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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-27-006-017-02447100/660 Family Id: 660
Name of Head of Household: तेतर दास
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: 660
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 तेतर दास Male 45 Bank of Baroda
2 सिरजनीयां देवी Female 35 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 110669 तेतर दास 21/06/2017~~28/06/2017~~8 7
2 117840 16/05/2019~~30/05/2019~~15 13
3 117841 सिरजनीयां देवी 16/05/2019~~30/05/2019~~15 13
4 169377 तेतर दास 01/06/2019~~15/06/2019~~15 13
5 169378 सिरजनीयां देवी 01/06/2019~~15/06/2019~~15 13
6 111538 तेतर दास 17/05/2023~~31/05/2023~~15 13
7 160108 04/06/2023~~15/06/2023~~12 11
8 390069 04/01/2024~~17/01/2024~~14 12
9 525803 16/03/2024~~29/03/2024~~14 14
10 33839 11/04/2024~~24/04/2024~~14 14
11 90749 02/05/2024~~15/05/2024~~14 14
12 162705 25/05/2024~~07/06/2024~~14 14
13 234959 20/06/2024~~30/06/2024~~11 11

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 110669 तेतर दास 21/06/2017~~28/06/2017~~8 7 PWD SARAK SE GRAMIN SARAK PAR BRIKCHA ROPAN BHAG - III (0527006017/DP/89693)
2 117840 16/05/2019~~30/05/2019~~15 13 TELIYA BANDH KI KHUDAI KA KARYA (0527006017/IC/20269301)
3 117841 सिरजनीयां देवी 16/05/2019~~30/05/2019~~15 13 TELIYA BANDH KI KHUDAI KA KARYA (0527006017/IC/20269301)
4 169377 तेतर दास 01/06/2019~~15/06/2019~~15 13 TELIYA BANDH KI KHUDAI KA KARYA (0527006017/IC/20269301)
5 169378 सिरजनीयां देवी 01/06/2019~~15/06/2019~~15 13 TELIYA BANDH KI KHUDAI KA KARYA (0527006017/IC/20269301)
6 111538 तेतर दास 17/05/2023~~31/05/2023~~15 13 JODLI POKHAR PRATHAM KI KHUDIA KARYA (0527006017/WC/20560204)
7 160108 04/06/2023~~15/06/2023~~12 11 JODLI POKHAR PRATHAM KI KHUDIA KARYA (0527006017/WC/20560204)
8 390069 04/01/2024~~17/01/2024~~14 12 JODLI POKHAR PRATHAM KI KHUDIA KARYA (0527006017/WC/20560204)
9 525803 16/03/2024~~29/03/2024~~14 14 चंदेश्वरी यादव के घर से सुभाष झा के खेत तक बांध खुदाई कार्य (0527006017/IC/20532632)
10 33839 11/04/2024~~24/04/2024~~14 14 JODLI POKHAR PRATHAM KI KHUDIA KARYA (0527006017/WC/20560204)
11 90749 02/05/2024~~15/05/2024~~14 14 चंदेश्वरी यादव के घर से सुभाष झा के खेत तक बांध खुदाई कार्य (0527006017/IC/20532632)
12 162705 25/05/2024~~07/06/2024~~14 14 चंदेश्वरी यादव के घर से सुभाष झा के खेत तक बांध खुदाई कार्य (0527006017/IC/20532632)
13 234959 20/06/2024~~30/06/2024~~11 11 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 तेतर दास 17/05/2023 13 JODLI POKHAR PRATHAM KI KHUDIA KARYA (0527006017/WC/20560204) 1700 2964 0
2 तेतर दास 04/06/2023 10 JODLI POKHAR PRATHAM KI KHUDIA KARYA (0527006017/WC/20560204) 2318 2280 0
3 तेतर दास 04/01/2024 12 JODLI POKHAR PRATHAM KI KHUDIA KARYA (0527006017/WC/20560204) 8154 2736 0
4 तेतर दास 16/03/2024 12 चंदेश्वरी यादव के घर से सुभाष झा के खेत तक बांध खुदाई कार्य (0527006017/IC/20532632) 11584 2628 0
Sub Total FY 2324 47 10608 0
5 तेतर दास 25/05/2024 11 चंदेश्वरी यादव के घर से सुभाष झा के खेत तक बांध खुदाई कार्य (0527006017/IC/20532632) 2956 2618 0
Sub Total FY 2425 11 2618 0