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Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

BH-27-006-017-02447100/46

Family Id:

Name of Head of Household:

गुरू हेम्‍ब्रम

Name of Father/Husband:

स्‍व0 हरि हेम्‍ब्रम

Category:

Date of Registration:

11/15/2006

Address:

Villages:

Panchayat:

आरार

Block:

सोन्हौला

District:

BHAGALPUR(BIHAR)

Whether BPL Family:

Family Id:

Epic No.:

Details of the Applicants of the household willing to work

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	12108	गुरू हेम्‍ब्रम	14/04/2017~~28/04/2017~~15	13

2	49885		15/05/2017~~29/05/2017~~15	13

3	75665		30/05/2017~~13/06/2017~~15	13

4	224618		24/02/2018~~25/03/2018~~30	26

5	251680		26/12/2018~~09/01/2019~~15	13

6	283313		16/01/2019~~30/01/2019~~15	13

7	311004		02/02/2019~~03/03/2019~~30	26

8	101278		11/05/2021~~25/05/2021~~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	12108	गुरू हेम्‍ब्रम	14/04/2017~~28/04/2017~~15	13	GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100)

2	49885		15/05/2017~~29/05/2017~~15	13	GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100)

3	75665		30/05/2017~~13/06/2017~~15	13	GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100)

4	224618		24/02/2018~~25/03/2018~~30	26	DALHA DAAR KI KHUDIA AVM PULIYA KA NIRMAN (0527006017/IC/20248911)

5	251680		26/12/2018~~09/01/2019~~15	13	CHANDESHWARI YADAV KE GHAR SE SARASWATI STHAN TAK DAAR KI KHUDIA KARYA (0527006017/IC/20264347)

6	283313		16/01/2019~~30/01/2019~~15	13	CHANDESHWARI YADAV KE GHAR SE SARASWATI STHAN TAK DAAR KI KHUDIA KARYA (0527006017/IC/20264347)

7	311004		02/02/2019~~03/03/2019~~30	26	CHANDESHWARI YADAV KE GHAR SE SARASWATI STHAN TAK DAAR KI KHUDIA KARYA (0527006017/IC/20264347)

8	101278		11/05/2021~~25/05/2021~~15	13	DABARA POKHAR KI KHUDIA KARYA (0527006017/WC/20450162)

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	गुरू हेम्‍ब्रम	14/04/2017	4	GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100)	629	708	0

2	गुरू हेम्‍ब्रम	15/05/2017	8	GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100)	2078	1416	0

3	गुरू हेम्‍ब्रम	30/05/2017	5	GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100)	2525	885	0

	Sub Total FY 1718		17			3009	0

4	गुरू हेम्‍ब्रम	26/12/2018	13	CHANDESHWARI YADAV KE GHAR SE SARASWATI STHAN TAK DAAR KI KHUDIA KARYA (0527006017/IC/20264347)	8336	2301	0

5	गुरू हेम्‍ब्रम	16/01/2019	13	CHANDESHWARI YADAV KE GHAR SE SARASWATI STHAN TAK DAAR KI KHUDIA KARYA (0527006017/IC/20264347)	9033	2301	0

6	गुरू हेम्‍ब्रम	02/02/2019	13	CHANDESHWARI YADAV KE GHAR SE SARASWATI STHAN TAK DAAR KI KHUDIA KARYA (0527006017/IC/20264347)	9809	2301	0

	Sub Total FY 1819		39			6903	0