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Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

BH-27-006-017-02447110/3001

Family-Id:

3001

Name of Head of Household:

JUHI PARWEEN

Name of Father/Husband:

TAUSHIF ALAM

Category:

OTH

Date of Registration:

10/15/2018

Address:

Villages:

Panchayat:

आरार

Block:

सोन्हौला

District:

BHAGALPUR(BIHAR)

Family-Id:

3001

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		Name of Applicant	Month & Date from which employment requested	No of Days

1	300574	JUHI PRAWEEN	26/01/2019~~24/02/2019~~30	26

2	353784		25/02/2019~~11/03/2019~~15	13

3	390842		12/03/2019~~25/03/2019~~14	12

4	1636		01/04/2019~~15/04/2019~~15	13

5	46082		16/04/2019~~15/05/2019~~30	26

6	117630		16/05/2019~~30/05/2019~~15	13

7	165282		31/05/2019~~14/06/2019~~15	13

8	219004		19/06/2019~~03/07/2019~~15	13

9	362023		24/12/2019~~07/01/2020~~15	13

10	124792		06/06/2020~~20/06/2020~~15	13

11	316054		28/08/2020~~11/09/2020~~15	13

12	342875		12/09/2020~~26/09/2020~~15	13

Period and Work on which Employment Offered


S.No		Name of Applicant	Month & Date from which employment requested	No of Days	Work Name

1	300574	JUHI PRAWEEN	26/01/2019~~24/02/2019~~30	26	KARU GADIYA POKHAR KI KHUDAI (0527006017/WC/20282284)

2	353784		25/02/2019~~11/03/2019~~15	13	KARU GADIYA POKHAR KI KHUDAI (0527006017/WC/20282284)

3	390842		12/03/2019~~25/03/2019~~14	12	KARU GADIYA POKHAR KI KHUDAI (0527006017/WC/20282284)

4	1636		01/04/2019~~15/04/2019~~15	13	KARU GADIYA POKHAR KI KHUDAI (0527006017/WC/20282284)

5	46082		16/04/2019~~15/05/2019~~30	26	AAM POKHAR KI KHUDIA (0527006017/WC/20285953)

6	117630		16/05/2019~~30/05/2019~~15	13	AAM POKHAR KI KHUDIA (0527006017/WC/20285953)

7	165282		31/05/2019~~14/06/2019~~15	13	AAM POKHAR KI KHUDIA (0527006017/WC/20285953)

8	219004		19/06/2019~~03/07/2019~~15	13	AAM POKHAR KI KHUDIA (0527006017/WC/20285953)

9	362023		24/12/2019~~07/01/2020~~15	13	RANGATI POKHAR KI KHUDIA (0527006017/WC/20285947)

10	124792		06/06/2020~~20/06/2020~~15	13	MAHUA BANDH KI KHUDIA KARYA (0527006017/IC/20328013)

11	316054		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)

12	342875		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)

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	JUHI PRAWEEN	26/01/2019	13	KARU GADIYA POKHAR KI KHUDAI (0527006017/WC/20282284)	9448	2301	0

2	JUHI PRAWEEN	10/02/2019	13	KARU GADIYA POKHAR KI KHUDAI (0527006017/WC/20282284)	9455	2301	0

3	JUHI PRAWEEN	25/02/2019	13	KARU GADIYA POKHAR KI KHUDAI (0527006017/WC/20282284)	10734	2301	0

	Sub Total FY 1819		39			6903	0

4	JUHI PRAWEEN	01/04/2019	14	KARU GADIYA POKHAR KI KHUDAI (0527006017/WC/20282284)	47	2478	0

5	JUHI PRAWEEN	16/04/2019	13	AAM POKHAR KI KHUDIA (0527006017/WC/20285953)	1099	2301	0

6	JUHI PRAWEEN	01/05/2019	13	AAM POKHAR KI KHUDIA (0527006017/WC/20285953)	1107	2301	0

7	JUHI PRAWEEN	16/05/2019	14	AAM POKHAR KI KHUDIA (0527006017/WC/20285953)	3205	2478	0

8	JUHI PRAWEEN	31/05/2019	15	AAM POKHAR KI KHUDIA (0527006017/WC/20285953)	3942	2655	0

9	JUHI PRAWEEN	19/06/2019	11	AAM POKHAR KI KHUDIA (0527006017/WC/20285953)	4817	1947	0

10	JUHI PRAWEEN	24/12/2019	13	RANGATI POKHAR KI KHUDIA (0527006017/WC/20285947)	11467	2301	0

	Sub Total FY 1920		93			16461	0