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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-27-006-017-02447100/516 Family Id: 516
Name of Head of Household: अर्जुन हरिजन
Name of Father/Husband: स्‍व0 लडडू हरिजन
Category: SC
Date of Registration: 2/1/2008
Address:
Villages:
Panchayat: आरार
Block: सोन्हौला
District: BHAGALPUR(BIHAR)
Whether BPL Family: NO Family Id: 516
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 अर्जुन हरिजन Male 37 Bank of Baroda
2 छटिया देवी Female 32 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 12534 अर्जुन हरिजन 15/04/2017~~22/04/2017~~8 7
2 28604 30/04/2017~~14/05/2017~~15 13
3 28605 छटिया देवी 30/04/2017~~14/05/2017~~15 13
4 67452 अर्जुन हरिजन 26/05/2017~~09/06/2017~~15 13
5 67453 छटिया देवी 26/05/2017~~09/06/2017~~15 13
6 110657 अर्जुन हरिजन 21/06/2017~~28/06/2017~~8 7
7 113829 10/07/2017~~24/07/2017~~15 13
8 113830 छटिया देवी 10/07/2017~~24/07/2017~~15 13
9 224603 अर्जुन हरिजन 24/02/2018~~10/03/2018~~15 13
10 17179 07/04/2018~~06/05/2018~~30 26
11 17180 छटिया देवी 07/04/2018~~06/05/2018~~30 26
12 58401 अर्जुन हरिजन 07/05/2018~~21/05/2018~~15 13
13 58402 छटिया देवी 07/05/2018~~21/05/2018~~15 13
14 115054 अर्जुन हरिजन 01/06/2018~~15/06/2018~~15 13
15 250415 24/12/2018~~04/01/2019~~12 11
16 250416 छटिया देवी 24/12/2018~~04/01/2019~~12 11
17 295848 अर्जुन हरिजन 23/01/2019~~06/02/2019~~15 13
18 295849 छटिया देवी 23/01/2019~~01/02/2019~~10 9
19 1822 अर्जुन हरिजन 01/04/2019~~30/04/2019~~30 26
20 1823 छटिया देवी 01/04/2019~~30/04/2019~~30 26
21 80570 अर्जुन हरिजन 15/05/2019~~29/05/2019~~15 13
22 80571 छटिया देवी 15/05/2019~~29/05/2019~~15 13
23 163079 अर्जुन हरिजन 30/05/2019~~13/06/2019~~15 13
24 163080 छटिया देवी 30/05/2019~~13/06/2019~~15 13
25 227697 अर्जुन हरिजन 22/06/2019~~06/07/2019~~15 13
26 227698 छटिया देवी 22/06/2019~~06/07/2019~~15 13
27 372033 06/01/2020~~20/01/2020~~15 13
28 414578 06/02/2020~~20/02/2020~~15 13
29 26689 24/04/2020~~08/05/2020~~15 13
30 394423 अर्जुन हरिजन 15/10/2020~~19/10/2020~~5 5
31 696527 छटिया देवी 16/03/2021~~25/03/2021~~10 9
32 69682 03/05/2021~~17/05/2021~~15 13
33 117192 18/05/2021~~01/06/2021~~15 13
34 169697 02/06/2021~~16/06/2021~~15 13
35 224340 18/06/2021~~25/06/2021~~8 7
36 564671 16/03/2022~~30/03/2022~~15 13
37 94543 11/05/2023~~24/05/2023~~14 12
38 144706 29/05/2023~~12/06/2023~~15 13
39 94434 02/05/2024~~15/05/2024~~14 14

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 12534 अर्जुन हरिजन 15/04/2017~~22/04/2017~~8 7 BANOKHAR BANDH PAR BRIKCHA ROPAN KARYA BAHG - II (0527006017/DP/83024)
2 28604 30/04/2017~~14/05/2017~~15 13 Digging of Panpiya Pokhar in GP Arar (0527006017/WC/20229101)
3 28605 छटिया देवी 30/04/2017~~14/05/2017~~15 13 Digging of Panpiya Pokhar in GP Arar (0527006017/WC/20229101)
4 67452 अर्जुन हरिजन 26/05/2017~~09/06/2017~~15 13 Digging of Panpiya Pokhar in GP Arar (0527006017/WC/20229101)
5 67453 छटिया देवी 26/05/2017~~09/06/2017~~15 13 Digging of Panpiya Pokhar in GP Arar (0527006017/WC/20229101)
6 110657 अर्जुन हरिजन 21/06/2017~~28/06/2017~~8 7 BANOKHAR BANDH PAR BRIKCHA ROPAN KARYA BAHG - II (0527006017/DP/83024)
7 113829 10/07/2017~~24/07/2017~~15 13 SADHU CHARAN PASWAN GHAR SE MIYA GADHAIYA TAK MITTI BHARIA AVM PCC SADAK KA NIRMAN (0527006017/RC/20252079)
8 113830 छटिया देवी 10/07/2017~~24/07/2017~~15 13 SADHU CHARAN PASWAN GHAR SE MIYA GADHAIYA TAK MITTI BHARIA AVM PCC SADAK KA NIRMAN (0527006017/RC/20252079)
9 224603 अर्जुन हरिजन 24/02/2018~~10/03/2018~~15 13 DALHA DAAR KI KHUDIA AVM PULIYA KA NIRMAN (0527006017/IC/20248911)
10 17179 07/04/2018~~06/05/2018~~30 26 DALHA DAAR KI KHUDIA AVM PULIYA KA NIRMAN (0527006017/IC/20248911)
11 17180 छटिया देवी 07/04/2018~~06/05/2018~~30 26 DALHA DAAR KI KHUDIA AVM PULIYA KA NIRMAN (0527006017/IC/20248911)
12 58401 अर्जुन हरिजन 07/05/2018~~21/05/2018~~15 13 DALHA DAAR KI KHUDIA AVM PULIYA KA NIRMAN (0527006017/IC/20248911)
13 58402 छटिया देवी 07/05/2018~~21/05/2018~~15 13 DALHA DAAR KI KHUDIA AVM PULIYA KA NIRMAN (0527006017/IC/20248911)
14 115054 अर्जुन हरिजन 01/06/2018~~15/06/2018~~15 13 Digging of Panpiya Pokhar in GP Arar (0527006017/WC/20229101)
15 250415 24/12/2018~~04/01/2019~~12 11 BHEEM DAS KE GHAR SE CHANDESHWARI YADAV KE GHAR TAK DAAR KI KHUDIA KARYA (0527006017/IC/20264348)
16 250416 छटिया देवी 24/12/2018~~04/01/2019~~12 11 BHEEM DAS KE GHAR SE CHANDESHWARI YADAV KE GHAR TAK DAAR KI KHUDIA KARYA (0527006017/IC/20264348)
17 295848 अर्जुन हरिजन 23/01/2019~~06/02/2019~~15 13 BHEEM DAS KE GHAR SE CHANDESHWARI YADAV KE GHAR TAK DAAR KI KHUDIA KARYA (0527006017/IC/20264348)
18 295849 छटिया देवी 23/01/2019~~01/02/2019~~10 9 BHEEM DAS KE GHAR SE CHANDESHWARI YADAV KE GHAR TAK DAAR KI KHUDIA KARYA (0527006017/IC/20264348)
19 1822 अर्जुन हरिजन 01/04/2019~~30/04/2019~~30 26 PET KHASAY POKHAR KI KHUDIA KARYA (0527006017/IC/20264346)
20 1823 छटिया देवी 01/04/2019~~30/04/2019~~30 26 PET KHASAY POKHAR KI KHUDIA KARYA (0527006017/IC/20264346)
21 80570 अर्जुन हरिजन 15/05/2019~~29/05/2019~~15 13 KAUWA BHOG DAAR KI KHUDAI KARYA (0527006017/IC/20269273)
22 80571 छटिया देवी 15/05/2019~~29/05/2019~~15 13 KAUWA BHOG DAAR KI KHUDAI KARYA (0527006017/IC/20269273)
23 163079 अर्जुन हरिजन 30/05/2019~~13/06/2019~~15 13 KAUWA BHOG DAAR KI KHUDAI KARYA (0527006017/IC/20269273)
24 163080 छटिया देवी 30/05/2019~~13/06/2019~~15 13 KAUWA BHOG DAAR KI KHUDAI KARYA (0527006017/IC/20269273)
25 227697 अर्जुन हरिजन 22/06/2019~~06/07/2019~~15 13 KAUWA BHOG DAAR KI KHUDAI KARYA (0527006017/IC/20269273)
26 227698 छटिया देवी 22/06/2019~~06/07/2019~~15 13 KAUWA BHOG DAAR KI KHUDAI KARYA (0527006017/IC/20269273)
27 372033 06/01/2020~~20/01/2020~~15 13 KAUWA BHOG DAAR KI KHUDAI KARYA (0527006017/IC/20269273)
28 414578 06/02/2020~~20/02/2020~~15 13 KAUWA BHOG DAAR KI KHUDAI KARYA (0527006017/IC/20269273)
29 26689 24/04/2020~~08/05/2020~~15 13 GRAM CHHOTINAKI ME JAGIR BANDH KI KHUDAI AVM PULIYA KA NIRMAN (0527006/IC/20314969)
30 394423 अर्जुन हरिजन 15/10/2020~~19/10/2020~~5 5 CONSTRUCTION OF COW SHED IN LAND OF RENU MISHRA W/O GOVIND MISHRA (0527006017/IF/20291237)
31 696527 छटिया देवी 16/03/2021~~25/03/2021~~10 9 KALKALI POKHAR KI KHUDAI KARYA (0527006017/WC/20450163)
32 69682 03/05/2021~~17/05/2021~~15 13 KALKALI POKHAR KI KHUDAI KARYA (0527006017/WC/20450163)
33 117192 18/05/2021~~01/06/2021~~15 13 KALKALI POKHAR KI KHUDAI KARYA (0527006017/WC/20450163)
34 169697 02/06/2021~~16/06/2021~~15 13 KALKALI POKHAR KI KHUDAI KARYA (0527006017/WC/20450163)
35 224340 18/06/2021~~25/06/2021~~8 7 KALKALI POKHAR KI KHUDAI KARYA (0527006017/WC/20450163)
36 564671 16/03/2022~~30/03/2022~~15 13 CHHOTKI KALKALI POKHAR KI KHUDIA KARYA (0527006017/WC/20284890)
37 94543 11/05/2023~~24/05/2023~~14 12 JOGIYA POKHAR KI KHUDAI (0527006017/WC/20549089)
38 144706 29/05/2023~~12/06/2023~~15 13 JOGIYA POKHAR KI KHUDAI (0527006017/WC/20549089)
39 94434 02/05/2024~~15/05/2024~~14 14 Navi Master Ke Khet se Gopendra Murmur Ke Khet Tak daar Ki Khudai (0527006017/IC/20506354)

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 अर्जुन हरिजन 30/04/2017 13 Digging of Panpiya Pokhar in GP Arar (0527006017/WC/20229101) 1382 2301 0
2 छटिया देवी 30/04/2017 13 Digging of Panpiya Pokhar in GP Arar (0527006017/WC/20229101) 1382 2301 0
3 अर्जुन हरिजन 26/05/2017 15 Digging of Panpiya Pokhar in GP Arar (0527006017/WC/20229101) 2372 2655 0
4 छटिया देवी 26/05/2017 15 Digging of Panpiya Pokhar in GP Arar (0527006017/WC/20229101) 2373 2655 0
5 अर्जुन हरिजन 10/07/2017 10 SADHU CHARAN PASWAN GHAR SE MIYA GADHAIYA TAK MITTI BHARIA AVM PCC SADAK KA NIRMAN (0527006017/RC/20252079) 2901 1770 0
6 छटिया देवी 10/07/2017 10 SADHU CHARAN PASWAN GHAR SE MIYA GADHAIYA TAK MITTI BHARIA AVM PCC SADAK KA NIRMAN (0527006017/RC/20252079) 2901 1770 0
7 अर्जुन हरिजन 24/02/2018 13 DALHA DAAR KI KHUDIA AVM PULIYA KA NIRMAN (0527006017/IC/20248911) 5754 2301 0
Sub Total FY 1718 89 15753 0
8 अर्जुन हरिजन 07/04/2018 13 DALHA DAAR KI KHUDIA AVM PULIYA KA NIRMAN (0527006017/IC/20248911) 651 2301 0
9 छटिया देवी 07/04/2018 13 DALHA DAAR KI KHUDIA AVM PULIYA KA NIRMAN (0527006017/IC/20248911) 651 2301 0
10 अर्जुन हरिजन 22/04/2018 13 DALHA DAAR KI KHUDIA AVM PULIYA KA NIRMAN (0527006017/IC/20248911) 662 2301 0
11 छटिया देवी 22/04/2018 13 DALHA DAAR KI KHUDIA AVM PULIYA KA NIRMAN (0527006017/IC/20248911) 662 2301 0
12 अर्जुन हरिजन 07/05/2018 13 DALHA DAAR KI KHUDIA AVM PULIYA KA NIRMAN (0527006017/IC/20248911) 1689 2301 0
13 छटिया देवी 07/05/2018 13 DALHA DAAR KI KHUDIA AVM PULIYA KA NIRMAN (0527006017/IC/20248911) 1690 2301 0
14 अर्जुन हरिजन 23/01/2019 13 BHEEM DAS KE GHAR SE CHANDESHWARI YADAV KE GHAR TAK DAAR KI KHUDIA KARYA (0527006017/IC/20264348) 9336 2301 0
15 छटिया देवी 23/01/2019 9 BHEEM DAS KE GHAR SE CHANDESHWARI YADAV KE GHAR TAK DAAR KI KHUDIA KARYA (0527006017/IC/20264348) 9336 1593 0
Sub Total FY 1819 100 17700 0
16 छटिया देवी 01/04/2019 15 PET KHASAY POKHAR KI KHUDIA KARYA (0527006017/IC/20264346) 266 2655 0
17 छटिया देवी 16/05/2019 14 KAUWA BHOG DAAR KI KHUDAI KARYA (0527006017/IC/20269273) 2159 2478 0
18 अर्जुन हरिजन 30/05/2019 15 KAUWA BHOG DAAR KI KHUDAI KARYA (0527006017/IC/20269273) 3852 2655 0
19 छटिया देवी 30/05/2019 15 KAUWA BHOG DAAR KI KHUDAI KARYA (0527006017/IC/20269273) 3852 2655 0
20 अर्जुन हरिजन 22/06/2019 9 KAUWA BHOG DAAR KI KHUDAI KARYA (0527006017/IC/20269273) 5007 1593 0
21 छटिया देवी 22/06/2019 9 KAUWA BHOG DAAR KI KHUDAI KARYA (0527006017/IC/20269273) 5007 1593 0
22 छटिया देवी 06/02/2020 13 KAUWA BHOG DAAR KI KHUDAI KARYA (0527006017/IC/20269273) 12573 2301 0
Sub Total FY 1920 90 15930 0
23 छटिया देवी 16/03/2021 9 KALKALI POKHAR KI KHUDAI KARYA (0527006017/WC/20450163) 20503 1746 0
Sub Total FY 2021 9 1746 0
24 छटिया देवी 03/05/2021 13 KALKALI POKHAR KI KHUDAI KARYA (0527006017/WC/20450163) 2265 2574 0
25 छटिया देवी 18/05/2021 13 KALKALI POKHAR KI KHUDAI KARYA (0527006017/WC/20450163) 4276 2574 0
26 छटिया देवी 16/03/2022 13 CHHOTKI KALKALI POKHAR KI KHUDIA KARYA (0527006017/WC/20284890) 16833 2574 0
Sub Total FY 2122 39 7722 0
27 छटिया देवी 11/05/2023 14 JOGIYA POKHAR KI KHUDAI (0527006017/WC/20549089) 1437 3192 0
28 छटिया देवी 29/05/2023 13 JOGIYA POKHAR KI KHUDAI (0527006017/WC/20549089) 2138 2964 0
Sub Total FY 2324 27 6156 0