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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

BH-27-006-017-02447100/620

Family Id:

620

Name of Head of Household:

नन्‍दलाल हरिजन

Name of Father/Husband:

गरीव हरिजन

Category:

Date of Registration:

5/4/2008

Address:

Villages:

Panchayat:

आरार

Block:

सोन्हौला

District:

BHAGALPUR(BIHAR)

Whether BPL Family:

Family Id:

620

Epic No.:

Details of the Applicants of the household willing to work


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	नन्‍दलाल हरिजन	Male	25	Bank of Baroda

2	सरस्‍वती देवी	Female	20	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	296958	नन्‍दलाल हरिजन	24/01/2019~~07/02/2019~~15	13

2	46039		18/04/2019~~02/05/2019~~15	13

3	46040	सरस्‍वती देवी	18/04/2019~~02/05/2019~~15	13

4	80704	नन्‍दलाल हरिजन	03/05/2019~~01/06/2019~~30	26

5	80705	सरस्‍वती देवी	03/05/2019~~01/06/2019~~30	26

6	169721	नन्‍दलाल हरिजन	02/06/2019~~16/06/2019~~15	13

7	169722	सरस्‍वती देवी	02/06/2019~~16/06/2019~~15	13

8	227609	नन्‍दलाल हरिजन	22/06/2019~~06/07/2019~~15	13

9	373502		08/01/2020~~21/01/2020~~14	12

10	414526		06/02/2020~~20/02/2020~~15	13

11	26670		24/04/2020~~08/05/2020~~15	13

12	354672		19/09/2020~~03/10/2020~~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	296958	नन्‍दलाल हरिजन	24/01/2019~~07/02/2019~~15	13	PET KHASAY POKHAR KI KHUDIA KARYA (0527006017/IC/20264346)

2	46039		18/04/2019~~02/05/2019~~15	13	NAMKI POKHAR KI KHUDAI KARYA (0527006017/WC/20285203)

3	46040	सरस्‍वती देवी	18/04/2019~~02/05/2019~~15	13	NAMKI POKHAR KI KHUDAI KARYA (0527006017/WC/20285203)

4	80704	नन्‍दलाल हरिजन	03/05/2019~~01/06/2019~~30	26	NAMKI POKHAR KI KHUDAI KARYA (0527006017/WC/20285203)

5	80705	सरस्‍वती देवी	03/05/2019~~01/06/2019~~30	26	NAMKI POKHAR KI KHUDAI KARYA (0527006017/WC/20285203)

6	169721	नन्‍दलाल हरिजन	02/06/2019~~16/06/2019~~15	13	NAMKI POKHAR KI KHUDAI KARYA (0527006017/WC/20285203)

7	169722	सरस्‍वती देवी	02/06/2019~~16/06/2019~~15	13	NAMKI POKHAR KI KHUDAI KARYA (0527006017/WC/20285203)

8	227609	नन्‍दलाल हरिजन	22/06/2019~~06/07/2019~~15	13	CHHOTKI KALKALI POKHAR KI KHUDIA KARYA (0527006017/WC/20284890)

9	373502		08/01/2020~~21/01/2020~~14	12	KAUWA BHOG DAAR KI KHUDAI KARYA (0527006017/IC/20269273)

10	414526		06/02/2020~~20/02/2020~~15	13	KAUWA BHOG DAAR KI KHUDAI KARYA (0527006017/IC/20269273)

11	26670		24/04/2020~~08/05/2020~~15	13	GRAM CHHOTINAKI ME JAGIR BANDH KI KHUDAI AVM PULIYA KA NIRMAN (0527006/IC/20314969)

12	354672		19/09/2020~~03/10/2020~~15	13	PULIYA SE LEKAR SADDAM KE GHAR TAK MITTI BHARIA EIT SOLING AVM PCC SADAK KA NIRMAN (0527006017/RC/20422344)

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	सरस्‍वती देवी	18/04/2019	13	NAMKI POKHAR KI KHUDAI KARYA (0527006017/WC/20285203)	1092	2301	0

2	नन्‍दलाल हरिजन	03/05/2019	15	NAMKI POKHAR KI KHUDAI KARYA (0527006017/WC/20285203)	2169	2655	0

3	सरस्‍वती देवी	03/05/2019	12	NAMKI POKHAR KI KHUDAI KARYA (0527006017/WC/20285203)	2169	2124	0

4	नन्‍दलाल हरिजन	18/05/2019	14	NAMKI POKHAR KI KHUDAI KARYA (0527006017/WC/20285203)	2178	2478	0

5	नन्‍दलाल हरिजन	02/06/2019	15	NAMKI POKHAR KI KHUDAI KARYA (0527006017/WC/20285203)	4061	2655	0

6	नन्‍दलाल हरिजन	06/02/2020	14	KAUWA BHOG DAAR KI KHUDAI KARYA (0527006017/IC/20269273)	12573	2478	0

	Sub Total FY 1920		83			14691	0

7	नन्‍दलाल हरिजन	19/09/2020	13	PULIYA SE LEKAR SADDAM KE GHAR TAK MITTI BHARIA EIT SOLING AVM PCC SADAK KA NIRMAN (0527006017/RC/20422344)	10336	2522	0

	Sub Total FY 2021		13			2522	0