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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-12-018-007-00103900/1788 Family-Id: 1788
Name of Head of Household: Byash Bhar
Name of Father/Husband: Sukhal Bhar
Category: OTH
Date of Registration: 6/3/2020
Address:
Villages:
Panchayat: भुईधरवा
Block: भीताहा
District: PASHCHIM CHAMPARAN(BIHAR)
: NO Family-Id: 1788
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Byash Bhar Male 35 Bank of India
2 Durgawati devi Female 32 Bank of India


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 133494 Byash Bhar 03/06/2020~~17/06/2020~~15 13
2 133495 Durgawati devi 03/06/2020~~17/06/2020~~15 13
3 230528 Byash Bhar 22/06/2020~~26/06/2020~~5 5
4 230529 Durgawati devi 22/06/2020~~26/06/2020~~5 5
5 395518 30/10/2020~~08/11/2020~~10 9
6 514785 Byash Bhar 21/01/2021~~19/02/2021~~30 26
7 514786 Durgawati devi 21/01/2021~~19/02/2021~~30 26
8 252395 Byash Bhar 10/07/2021~~25/07/2021~~16 14
9 252396 Durgawati devi 10/07/2021~~25/07/2021~~16 14
10 276695 Byash Bhar 30/07/2021~~13/08/2021~~15 13
11 532794 25/02/2022~~28/03/2022~~32 28
12 532795 Durgawati devi 25/02/2022~~28/03/2022~~32 28
13 20592 Byash Bhar 04/04/2022~~19/04/2022~~16 14
14 20593 Durgawati devi 04/04/2022~~19/04/2022~~16 14
15 648835 Byash Bhar 28/02/2023~~04/03/2023~~5 5
16 669250 13/03/2023~~28/03/2023~~16 14
17 669251 Durgawati devi 13/03/2023~~28/03/2023~~16 14
18 14669 Byash Bhar 07/04/2023~~22/04/2023~~16 14
19 14670 Durgawati devi 07/04/2023~~22/04/2023~~16 14
20 140056 Byash Bhar 22/05/2023~~06/06/2023~~16 14
21 140057 Durgawati devi 22/05/2023~~06/06/2023~~16 14
22 298908 Byash Bhar 22/06/2023~~30/06/2023~~9 8
23 298909 Durgawati devi 22/06/2023~~30/06/2023~~9 8

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 133494 Byash Bhar 03/06/2020~~17/06/2020~~15 13 Manoj Pandey ke niji jamin me Pokhara nirman kary (0512018007/IF/20359659)
2 133495 Durgawati devi 03/06/2020~~17/06/2020~~15 13 Manoj Pandey ke niji jamin me Pokhara nirman kary (0512018007/IF/20359659)
3 230528 Byash Bhar 22/06/2020~~26/06/2020~~5 5 Manoj Pandey ke niji jamin me Pokhara nirman kary (0512018007/IF/20359659)
4 230529 Durgawati devi 22/06/2020~~26/06/2020~~5 5 Manoj Pandey ke niji jamin me Pokhara nirman kary (0512018007/IF/20359659)
5 395518 30/10/2020~~08/11/2020~~10 9 Manoj Pandey ke niji jamin me Pasu sede Nirman kary (0512018007/IF/20414026)
6 514785 Byash Bhar 21/01/2021~~19/02/2021~~30 26 Chandarpur Durga Sthan ke bagal me Ultahawa nala me Pul Nirman kary (0512018/RC/20403195)
7 514786 Durgawati devi 21/01/2021~~19/02/2021~~30 26 Chandarpur Durga Sthan ke bagal me Ultahawa nala me Pul Nirman kary (0512018/RC/20403195)
8 252395 Byash Bhar 10/07/2021~~25/07/2021~~16 14 Chandarpur Durga Sthan ke bagal me Ultahawa nala me Pul Nirman kary (0512018/RC/20403195)
9 252396 Durgawati devi 10/07/2021~~25/07/2021~~16 14 Chandarpur Durga Sthan ke bagal me Ultahawa nala me Pul Nirman kary (0512018/RC/20403195)
10 276695 Byash Bhar 30/07/2021~~13/08/2021~~15 13 UDYA PANDEY KE NIJI JMIN ME PASHU SHED NIRMANKARY. (0512018007/IF/20547294)
11 532794 25/02/2022~~28/03/2022~~32 28 Chandarpur harijanbasti Baleshwar ram ke ghar se maunahi jane wali nala ka safai kary (0512018007/IC/20406226)
12 532795 Durgawati devi 25/02/2022~~28/03/2022~~32 28 Chandarpur harijanbasti Baleshwar ram ke ghar se maunahi jane wali nala ka safai kary (0512018007/IC/20406226)
13 20592 Byash Bhar 04/04/2022~~19/04/2022~~16 14 Chandarpur harijanbasti Baleshwar ram ke ghar se maunahi jane wali nala ka safai kary (0512018007/IC/20406226)
14 20593 Durgawati devi 04/04/2022~~19/04/2022~~16 14 Chandarpur harijanbasti Baleshwar ram ke ghar se maunahi jane wali nala ka safai kary (0512018007/IC/20406226)
15 648835 Byash Bhar 28/02/2023~~04/03/2023~~5 5 Shekhapatti me Amirul miya ke ghar ke pass Ardhniraman Puliya me Shesh bache bhag ka nirman kary (0512018/RC/20589567)
16 669250 13/03/2023~~28/03/2023~~16 14 Chandrapur Durgasthan ke bagal me Ultahawa nala me Ardh Nirmit Puliya me Shesh Bachhe bhag ka nirman (0512018/RC/20589566)
17 669251 Durgawati devi 13/03/2023~~28/03/2023~~16 14 Chandrapur Durgasthan ke bagal me Ultahawa nala me Ardh Nirmit Puliya me Shesh Bachhe bhag ka nirman (0512018/RC/20589566)
18 14669 Byash Bhar 07/04/2023~~22/04/2023~~16 14 Chandrapur Durgasthan ke bagal me Ultahawa nala me Ardh Nirmit Puliya me Shesh Bachhe bhag ka nirman (0512018/RC/20589566)
19 14670 Durgawati devi 07/04/2023~~22/04/2023~~16 14 Chandrapur Durgasthan ke bagal me Ultahawa nala me Ardh Nirmit Puliya me Shesh Bachhe bhag ka nirman (0512018/RC/20589566)
20 140056 Byash Bhar 22/05/2023~~06/06/2023~~16 14 Shekhapatti me Amirul miya ke ghar ke pass Ardhniraman Puliya me Shesh bache bhag ka nirman kary (0512018/RC/20589567)
21 140057 Durgawati devi 22/05/2023~~06/06/2023~~16 14 Shekhapatti me Amirul miya ke ghar ke pass Ardhniraman Puliya me Shesh bache bhag ka nirman kary (0512018/RC/20589567)
22 298908 Byash Bhar 22/06/2023~~30/06/2023~~9 8 Chandrapur Durgasthan ke bagal me Ultahawa nala me Ardh Nirmit Puliya me Shesh Bachhe bhag ka nirman (0512018/RC/20589566)
23 298909 Durgawati devi 22/06/2023~~30/06/2023~~9 8 Chandrapur Durgasthan ke bagal me Ultahawa nala me Ardh Nirmit Puliya me Shesh Bachhe bhag ka nirman (0512018/RC/20589566)

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 Byash Bhar 03/06/2020 15 Manoj Pandey ke niji jamin me Pokhara nirman kary (0512018007/IF/20359659) 698 2910 0
2 Durgawati devi 03/06/2020 15 Manoj Pandey ke niji jamin me Pokhara nirman kary (0512018007/IF/20359659) 698 2910 0
3 Durgawati devi 30/10/2020 10 Manoj Pandey ke niji jamin me Pasu sede Nirman kary (0512018007/IF/20414026) 4182 1940 0
4 Byash Bhar 21/01/2021 15 Chandarpur Durga Sthan ke bagal me Ultahawa nala me Pul Nirman kary (0512018/RC/20403195) 7183 2910 0
5 Durgawati devi 21/01/2021 15 Chandarpur Durga Sthan ke bagal me Ultahawa nala me Pul Nirman kary (0512018/RC/20403195) 7183 2910 0
Sub Total FY 2021 70 13580 0
6 Byash Bhar 30/07/2021 15 UDYA PANDEY KE NIJI JMIN ME PASHU SHED NIRMANKARY. (0512018007/IF/20547294) 4750 2970 0
7 Byash Bhar 25/02/2022 14 Chandarpur harijanbasti Baleshwar ram ke ghar se maunahi jane wali nala ka safai kary (0512018007/IC/20406226) 9246 2772 0
8 Durgawati devi 25/02/2022 15 Chandarpur harijanbasti Baleshwar ram ke ghar se maunahi jane wali nala ka safai kary (0512018007/IC/20406226) 9246 2970 0
9 Byash Bhar 25/02/2022 15 Chandarpur harijanbasti Baleshwar ram ke ghar se maunahi jane wali nala ka safai kary (0512018007/IC/20406226) 9261 2970 0
10 Durgawati devi 25/02/2022 15 Chandarpur harijanbasti Baleshwar ram ke ghar se maunahi jane wali nala ka safai kary (0512018007/IC/20406226) 9261 2970 0
Sub Total FY 2122 74 14652 0
11 Byash Bhar 28/02/2023 5 Shekhapatti me Amirul miya ke ghar ke pass Ardhniraman Puliya me Shesh bache bhag ka nirman kary (0512018/RC/20589567) 3911 1050 0
12 Byash Bhar 13/03/2023 16 Chandrapur Durgasthan ke bagal me Ultahawa nala me Ardh Nirmit Puliya me Shesh Bachhe bhag ka nirman (0512018/RC/20589566) 4001 3360 0
13 Durgawati devi 13/03/2023 16 Chandrapur Durgasthan ke bagal me Ultahawa nala me Ardh Nirmit Puliya me Shesh Bachhe bhag ka nirman (0512018/RC/20589566) 4001 3360 0
Sub Total FY 2223 37 7770 0
14 Byash Bhar 22/05/2023 16 Shekhapatti me Amirul miya ke ghar ke pass Ardhniraman Puliya me Shesh bache bhag ka nirman kary (0512018/RC/20589567) 600 3648 0
15 Durgawati devi 22/05/2023 16 Shekhapatti me Amirul miya ke ghar ke pass Ardhniraman Puliya me Shesh bache bhag ka nirman kary (0512018/RC/20589567) 601 3648 0
Sub Total FY 2324 32 7296 0