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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-27-006-017-02447100/576 Family Id: 576
Name of Head of Household: महादेव राम
Name of Father/Husband: कार्तिक राम
Category: OTH
Date of Registration: 3/19/2008
Address:
Villages:
Panchayat: आरार
Block: सोन्हौला
District: BHAGALPUR(BIHAR)
Whether BPL Family: NO Family Id: 576
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 महादेव राम Male 41 UCO Bank
2 पुतूल देवी Female 37 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 44320 पुतूल देवी 14/04/2019~~28/04/2019~~15 13
2 44319 महादेव राम 14/04/2019~~28/04/2019~~15 13
3 81204 पुतूल देवी 01/05/2019~~30/05/2019~~30 26
4 81203 महादेव राम 01/05/2019~~30/05/2019~~30 26
5 520857 पुतूल देवी 06/03/2022~~20/03/2022~~15 13
6 520856 महादेव राम 06/03/2022~~20/03/2022~~15 13
7 76706 पुतूल देवी 04/05/2023~~17/05/2023~~14 12
8 76705 महादेव राम 04/05/2023~~17/05/2023~~14 12
9 120205 पुतूल देवी 21/05/2023~~03/06/2023~~14 12
10 120204 महादेव राम 21/05/2023~~03/06/2023~~14 12
11 200828 पुतूल देवी 20/06/2023~~30/06/2023~~11 10
12 200827 महादेव राम 20/06/2023~~30/06/2023~~11 10
13 31269 पुतूल देवी 10/04/2024~~23/04/2024~~14 14
14 31268 महादेव राम 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 44320 पुतूल देवी 14/04/2019~~28/04/2019~~15 13 THAKUR POKHAR KI KHUDAI KARYA (0527006017/WC/20284783)
2 44319 महादेव राम 14/04/2019~~28/04/2019~~15 13 THAKUR POKHAR KI KHUDAI KARYA (0527006017/WC/20284783)
3 81204 पुतूल देवी 01/05/2019~~30/05/2019~~30 26 THAKUR POKHAR KI KHUDAI KARYA (0527006017/WC/20284783)
4 81203 महादेव राम 01/05/2019~~30/05/2019~~30 26 THAKUR POKHAR KI KHUDAI KARYA (0527006017/WC/20284783)
5 520857 पुतूल देवी 06/03/2022~~20/03/2022~~15 13 VIJAYKANT JHA KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20642964)
6 520856 महादेव राम 06/03/2022~~20/03/2022~~15 13 VIJAYKANT JHA KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20642964)
7 76706 पुतूल देवी 04/05/2023~~17/05/2023~~14 12 MANISH KUMAR MISHRA KI NIJI JAMIN PAR KHET POKHARI NIRMAN (0527006017/IF/20799800)
8 76705 महादेव राम 04/05/2023~~17/05/2023~~14 12 MANISH KUMAR MISHRA KI NIJI JAMIN PAR KHET POKHARI NIRMAN (0527006017/IF/20799800)
9 120205 पुतूल देवी 21/05/2023~~03/06/2023~~14 12 MANISH KUMAR MISHRA KI NIJI JAMIN PAR KHET POKHARI NIRMAN (0527006017/IF/20799800)
10 120204 महादेव राम 21/05/2023~~03/06/2023~~14 12 MANISH KUMAR MISHRA KI NIJI JAMIN PAR KHET POKHARI NIRMAN (0527006017/IF/20799800)
11 200828 पुतूल देवी 20/06/2023~~30/06/2023~~11 10 PANI TANKI SE MADAN JHA KE KHET TAK DAAR KI KHUDAI KARYA (0527006017/IC/20454515)
12 200827 महादेव राम 20/06/2023~~30/06/2023~~11 10 PANI TANKI SE MADAN JHA KE KHET TAK DAAR KI KHUDAI KARYA (0527006017/IC/20454515)
13 31269 पुतूल देवी 10/04/2024~~23/04/2024~~14 14 PAHARIYAVEER DAAR KI KHUDAI KARYA (0527006017/IC/20486485)
14 31268 महादेव राम 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 पुतूल देवी 14/04/2019 13 THAKUR POKHAR KI KHUDAI KARYA (0527006017/WC/20284783) 1061 2301 0
2 महादेव राम 14/04/2019 13 THAKUR POKHAR KI KHUDAI KARYA (0527006017/WC/20284783) 1061 2301 0
3 पुतूल देवी 01/05/2019 15 THAKUR POKHAR KI KHUDAI KARYA (0527006017/WC/20284783) 2182 2655 0
Sub Total FY 1920 41 7257 0
4 पुतूल देवी 06/03/2022 13 VIJAYKANT JHA KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20642964) 16239 2574 0
5 महादेव राम 06/03/2022 13 VIJAYKANT JHA KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20642964) 16239 2574 0
Sub Total FY 2122 26 5148 0
6 पुतूल देवी 04/05/2023 13 MANISH KUMAR MISHRA KI NIJI JAMIN PAR KHET POKHARI NIRMAN (0527006017/IF/20799800) 1190 2964 0
7 महादेव राम 04/05/2023 13 MANISH KUMAR MISHRA KI NIJI JAMIN PAR KHET POKHARI NIRMAN (0527006017/IF/20799800) 1190 2964 0
8 पुतूल देवी 21/05/2023 13 MANISH KUMAR MISHRA KI NIJI JAMIN PAR KHET POKHARI NIRMAN (0527006017/IF/20799800) 1808 2964 0
9 महादेव राम 21/05/2023 13 MANISH KUMAR MISHRA KI NIJI JAMIN PAR KHET POKHARI NIRMAN (0527006017/IF/20799800) 1808 2964 0
10 पुतूल देवी 20/06/2023 10 PANI TANKI SE MADAN JHA KE KHET TAK DAAR KI KHUDAI KARYA (0527006017/IC/20454515) 2806 2280 0
11 महादेव राम 20/06/2023 10 PANI TANKI SE MADAN JHA KE KHET TAK DAAR KI KHUDAI KARYA (0527006017/IC/20454515) 2805 2280 0
Sub Total FY 2324 72 16416 0
12 पुतूल देवी 10/04/2024 10 PAHARIYAVEER DAAR KI KHUDAI KARYA (0527006017/IC/20486485) 305 2370 0
Sub Total FY 2425 10 2370 0