Job Card

Back

Deleted on Date 25/07/2019

Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

BH-27-006-017-02447000/1144

Family Id:

1144

Name of Head of Household:

hemlal hembram

Name of Father/Husband:

late lakhkhi ram hembram

Category:

Date of Registration:

10/26/2011

Address:

Villages:

Panchayat:

आरार

Block:

सोन्हौला

District:

BHAGALPUR(BIHAR)

Whether BPL Family:

Family Id:

1144

Epic No.:

Details of the Applicants of the household willing to work

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	362861	Hemlal Hembram	01/03/2019~~15/03/2019~~15	13

2	399014		17/03/2019~~25/03/2019~~9	8

3	9126		02/04/2019~~16/04/2019~~15	13

4	44666		17/04/2019~~16/05/2019~~30	26

5	121780	Basanti soren	17/05/2019~~31/05/2019~~15	13

6	121779	Hemlal Hembram	17/05/2019~~31/05/2019~~15	13

7	172163	Basanti soren	01/06/2019~~15/06/2019~~15	13

8	172162	Hemlal Hembram	01/06/2019~~15/06/2019~~15	13

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	362861	Hemlal Hembram	01/03/2019~~15/03/2019~~15	13	MAIN ROAD SE MUKTI JHA KE KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20270164)

2	399014		17/03/2019~~25/03/2019~~9	8	MAIN ROAD SE MUKTI JHA KE KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20270164)

3	9126		02/04/2019~~16/04/2019~~15	13	MAIN ROAD SE MUKTI JHA KE KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20270164)

4	44666		17/04/2019~~16/05/2019~~30	26	MAIN ROAD SE MUKTI JHA KE KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20270164)

5	121780	Basanti soren	17/05/2019~~31/05/2019~~15	13	MAIN ROAD SE MUKTI JHA KE KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20270164)

6	121779	Hemlal Hembram	17/05/2019~~31/05/2019~~15	13	MAIN ROAD SE MUKTI JHA KE KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20270164)

7	172163	Basanti soren	01/06/2019~~15/06/2019~~15	13	THAKUR POKHAR KI KHUDAI KARYA (0527006017/WC/20284783)

8	172162	Hemlal Hembram	01/06/2019~~15/06/2019~~15	13	THAKUR POKHAR KI KHUDAI KARYA (0527006017/WC/20284783)

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	Hemlal Hembram	02/04/2019	15	MAIN ROAD SE MUKTI JHA KE KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20270164)	429	2655	0

2	Hemlal Hembram	17/04/2019	13	MAIN ROAD SE MUKTI JHA KE KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20270164)	1073	2301	0

3	Hemlal Hembram	03/05/2019	13	MAIN ROAD SE MUKTI JHA KE KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20270164)	2300	2301	0

4	Hemlal Hembram	17/05/2019	13	MAIN ROAD SE MUKTI JHA KE KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20270164)	3266	2301	0

5	Hemlal Hembram	01/06/2019	14	THAKUR POKHAR KI KHUDAI KARYA (0527006017/WC/20284783)	4102	2478	0

	Sub Total FY 1920		68			12036	0