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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-27-006-017-02447100/2354 Family Id: 2354
Name of Head of Household: SHIVRAM HEMBRAM
Name of Father/Husband: TRIRANJAN HEMBRAM
Category: OTH
Date of Registration: 11/15/2016
Address:
Villages:
Panchayat: आरार
Block: सोन्हौला
District: BHAGALPUR(BIHAR)
Whether BPL Family: NO Family Id: 2354
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SHIVRAM HEMBRAM Male 22 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 12016 SHIVRAM HEMBRAM 14/04/2017~~28/04/2017~~15 13
2 49826 15/05/2017~~29/05/2017~~15 13
3 75696 30/05/2017~~13/06/2017~~15 13
4 102448 14/06/2017~~21/06/2017~~8 7
5 224534 24/02/2018~~25/03/2018~~30 26
6 251716 26/12/2018~~09/01/2019~~15 13
7 310962 02/02/2019~~03/03/2019~~30 26
8 29627 08/04/2019~~22/04/2019~~15 13
9 168715 31/05/2019~~14/06/2019~~15 13
10 214897 01/07/2020~~08/07/2020~~8 7
11 304867 23/08/2020~~26/08/2020~~4 4
12 321584 01/09/2020~~03/09/2020~~3 3
13 339930 11/09/2020~~18/09/2020~~8 7
14 696551 16/03/2021~~25/03/2021~~10 9
15 69692 03/05/2021~~17/05/2021~~15 13
16 117157 18/05/2021~~01/06/2021~~15 13
17 169549 02/06/2021~~16/06/2021~~15 13
18 224314 18/06/2021~~25/06/2021~~8 7

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 12016 SHIVRAM HEMBRAM 14/04/2017~~28/04/2017~~15 13 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100)
2 49826 15/05/2017~~29/05/2017~~15 13 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100)
3 75696 30/05/2017~~13/06/2017~~15 13 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100)
4 102448 14/06/2017~~21/06/2017~~8 7 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100)
5 224534 24/02/2018~~25/03/2018~~30 26 DALHA DAAR KI KHUDIA AVM PULIYA KA NIRMAN (0527006017/IC/20248911)
6 251716 26/12/2018~~09/01/2019~~15 13 CHANDESHWARI YADAV KE GHAR SE SARASWATI STHAN TAK DAAR KI KHUDIA KARYA (0527006017/IC/20264347)
7 310962 02/02/2019~~03/03/2019~~30 26 CHANDESHWARI YADAV KE GHAR SE SARASWATI STHAN TAK DAAR KI KHUDIA KARYA (0527006017/IC/20264347)
8 29627 08/04/2019~~22/04/2019~~15 13 CHANDESHWARI YADAV KE GHAR SE SARASWATI STHAN TAK DAAR KI KHUDIA KARYA (0527006017/IC/20264347)
9 168715 31/05/2019~~14/06/2019~~15 13 MAKARAKEN POKHAR KI KHUDIA KARYA (0527006017/WC/20284494)
10 214897 01/07/2020~~08/07/2020~~8 7 NAYA BANDH KI KHUDIA KARYA (0527006017/IC/20348276)
11 304867 23/08/2020~~26/08/2020~~4 4 MASZID SE IMAMBADA HOTE HUE IBRAHIM GHAR MITTI BHARIA EIT SOLING PCC SADA AVM DHAKKAN SAHIT NALA KA (0527006017/RC/20405382)
12 321584 01/09/2020~~03/09/2020~~3 3 GRAM ARAR ME NIRANJAN HEMBRAM S/O BETKA HEMBRAM KE NIJI JAMIN PAR PLANTATION WORK (0527006017/DP/20295567)
13 339930 11/09/2020~~18/09/2020~~8 7 GRAM ARAR ME NIRANJAN HEMBRAM S/O BETKA HEMBRAM KE NIJI JAMIN PAR PLANTATION WORK (0527006017/DP/20295567)
14 696551 16/03/2021~~25/03/2021~~10 9 KALKALI POKHAR KI KHUDAI KARYA (0527006017/WC/20450163)
15 69692 03/05/2021~~17/05/2021~~15 13 KALKALI POKHAR KI KHUDAI KARYA (0527006017/WC/20450163)
16 117157 18/05/2021~~01/06/2021~~15 13 KALKALI POKHAR KI KHUDAI KARYA (0527006017/WC/20450163)
17 169549 02/06/2021~~16/06/2021~~15 13 KALKALI POKHAR KI KHUDAI KARYA (0527006017/WC/20450163)
18 224314 18/06/2021~~25/06/2021~~8 7 KALKALI POKHAR KI KHUDAI KARYA (0527006017/WC/20450163)

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 SHIVRAM HEMBRAM 14/04/2017 13 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100) 624 2301 0
2 SHIVRAM HEMBRAM 15/05/2017 9 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100) 2074 1593 0
3 SHIVRAM HEMBRAM 24/02/2018 13 DALHA DAAR KI KHUDIA AVM PULIYA KA NIRMAN (0527006017/IC/20248911) 5750 2301 0
Sub Total FY 1718 35 6195 0
4 SHIVRAM HEMBRAM 26/12/2018 13 CHANDESHWARI YADAV KE GHAR SE SARASWATI STHAN TAK DAAR KI KHUDIA KARYA (0527006017/IC/20264347) 8333 2301 0
5 SHIVRAM HEMBRAM 02/02/2019 13 CHANDESHWARI YADAV KE GHAR SE SARASWATI STHAN TAK DAAR KI KHUDIA KARYA (0527006017/IC/20264347) 9807 2301 0
Sub Total FY 1819 26 4602 0
6 SHIVRAM HEMBRAM 01/09/2020 3 GRAM ARAR ME NIRANJAN HEMBRAM S/O BETKA HEMBRAM KE NIJI JAMIN PAR PLANTATION WORK (0527006017/DP/20295567) 9413 582 0
7 SHIVRAM HEMBRAM 11/09/2020 8 GRAM ARAR ME NIRANJAN HEMBRAM S/O BETKA HEMBRAM KE NIJI JAMIN PAR PLANTATION WORK (0527006017/DP/20295567) 9966 1552 0
8 SHIVRAM HEMBRAM 16/03/2021 9 KALKALI POKHAR KI KHUDAI KARYA (0527006017/WC/20450163) 20500 1746 0
Sub Total FY 2021 20 3880 0
9 SHIVRAM HEMBRAM 18/05/2021 13 KALKALI POKHAR KI KHUDAI KARYA (0527006017/WC/20450163) 4272 2574 0
Sub Total FY 2122 13 2574 0