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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-27-006-017-02447100/1012 Family Id: 1012
Name of Head of Household: मोनु दास
Name of Father/Husband: वासु दास
Category: SC
Date of Registration: 1/20/2011
Address:
Villages:
Panchayat: आरार
Block: सोन्हौला
District: BHAGALPUR(BIHAR)
Whether BPL Family: NO Family Id: 1012
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 मोनु दास Male 25
2 माला देवी Female 20 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 244085 माला देवी 19/12/2018~~02/01/2019~~15 13
2 244084 मोनु दास 19/12/2018~~02/01/2019~~15 13
3 273408 माला देवी 10/01/2019~~24/01/2019~~15 13
4 273407 मोनु दास 10/01/2019~~24/01/2019~~15 13
5 299377 माला देवी 25/01/2019~~08/02/2019~~15 13
6 299376 मोनु दास 25/01/2019~~08/02/2019~~15 13
7 323080 माला देवी 09/02/2019~~23/02/2019~~15 13
8 323086 24/02/2019~~10/03/2019~~15 13
9 388366 11/03/2019~~25/03/2019~~15 13
10 597 01/04/2019~~30/04/2019~~30 26
11 81490 01/05/2019~~30/05/2019~~30 26
12 169470 01/06/2019~~15/06/2019~~15 13
13 608259 मोनु दास 09/02/2021~~09/02/2021~~1 1
14 137289 24/05/2021~~25/05/2021~~2 2

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 244085 माला देवी 19/12/2018~~02/01/2019~~15 13 ARAR SE LEKAR SILHAN KHAJURIA TAK CHOHNA BANDH KI KHUDIA KARYA (0527006/IC/20263887)
2 244084 मोनु दास 19/12/2018~~02/01/2019~~15 13 ARAR SE LEKAR SILHAN KHAJURIA TAK CHOHNA BANDH KI KHUDIA KARYA (0527006/IC/20263887)
3 273408 माला देवी 10/01/2019~~24/01/2019~~15 13 GORANTI POKHAR KI KHUDAI KARYA (0527006017/WC/20280651)
4 273407 मोनु दास 10/01/2019~~24/01/2019~~15 13 GORANTI POKHAR KI KHUDAI KARYA (0527006017/WC/20280651)
5 299377 माला देवी 25/01/2019~~08/02/2019~~15 13 GORANTI POKHAR KI KHUDAI KARYA (0527006017/WC/20280651)
6 299376 मोनु दास 25/01/2019~~08/02/2019~~15 13 GORANTI POKHAR KI KHUDAI KARYA (0527006017/WC/20280651)
7 323080 माला देवी 09/02/2019~~23/02/2019~~15 13 GORANTI POKHAR KI KHUDAI KARYA (0527006017/WC/20280651)
8 323086 24/02/2019~~10/03/2019~~15 13 GORANTI POKHAR KI KHUDAI KARYA (0527006017/WC/20280651)
9 388366 11/03/2019~~25/03/2019~~15 13 GORANTI POKHAR KI KHUDAI KARYA (0527006017/WC/20280651)
10 597 01/04/2019~~30/04/2019~~30 26 SARASWATI STHAN SE LEKAR NEELU JHA KE KHET TAK DAAR KI KHUDIA (0527006017/IC/20270615)
11 81490 01/05/2019~~30/05/2019~~30 26 SARASWATI STHAN SE LEKAR NEELU JHA KE KHET TAK DAAR KI KHUDIA (0527006017/IC/20270615)
12 169470 01/06/2019~~15/06/2019~~15 13 TELIYA BANDH KI KHUDAI KA KARYA (0527006017/IC/20269301)
13 608259 मोनु दास 09/02/2021~~09/02/2021~~1 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4281160 (0527006017/IF/IAY/3361285)
14 137289 24/05/2021~~25/05/2021~~2 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7397820 (0527006017/IF/IAY/3390976)

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 माला देवी 19/12/2018 13 ARAR SE LEKAR SILHAN KHAJURIA TAK CHOHNA BANDH KI KHUDIA KARYA (0527006/IC/20263887) 8225 2301 0
2 माला देवी 10/01/2019 13 GORANTI POKHAR KI KHUDAI KARYA (0527006017/WC/20280651) 8823 2301 0
3 माला देवी 09/02/2019 15 GORANTI POKHAR KI KHUDAI KARYA (0527006017/WC/20280651) 10007 2655 0
4 माला देवी 24/02/2019 13 GORANTI POKHAR KI KHUDAI KARYA (0527006017/WC/20280651) 10015 2301 0
Sub Total FY 1819 54 9558 0
5 माला देवी 01/04/2019 13 SARASWATI STHAN SE LEKAR NEELU JHA KE KHET TAK DAAR KI KHUDIA (0527006017/IC/20270615) 38 2301 0
6 माला देवी 16/04/2019 13 SARASWATI STHAN SE LEKAR NEELU JHA KE KHET TAK DAAR KI KHUDIA (0527006017/IC/20270615) 100 2301 0
7 माला देवी 01/05/2019 13 SARASWATI STHAN SE LEKAR NEELU JHA KE KHET TAK DAAR KI KHUDIA (0527006017/IC/20270615) 2207 2301 0
Sub Total FY 1920 39 6903 0