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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
BH-27-006-017-02447100/51
Family Id:
51
Name of Head of Household:
श्यामलाल हेम्ब्रम
Name of Father/Husband:
स्व0 वसंत हेम्ब्रम
Category:
ST
Date of Registration:
11/15/2006
Address:
Villages:
Panchayat:
आरार
Block:
सोन्हौला
District:
BHAGALPUR
(BIHAR)
Whether BPL Family:
NO
Family Id
:
51
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
श्यामलाल हेम्ब्रम
Male
33
UCO Bank
2
बसंती देवी
Female
27
3
MANJHLI DEVI
Female
38
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
47785
MANJHLI DEVI
26/04/2018~~25/05/2018~~30
26
2
47784
श्यामलाल हेम्ब्रम
26/04/2018~~25/05/2018~~30
26
3
153688
MANJHLI DEVI
23/06/2018~~07/07/2018~~15
13
4
153687
श्यामलाल हेम्ब्रम
23/06/2018~~07/07/2018~~15
13
5
243988
MANJHLI DEVI
19/12/2018~~28/12/2018~~10
9
6
243987
श्यामलाल हेम्ब्रम
19/12/2018~~02/01/2019~~15
13
7
273485
10/01/2019~~19/01/2019~~10
9
8
1802
MANJHLI DEVI
01/04/2019~~15/04/2019~~15
13
9
553
श्यामलाल हेम्ब्रम
01/04/2019~~30/04/2019~~30
26
10
45960
MANJHLI DEVI
16/04/2019~~30/04/2019~~15
13
11
81515
श्यामलाल हेम्ब्रम
01/05/2019~~11/05/2019~~11
10
12
80595
MANJHLI DEVI
15/05/2019~~29/05/2019~~15
13
13
80594
श्यामलाल हेम्ब्रम
15/05/2019~~29/05/2019~~15
13
14
163078
MANJHLI DEVI
30/05/2019~~08/06/2019~~10
9
15
163077
श्यामलाल हेम्ब्रम
30/05/2019~~13/06/2019~~15
13
16
372029
06/01/2020~~13/01/2020~~8
7
17
187031
MANJHLI DEVI
06/06/2021~~20/06/2021~~15
13
18
187016
श्यामलाल हेम्ब्रम
06/06/2021~~20/06/2021~~15
13
19
96188
MANJHLI DEVI
11/05/2023~~24/05/2023~~14
12
20
96187
श्यामलाल हेम्ब्रम
11/05/2023~~24/05/2023~~14
12
21
144775
MANJHLI DEVI
29/05/2023~~12/06/2023~~15
13
22
144774
श्यामलाल हेम्ब्रम
29/05/2023~~12/06/2023~~15
13
23
196363
MANJHLI DEVI
17/06/2023~~30/06/2023~~14
12
24
196362
श्यामलाल हेम्ब्रम
17/06/2023~~30/06/2023~~14
12
25
229366
12/07/2023~~25/07/2023~~14
12
26
44418
13/04/2024~~26/04/2024~~14
14
27
94576
02/05/2024~~15/05/2024~~14
14
28
109401
MANJHLI DEVI
05/05/2024~~18/05/2024~~14
14
29
162576
25/05/2024~~08/06/2024~~15
15
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
47785
MANJHLI DEVI
26/04/2018~~25/05/2018~~30
26
Digging of Panpiya Pokhar in GP Arar (0527006017/WC/20229101)
2
47784
श्यामलाल हेम्ब्रम
26/04/2018~~25/05/2018~~30
26
Digging of Panpiya Pokhar in GP Arar (0527006017/WC/20229101)
3
153688
MANJHLI DEVI
23/06/2018~~07/07/2018~~15
13
SALAMAT GHAR SE AJIJ ANSARI GHAR TAK PCC SADAK KA NIRMAN (0527006017/RC/20307323)
4
153687
श्यामलाल हेम्ब्रम
23/06/2018~~07/07/2018~~15
13
SALAMAT GHAR SE AJIJ ANSARI GHAR TAK PCC SADAK KA NIRMAN (0527006017/RC/20307323)
5
243988
MANJHLI DEVI
19/12/2018~~28/12/2018~~10
9
ARAR SE LEKAR SILHAN KHAJURIA TAK CHOHNA BANDH KI KHUDIA KARYA (0527006/IC/20263887)
6
243987
श्यामलाल हेम्ब्रम
19/12/2018~~02/01/2019~~15
13
ARAR SE LEKAR SILHAN KHAJURIA TAK CHOHNA BANDH KI KHUDIA KARYA (0527006/IC/20263887)
7
273485
10/01/2019~~19/01/2019~~10
9
GORANTI POKHAR KI KHUDAI KARYA (0527006017/WC/20280651)
8
1802
MANJHLI DEVI
01/04/2019~~15/04/2019~~15
13
BHEEM DAS KE GHAR SE CHANDESHWARI YADAV KE GHAR TAK DAAR KI KHUDIA KARYA (0527006017/IC/20264348)
9
553
श्यामलाल हेम्ब्रम
01/04/2019~~30/04/2019~~30
26
SARASWATI STHAN SE LEKAR NEELU JHA KE KHET TAK DAAR KI KHUDIA (0527006017/IC/20270615)
10
45960
MANJHLI DEVI
16/04/2019~~30/04/2019~~15
13
PET KHASAY POKHAR KI KHUDIA KARYA (0527006017/IC/20264346)
11
81515
श्यामलाल हेम्ब्रम
01/05/2019~~11/05/2019~~11
10
SARASWATI STHAN SE LEKAR NEELU JHA KE KHET TAK DAAR KI KHUDIA (0527006017/IC/20270615)
12
80595
MANJHLI DEVI
15/05/2019~~29/05/2019~~15
13
KAUWA BHOG DAAR KI KHUDAI KARYA (0527006017/IC/20269273)
13
80594
श्यामलाल हेम्ब्रम
15/05/2019~~29/05/2019~~15
13
KAUWA BHOG DAAR KI KHUDAI KARYA (0527006017/IC/20269273)
14
163078
MANJHLI DEVI
30/05/2019~~08/06/2019~~10
9
KAUWA BHOG DAAR KI KHUDAI KARYA (0527006017/IC/20269273)
15
163077
श्यामलाल हेम्ब्रम
30/05/2019~~13/06/2019~~15
13
KAUWA BHOG DAAR KI KHUDAI KARYA (0527006017/IC/20269273)
16
372029
06/01/2020~~13/01/2020~~8
7
KAUWA BHOG DAAR KI KHUDAI KARYA (0527006017/IC/20269273)
17
187031
MANJHLI DEVI
06/06/2021~~20/06/2021~~15
13
CHHOTKI KALKALI POKHAR KI KHUDIA KARYA (0527006017/WC/20284890)
18
187016
श्यामलाल हेम्ब्रम
06/06/2021~~20/06/2021~~15
13
CHHOTKI KALKALI POKHAR KI KHUDIA KARYA (0527006017/WC/20284890)
19
96188
MANJHLI DEVI
11/05/2023~~24/05/2023~~14
12
JOGIYA POKHAR KI KHUDAI (0527006017/WC/20549089)
20
96187
श्यामलाल हेम्ब्रम
11/05/2023~~24/05/2023~~14
12
JOGIYA POKHAR KI KHUDAI (0527006017/WC/20549089)
21
144775
MANJHLI DEVI
29/05/2023~~12/06/2023~~15
13
JOGIYA POKHAR KI KHUDAI (0527006017/WC/20549089)
22
144774
श्यामलाल हेम्ब्रम
29/05/2023~~12/06/2023~~15
13
JOGIYA POKHAR KI KHUDAI (0527006017/WC/20549089)
23
196363
MANJHLI DEVI
17/06/2023~~30/06/2023~~14
12
JOGIYA POKHAR KI KHUDAI (0527006017/WC/20549089)
24
196362
श्यामलाल हेम्ब्रम
17/06/2023~~30/06/2023~~14
12
JOGIYA POKHAR KI KHUDAI (0527006017/WC/20549089)
25
229366
12/07/2023~~25/07/2023~~14
12
SONAM KUMARI KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20814624)
26
44418
13/04/2024~~26/04/2024~~14
14
Shubh Jha ke Khet se Mirgumsa School tak Daar ki Khudai karya (0527006017/IC/20506355)
27
94576
02/05/2024~~15/05/2024~~14
14
Navi Master Ke Khet se Gopendra Murmur Ke Khet Tak daar Ki Khudai (0527006017/IC/20506354)
28
109401
MANJHLI DEVI
05/05/2024~~18/05/2024~~14
14
JOGIYA POKHAR KI KHUDAI (0527006017/WC/20549089)
29
162576
25/05/2024~~08/06/2024~~15
15
JOGIYA POKHAR KI KHUDAI (0527006017/WC/20549089)
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
MANJHLI DEVI
26/04/2018
13
Digging of Panpiya Pokhar in GP Arar (0527006017/WC/20229101)
1260
2301
0
2
श्यामलाल हेम्ब्रम
26/04/2018
13
Digging of Panpiya Pokhar in GP Arar (0527006017/WC/20229101)
1260
2301
0
3
MANJHLI DEVI
26/04/2018
13
Digging of Panpiya Pokhar in GP Arar (0527006017/WC/20229101)
1266
2301
0
4
श्यामलाल हेम्ब्रम
11/05/2018
13
Digging of Panpiya Pokhar in GP Arar (0527006017/WC/20229101)
1266
2301
0
5
MANJHLI DEVI
23/06/2018
13
SALAMAT GHAR SE AJIJ ANSARI GHAR TAK PCC SADAK KA NIRMAN (0527006017/RC/20307323)
4231
2301
0
6
श्यामलाल हेम्ब्रम
23/06/2018
13
SALAMAT GHAR SE AJIJ ANSARI GHAR TAK PCC SADAK KA NIRMAN (0527006017/RC/20307323)
4231
2301
0
7
श्यामलाल हेम्ब्रम
19/12/2018
13
ARAR SE LEKAR SILHAN KHAJURIA TAK CHOHNA BANDH KI KHUDIA KARYA (0527006/IC/20263887)
8229
2301
0
Sub Total FY 1819
91
16107
0
8
MANJHLI DEVI
01/04/2019
15
BHEEM DAS KE GHAR SE CHANDESHWARI YADAV KE GHAR TAK DAAR KI KHUDIA KARYA (0527006017/IC/20264348)
263
2655
0
9
श्यामलाल हेम्ब्रम
01/04/2019
15
SARASWATI STHAN SE LEKAR NEELU JHA KE KHET TAK DAAR KI KHUDIA (0527006017/IC/20270615)
39
2655
0
10
श्यामलाल हेम्ब्रम
16/04/2019
13
SARASWATI STHAN SE LEKAR NEELU JHA KE KHET TAK DAAR KI KHUDIA (0527006017/IC/20270615)
101
2301
0
11
श्यामलाल हेम्ब्रम
01/05/2019
7
SARASWATI STHAN SE LEKAR NEELU JHA KE KHET TAK DAAR KI KHUDIA (0527006017/IC/20270615)
2208
1239
0
12
MANJHLI DEVI
16/05/2019
14
KAUWA BHOG DAAR KI KHUDAI KARYA (0527006017/IC/20269273)
2158
2478
0
13
श्यामलाल हेम्ब्रम
16/05/2019
14
KAUWA BHOG DAAR KI KHUDAI KARYA (0527006017/IC/20269273)
2158
2478
0
14
श्यामलाल हेम्ब्रम
30/05/2019
15
KAUWA BHOG DAAR KI KHUDAI KARYA (0527006017/IC/20269273)
3852
2655
0
Sub Total FY 1920
93
16461
0
15
MANJHLI DEVI
11/05/2023
14
JOGIYA POKHAR KI KHUDAI (0527006017/WC/20549089)
1459
3192
0
16
श्यामलाल हेम्ब्रम
11/05/2023
14
JOGIYA POKHAR KI KHUDAI (0527006017/WC/20549089)
1459
3192
0
17
MANJHLI DEVI
29/05/2023
13
JOGIYA POKHAR KI KHUDAI (0527006017/WC/20549089)
2138
2964
0
18
श्यामलाल हेम्ब्रम
29/05/2023
13
JOGIYA POKHAR KI KHUDAI (0527006017/WC/20549089)
2138
2964
0
19
MANJHLI DEVI
18/06/2023
13
JOGIYA POKHAR KI KHUDAI (0527006017/WC/20549089)
2737
2964
0
20
श्यामलाल हेम्ब्रम
18/06/2023
13
JOGIYA POKHAR KI KHUDAI (0527006017/WC/20549089)
2737
2964
0
21
श्यामलाल हेम्ब्रम
12/07/2023
14
SONAM KUMARI KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20814624)
3319
3192
0
Sub Total FY 2324
94
21432
0
22
श्यामलाल हेम्ब्रम
13/04/2024
12
Shubh Jha ke Khet se Mirgumsa School tak Daar ki Khudai karya (0527006017/IC/20506355)
830
2796
0
23
MANJHLI DEVI
26/05/2024
12
JOGIYA POKHAR KI KHUDAI (0527006017/WC/20549089)
2929
2892
0
Sub Total FY 2425
24
5688
0