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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-27-006-017-02447100/1216 Family Id: 1216
Name of Head of Household: sukhari das
Name of Father/Husband: jagdeo das
Category: SC
Date of Registration: 9/30/2012
Address: 0
Villages:
Panchayat: आरार
Block: सोन्हौला
District: BHAGALPUR(BIHAR)
Whether BPL Family: NO Family Id: 1216
Epic No.: 0
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sukhari das Male 38
2 Janki Debi Female 35 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 343223 Janki Debi 19/02/2019~~19/03/2019~~29 25
2 642 01/04/2019~~30/04/2019~~30 26
3 641 Sukhari das 01/04/2019~~30/04/2019~~30 26
4 60889 Janki Debi 01/05/2019~~07/05/2019~~7 6
5 60881 Sukhari das 01/05/2019~~07/05/2019~~7 6
6 95565 Janki Debi 08/05/2019~~22/05/2019~~15 13
7 95564 Sukhari das 08/05/2019~~22/05/2019~~15 13
8 163518 Janki Debi 30/05/2019~~13/06/2019~~15 13
9 163517 Sukhari das 30/05/2019~~13/06/2019~~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 343223 Janki Debi 19/02/2019~~19/03/2019~~29 25 FULBADIYA ME SATHALI TOLA SE LEKAR BAIJNATHPUR TAK KENDUA BANDH KI KHUDIA (0527006/IC/20268037)
2 642 01/04/2019~~30/04/2019~~30 26 GORANTI POKHAR KI KHUDAI KARYA (0527006017/WC/20280651)
3 641 Sukhari das 01/04/2019~~30/04/2019~~30 26 GORANTI POKHAR KI KHUDAI KARYA (0527006017/WC/20280651)
4 60889 Janki Debi 01/05/2019~~07/05/2019~~7 6 GORANTI POKHAR KI KHUDAI KARYA (0527006017/WC/20280651)
5 60881 Sukhari das 01/05/2019~~07/05/2019~~7 6 GORANTI POKHAR KI KHUDAI KARYA (0527006017/WC/20280651)
6 95565 Janki Debi 08/05/2019~~22/05/2019~~15 13 GORANTI POKHAR KI KHUDAI KARYA (0527006017/WC/20280651)
7 95564 Sukhari das 08/05/2019~~22/05/2019~~15 13 GORANTI POKHAR KI KHUDAI KARYA (0527006017/WC/20280651)
8 163518 Janki Debi 30/05/2019~~13/06/2019~~15 13 GORANTI POKHAR KI KHUDAI KARYA (0527006017/WC/20280651)
9 163517 Sukhari das 30/05/2019~~13/06/2019~~15 13 GORANTI POKHAR KI KHUDAI KARYA (0527006017/WC/20280651)

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 Janki Debi 19/02/2019 15 FULBADIYA ME SATHALI TOLA SE LEKAR BAIJNATHPUR TAK KENDUA BANDH KI KHUDIA (0527006/IC/20268037) 10574 2655 0
Sub Total FY 1819 15 2655 0
2 Janki Debi 01/04/2019 13 GORANTI POKHAR KI KHUDAI KARYA (0527006017/WC/20280651) 257 2301 0
3 Janki Debi 23/04/2019 14 GORANTI POKHAR KI KHUDAI KARYA (0527006017/WC/20280651) 1741 2478 0
4 Janki Debi 08/05/2019 14 GORANTI POKHAR KI KHUDAI KARYA (0527006017/WC/20280651) 2572 2478 0
Sub Total FY 1920 41 7257 0