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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-27-006-017-02447100/678 Family Id: 678
Name of Head of Household: कारू हरीजन
Name of Father/Husband: फागू हरीजन
Category: SC
Date of Registration: 2/2/2008
Address:
Villages:
Panchayat: आरार
Block: सोन्हौला
District: BHAGALPUR(BIHAR)
Whether BPL Family: NO Family Id: 678
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 कारू हरीजन Male 45 UCO Bank
2 सीवया देवी Female 40 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 17148 सीवया देवी 07/04/2018~~06/05/2018~~30 26
2 58411 07/05/2018~~21/05/2018~~15 13
3 295826 23/01/2019~~06/02/2019~~15 13
4 296972 कारू हरीजन 24/01/2019~~07/02/2019~~15 13
5 322134 08/02/2019~~22/02/2019~~15 13
6 322135 सीवया देवी 08/02/2019~~22/02/2019~~15 13
7 362866 कारू हरीजन 01/03/2019~~03/03/2019~~3 3
8 362868 सीवया देवी 01/03/2019~~15/03/2019~~15 13
9 362894 कारू हरीजन 04/03/2019~~15/03/2019~~12 11
10 399052 17/03/2019~~25/03/2019~~9 8
11 8783 03/04/2019~~17/04/2019~~15 13
12 8784 सीवया देवी 03/04/2019~~17/04/2019~~15 13
13 45968 कारू हरीजन 18/04/2019~~02/05/2019~~15 13
14 45969 सीवया देवी 18/04/2019~~02/05/2019~~15 13
15 80708 कारू हरीजन 03/05/2019~~17/05/2019~~15 13
16 80709 सीवया देवी 03/05/2019~~17/05/2019~~15 13
17 660613 कारू हरीजन 01/03/2021~~15/03/2021~~15 13
18 660614 सीवया देवी 01/03/2021~~15/03/2021~~15 13
19 101392 कारू हरीजन 11/05/2021~~25/05/2021~~15 13
20 101393 सीवया देवी 11/05/2021~~25/05/2021~~15 13
21 141680 कारू हरीजन 26/05/2021~~09/06/2021~~15 13
22 141681 सीवया देवी 26/05/2021~~09/06/2021~~15 13
23 200889 कारू हरीजन 10/06/2021~~24/06/2021~~15 13
24 200890 सीवया देवी 10/06/2021~~24/06/2021~~15 13
25 564659 16/03/2022~~30/03/2022~~15 13
26 579380 कारू हरीजन 22/03/2022~~29/03/2022~~8 7
27 72765 03/05/2023~~16/05/2023~~14 12
28 111252 17/05/2023~~31/05/2023~~15 13
29 160097 04/06/2023~~15/06/2023~~12 11

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 17148 सीवया देवी 07/04/2018~~06/05/2018~~30 26 DALHA DAAR KI KHUDIA AVM PULIYA KA NIRMAN (0527006017/IC/20248911)
2 58411 07/05/2018~~21/05/2018~~15 13 DALHA DAAR KI KHUDIA AVM PULIYA KA NIRMAN (0527006017/IC/20248911)
3 295826 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)
4 296972 कारू हरीजन 24/01/2019~~07/02/2019~~15 13 PET KHASAY POKHAR KI KHUDIA KARYA (0527006017/IC/20264346)
5 322134 08/02/2019~~22/02/2019~~15 13 MAIN ROAD SE PAIKS GODAM TAK MITTI BHARAI KARYA (0527006017/LD/20289141)
6 322135 सीवया देवी 08/02/2019~~22/02/2019~~15 13 MAIN ROAD SE PAIKS GODAM TAK MITTI BHARAI KARYA (0527006017/LD/20289141)
7 362866 कारू हरीजन 01/03/2019~~03/03/2019~~3 3 MAIN ROAD SE MUKTI JHA KE KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20270164)
8 362868 सीवया देवी 01/03/2019~~15/03/2019~~15 13 MAIN ROAD SE MUKTI JHA KE KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20270164)
9 362894 कारू हरीजन 04/03/2019~~15/03/2019~~12 11 MAIN ROAD SE MUKTI JHA KE KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20270164)
10 399052 17/03/2019~~25/03/2019~~9 8 MAIN ROAD SE MUKTI JHA KE KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20270164)
11 8783 03/04/2019~~17/04/2019~~15 13 NAMKI POKHAR KI KHUDAI KARYA (0527006017/WC/20285203)
12 8784 सीवया देवी 03/04/2019~~17/04/2019~~15 13 NAMKI POKHAR KI KHUDAI KARYA (0527006017/WC/20285203)
13 45968 कारू हरीजन 18/04/2019~~02/05/2019~~15 13 NAMKI POKHAR KI KHUDAI KARYA (0527006017/WC/20285203)
14 45969 सीवया देवी 18/04/2019~~02/05/2019~~15 13 NAMKI POKHAR KI KHUDAI KARYA (0527006017/WC/20285203)
15 80708 कारू हरीजन 03/05/2019~~17/05/2019~~15 13 NAMKI POKHAR KI KHUDAI KARYA (0527006017/WC/20285203)
16 80709 सीवया देवी 03/05/2019~~17/05/2019~~15 13 NAMKI POKHAR KI KHUDAI KARYA (0527006017/WC/20285203)
17 660613 कारू हरीजन 01/03/2021~~15/03/2021~~15 13 CONSTRUCTION OF COW SHED IN LAND OF SIKANDAR DAS S/O CANDAR DAS AT ARAR (0527006017/IF/20499655)
18 660614 सीवया देवी 01/03/2021~~15/03/2021~~15 13 CONSTRUCTION OF COW SHED IN LAND OF SIKANDAR DAS S/O CANDAR DAS AT ARAR (0527006017/IF/20499655)
19 101392 कारू हरीजन 11/05/2021~~25/05/2021~~15 13 DABARA POKHAR KI KHUDIA KARYA (0527006017/WC/20450162)
20 101393 सीवया देवी 11/05/2021~~25/05/2021~~15 13 DABARA POKHAR KI KHUDIA KARYA (0527006017/WC/20450162)
21 141680 कारू हरीजन 26/05/2021~~09/06/2021~~15 13 DABARA POKHAR KI KHUDIA KARYA (0527006017/WC/20450162)
22 141681 सीवया देवी 26/05/2021~~09/06/2021~~15 13 DABARA POKHAR KI KHUDIA KARYA (0527006017/WC/20450162)
23 200889 कारू हरीजन 10/06/2021~~24/06/2021~~15 13 DABARA POKHAR KI KHUDIA KARYA (0527006017/WC/20450162)
24 200890 सीवया देवी 10/06/2021~~24/06/2021~~15 13 DABARA POKHAR KI KHUDIA KARYA (0527006017/WC/20450162)
25 564659 16/03/2022~~30/03/2022~~15 13 CHHOTKI KALKALI POKHAR KI KHUDIA KARYA (0527006017/WC/20284890)
26 579380 कारू हरीजन 22/03/2022~~29/03/2022~~8 7 JAGIR DAAR KI KHUDAI KARYA (0527006017/IC/20396222)
27 72765 03/05/2023~~16/05/2023~~14 12 JHUMARI GARIYA POKHAR KI KHUDAI KARYA (0527006017/WC/20560234)
28 111252 17/05/2023~~31/05/2023~~15 13 JODLI POKHAR PRATHAM KI KHUDIA KARYA (0527006017/WC/20560204)
29 160097 04/06/2023~~15/06/2023~~12 11 JODLI POKHAR PRATHAM KI KHUDIA KARYA (0527006017/WC/20560204)

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 सीवया देवी 07/04/2018 13 DALHA DAAR KI KHUDIA AVM PULIYA KA NIRMAN (0527006017/IC/20248911) 652 2301 0
2 सीवया देवी 23/01/2019 15 BHEEM DAS KE GHAR SE CHANDESHWARI YADAV KE GHAR TAK DAAR KI KHUDIA KARYA (0527006017/IC/20264348) 9336 2655 0
3 कारू हरीजन 24/01/2019 13 PET KHASAY POKHAR KI KHUDIA KARYA (0527006017/IC/20264346) 9342 2301 0
4 कारू हरीजन 08/02/2019 13 MAIN ROAD SE PAIKS GODAM TAK MITTI BHARAI KARYA (0527006017/LD/20289141) 9981 2301 0
5 सीवया देवी 08/02/2019 13 MAIN ROAD SE PAIKS GODAM TAK MITTI BHARAI KARYA (0527006017/LD/20289141) 9982 2301 0
6 सीवया देवी 01/03/2019 7 MAIN ROAD SE MUKTI JHA KE KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20270164) 10893 1239 0
Sub Total FY 1819 74 13098 0
7 कारू हरीजन 03/04/2019 15 NAMKI POKHAR KI KHUDAI KARYA (0527006017/WC/20285203) 411 2655 0
8 सीवया देवी 03/04/2019 15 NAMKI POKHAR KI KHUDAI KARYA (0527006017/WC/20285203) 411 2655 0
9 कारू हरीजन 18/04/2019 14 NAMKI POKHAR KI KHUDAI KARYA (0527006017/WC/20285203) 1093 2478 0
10 सीवया देवी 18/04/2019 14 NAMKI POKHAR KI KHUDAI KARYA (0527006017/WC/20285203) 1093 2478 0
11 कारू हरीजन 03/05/2019 14 NAMKI POKHAR KI KHUDAI KARYA (0527006017/WC/20285203) 2170 2478 0
12 सीवया देवी 03/05/2019 14 NAMKI POKHAR KI KHUDAI KARYA (0527006017/WC/20285203) 2170 2478 0
Sub Total FY 1920 86 15222 0
13 कारू हरीजन 11/05/2021 13 DABARA POKHAR KI KHUDIA KARYA (0527006017/WC/20450162) 3640 2574 0
14 सीवया देवी 11/05/2021 13 DABARA POKHAR KI KHUDIA KARYA (0527006017/WC/20450162) 3640 2574 0
15 कारू हरीजन 26/05/2021 13 DABARA POKHAR KI KHUDIA KARYA (0527006017/WC/20450162) 5022 2574 0
16 सीवया देवी 26/05/2021 13 DABARA POKHAR KI KHUDIA KARYA (0527006017/WC/20450162) 5022 2574 0
17 कारू हरीजन 10/06/2021 7 DABARA POKHAR KI KHUDIA KARYA (0527006017/WC/20450162) 6339 1386 0
18 सीवया देवी 10/06/2021 7 DABARA POKHAR KI KHUDIA KARYA (0527006017/WC/20450162) 6339 1386 0
19 कारू हरीजन 22/03/2022 7 JAGIR DAAR KI KHUDAI KARYA (0527006017/IC/20396222) 17038 1386 0
Sub Total FY 2122 73 14454 0
20 कारू हरीजन 03/05/2023 12 JHUMARI GARIYA POKHAR KI KHUDAI KARYA (0527006017/WC/20560234) 1158 2736 0
21 कारू हरीजन 17/05/2023 13 JODLI POKHAR PRATHAM KI KHUDIA KARYA (0527006017/WC/20560204) 1700 2964 0
22 कारू हरीजन 04/06/2023 10 JODLI POKHAR PRATHAM KI KHUDIA KARYA (0527006017/WC/20560204) 2318 2280 0
Sub Total FY 2324 35 7980 0