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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-27-006-017-02446900/805 Family Id: 805
Name of Head of Household: राजेश बिन्‍द
Name of Father/Husband: नन्‍देलाल बिन्‍द
Category: OTH
Date of Registration: 1/15/2009
Address:
Villages:
Panchayat: आरार
Block: सोन्हौला
District: BHAGALPUR(BIHAR)
Whether BPL Family: NO Family Id: 805
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 राजेश बिन्‍द Male 22 State Bank of India
2 ranju devi Female 20 Bank of Baroda


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 36795 ranju devi 09/04/2019~~16/04/2019~~8 7
2 36794 राजेश बिन्‍द 09/04/2019~~16/04/2019~~8 7
3 44741 ranju devi 17/04/2019~~16/05/2019~~30 26
4 44740 राजेश बिन्‍द 17/04/2019~~16/05/2019~~30 26
5 121778 ranju devi 17/05/2019~~31/05/2019~~15 13
6 121777 राजेश बिन्‍द 17/05/2019~~31/05/2019~~15 13
7 172160 ranju devi 01/06/2019~~15/06/2019~~15 13
8 172159 राजेश बिन्‍द 01/06/2019~~15/06/2019~~15 13
9 94366 ranju devi 28/05/2020~~11/06/2020~~15 13
10 94365 राजेश बिन्‍द 28/05/2020~~11/06/2020~~15 13
11 184222 ranju devi 21/06/2020~~05/07/2020~~15 13
12 184221 राजेश बिन्‍द 21/06/2020~~05/07/2020~~15 13
13 64168 ranju devi 29/04/2021~~13/05/2021~~15 13
14 64167 राजेश बिन्‍द 29/04/2021~~13/05/2021~~15 13
15 108656 ranju devi 14/05/2021~~28/05/2021~~15 13
16 108741 राजेश बिन्‍द 14/05/2021~~28/05/2021~~15 13
17 152721 ranju devi 29/05/2021~~12/06/2021~~15 13
18 152720 राजेश बिन्‍द 29/05/2021~~12/06/2021~~15 13
19 419574 ranju devi 21/01/2022~~04/02/2022~~15 13
20 419573 राजेश बिन्‍द 21/01/2022~~04/02/2022~~15 13
21 460636 ranju devi 11/02/2022~~25/02/2022~~15 13
22 460634 राजेश बिन्‍द 11/02/2022~~25/02/2022~~15 13
23 371594 ranju devi 19/10/2022~~02/11/2022~~15 13
24 385626 13/11/2022~~27/11/2022~~15 13
25 434396 05/01/2023~~19/01/2023~~15 13
26 72596 03/05/2023~~16/05/2023~~14 12

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 36795 ranju devi 09/04/2019~~16/04/2019~~8 7 MAIN ROAD SE MUKTI JHA KE KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20270164)
2 36794 राजेश बिन्‍द 09/04/2019~~16/04/2019~~8 7 MAIN ROAD SE MUKTI JHA KE KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20270164)
3 44741 ranju devi 17/04/2019~~16/05/2019~~30 26 MAIN ROAD SE MUKTI JHA KE KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20270164)
4 44740 राजेश बिन्‍द 17/04/2019~~16/05/2019~~30 26 MAIN ROAD SE MUKTI JHA KE KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20270164)
5 121778 ranju devi 17/05/2019~~31/05/2019~~15 13 MAIN ROAD SE MUKTI JHA KE KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20270164)
6 121777 राजेश बिन्‍द 17/05/2019~~31/05/2019~~15 13 MAIN ROAD SE MUKTI JHA KE KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20270164)
7 172160 ranju devi 01/06/2019~~15/06/2019~~15 13 THAKUR POKHAR KI KHUDAI KARYA (0527006017/WC/20284783)
8 172159 राजेश बिन्‍द 01/06/2019~~15/06/2019~~15 13 THAKUR POKHAR KI KHUDAI KARYA (0527006017/WC/20284783)
9 94366 ranju devi 28/05/2020~~11/06/2020~~15 13 MAIN ROAD BADKU MURMU GHAR SE VINOD SINGH KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20326789)
10 94365 राजेश बिन्‍द 28/05/2020~~11/06/2020~~15 13 MAIN ROAD BADKU MURMU GHAR SE VINOD SINGH KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20326789)
11 184222 ranju devi 21/06/2020~~05/07/2020~~15 13 MAIN ROAD BADKU MURMU GHAR SE VINOD SINGH KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20326789)
12 184221 राजेश बिन्‍द 21/06/2020~~05/07/2020~~15 13 MAIN ROAD BADKU MURMU GHAR SE VINOD SINGH KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20326789)
13 64168 ranju devi 29/04/2021~~13/05/2021~~15 13 BHANDARIDIH ME GIRGITIYA BANDH KI KHUDIA KARYA (0527006017/IC/20364145)
14 64167 राजेश बिन्‍द 29/04/2021~~13/05/2021~~15 13 BHANDARIDIH ME GIRGITIYA BANDH KI KHUDIA KARYA (0527006017/IC/20364145)
15 108656 ranju devi 14/05/2021~~28/05/2021~~15 13 BHANDARIDIH ME GIRGITIYA BANDH KI KHUDIA KARYA (0527006017/IC/20364145)
16 108741 राजेश बिन्‍द 14/05/2021~~28/05/2021~~15 13 BHANDARIDIH ME GIRGITIYA BANDH KI KHUDIA KARYA (0527006017/IC/20364145)
17 152721 ranju devi 29/05/2021~~12/06/2021~~15 13 BHANDARIDIH ME GIRGITIYA BANDH KI KHUDIA KARYA (0527006017/IC/20364145)
18 152720 राजेश बिन्‍द 29/05/2021~~12/06/2021~~15 13 BHANDARIDIH ME GIRGITIYA BANDH KI KHUDIA KARYA (0527006017/IC/20364145)
19 419574 ranju devi 21/01/2022~~04/02/2022~~15 13 SHITALA STHAN SE RAMOJOL BANDH TAK DAAR KI KHUDAI KARYA (0527006017/IC/20364146)
20 419573 राजेश बिन्‍द 21/01/2022~~04/02/2022~~15 13 SHITALA STHAN SE RAMOJOL BANDH TAK DAAR KI KHUDAI KARYA (0527006017/IC/20364146)
21 460636 ranju devi 11/02/2022~~25/02/2022~~15 13 SHITALA STHAN SE RAMOJOL BANDH TAK DAAR KI KHUDAI KARYA (0527006017/IC/20364146)
22 460634 राजेश बिन्‍द 11/02/2022~~25/02/2022~~15 13 SHITALA STHAN SE RAMOJOL BANDH TAK DAAR KI KHUDAI KARYA (0527006017/IC/20364146)
23 371594 ranju devi 19/10/2022~~02/11/2022~~15 13 LAVKI BANDH KI KHUDAI KARYA (0527006017/IC/20396220)
24 385626 13/11/2022~~27/11/2022~~15 13 LAVKI BANDH KI KHUDAI KARYA (0527006017/IC/20396220)
25 434396 05/01/2023~~19/01/2023~~15 13 LAVKI BANDH KI KHUDAI KARYA (0527006017/IC/20396220)
26 72596 03/05/2023~~16/05/2023~~14 12 LAVKI BANDH KI KHUDAI KARYA (0527006017/IC/20396220)

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 ranju devi 17/04/2019 13 MAIN ROAD SE MUKTI JHA KE KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20270164) 1073 2301 0
2 राजेश बिन्‍द 17/04/2019 13 MAIN ROAD SE MUKTI JHA KE KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20270164) 1073 2301 0
Sub Total FY 1920 26 4602 0
3 ranju devi 28/05/2020 14 MAIN ROAD BADKU MURMU GHAR SE VINOD SINGH KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20326789) 3725 2716 0
4 राजेश बिन्‍द 28/05/2020 14 MAIN ROAD BADKU MURMU GHAR SE VINOD SINGH KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20326789) 3725 2716 0
Sub Total FY 2021 28 5432 0
5 ranju devi 29/04/2021 13 BHANDARIDIH ME GIRGITIYA BANDH KI KHUDIA KARYA (0527006017/IC/20364145) 2035 2574 0
6 राजेश बिन्‍द 14/05/2021 13 BHANDARIDIH ME GIRGITIYA BANDH KI KHUDIA KARYA (0527006017/IC/20364145) 3874 2574 0
7 ranju devi 21/01/2022 13 SHITALA STHAN SE RAMOJOL BANDH TAK DAAR KI KHUDAI KARYA (0527006017/IC/20364146) 14633 2574 0
8 राजेश बिन्‍द 21/01/2022 14 SHITALA STHAN SE RAMOJOL BANDH TAK DAAR KI KHUDAI KARYA (0527006017/IC/20364146) 14633 2772 0
9 ranju devi 11/02/2022 13 SHITALA STHAN SE RAMOJOL BANDH TAK DAAR KI KHUDAI KARYA (0527006017/IC/20364146) 15327 2574 0
10 राजेश बिन्‍द 11/02/2022 13 SHITALA STHAN SE RAMOJOL BANDH TAK DAAR KI KHUDAI KARYA (0527006017/IC/20364146) 15326 2574 0
Sub Total FY 2122 79 15642 0
11 ranju devi 13/11/2022 13 LAVKI BANDH KI KHUDAI KARYA (0527006017/IC/20396220) 10882 2730 0
12 ranju devi 05/01/2023 15 LAVKI BANDH KI KHUDAI KARYA (0527006017/IC/20396220) 12292 3150 0
Sub Total FY 2223 28 5880 0