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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-27-006-017-02447100/694 Family-Id: 694
Name of Head of Household: उमेश दास
Name of Father/Husband: मरवाडी हरिजन
Category: SC
Date of Registration: 4/10/2011
Address:
Villages:
Panchayat: आरार
Block: सोन्हौला
District: BHAGALPUR(BIHAR)
: NO Family-Id: 694
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 उमेश दास Male 35 UCO Bank
2 अनीता देवी Female 30 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 251628 अनीता देवी 26/12/2018~~09/01/2019~~15 13
2 251627 उमेश दास 26/12/2018~~09/01/2019~~15 13
3 311058 अनीता देवी 02/02/2019~~03/03/2019~~30 26
4 311057 उमेश दास 02/02/2019~~03/03/2019~~30 26
5 117887 अनीता देवी 16/05/2019~~30/05/2019~~15 13
6 117888 उमेश दास 16/05/2019~~30/05/2019~~15 13
7 169380 अनीता देवी 01/06/2019~~15/06/2019~~15 13
8 169379 उमेश दास 01/06/2019~~15/06/2019~~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 251628 अनीता देवी 26/12/2018~~09/01/2019~~15 13 CHANDESHWARI YADAV KE GHAR SE SARASWATI STHAN TAK DAAR KI KHUDIA KARYA (0527006017/IC/20264347)
2 251627 उमेश दास 26/12/2018~~09/01/2019~~15 13 CHANDESHWARI YADAV KE GHAR SE SARASWATI STHAN TAK DAAR KI KHUDIA KARYA (0527006017/IC/20264347)
3 311058 अनीता देवी 02/02/2019~~03/03/2019~~30 26 CHANDESHWARI YADAV KE GHAR SE SARASWATI STHAN TAK DAAR KI KHUDIA KARYA (0527006017/IC/20264347)
4 311057 उमेश दास 02/02/2019~~03/03/2019~~30 26 CHANDESHWARI YADAV KE GHAR SE SARASWATI STHAN TAK DAAR KI KHUDIA KARYA (0527006017/IC/20264347)
5 117887 अनीता देवी 16/05/2019~~30/05/2019~~15 13 TELIYA BANDH KI KHUDAI KA KARYA (0527006017/IC/20269301)
6 117888 उमेश दास 16/05/2019~~30/05/2019~~15 13 TELIYA BANDH KI KHUDAI KA KARYA (0527006017/IC/20269301)
7 169380 अनीता देवी 01/06/2019~~15/06/2019~~15 13 TELIYA BANDH KI KHUDAI KA KARYA (0527006017/IC/20269301)
8 169379 उमेश दास 01/06/2019~~15/06/2019~~15 13 TELIYA BANDH KI KHUDAI KA KARYA (0527006017/IC/20269301)

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 अनीता देवी 02/02/2019 13 CHANDESHWARI YADAV KE GHAR SE SARASWATI STHAN TAK DAAR KI KHUDIA KARYA (0527006017/IC/20264347) 9810 2301 0
2 उमेश दास 02/02/2019 13 CHANDESHWARI YADAV KE GHAR SE SARASWATI STHAN TAK DAAR KI KHUDIA KARYA (0527006017/IC/20264347) 9810 2301 0
Sub Total FY 1819 26 4602 0