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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-27-006-017-02447100/1200 Family Id: 1200
Name of Head of Household: Jawahar Aanad
Name of Father/Husband: Shri kamlakant
Category: OTH
Date of Registration: 9/26/2012
Address: 0
Villages:
Panchayat: आरार
Block: सोन्हौला
District: BHAGALPUR(BIHAR)
Whether BPL Family: NO Family Id: 1200
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Jawahar Aanad Male 25 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 28256 Jawahar Aanad 29/04/2017~~13/05/2017~~15 13
2 67627 26/05/2017~~09/06/2017~~15 13
3 96926 10/06/2017~~24/06/2017~~15 13
4 253426 19/03/2018~~31/03/2018~~13 12
5 12784 05/04/2018~~04/05/2018~~30 26
6 251666 26/12/2018~~09/01/2019~~15 13
7 273523 10/01/2019~~24/01/2019~~15 13
8 299222 25/01/2019~~08/02/2019~~15 13
9 323091 09/02/2019~~10/03/2019~~30 26
10 388364 11/03/2019~~25/03/2019~~15 13
11 451 01/04/2019~~30/04/2019~~30 26
12 81375 01/05/2019~~30/05/2019~~30 26
13 163918 31/05/2019~~14/06/2019~~15 13
14 13036 09/04/2022~~23/04/2022~~15 13
15 476836 13/02/2023~~27/02/2023~~15 13
16 53838 24/04/2023~~08/05/2023~~15 13
17 99071 12/05/2023~~26/05/2023~~15 13
18 176162 09/06/2023~~15/06/2023~~7 6
19 200723 20/06/2023~~30/06/2023~~11 10
20 274733 06/09/2023~~19/09/2023~~14 12
21 292469 02/10/2023~~15/10/2023~~14 12
22 416792 19/01/2024~~01/02/2024~~14 12
23 540776 21/03/2024~~29/03/2024~~9 9
24 34166 11/04/2024~~24/04/2024~~14 14
25 183472 02/06/2024~~15/06/2024~~14 14

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 28256 Jawahar Aanad 29/04/2017~~13/05/2017~~15 13 SADHU CHARAN PASWAN GHAR SE MIYA GADHAIYA TAK MITTI BHARIA AVM PCC SADAK KA NIRMAN (0527006017/RC/20252079)
2 67627 26/05/2017~~09/06/2017~~15 13 FULWARIYA ME PANPIYA BANDH KI KHUDIA KARYA (0527006017/IC/20189119)
3 96926 10/06/2017~~24/06/2017~~15 13 FULWARIYA ME PANPIYA BANDH KI KHUDIA KARYA (0527006017/IC/20189119)
4 253426 19/03/2018~~31/03/2018~~13 12 JHA JEE KE GHAR SE NARESH PASWAN GHAR TAK DHAKKAN SAHIT PAKKI NALA KA NIRMAN (0527006017/IC/20249218)
5 12784 05/04/2018~~04/05/2018~~30 26 JHA JEE KE GHAR SE NARESH PASWAN GHAR TAK DHAKKAN SAHIT PAKKI NALA KA NIRMAN (0527006017/IC/20249218)
6 251666 26/12/2018~~09/01/2019~~15 13 CHANDESHWARI YADAV KE GHAR SE SARASWATI STHAN TAK DAAR KI KHUDIA KARYA (0527006017/IC/20264347)
7 273523 10/01/2019~~24/01/2019~~15 13 GORANTI POKHAR KI KHUDAI KARYA (0527006017/WC/20280651)
8 299222 25/01/2019~~08/02/2019~~15 13 GORANTI POKHAR KI KHUDAI KARYA (0527006017/WC/20280651)
9 323091 09/02/2019~~10/03/2019~~30 26 GORANTI POKHAR KI KHUDAI KARYA (0527006017/WC/20280651)
10 388364 11/03/2019~~25/03/2019~~15 13 GORANTI POKHAR KI KHUDAI KARYA (0527006017/WC/20280651)
11 451 01/04/2019~~30/04/2019~~30 26 FULBADIYA ME SATHALI TOLA SE LEKAR BAIJNATHPUR TAK KENDUA BANDH KI KHUDIA (0527006/IC/20268037)
12 81375 01/05/2019~~30/05/2019~~30 26 FULBADIYA ME SATHALI TOLA SE LEKAR BAIJNATHPUR TAK KENDUA BANDH KI KHUDIA (0527006/IC/20268037)
13 163918 31/05/2019~~14/06/2019~~15 13 FULBADIYA ME SATHALI TOLA SE LEKAR BAIJNATHPUR TAK KENDUA BANDH KI KHUDIA (0527006/IC/20268037)
14 13036 09/04/2022~~23/04/2022~~15 13 VIJAYKANT JHA KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20642964)
15 476836 13/02/2023~~27/02/2023~~15 13 JAHAN ARA KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20750095)
16 53838 24/04/2023~~08/05/2023~~15 13 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086)
17 99071 12/05/2023~~26/05/2023~~15 13 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086)
18 176162 09/06/2023~~15/06/2023~~7 6 PANI TANKI SE MADAN JHA KE KHET TAK DAAR KI KHUDAI KARYA (0527006017/IC/20454515)
19 200723 20/06/2023~~30/06/2023~~11 10 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086)
20 274733 06/09/2023~~19/09/2023~~14 12 NARESH KUMAR MURMUR KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20824677)
21 292469 02/10/2023~~15/10/2023~~14 12 NARESH KUMAR MURMUR KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20824677)
22 540776 21/03/2024~~29/03/2024~~9 9 KATHOTIYA POKHAR KI KHUDAI KARYA (0527006017/WC/20621646)
23 34166 11/04/2024~~24/04/2024~~14 14 KATHOTIYA POKHAR KI KHUDAI KARYA (0527006017/WC/20621646)
24 183472 02/06/2024~~15/06/2024~~14 14 KATHOTIYA POKHAR KI KHUDAI KARYA (0527006017/WC/20621646)

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 Jawahar Aanad 29/04/2017 10 SADHU CHARAN PASWAN GHAR SE MIYA GADHAIYA TAK MITTI BHARIA AVM PCC SADAK KA NIRMAN (0527006017/RC/20252079) 1365 1770 0
2 Jawahar Aanad 26/05/2017 15 FULWARIYA ME PANPIYA BANDH KI KHUDIA KARYA (0527006017/IC/20189119) 2365 2655 0
Sub Total FY 1718 25 4425 0
3 Jawahar Aanad 26/12/2018 13 CHANDESHWARI YADAV KE GHAR SE SARASWATI STHAN TAK DAAR KI KHUDIA KARYA (0527006017/IC/20264347) 8333 2301 0
4 Jawahar Aanad 10/01/2019 13 GORANTI POKHAR KI KHUDAI KARYA (0527006017/WC/20280651) 8824 2301 0
5 Jawahar Aanad 25/01/2019 13 GORANTI POKHAR KI KHUDAI KARYA (0527006017/WC/20280651) 9384 2301 0
6 Jawahar Aanad 09/02/2019 15 GORANTI POKHAR KI KHUDAI KARYA (0527006017/WC/20280651) 10007 2655 0
7 Jawahar Aanad 24/02/2019 13 GORANTI POKHAR KI KHUDAI KARYA (0527006017/WC/20280651) 10015 2301 0
Sub Total FY 1819 67 11859 0
8 Jawahar Aanad 01/04/2019 13 FULBADIYA ME SATHALI TOLA SE LEKAR BAIJNATHPUR TAK KENDUA BANDH KI KHUDIA (0527006/IC/20268037) 55 2301 0
9 Jawahar Aanad 16/05/2019 15 FULBADIYA ME SATHALI TOLA SE LEKAR BAIJNATHPUR TAK KENDUA BANDH KI KHUDIA (0527006/IC/20268037) 2201 2655 0
10 Jawahar Aanad 31/05/2019 14 FULBADIYA ME SATHALI TOLA SE LEKAR BAIJNATHPUR TAK KENDUA BANDH KI KHUDIA (0527006/IC/20268037) 3885 2478 0
Sub Total FY 1920 42 7434 0
11 Jawahar Aanad 09/04/2022 13 VIJAYKANT JHA KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20642964) 720 2730 0
12 Jawahar Aanad 13/02/2023 13 JAHAN ARA KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20750095) 13096 2730 0
Sub Total FY 2223 26 5460 0
13 Jawahar Aanad 24/04/2023 15 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086) 916 3420 0
14 Jawahar Aanad 12/05/2023 14 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086) 1511 3192 0
15 Jawahar Aanad 09/06/2023 6 PANI TANKI SE MADAN JHA KE KHET TAK DAAR KI KHUDAI KARYA (0527006017/IC/20454515) 2485 1368 0
16 Jawahar Aanad 20/06/2023 10 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086) 2802 2280 0
17 Jawahar Aanad 02/10/2023 14 NARESH KUMAR MURMUR KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20824677) 5387 3192 0
18 Jawahar Aanad 21/03/2024 8 KATHOTIYA POKHAR KI KHUDAI KARYA (0527006017/WC/20621646) 11930 1672 0
Sub Total FY 2324 67 15124 0
19 Jawahar Aanad 11/04/2024 13 KATHOTIYA POKHAR KI KHUDAI KARYA (0527006017/WC/20621646) 432 2899 0
Sub Total FY 2425 13 2899 0