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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-27-006-017-02447100/883 Family Id: 883
Name of Head of Household: संझला हेम्‍ब्रम
Name of Father/Husband: रमकू हेम्‍ब्रम
Category: SC
Date of Registration: 1/25/2009
Address:
Villages:
Panchayat: आरार
Block: सोन्हौला
District: BHAGALPUR(BIHAR)
Whether BPL Family: NO Family Id: 883
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 संझला हेम्‍ब्रम Male 30 UCO Bank
2 ताला देवी Female 25 State Bank of India
3 sanju Male 18 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 28612 ताला देवी 30/04/2017~~14/05/2017~~15 13
2 28611 संझला हेम्‍ब्रम 30/04/2017~~14/05/2017~~15 13
3 67457 ताला देवी 26/05/2017~~09/06/2017~~15 13
4 67456 संझला हेम्‍ब्रम 26/05/2017~~09/06/2017~~15 13
5 224639 24/02/2018~~25/03/2018~~30 26
6 47750 26/04/2018~~25/05/2018~~30 26
7 251652 ताला देवी 26/12/2018~~09/01/2019~~15 13
8 251651 संझला हेम्‍ब्रम 26/12/2018~~09/01/2019~~15 13
9 296933 24/01/2019~~07/02/2019~~15 13
10 324362 10/02/2019~~24/02/2019~~15 13
11 1786 ताला देवी 01/04/2019~~15/04/2019~~15 13
12 1785 संझला हेम्‍ब्रम 01/04/2019~~15/04/2019~~15 13
13 46793 ताला देवी 17/04/2019~~16/05/2019~~30 26
14 46792 संझला हेम्‍ब्रम 17/04/2019~~16/05/2019~~30 26
15 163004 ताला देवी 30/05/2019~~13/06/2019~~15 13
16 163003 संझला हेम्‍ब्रम 30/05/2019~~13/06/2019~~15 13
17 297589 ताला देवी 20/08/2020~~03/09/2020~~15 13
18 316022 संझला हेम्‍ब्रम 28/08/2020~~11/09/2020~~15 13
19 342871 12/09/2020~~26/09/2020~~15 13
20 402191 ताला देवी 06/01/2022~~20/01/2022~~15 13
21 402190 संझला हेम्‍ब्रम 06/01/2022~~20/01/2022~~15 13
22 423626 sanju 22/01/2022~~05/02/2022~~15 13
23 423625 ताला देवी 22/01/2022~~05/02/2022~~15 13
24 423624 संझला हेम्‍ब्रम 22/01/2022~~05/02/2022~~15 13

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 28612 ताला देवी 30/04/2017~~14/05/2017~~15 13 Digging of Panpiya Pokhar in GP Arar (0527006017/WC/20229101)
2 28611 संझला हेम्‍ब्रम 30/04/2017~~14/05/2017~~15 13 Digging of Panpiya Pokhar in GP Arar (0527006017/WC/20229101)
3 67457 ताला देवी 26/05/2017~~09/06/2017~~15 13 Digging of Panpiya Pokhar in GP Arar (0527006017/WC/20229101)
4 67456 संझला हेम्‍ब्रम 26/05/2017~~09/06/2017~~15 13 Digging of Panpiya Pokhar in GP Arar (0527006017/WC/20229101)
5 224639 24/02/2018~~25/03/2018~~30 26 DALHA DAAR KI KHUDIA AVM PULIYA KA NIRMAN (0527006017/IC/20248911)
6 47750 26/04/2018~~25/05/2018~~30 26 Digging of Panpiya Pokhar in GP Arar (0527006017/WC/20229101)
7 251652 ताला देवी 26/12/2018~~09/01/2019~~15 13 CHANDESHWARI YADAV KE GHAR SE SARASWATI STHAN TAK DAAR KI KHUDIA KARYA (0527006017/IC/20264347)
8 251651 संझला हेम्‍ब्रम 26/12/2018~~09/01/2019~~15 13 CHANDESHWARI YADAV KE GHAR SE SARASWATI STHAN TAK DAAR KI KHUDIA KARYA (0527006017/IC/20264347)
9 296933 24/01/2019~~07/02/2019~~15 13 PET KHASAY POKHAR KI KHUDIA KARYA (0527006017/IC/20264346)
10 324362 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)
11 1786 ताला देवी 01/04/2019~~15/04/2019~~15 13 BHEEM DAS KE GHAR SE CHANDESHWARI YADAV KE GHAR TAK DAAR KI KHUDIA KARYA (0527006017/IC/20264348)
12 1785 संझला हेम्‍ब्रम 01/04/2019~~15/04/2019~~15 13 BHEEM DAS KE GHAR SE CHANDESHWARI YADAV KE GHAR TAK DAAR KI KHUDIA KARYA (0527006017/IC/20264348)
13 46793 ताला देवी 17/04/2019~~16/05/2019~~30 26 JAHARTHAN SCHOOL KE MAIDAN ME MITTI BHARIA KARYA (0527006017/LD/20292363)
14 46792 संझला हेम्‍ब्रम 17/04/2019~~16/05/2019~~30 26 JAHARTHAN SCHOOL KE MAIDAN ME MITTI BHARIA KARYA (0527006017/LD/20292363)
15 163004 ताला देवी 30/05/2019~~13/06/2019~~15 13 CHHOTKI KALKALI POKHAR KI KHUDIA KARYA (0527006017/WC/20284890)
16 163003 संझला हेम्‍ब्रम 30/05/2019~~13/06/2019~~15 13 CHHOTKI KALKALI POKHAR KI KHUDIA KARYA (0527006017/WC/20284890)
17 297589 ताला देवी 20/08/2020~~03/09/2020~~15 13 KAYUM ANSARI KE GHAR SE MAIN ROAD TAK MITTI BHARAI EIT SOLING PCC SADAK KA NIRMAN (0527006017/RC/20405383)
18 316022 संझला हेम्‍ब्रम 28/08/2020~~11/09/2020~~15 13 MASZID SE IMAMBADA HOTE HUE IBRAHIM GHAR MITTI BHARIA EIT SOLING PCC SADA AVM DHAKKAN SAHIT NALA KA (0527006017/RC/20405382)
19 342871 12/09/2020~~26/09/2020~~15 13 MASZID SE IMAMBADA HOTE HUE IBRAHIM GHAR MITTI BHARIA EIT SOLING PCC SADA AVM DHAKKAN SAHIT NALA KA (0527006017/RC/20405382)
20 402191 ताला देवी 06/01/2022~~20/01/2022~~15 13 PAWAN SINGH KE KHET SE DHAMARUWA POKHAR TAK DAAR KI KHUDIA KARYA (0527006017/IC/20364660)
21 402190 संझला हेम्‍ब्रम 06/01/2022~~20/01/2022~~15 13 PAWAN SINGH KE KHET SE DHAMARUWA POKHAR TAK DAAR KI KHUDIA KARYA (0527006017/IC/20364660)
22 423626 sanju 22/01/2022~~05/02/2022~~15 13 PAWAN SINGH KE KHET SE DHAMARUWA POKHAR TAK DAAR KI KHUDIA KARYA (0527006017/IC/20364660)
23 423625 ताला देवी 22/01/2022~~05/02/2022~~15 13 PAWAN SINGH KE KHET SE DHAMARUWA POKHAR TAK DAAR KI KHUDIA KARYA (0527006017/IC/20364660)
24 423624 संझला हेम्‍ब्रम 22/01/2022~~05/02/2022~~15 13 PAWAN SINGH KE KHET SE DHAMARUWA POKHAR TAK DAAR KI KHUDIA KARYA (0527006017/IC/20364660)

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 संझला हेम्‍ब्रम 30/04/2017 13 Digging of Panpiya Pokhar in GP Arar (0527006017/WC/20229101) 1382 2301 0
2 संझला हेम्‍ब्रम 26/05/2017 15 Digging of Panpiya Pokhar in GP Arar (0527006017/WC/20229101) 2374 2655 0
3 संझला हेम्‍ब्रम 24/02/2018 13 DALHA DAAR KI KHUDIA AVM PULIYA KA NIRMAN (0527006017/IC/20248911) 5757 2301 0
Sub Total FY 1718 41 7257 0
4 संझला हेम्‍ब्रम 24/01/2019 13 PET KHASAY POKHAR KI KHUDIA KARYA (0527006017/IC/20264346) 9342 2301 0
Sub Total FY 1819 13 2301 0
5 ताला देवी 01/04/2019 15 BHEEM DAS KE GHAR SE CHANDESHWARI YADAV KE GHAR TAK DAAR KI KHUDIA KARYA (0527006017/IC/20264348) 263 2655 0
6 ताला देवी 16/04/2019 14 JAHARTHAN SCHOOL KE MAIDAN ME MITTI BHARIA KARYA (0527006017/LD/20292363) 1139 2478 0
7 संझला हेम्‍ब्रम 16/04/2019 14 JAHARTHAN SCHOOL KE MAIDAN ME MITTI BHARIA KARYA (0527006017/LD/20292363) 1139 2478 0
8 ताला देवी 01/05/2019 14 JAHARTHAN SCHOOL KE MAIDAN ME MITTI BHARIA KARYA (0527006017/LD/20292363) 1142 2478 0
9 संझला हेम्‍ब्रम 01/05/2019 13 JAHARTHAN SCHOOL KE MAIDAN ME MITTI BHARIA KARYA (0527006017/LD/20292363) 1142 2301 0
10 ताला देवी 30/05/2019 15 CHHOTKI KALKALI POKHAR KI KHUDIA KARYA (0527006017/WC/20284890) 3849 2655 0
11 संझला हेम्‍ब्रम 30/05/2019 15 CHHOTKI KALKALI POKHAR KI KHUDIA KARYA (0527006017/WC/20284890) 3849 2655 0
Sub Total FY 1920 100 17700 0
12 ताला देवी 25/08/2020 10 KAYUM ANSARI KE GHAR SE MAIN ROAD TAK MITTI BHARAI EIT SOLING PCC SADAK KA NIRMAN (0527006017/RC/20405383) 9364 1940 0
Sub Total FY 2021 10 1940 0