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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-003-008-02055900/3916 Family Id: 3916
Name of Head of Household: MD NAJIM
Name of Father/Husband: FISHAL ANSARI
Category: SC
Date of Registration: 5/16/2023
Address:
Villages:
Panchayat: नथुदवार
Block: खानपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 3916
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MD NAJIM Male 21 Central 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 176254 MD NAJIM 24/05/2023~~06/06/2023~~14 12
2 238433 07/06/2023~~20/06/2023~~14 12
3 417190 24/07/2023~~31/07/2023~~8 7
4 458482 18/08/2023~~31/08/2023~~14 12
5 482688 06/09/2023~~19/09/2023~~14 12

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 176254 MD NAJIM 24/05/2023~~06/06/2023~~14 12 BIJALI SAHNI KE KHET KE NAJDIK SE JAGESHWAR SAHNI KE KHET TAK NAHAR URAHI (0518003008/IC/20484922)
2 238433 07/06/2023~~20/06/2023~~14 12 BIJALI SAHNI KE KHET KE NAJDIK SE JAGESHWAR SAHNI KE KHET TAK NAHAR URAHI (0518003008/IC/20484922)
3 417190 24/07/2023~~31/07/2023~~8 7 BUZURGDWAR SHANKAR MAHTO KE KHET SE RAM JAPO MAHTO KE KHET TAK VIR KARYA PART 5 (0518003008/DP/20385309)
4 458482 18/08/2023~~31/08/2023~~14 12 MUKHY SARAK SE LEKAR DINESH SAHNI KE KHET TAK MITTI EVM ENT SOLING KARYA (0518003008/RC/20637523)
5 482688 06/09/2023~~19/09/2023~~14 12 MUKHY SARAK SE LEKAR DINESH SAHNI KE KHET TAK MITTI EVM ENT SOLING KARYA (0518003008/RC/20637523)

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 MD NAJIM 24/05/2023 13 BIJALI SAHNI KE KHET KE NAJDIK SE JAGESHWAR SAHNI KE KHET TAK NAHAR URAHI (0518003008/IC/20484922) 2719 2964 0
2 MD NAJIM 07/06/2023 14 BIJALI SAHNI KE KHET KE NAJDIK SE JAGESHWAR SAHNI KE KHET TAK NAHAR URAHI (0518003008/IC/20484922) 3480 3192 0
3 MD NAJIM 24/07/2023 8 BUZURGDWAR SHANKAR MAHTO KE KHET SE RAM JAPO MAHTO KE KHET TAK VIR KARYA PART 5 (0518003008/DP/20385309) 6032 1824 0
4 MD NAJIM 18/08/2023 14 MUKHY SARAK SE LEKAR DINESH SAHNI KE KHET TAK MITTI EVM ENT SOLING KARYA (0518003008/RC/20637523) 6785 3192 0
5 MD NAJIM 06/09/2023 13 MUKHY SARAK SE LEKAR DINESH SAHNI KE KHET TAK MITTI EVM ENT SOLING KARYA (0518003008/RC/20637523) 7738 2964 0
Sub Total FY 2324 62 14136 0