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Deleted on Date 20/09/2019

Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

BH-27-006-017-02447100/3257

Family Id:

3257

Name of Head of Household:

NAND KISHOR HEMBRAM

Name of Father/Husband:

RAM HEMBRAM

Category:

OTH

Date of Registration:

11/15/2018

Address:

Villages:

Panchayat:

आरार

Block:

सोन्हौला

District:

BHAGALPUR(BIHAR)

Whether BPL Family:

Family Id:

3257

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	399077	NAND KISHOR HEMBRAM	17/03/2019~~25/03/2019~~9	8

2	399078	SUSHANTI DEVI	17/03/2019~~25/03/2019~~9	8

3	8966	NAND KISHOR HEMBRAM	02/04/2019~~16/04/2019~~15	13

4	8967	SUSHANTI DEVI	02/04/2019~~16/04/2019~~15	13

5	44692	NAND KISHOR HEMBRAM	17/04/2019~~16/05/2019~~30	26

6	44693	SUSHANTI DEVI	17/04/2019~~16/05/2019~~30	26

7	121803	NAND KISHOR HEMBRAM	17/05/2019~~31/05/2019~~15	13

8	121804	SUSHANTI DEVI	17/05/2019~~31/05/2019~~15	13

9	172187	NAND KISHOR HEMBRAM	01/06/2019~~14/06/2019~~14	12

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	399077	NAND KISHOR HEMBRAM	17/03/2019~~25/03/2019~~9	8	MAIN ROAD SE MUKTI JHA KE KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20270164)

2	399078	SUSHANTI DEVI	17/03/2019~~25/03/2019~~9	8	MAIN ROAD SE MUKTI JHA KE KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20270164)

3	8966	NAND KISHOR HEMBRAM	02/04/2019~~16/04/2019~~15	13	MAIN ROAD SE MUKTI JHA KE KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20270164)

4	8967	SUSHANTI DEVI	02/04/2019~~16/04/2019~~15	13	MAIN ROAD SE MUKTI JHA KE KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20270164)

5	44692	NAND KISHOR HEMBRAM	17/04/2019~~16/05/2019~~30	26	MAIN ROAD SE MUKTI JHA KE KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20270164)

6	44693	SUSHANTI DEVI	17/04/2019~~16/05/2019~~30	26	MAIN ROAD SE MUKTI JHA KE KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20270164)

7	121803	NAND KISHOR HEMBRAM	17/05/2019~~31/05/2019~~15	13	MAIN ROAD SE MUKTI JHA KE KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20270164)

8	121804	SUSHANTI DEVI	17/05/2019~~31/05/2019~~15	13	MAIN ROAD SE MUKTI JHA KE KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20270164)

9	172187	NAND KISHOR HEMBRAM	01/06/2019~~14/06/2019~~14	12	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	NAND KISHOR HEMBRAM	02/04/2019	15	MAIN ROAD SE MUKTI JHA KE KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20270164)	432	2655	0

2	SUSHANTI DEVI	02/04/2019	15	MAIN ROAD SE MUKTI JHA KE KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20270164)	432	2655	0

3	NAND KISHOR HEMBRAM	17/04/2019	13	MAIN ROAD SE MUKTI JHA KE KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20270164)	2302	2301	0

4	SUSHANTI DEVI	17/04/2019	13	MAIN ROAD SE MUKTI JHA KE KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20270164)	2302	2301	0

5	NAND KISHOR HEMBRAM	01/06/2019	12	THAKUR POKHAR KI KHUDAI KARYA (0527006017/WC/20284783)	4110	2124	0

	Sub Total FY 1920		68			12036	0