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Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

BH-27-006-017-02446900/791-A

Family-Id:

791-A

Name of Head of Household:

CHANDRAJEET VIND

Name of Father/Husband:

UPENDRA VIND

Category:

OTH

Date of Registration:

4/15/2021

Address:

Villages:

Panchayat:

आरार

Block:

सोन्हौला

District:

BHAGALPUR(BIHAR)

Family-Id:

791-A

Epic No.:

Details of the Applicants of the household willing to work


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	CHANDRAJEET VIND	Male	25	UCO Bank

2	SONI DEVI	Female	21	UCO Bank

Signature/Thumb impression of Applicant

Seal & Signature of Registering Authority

Requested Period of Employment


S.No		Name of Applicant	Month & Date from which employment requested	No of Days

1	152744	CHANDRAJEET VIND	29/05/2021~~12/06/2021~~15	13

2	152745	SONI DEVI	29/05/2021~~12/06/2021~~15	13

3	212256	CHANDRAJEET VIND	13/06/2021~~27/06/2021~~15	13

4	212257	SONI DEVI	13/06/2021~~27/06/2021~~15	13

5	419519	CHANDRAJEET VIND	21/01/2022~~04/02/2022~~15	13

6	419520	SONI DEVI	21/01/2022~~04/02/2022~~15	13

7	460613	CHANDRAJEET VIND	11/02/2022~~25/02/2022~~15	13

8	460614	SONI DEVI	11/02/2022~~25/02/2022~~15	13

9	521118	CHANDRAJEET VIND	06/03/2022~~20/03/2022~~15	13

10	521115	SONI DEVI	06/03/2022~~20/03/2022~~15	13

11	371605	CHANDRAJEET VIND	19/10/2022~~02/11/2022~~15	13

12	371606	SONI DEVI	19/10/2022~~02/11/2022~~15	13

13	385597	CHANDRAJEET VIND	13/11/2022~~27/11/2022~~15	13

14	385598	SONI DEVI	13/11/2022~~27/11/2022~~15	13

15	434393	CHANDRAJEET VIND	05/01/2023~~19/01/2023~~15	13

16	434394	SONI DEVI	05/01/2023~~19/01/2023~~15	13

Period and Work on which Employment Offered


S.No		Name of Applicant	Month & Date from which employment requested	No of Days	Work Name

1	152744	CHANDRAJEET VIND	29/05/2021~~12/06/2021~~15	13	BHANDARIDIH ME GIRGITIYA BANDH KI KHUDIA KARYA (0527006017/IC/20364145)

2	152745	SONI DEVI	29/05/2021~~12/06/2021~~15	13	BHANDARIDIH ME GIRGITIYA BANDH KI KHUDIA KARYA (0527006017/IC/20364145)

3	212256	CHANDRAJEET VIND	13/06/2021~~27/06/2021~~15	13	BHANDARIDIH ME GIRGITIYA BANDH KI KHUDIA KARYA (0527006017/IC/20364145)

4	212257	SONI DEVI	13/06/2021~~27/06/2021~~15	13	BHANDARIDIH ME GIRGITIYA BANDH KI KHUDIA KARYA (0527006017/IC/20364145)

5	419519	CHANDRAJEET VIND	21/01/2022~~04/02/2022~~15	13	SHITALA STHAN SE RAMOJOL BANDH TAK DAAR KI KHUDAI KARYA (0527006017/IC/20364146)

6	419520	SONI DEVI	21/01/2022~~04/02/2022~~15	13	SHITALA STHAN SE RAMOJOL BANDH TAK DAAR KI KHUDAI KARYA (0527006017/IC/20364146)

7	460613	CHANDRAJEET VIND	11/02/2022~~25/02/2022~~15	13	SHITALA STHAN SE RAMOJOL BANDH TAK DAAR KI KHUDAI KARYA (0527006017/IC/20364146)

8	460614	SONI DEVI	11/02/2022~~25/02/2022~~15	13	SHITALA STHAN SE RAMOJOL BANDH TAK DAAR KI KHUDAI KARYA (0527006017/IC/20364146)

9	521118	CHANDRAJEET VIND	06/03/2022~~20/03/2022~~15	13	SHITALA STHAN SE RAMOJOL BANDH TAK DAAR KI KHUDAI KARYA (0527006017/IC/20364146)

10	521115	SONI DEVI	06/03/2022~~20/03/2022~~15	13	SHITALA STHAN SE RAMOJOL BANDH TAK DAAR KI KHUDAI KARYA (0527006017/IC/20364146)

11	371605	CHANDRAJEET VIND	19/10/2022~~02/11/2022~~15	13	LAVKI BANDH KI KHUDAI KARYA (0527006017/IC/20396220)

12	371606	SONI DEVI	19/10/2022~~02/11/2022~~15	13	LAVKI BANDH KI KHUDAI KARYA (0527006017/IC/20396220)

13	385597	CHANDRAJEET VIND	13/11/2022~~27/11/2022~~15	13	LAVKI BANDH KI KHUDAI KARYA (0527006017/IC/20396220)

14	385598	SONI DEVI	13/11/2022~~27/11/2022~~15	13	LAVKI BANDH KI KHUDAI KARYA (0527006017/IC/20396220)

15	434393	CHANDRAJEET VIND	05/01/2023~~19/01/2023~~15	13	LAVKI BANDH KI KHUDAI KARYA (0527006017/IC/20396220)

16	434394	SONI DEVI	05/01/2023~~19/01/2023~~15	13	LAVKI BANDH KI KHUDAI KARYA (0527006017/IC/20396220)

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	CHANDRAJEET VIND	29/05/2021	13	BHANDARIDIH ME GIRGITIYA BANDH KI KHUDIA KARYA (0527006017/IC/20364145)	5169	2574	0

2	SONI DEVI	29/05/2021	13	BHANDARIDIH ME GIRGITIYA BANDH KI KHUDIA KARYA (0527006017/IC/20364145)	5169	2574	0

3	CHANDRAJEET VIND	21/01/2022	13	SHITALA STHAN SE RAMOJOL BANDH TAK DAAR KI KHUDAI KARYA (0527006017/IC/20364146)	14633	2574	0

4	SONI DEVI	11/02/2022	13	SHITALA STHAN SE RAMOJOL BANDH TAK DAAR KI KHUDAI KARYA (0527006017/IC/20364146)	15326	2574	0

5	CHANDRAJEET VIND	06/03/2022	13	SHITALA STHAN SE RAMOJOL BANDH TAK DAAR KI KHUDAI KARYA (0527006017/IC/20364146)	16245	2574	0

6	SONI DEVI	06/03/2022	13	SHITALA STHAN SE RAMOJOL BANDH TAK DAAR KI KHUDAI KARYA (0527006017/IC/20364146)	16246	2574	0

	Sub Total FY 2122		78			15444	0

7	CHANDRAJEET VIND	13/11/2022	13	LAVKI BANDH KI KHUDAI KARYA (0527006017/IC/20396220)	10882	2730	0

8	SONI DEVI	13/11/2022	13	LAVKI BANDH KI KHUDAI KARYA (0527006017/IC/20396220)	10882	2730	0

9	CHANDRAJEET VIND	05/01/2023	15	LAVKI BANDH KI KHUDAI KARYA (0527006017/IC/20396220)	12292	3150	0

10	SONI DEVI	05/01/2023	15	LAVKI BANDH KI KHUDAI KARYA (0527006017/IC/20396220)	12292	3150	0

	Sub Total FY 2223		56			11760	0