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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-003-002-02051300/4349 Family Id: 4349
Name of Head of Household: SHAKINA KHATUN
Name of Father/Husband: MD SAHJAD
Category: OTH
Date of Registration: 5/25/2022
Address:
Villages:
Panchayat: खैरी
Block: खानपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 4349
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SHAKINA KHATUN Female 27 State Bank of India


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 306773 SHAKINA KHATUN 14/06/2022~~27/06/2022~~14 12
2 388318 30/06/2022~~13/07/2022~~14 12
3 486903 23/07/2022~~05/08/2022~~14 12
4 629542 29/09/2022~~03/10/2022~~5 5
5 688056 06/11/2022~~19/11/2022~~14 12
6 720069 22/11/2022~~05/12/2022~~14 12
7 744091 08/12/2022~~21/12/2022~~14 12
8 778179 04/01/2023~~17/01/2023~~14 12
9 794222 18/01/2023~~25/01/2023~~8 7
10 901063 11/03/2023~~24/03/2023~~14 12
11 948700 30/03/2023~~31/03/2023~~2 2
12 175432 24/05/2023~~31/05/2023~~8 7
13 210522 02/06/2023~~15/06/2023~~14 12
14 280102 16/06/2023~~29/06/2023~~14 12
15 353462 01/07/2023~~14/07/2023~~14 12
16 391175 15/07/2023~~28/07/2023~~14 12
17 431321 29/07/2023~~11/08/2023~~14 12
18 505155 23/09/2023~~30/09/2023~~8 7

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 306773 SHAKINA KHATUN 14/06/2022~~27/06/2022~~14 12 KOMAL DEVI PATI CHANDAN KUMAR KE NIJI JAMIN ME KHET POKHER NIRMAN KARYA (0518003002/IF/20676383)
2 388318 30/06/2022~~13/07/2022~~14 12 VIJAY SINGH KE NIJI JAMIN ME KHET POKHER NIRMAN KARYA (0518003002/IF/20689585)
3 486903 23/07/2022~~05/08/2022~~14 12 GRAM KHAIRI PANCHYAT SARKAR BHAVAN NIRMAN HETU PRASTAVIT STHAL PAR MITI BHARAI KARYA (0518003002/LD/20368852)
4 629542 29/09/2022~~03/10/2022~~5 5 SIROPATTI KACHARI SCHOOL KE PRAGAN ME VIRIKSHAROPAN KARYA (0518003002/DP/20406066)
5 688056 06/11/2022~~19/11/2022~~14 12 GRAM KHAIRI PANCHYAT SARKAR BHAVAN NIRMAN HETU PRASTAVIT STHAL PAR MITI BHARAI KARYA (0518003002/LD/20368852)
6 720069 22/11/2022~~05/12/2022~~14 12 GRAM KHAIRI PANCHYAT SARKAR BHAVAN NIRMAN HETU PRASTAVIT STHAL PAR MITI BHARAI KARYA (0518003002/LD/20368852)
7 744091 10/12/2022~~23/12/2022~~14 12 GRAM KHAIRI PANCHYAT SARKAR BHAVAN NIRMAN HETU PRASTAVIT STHAL PAR MITI BHARAI KARYA (0518003002/LD/20368852)
8 778179 04/01/2023~~17/01/2023~~14 12 SIROPATTI THAKURBARI SARAK ME RAM TOLI SE BRIGHT PUBLIC SCHOOL TAK P.C.C NIRMAN KARYA (0518003002/RC/20528094)
9 794222 18/01/2023~~25/01/2023~~8 7 SIROPATTI THAKURBARI SARAK ME RAM TOLI SE BRIGHT PUBLIC SCHOOL TAK P.C.C NIRMAN KARYA (0518003002/RC/20528094)
10 901063 11/03/2023~~24/03/2023~~14 12 KHAIRI BASIC SCHOOL KE NIKAT POKHER KE DAKSHINI BHAG ME INLET KE RUP ME BOX KALVART NIRMAN KARYA (0518003002/RC/20584960)
11 948700 30/03/2023~~31/03/2023~~2 2 KHAIRI PAKKI SARAK SE ASHOK SINGH KE DERA TARAF WALI PATH ME MITTI EVM EIT KARAN KARYA (0518003002/RC/20611427)
12 175432 24/05/2023~~31/05/2023~~8 7 KHAIRI BASIC SCHOOL KE PRAGAN ME VIRKSHAROPAN KARYA PART 6 (0518003002/DP/20373092)
13 210522 02/06/2023~~15/06/2023~~14 12 PRAMOD SINGH KE KHAT NIKAT SE CHANDI SINGH KE KHAT NIKAT TAK NEHAR URAHI KARAY (0518003002/IC/20484772)
14 280102 16/06/2023~~29/06/2023~~14 12 PRAMOD SINGH KE KHAT NIKAT SE CHANDI SINGH KE KHAT NIKAT TAK NEHAR URAHI KARAY (0518003002/IC/20484772)
15 353462 01/07/2023~~14/07/2023~~14 12 WARD NO.1 ME DHARAMPUR PCC SARAK SE UMESH RAI KE TARAF JANA WALA SARAK ME MITTI SAH EIT KARAN KARAY (0518003002/RC/20639478)
16 391175 15/07/2023~~28/07/2023~~14 12 WARD NO.1 ME DHARAMPUR PCC SARAK SE UMESH RAI KE TARAF JANA WALA SARAK ME MITTI SAH EIT KARAN KARAY (0518003002/RC/20639478)
17 431321 29/07/2023~~11/08/2023~~14 12 PRAMOD SINGH KE KHAT NIKAT SE CHANDI SINGH KE KHAT NIKAT TAK NEHAR URAHI KARAY (0518003002/IC/20484772)
18 505155 23/09/2023~~30/09/2023~~8 7 BAHA PULIYA SE CHANDI SINGH KE KHET TAK NAHER KE DONO KINARA VRIKCHAROPAN KARAY PART-7 (0518003002/DP/20420323)

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 SHAKINA KHATUN 14/06/2022 13 KOMAL DEVI PATI CHANDAN KUMAR KE NIJI JAMIN ME KHET POKHER NIRMAN KARYA (0518003002/IF/20676383) 10337 2730 0
2 SHAKINA KHATUN 30/06/2022 13 VIJAY SINGH KE NIJI JAMIN ME KHET POKHER NIRMAN KARYA (0518003002/IF/20689585) 14462 2730 0
3 SHAKINA KHATUN 23/07/2022 13 GRAM KHAIRI PANCHYAT SARKAR BHAVAN NIRMAN HETU PRASTAVIT STHAL PAR MITI BHARAI KARYA (0518003002/LD/20368852) 20443 2730 0
4 SHAKINA KHATUN 06/11/2022 11 GRAM KHAIRI PANCHYAT SARKAR BHAVAN NIRMAN HETU PRASTAVIT STHAL PAR MITI BHARAI KARYA (0518003002/LD/20368852) 33202 2310 0
5 SHAKINA KHATUN 10/12/2022 13 GRAM KHAIRI PANCHYAT SARKAR BHAVAN NIRMAN HETU PRASTAVIT STHAL PAR MITI BHARAI KARYA (0518003002/LD/20368852) 34852 2730 0
6 SHAKINA KHATUN 04/01/2023 11 SIROPATTI THAKURBARI SARAK ME RAM TOLI SE BRIGHT PUBLIC SCHOOL TAK P.C.C NIRMAN KARYA (0518003002/RC/20528094) 35453 2310 0
7 SHAKINA KHATUN 18/01/2023 7 SIROPATTI THAKURBARI SARAK ME RAM TOLI SE BRIGHT PUBLIC SCHOOL TAK P.C.C NIRMAN KARYA (0518003002/RC/20528094) 35528 1470 0
8 SHAKINA KHATUN 11/03/2023 11 KHAIRI BASIC SCHOOL KE NIKAT POKHER KE DAKSHINI BHAG ME INLET KE RUP ME BOX KALVART NIRMAN KARYA (0518003002/RC/20584960) 37048 2310 0
Sub Total FY 2223 92 19320 0
9 SHAKINA KHATUN 24/05/2023 8 KHAIRI BASIC SCHOOL KE PRAGAN ME VIRKSHAROPAN KARYA PART 6 (0518003002/DP/20373092) 2611 1824 0
10 SHAKINA KHATUN 02/06/2023 14 PRAMOD SINGH KE KHAT NIKAT SE CHANDI SINGH KE KHAT NIKAT TAK NEHAR URAHI KARAY (0518003002/IC/20484772) 3294 3192 0
11 SHAKINA KHATUN 16/06/2023 14 PRAMOD SINGH KE KHAT NIKAT SE CHANDI SINGH KE KHAT NIKAT TAK NEHAR URAHI KARAY (0518003002/IC/20484772) 3907 3192 0
12 SHAKINA KHATUN 01/07/2023 14 WARD NO.1 ME DHARAMPUR PCC SARAK SE UMESH RAI KE TARAF JANA WALA SARAK ME MITTI SAH EIT KARAN KARAY (0518003002/RC/20639478) 5024 3192 0
13 SHAKINA KHATUN 15/07/2023 14 WARD NO.1 ME DHARAMPUR PCC SARAK SE UMESH RAI KE TARAF JANA WALA SARAK ME MITTI SAH EIT KARAN KARAY (0518003002/RC/20639478) 5445 3192 0
14 SHAKINA KHATUN 29/07/2023 13 PRAMOD SINGH KE KHAT NIKAT SE CHANDI SINGH KE KHAT NIKAT TAK NEHAR URAHI KARAY (0518003002/IC/20484772) 6378 2964 0
15 SHAKINA KHATUN 23/09/2023 8 BAHA PULIYA SE CHANDI SINGH KE KHET TAK NAHER KE DONO KINARA VRIKCHAROPAN KARAY PART-7 (0518003002/DP/20420323) 8521 1824 0
Sub Total FY 2324 85 19380 0