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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-19-011-005-01180200/1335 Family Id: 1335
Name of Head of Household: हीरा सदा
Name of Father/Husband: वीही सदा
Category: SC
Date of Registration: 1/18/2008
Address:
Villages:
Panchayat: बिरौल
Block: विराउल
District: DARBHANGA(BIHAR)
Whether BPL Family: NO Family Id: 1335
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 हीरा सदा Male 32 State Bank of India


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 13344 हीरा सदा 06/04/2017~~19/04/2017~~14 12
2 70716 11/05/2017~~24/05/2017~~14 12
3 103588 26/05/2017~~22/06/2017~~28 24
4 185018 23/06/2017~~06/07/2017~~14 12
5 211710 14/07/2017~~27/07/2017~~14 12
6 2945 04/04/2018~~17/04/2018~~14 12
7 30233 24/04/2018~~07/05/2018~~14 12
8 63146 11/05/2018~~24/05/2018~~14 12
9 118035 29/05/2018~~11/06/2018~~14 12
10 594620 18/07/2022~~31/07/2022~~14 12
11 628026 06/08/2022~~19/08/2022~~14 12
12 653740 09/09/2022~~22/09/2022~~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 13344 हीरा सदा 06/04/2017~~19/04/2017~~14 12 बिरौल ललन झा के घर से प्रभारी डेरा तक पुराना स्‍वास्‍थ्‍य केन्‍द्र के नया सडक तक मिटी सह पटंजा कार्य (0519011005/RC/20240093)
2 70716 11/05/2017~~24/05/2017~~14 12 BIRAUL ME ESTHIT +2 ONKAR HAIGH SCHOOL KE PRAGAN ME MITTI KARAN KARJ (0519011005/LD/20240538)
3 103588 26/05/2017~~22/06/2017~~28 24 BIRAUL ME ESTHIT +2 ONKAR HAIGH SCHOOL KE PRAGAN ME MITTI KARAN KARJ (0519011005/LD/20240538)
4 185018 23/06/2017~~06/07/2017~~14 12 BIRAUL ME ESTHIT +2 ONKAR HAIGH SCHOOL KE PRAGAN ME MITTI KARAN KARJ (0519011005/LD/20240538)
5 211710 14/07/2017~~27/07/2017~~14 12 BIRAUL ME ESTHIT +2 ONKAR HAIGH SCHOOL KE PRAGAN ME MITTI KARAN KARJ (0519011005/LD/20240538)
6 2945 04/04/2018~~17/04/2018~~14 12 BIRAUL ME GRAM FAKIRNA ME SHAMSAN GHAT KA ASTHAL VIKASH KARJ (0519011005/LD/20245096)
7 30233 24/04/2018~~07/05/2018~~14 12 BIRAUL ME GRAM FAKIRNA ME SHAMSAN GHAT KA ASTHAL VIKASH KARJ (0519011005/LD/20245096)
8 63146 11/05/2018~~24/05/2018~~14 12 gram fakirana me main road se jangbahadur paswan ke ghar de asmsan ghat tak mittikarna & khanja (0519011005/RC/20296624)
9 118035 29/05/2018~~11/06/2018~~14 12 gram fakirana me main road se jangbahadur paswan ke ghar de asmsan ghat tak mittikarna & khanja (0519011005/RC/20296624)
10 594620 18/07/2022~~31/07/2022~~14 12 SAMUDAYIK SWASTYA KENDRA KE SARAK KINARE VINOD THAKUR KE GHAR SE SAMUDAYIK BHAWAN TAK PAKKA NALA NIR (0519011005/RS/20325738)
11 628026 06/08/2022~~19/08/2022~~14 12 SAMUDAYIK SWASTYA KENDRA KE SARAK KINARE VINOD THAKUR KE GHAR SE SAMUDAYIK BHAWAN TAK PAKKA NALA NIR (0519011005/RS/20325738)
12 653740 09/09/2022~~22/09/2022~~14 12 SURESH SHARMA KE GHAR SE KAPLESHWAR SAHANI KE GHAR TAK MITTI EVAM KHARANJA KARY (0519011005/RC/20523402)

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 हीरा सदा 06/04/2017 12 बिरौल ललन झा के घर से प्रभारी डेरा तक पुराना स्‍वास्‍थ्‍य केन्‍द्र के नया सडक तक मिटी सह पटंजा कार्य (0519011005/RC/20240093) 199 2124 0
2 हीरा सदा 11/05/2017 12 BIRAUL ME ESTHIT +2 ONKAR HAIGH SCHOOL KE PRAGAN ME MITTI KARAN KARJ (0519011005/LD/20240538) 1165 2124 0
3 हीरा सदा 26/05/2017 12 BIRAUL ME ESTHIT +2 ONKAR HAIGH SCHOOL KE PRAGAN ME MITTI KARAN KARJ (0519011005/LD/20240538) 1715 2124 0
4 हीरा सदा 09/06/2017 12 BIRAUL ME ESTHIT +2 ONKAR HAIGH SCHOOL KE PRAGAN ME MITTI KARAN KARJ (0519011005/LD/20240538) 1719 2124 0
5 हीरा सदा 23/06/2017 12 BIRAUL ME ESTHIT +2 ONKAR HAIGH SCHOOL KE PRAGAN ME MITTI KARAN KARJ (0519011005/LD/20240538) 2985 2124 0
Sub Total FY 1718 60 10620 0
6 हीरा सदा 04/04/2018 12 BIRAUL ME GRAM FAKIRNA ME SHAMSAN GHAT KA ASTHAL VIKASH KARJ (0519011005/LD/20245096) 13 2124 0
7 हीरा सदा 24/04/2018 12 BIRAUL ME GRAM FAKIRNA ME SHAMSAN GHAT KA ASTHAL VIKASH KARJ (0519011005/LD/20245096) 1114 2124 0
8 हीरा सदा 11/05/2018 12 gram fakirana me main road se jangbahadur paswan ke ghar de asmsan ghat tak mittikarna & khanja (0519011005/RC/20296624) 1853 2124 0
Sub Total FY 1819 36 6372 0
9 हीरा सदा 18/07/2022 12 SAMUDAYIK SWASTYA KENDRA KE SARAK KINARE VINOD THAKUR KE GHAR SE SAMUDAYIK BHAWAN TAK PAKKA NALA NIR (0519011005/RS/20325738) 18287 2520 0
10 हीरा सदा 06/08/2022 12 SAMUDAYIK SWASTYA KENDRA KE SARAK KINARE VINOD THAKUR KE GHAR SE SAMUDAYIK BHAWAN TAK PAKKA NALA NIR (0519011005/RS/20325738) 21776 2520 0
Sub Total FY 2223 24 5040 0