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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-27-006-017-02447100/636 Family Id: 636
Name of Head of Household: विभाष हरिजन
Name of Father/Husband: चन्‍दर हरिजन
Category: SC
Date of Registration: 5/4/2008
Address:
Villages:
Panchayat: आरार
Block: सोन्हौला
District: BHAGALPUR(BIHAR)
Whether BPL Family: NO Family Id: 636
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 विभाष हरिजन Male 31 UCO Bank
2 उर्मिला देवी Female 25 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 67530 उर्मिला देवी 26/05/2017~~09/06/2017~~15 13
2 67529 विभाष हरिजन 26/05/2017~~09/06/2017~~15 13
3 224605 उर्मिला देवी 24/02/2018~~25/03/2018~~30 26
4 224604 विभाष हरिजन 24/02/2018~~25/03/2018~~30 26

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 67530 उर्मिला देवी 26/05/2017~~09/06/2017~~15 13 Digging of Panpiya Pokhar in GP Arar (0527006017/WC/20229101)
2 67529 विभाष हरिजन 26/05/2017~~09/06/2017~~15 13 Digging of Panpiya Pokhar in GP Arar (0527006017/WC/20229101)
3 224605 उर्मिला देवी 24/02/2018~~25/03/2018~~30 26 DALHA DAAR KI KHUDIA AVM PULIYA KA NIRMAN (0527006017/IC/20248911)
4 224604 विभाष हरिजन 24/02/2018~~25/03/2018~~30 26 DALHA DAAR KI KHUDIA AVM PULIYA KA NIRMAN (0527006017/IC/20248911)

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 उर्मिला देवी 26/05/2017 15 Digging of Panpiya Pokhar in GP Arar (0527006017/WC/20229101) 2373 2655 0
2 विभाष हरिजन 26/05/2017 15 Digging of Panpiya Pokhar in GP Arar (0527006017/WC/20229101) 2373 2655 0
Sub Total FY 1718 30 5310 0