/3021 Family Id: 3021
Name of Head of Household: SHOBHA DEVI
Name of Father/Husband: HARENDRA SHARMA
Category: OTH
Date of Registration: 6/3/2021
Address:
Villages:
Panchayat: परसौनी वाजि‍द
Block: कल्यन्पुर
District: PURBI CHAMPARAN(BIHAR)
Whether BPL Family: NO Family Id: 3021
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 42 State Bank of India
2 HARENDRA SHARMA Male 48 State Bank of India


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 958799 HARENDRA SHARMA 03/03/2023~~18/03/2023~~16 16
2 958779 SHOBHA DEVI 03/03/2023~~18/03/2023~~16 16
3 1040076 HARENDRA SHARMA 21/03/2023~~31/03/2023~~11 11
4 1040075 SHOBHA DEVI 21/03/2023~~31/03/2023~~11 11
5 144832 01/05/2023~~15/05/2023~~15 15
6 272084 HARENDRA SHARMA 18/05/2023~~01/06/2023~~15 15
7 272061 SHOBHA DEVI 18/05/2023~~01/06/2023~~15 15
8 430710 HARENDRA SHARMA 06/06/2023~~20/06/2023~~15 15
9 430709 SHOBHA DEVI 06/06/2023~~20/06/2023~~15 15
10 857007 HARENDRA SHARMA 28/12/2023~~11/01/2024~~15 15
11 857006 SHOBHA DEVI 28/12/2023~~11/01/2024~~15 15
12 482956 HARENDRA SHARMA 06/07/2024~~20/07/2024~~15 15
13 482955 SHOBHA DEVI 06/07/2024~~20/07/2024~~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 958799 HARENDRA SHARMA 03/03/2023~~18/03/2023~~16 16 RAKESH KUMAR S/O DHARMENDRA KUMAR KE NIJI JAMIN ME POKHRA KHUDAI KARYA (0513007001/IF/20756535)
2 958779 SHOBHA DEVI 03/03/2023~~18/03/2023~~16 16 RAKESH KUMAR S/O DHARMENDRA KUMAR KE NIJI JAMIN ME POKHRA KHUDAI KARYA (0513007001/IF/20756535)
3 1040076 HARENDRA SHARMA 21/03/2023~~31/03/2023~~11 11 RAKESH KUMAR S/O DHARMENDRA KUMAR KE NIJI JAMIN ME POKHRA KHUDAI KARYA (0513007001/IF/20756535)
4 1040075 SHOBHA DEVI 21/03/2023~~31/03/2023~~11 11 RAKESH KUMAR S/O DHARMENDRA KUMAR KE NIJI JAMIN ME POKHRA KHUDAI KARYA (0513007001/IF/20756535)
5 144832 01/05/2023~~15/05/2023~~15 15 Ward no 08 me asmasan ghat me mitti bharai karya (0513007001/AV/20377252)
6 272084 HARENDRA SHARMA 18/05/2023~~01/06/2023~~15 15 GRAM PANCHAYAT BHAWAN KE PRANGAN ME MITTI BHARAI KARYA (0513007001/AV/20392298)
7 272061 SHOBHA DEVI 18/05/2023~~01/06/2023~~15 15 GRAM PANCHAYAT BHAWAN KE PRANGAN ME MITTI BHARAI KARYA (0513007001/AV/20392298)
8 430710 HARENDRA SHARMA 06/06/2023~~20/06/2023~~15 15 GRAM PANCHAYAT BHAWAN KE PRANGAN ME MITTI BHARAI KARYA (0513007001/AV/20392298)
9 430709 SHOBHA DEVI 06/06/2023~~20/06/2023~~15 15 GRAM PANCHAYAT BHAWAN KE PRANGAN ME MITTI BHARAI KARYA (0513007001/AV/20392298)
10 857007 HARENDRA SHARMA 28/12/2023~~11/01/2024~~15 15 GRAM PANCHAYAT BHAWAN KE PRANGAN ME MITTI BHARAI KARYA (0513007001/AV/20392298)
11 857006 SHOBHA DEVI 28/12/2023~~11/01/2024~~15 15 GRAM PANCHAYAT BHAWAN KE PRANGAN ME MITTI BHARAI KARYA (0513007001/AV/20392298)
12 482956 HARENDRA SHARMA 06/07/2024~~20/07/2024~~15 15 WARD NO 04 LOHIYA PUR SE LEKAR SHAMSHAN GHAT TAK PAYEEN UDAHI KARYA (0513007001/IC/20548201)
13 482955 SHOBHA DEVI 06/07/2024~~20/07/2024~~15 15 WARD NO 04 LOHIYA PUR SE LEKAR SHAMSHAN GHAT TAK PAYEEN UDAHI KARYA (0513007001/IC/20548201)

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 HARENDRA SHARMA 18/05/2023 12 GRAM PANCHAYAT BHAWAN KE PRANGAN ME MITTI BHARAI KARYA (0513007001/AV/20392298) 2176 2736 0
2 SHOBHA DEVI 18/05/2023 12 GRAM PANCHAYAT BHAWAN KE PRANGAN ME MITTI BHARAI KARYA (0513007001/AV/20392298) 2176 2736 0
3 HARENDRA SHARMA 06/06/2023 15 GRAM PANCHAYAT BHAWAN KE PRANGAN ME MITTI BHARAI KARYA (0513007001/AV/20392298) 3299 3420 0
4 SHOBHA DEVI 06/06/2023 15 GRAM PANCHAYAT BHAWAN KE PRANGAN ME MITTI BHARAI KARYA (0513007001/AV/20392298) 3299 3420 0
5 SHOBHA DEVI 28/12/2023 15 GRAM PANCHAYAT BHAWAN KE PRANGAN ME MITTI BHARAI KARYA (0513007001/AV/20392298) 8277 3420 0
Sub Total FY 2324 69 15732 0