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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-27-006-017-02447100/1059 Family Id: 1059
Name of Head of Household: निवास ठाकुर
Name of Father/Husband: राजेन्‍द्र ठाकुर
Category: OTH
Date of Registration: 5/10/2011
Address:
Villages:
Panchayat: आरार
Block: सोन्हौला
District: BHAGALPUR(BIHAR)
Whether BPL Family: NO Family Id: 1059
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 निवास ठाकुर Male 32 UCO Bank
2 SARITA DEVI Female 35 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 58528 SARITA DEVI 05/05/2018~~03/06/2018~~30 26
2 165172 17/07/2018~~15/08/2018~~30 26
3 176651 16/08/2018~~14/09/2018~~30 26
4 502072 01/03/2023~~15/03/2023~~15 13
5 526845 17/03/2023~~27/03/2023~~11 10
6 5198 03/04/2023~~17/04/2023~~15 13
7 53909 24/04/2023~~08/05/2023~~15 13
8 99070 12/05/2023~~26/05/2023~~15 13
9 176161 09/06/2023~~15/06/2023~~7 6
10 200716 20/06/2023~~30/06/2023~~11 10
11 229340 12/07/2023~~25/07/2023~~14 12
12 31074 10/04/2024~~23/04/2024~~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 58528 SARITA DEVI 05/05/2018~~03/06/2018~~30 26 Construction of IAY House -IAY REG. NO. BH4290887 (0527006017/IF/IAY/810326)
2 165172 17/07/2018~~15/08/2018~~30 26 Construction of IAY House -IAY REG. NO. BH4290887 (0527006017/IF/IAY/810326)
3 176651 16/08/2018~~14/09/2018~~30 26 Construction of IAY House -IAY REG. NO. BH4290887 (0527006017/IF/IAY/810326)
4 502072 01/03/2023~~15/03/2023~~15 13 WARATIKAR DAAR KI KHUDAI KARYA (0527006017/IC/20396218)
5 526845 17/03/2023~~27/03/2023~~11 10 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086)
6 5198 03/04/2023~~17/04/2023~~15 13 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086)
7 53909 24/04/2023~~08/05/2023~~15 13 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086)
8 99070 12/05/2023~~26/05/2023~~15 13 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086)
9 176161 09/06/2023~~15/06/2023~~7 6 PANI TANKI SE MADAN JHA KE KHET TAK DAAR KI KHUDAI KARYA (0527006017/IC/20454515)
10 200716 20/06/2023~~30/06/2023~~11 20 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086)
11 229340 12/07/2023~~25/07/2023~~14 12 SONAM KUMARI KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20814624)
12 31074 10/04/2024~~23/04/2024~~14 14 PAHARIYAVEER DAAR KI KHUDAI KARYA (0527006017/IC/20486485)

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 SARITA DEVI 05/05/2018 15 Construction of IAY House -IAY REG. NO. BH4290887 (0527006017/IF/IAY/810326) 1698 2655 0
2 SARITA DEVI 20/05/2018 15 Construction of IAY House -IAY REG. NO. BH4290887 (0527006017/IF/IAY/810326) 1714 2655 0
3 SARITA DEVI 17/07/2018 15 Construction of IAY House -IAY REG. NO. BH4290887 (0527006017/IF/IAY/810326) 4727 2655 0
4 SARITA DEVI 01/08/2018 15 Construction of IAY House -IAY REG. NO. BH4290887 (0527006017/IF/IAY/810326) 4728 2655 0
5 SARITA DEVI 16/08/2018 15 Construction of IAY House -IAY REG. NO. BH4290887 (0527006017/IF/IAY/810326) 5647 2655 0
6 SARITA DEVI 31/08/2018 15 Construction of IAY House -IAY REG. NO. BH4290887 (0527006017/IF/IAY/810326) 5648 2655 0
Sub Total FY 1819 90 15930 0
7 SARITA DEVI 01/03/2023 11 WARATIKAR DAAR KI KHUDAI KARYA (0527006017/IC/20396218) 13682 2310 0
8 SARITA DEVI 17/03/2023 11 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086) 13931 2310 0
Sub Total FY 2223 22 4620 0
9 SARITA DEVI 03/04/2023 14 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086) 184 3192 0
10 SARITA DEVI 24/04/2023 15 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086) 916 3420 0
11 SARITA DEVI 12/05/2023 14 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086) 1511 3192 0
12 SARITA DEVI 09/06/2023 6 PANI TANKI SE MADAN JHA KE KHET TAK DAAR KI KHUDAI KARYA (0527006017/IC/20454515) 2485 1368 0
13 SARITA DEVI 20/06/2023 10 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086) 2802 2280 0
14 SARITA DEVI 12/07/2023 14 SONAM KUMARI KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20814624) 3318 3192 0
Sub Total FY 2324 73 16644 0
15 SARITA DEVI 10/04/2024 10 PAHARIYAVEER DAAR KI KHUDAI KARYA (0527006017/IC/20486485) 301 2370 0
Sub Total FY 2425 10 2370 0