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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-27-006-017-02447100/1074 Family Id: 1074
Name of Head of Household: Birendra Hembram
Name of Father/Husband: bhayyo hembram
Category: ST
Date of Registration: 6/20/2011
Address: 0
Villages:
Panchayat: आरार
Block: सोन्हौला
District: BHAGALPUR(BIHAR)
Whether BPL Family: NO Family Id: 1074
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Birendra Hembram Male 28 UCO Bank
2 Bitti moy Female 25 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 328863 Birendra Hembram 13/02/2019~~22/02/2019~~10 9
2 328864 Bitti moy 13/02/2019~~22/02/2019~~10 9
3 352874 Birendra Hembram 25/02/2019~~11/03/2019~~15 13
4 352875 Bitti moy 25/02/2019~~11/03/2019~~15 13
5 399085 Birendra Hembram 17/03/2019~~25/03/2019~~9 8
6 399086 Bitti moy 17/03/2019~~25/03/2019~~9 8
7 9465 Birendra Hembram 02/04/2019~~16/04/2019~~15 13
8 9478 Bitti moy 02/04/2019~~16/04/2019~~15 13
9 44621 Birendra Hembram 17/04/2019~~16/05/2019~~30 26
10 44622 Bitti moy 17/04/2019~~16/05/2019~~30 26
11 121669 Birendra Hembram 17/05/2019~~30/05/2019~~14 12
12 121670 Bitti moy 17/05/2019~~30/05/2019~~14 12
13 172082 Birendra Hembram 01/06/2019~~15/06/2019~~15 13
14 172083 Bitti moy 01/06/2019~~15/06/2019~~15 13

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 328863 Birendra Hembram 13/02/2019~~22/02/2019~~10 9 MAIN ROAD SE PAIKS GODAM TAK MITTI BHARAI KARYA (0527006017/LD/20289141)
2 328864 Bitti moy 13/02/2019~~22/02/2019~~10 9 MAIN ROAD SE PAIKS GODAM TAK MITTI BHARAI KARYA (0527006017/LD/20289141)
3 352874 Birendra Hembram 25/02/2019~~11/03/2019~~15 13 MAIN ROAD SE PAIKS GODAM TAK MITTI BHARAI KARYA (0527006017/LD/20289141)
4 352875 Bitti moy 25/02/2019~~11/03/2019~~15 13 MAIN ROAD SE PAIKS GODAM TAK MITTI BHARAI KARYA (0527006017/LD/20289141)
5 399085 Birendra Hembram 17/03/2019~~25/03/2019~~9 8 MAIN ROAD SE PAIKS GODAM TAK MITTI BHARAI KARYA (0527006017/LD/20289141)
6 399086 Bitti moy 17/03/2019~~25/03/2019~~9 8 MAIN ROAD SE PAIKS GODAM TAK MITTI BHARAI KARYA (0527006017/LD/20289141)
7 9465 Birendra Hembram 02/04/2019~~16/04/2019~~15 13 MAIN ROAD SE PAIKS GODAM TAK MITTI BHARAI KARYA (0527006017/LD/20289141)
8 9478 Bitti moy 02/04/2019~~16/04/2019~~15 13 MAIN ROAD SE PAIKS GODAM TAK MITTI BHARAI KARYA (0527006017/LD/20289141)
9 44621 Birendra Hembram 17/04/2019~~16/05/2019~~30 26 MAIN ROAD SE PAIKS GODAM TAK MITTI BHARAI KARYA (0527006017/LD/20289141)
10 44622 Bitti moy 17/04/2019~~16/05/2019~~30 26 MAIN ROAD SE PAIKS GODAM TAK MITTI BHARAI KARYA (0527006017/LD/20289141)
11 121669 Birendra Hembram 17/05/2019~~30/05/2019~~14 12 THAKUR POKHAR KI KHUDAI KARYA (0527006017/WC/20284783)
12 121670 Bitti moy 17/05/2019~~30/05/2019~~14 12 THAKUR POKHAR KI KHUDAI KARYA (0527006017/WC/20284783)
13 172082 Birendra Hembram 01/06/2019~~15/06/2019~~15 13 THAKUR POKHAR KI KHUDAI KARYA (0527006017/WC/20284783)
14 172083 Bitti moy 01/06/2019~~15/06/2019~~15 13 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 Birendra Hembram 13/02/2019 9 MAIN ROAD SE PAIKS GODAM TAK MITTI BHARAI KARYA (0527006017/LD/20289141) 10334 1593 0
2 Bitti moy 13/02/2019 9 MAIN ROAD SE PAIKS GODAM TAK MITTI BHARAI KARYA (0527006017/LD/20289141) 10334 1593 0
3 Birendra Hembram 25/02/2019 15 MAIN ROAD SE PAIKS GODAM TAK MITTI BHARAI KARYA (0527006017/LD/20289141) 10695 2655 0
4 Bitti moy 25/02/2019 15 MAIN ROAD SE PAIKS GODAM TAK MITTI BHARAI KARYA (0527006017/LD/20289141) 10695 2655 0
Sub Total FY 1819 48 8496 0
5 Birendra Hembram 02/04/2019 15 MAIN ROAD SE PAIKS GODAM TAK MITTI BHARAI KARYA (0527006017/LD/20289141) 424 2655 0
6 Bitti moy 02/04/2019 15 MAIN ROAD SE PAIKS GODAM TAK MITTI BHARAI KARYA (0527006017/LD/20289141) 425 2655 0
Sub Total FY 1920 30 5310 0