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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-27-006-017-02447100/1003 Family Id: 1003
Name of Head of Household: अनिल दुबे
Name of Father/Husband: नन्‍द कु0 दुबे
Category: OTH
Date of Registration: 1/20/2011
Address:
Villages:
Panchayat: आरार
Block: सोन्हौला
District: BHAGALPUR(BIHAR)
Whether BPL Family: NO Family Id: 1003
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 अनिल दुबे Male 25 UCO Bank
2 ANSHU DEVI Female 30 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 33498 अनिल दुबे 04/05/2017~~02/06/2017~~30 26
2 253440 19/03/2018~~31/03/2018~~13 12
3 12778 05/04/2018~~04/05/2018~~30 26
4 101307 24/05/2018~~07/06/2018~~15 13
5 136360 09/06/2018~~23/06/2018~~15 13
6 365098 02/03/2019~~15/03/2019~~14 12
7 388579 16/03/2019~~25/03/2019~~10 9
8 44312 ANSHU DEVI 14/04/2019~~28/04/2019~~15 13
9 76445 अनिल दुबे 29/04/2019~~13/05/2019~~15 13
10 81168 ANSHU DEVI 01/05/2019~~30/05/2019~~30 26
11 117920 अनिल दुबे 16/05/2019~~30/05/2019~~15 13
12 169365 01/06/2019~~15/06/2019~~15 13
13 608250 09/02/2021~~09/02/2021~~1 1
14 653218 26/02/2021~~27/02/2021~~2 2
15 711344 22/03/2021~~29/03/2021~~8 7
16 137284 24/05/2021~~25/05/2021~~2 2
17 476842 ANSHU DEVI 13/02/2023~~27/02/2023~~15 13
18 476841 अनिल दुबे 13/02/2023~~27/02/2023~~15 13
19 76863 ANSHU DEVI 04/05/2023~~17/05/2023~~14 12
20 76862 अनिल दुबे 04/05/2023~~17/05/2023~~14 12
21 120062 ANSHU DEVI 21/05/2023~~04/06/2023~~15 13
22 120061 अनिल दुबे 21/05/2023~~03/06/2023~~14 12
23 44598 ANSHU DEVI 13/04/2024~~26/04/2024~~14 14
24 44597 अनिल दुबे 13/04/2024~~26/04/2024~~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 33498 अनिल दुबे 04/05/2017~~02/06/2017~~30 26 KHARIYANI POKHAR KI KHUDIA KARYA (0527006017/WC/20224208)
2 253440 19/03/2018~~31/03/2018~~13 12 JHA JEE KE GHAR SE NARESH PASWAN GHAR TAK DHAKKAN SAHIT PAKKI NALA KA NIRMAN (0527006017/IC/20249218)
3 12778 05/04/2018~~04/05/2018~~30 26 JHA JEE KE GHAR SE NARESH PASWAN GHAR TAK DHAKKAN SAHIT PAKKI NALA KA NIRMAN (0527006017/IC/20249218)
4 101307 24/05/2018~~07/06/2018~~15 13 KHARIYANI POKHAR KI KHUDIA KARYA (0527006017/WC/20224208)
5 136360 09/06/2018~~23/06/2018~~15 13 KHARIYANI POKHAR KI KHUDIA KARYA (0527006017/WC/20224208)
6 365098 02/03/2019~~15/03/2019~~14 12 CONSTRUCTION OF COW SHED IN LAND OF RAMANIKANT JHA (0527006017/IF/20310256)
7 388579 16/03/2019~~25/03/2019~~10 9 THAKUR POKHAR KI KHUDAI KARYA (0527006017/WC/20284783)
8 44312 ANSHU DEVI 14/04/2019~~28/04/2019~~15 13 THAKUR POKHAR KI KHUDAI KARYA (0527006017/WC/20284783)
9 76445 अनिल दुबे 29/04/2019~~13/05/2019~~15 13 CONSTRUCTION OF COW SHED IN LAND OF RAMANIKANT JHA (0527006017/IF/20310256)
10 81168 ANSHU DEVI 01/05/2019~~30/05/2019~~30 26 THAKUR POKHAR KI KHUDAI KARYA (0527006017/WC/20284783)
11 117920 अनिल दुबे 16/05/2019~~30/05/2019~~15 13 TELIYA BANDH KI KHUDAI KA KARYA (0527006017/IC/20269301)
12 169365 01/06/2019~~15/06/2019~~15 13 TELIYA BANDH KI KHUDAI KA KARYA (0527006017/IC/20269301)
13 608250 09/02/2021~~09/02/2021~~1 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6796684 (0527006017/IF/IAY/3361293)
14 653218 26/02/2021~~27/02/2021~~2 2 BATHANIYA GHAT BANDH KI KHUDIA KARYA (0527006017/IC/20348281)
15 711344 22/03/2021~~29/03/2021~~8 7 BATHANIYA GHAT BANDH KI KHUDIA KARYA (0527006017/IC/20348281)
16 137284 24/05/2021~~25/05/2021~~2 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6495426 (0527006017/IF/IAY/3391284)
17 476842 ANSHU DEVI 13/02/2023~~27/02/2023~~15 13 JAHAN ARA KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20750095)
18 476841 अनिल दुबे 13/02/2023~~27/02/2023~~15 13 JAHAN ARA KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20750095)
19 76863 ANSHU DEVI 04/05/2023~~17/05/2023~~14 12 MANISH KUMAR MISHRA KI NIJI JAMIN PAR KHET POKHARI NIRMAN (0527006017/IF/20799800)
20 76862 अनिल दुबे 04/05/2023~~17/05/2023~~14 12 MANISH KUMAR MISHRA KI NIJI JAMIN PAR KHET POKHARI NIRMAN (0527006017/IF/20799800)
21 120062 ANSHU DEVI 21/05/2023~~04/06/2023~~15 13 MANISH KUMAR MISHRA KI NIJI JAMIN PAR KHET POKHARI NIRMAN (0527006017/IF/20799800)
22 120061 अनिल दुबे 21/05/2023~~03/06/2023~~14 12 MANISH KUMAR MISHRA KI NIJI JAMIN PAR KHET POKHARI NIRMAN (0527006017/IF/20799800)
23 44598 ANSHU DEVI 13/04/2024~~26/04/2024~~14 14 वार्ड न0 09 में फोटो शर्मा के खेत से जयनारायण सिंह खेत होते बडीनाकी भेना नदी तक जोरी बांध की खुदाई (0527006/IC/20537905)
24 44597 अनिल दुबे 13/04/2024~~26/04/2024~~14 14 वार्ड न0 09 में फोटो शर्मा के खेत से जयनारायण सिंह खेत होते बडीनाकी भेना नदी तक जोरी बांध की खुदाई (0527006/IC/20537905)

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 अनिल दुबे 04/05/2017 13 KHARIYANI POKHAR KI KHUDIA KARYA (0527006017/WC/20224208) 1618 2301 0
Sub Total FY 1718 13 2301 0
2 अनिल दुबे 24/05/2018 13 KHARIYANI POKHAR KI KHUDIA KARYA (0527006017/WC/20224208) 2862 2301 0
3 अनिल दुबे 09/06/2018 13 KHARIYANI POKHAR KI KHUDIA KARYA (0527006017/WC/20224208) 3385 2301 0
Sub Total FY 1819 26 4602 0
4 ANSHU DEVI 14/04/2019 15 THAKUR POKHAR KI KHUDAI KARYA (0527006017/WC/20284783) 1059 2655 0
5 ANSHU DEVI 01/05/2019 15 THAKUR POKHAR KI KHUDAI KARYA (0527006017/WC/20284783) 2180 2655 0
Sub Total FY 1920 30 5310 0
6 ANSHU DEVI 13/02/2023 13 JAHAN ARA KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20750095) 13096 2730 0
7 अनिल दुबे 13/02/2023 13 JAHAN ARA KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20750095) 13096 2730 0
Sub Total FY 2223 26 5460 0
8 ANSHU DEVI 04/05/2023 13 MANISH KUMAR MISHRA KI NIJI JAMIN PAR KHET POKHARI NIRMAN (0527006017/IF/20799800) 1188 2964 0
9 अनिल दुबे 04/05/2023 13 MANISH KUMAR MISHRA KI NIJI JAMIN PAR KHET POKHARI NIRMAN (0527006017/IF/20799800) 1188 2964 0
10 ANSHU DEVI 21/05/2023 13 MANISH KUMAR MISHRA KI NIJI JAMIN PAR KHET POKHARI NIRMAN (0527006017/IF/20799800) 1806 2964 0
11 अनिल दुबे 21/05/2023 13 MANISH KUMAR MISHRA KI NIJI JAMIN PAR KHET POKHARI NIRMAN (0527006017/IF/20799800) 1806 2964 0
Sub Total FY 2324 52 11856 0