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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-27-006-017-02447100/2444 Family Id: 2444
Name of Head of Household: MD KARIM
Name of Father/Husband: RAHMAN
Category: OTH
Date of Registration: 8/15/2018
Address:
Villages:
Panchayat: आरार
Block: सोन्हौला
District: BHAGALPUR(BIHAR)
Whether BPL Family: NO Family Id: 2444
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MD KARIM Male 34 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 250798 MD KARIM 25/12/2018~~08/01/2019~~15 13
2 270506 09/01/2019~~23/01/2019~~15 13
3 297643 24/01/2019~~07/02/2019~~15 13
4 324318 10/02/2019~~24/02/2019~~15 13
5 362785 01/03/2019~~15/03/2019~~15 13
6 8669 03/04/2019~~17/04/2019~~15 13
7 45990 18/04/2019~~02/05/2019~~15 13
8 80735 03/05/2019~~01/06/2019~~30 26
9 169682 02/06/2019~~16/06/2019~~15 13
10 227565 22/06/2019~~06/07/2019~~15 13
11 354713 19/09/2020~~03/10/2020~~15 13
12 696564 16/03/2021~~25/03/2021~~10 9
13 3215 02/04/2021~~01/05/2021~~30 26
14 69625 03/05/2021~~17/05/2021~~15 13
15 117163 18/05/2021~~01/06/2021~~15 13
16 169563 02/06/2021~~16/06/2021~~15 13
17 224320 18/06/2021~~25/06/2021~~8 7
18 72829 03/05/2023~~16/05/2023~~14 12
19 115982 19/05/2023~~01/06/2023~~14 12
20 168923 06/06/2023~~15/06/2023~~10 9
21 33938 11/04/2024~~24/04/2024~~14 14
22 90866 02/05/2024~~15/05/2024~~14 14
23 160681 25/05/2024~~07/06/2024~~14 14
24 234978 20/06/2024~~30/06/2024~~11 11

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 250798 MD KARIM 25/12/2018~~08/01/2019~~15 13 BHEEM DAS KE GHAR SE CHANDESHWARI YADAV KE GHAR TAK DAAR KI KHUDIA KARYA (0527006017/IC/20264348)
2 270506 09/01/2019~~23/01/2019~~15 13 PET KHASAY POKHAR KI KHUDIA KARYA (0527006017/IC/20264346)
3 297643 24/01/2019~~07/02/2019~~15 13 PET KHASAY POKHAR KI KHUDIA KARYA (0527006017/IC/20264346)
4 324318 10/02/2019~~24/02/2019~~15 13 PET KHASAY POKHAR KI KHUDIA KARYA (0527006017/IC/20264346)
5 362785 01/03/2019~~15/03/2019~~15 13 PET KHASAY POKHAR KI KHUDIA KARYA (0527006017/IC/20264346)
6 8669 03/04/2019~~17/04/2019~~15 13 NAMKI POKHAR KI KHUDAI KARYA (0527006017/WC/20285203)
7 45990 18/04/2019~~02/05/2019~~15 13 NAMKI POKHAR KI KHUDAI KARYA (0527006017/WC/20285203)
8 80735 03/05/2019~~01/06/2019~~30 26 NAMKI POKHAR KI KHUDAI KARYA (0527006017/WC/20285203)
9 169682 02/06/2019~~16/06/2019~~15 13 NAMKI POKHAR KI KHUDAI KARYA (0527006017/WC/20285203)
10 227565 22/06/2019~~06/07/2019~~15 13 NAMKI POKHAR KI KHUDAI KARYA (0527006017/WC/20285203)
11 354713 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)
12 696564 16/03/2021~~25/03/2021~~10 9 KALKALI POKHAR KI KHUDAI KARYA (0527006017/WC/20450163)
13 3215 02/04/2021~~01/05/2021~~30 26 KALKALI POKHAR KI KHUDAI KARYA (0527006017/WC/20450163)
14 69625 03/05/2021~~17/05/2021~~15 13 KALKALI POKHAR KI KHUDAI KARYA (0527006017/WC/20450163)
15 117163 18/05/2021~~01/06/2021~~15 13 KALKALI POKHAR KI KHUDAI KARYA (0527006017/WC/20450163)
16 169563 02/06/2021~~16/06/2021~~15 13 KALKALI POKHAR KI KHUDAI KARYA (0527006017/WC/20450163)
17 224320 18/06/2021~~25/06/2021~~8 7 KALKALI POKHAR KI KHUDAI KARYA (0527006017/WC/20450163)
18 72829 03/05/2023~~16/05/2023~~14 12 JHUMARI GARIYA POKHAR KI KHUDAI KARYA (0527006017/WC/20560234)
19 115982 19/05/2023~~01/06/2023~~14 12 JHUMARI GARIYA POKHAR KI KHUDAI KARYA (0527006017/WC/20560234)
20 168923 06/06/2023~~15/06/2023~~10 9 JHUMARI GARIYA POKHAR KI KHUDAI KARYA (0527006017/WC/20560234)
21 33938 11/04/2024~~24/04/2024~~14 14 चंदेश्वरी यादव के घर से सुभाष झा के खेत तक बांध खुदाई कार्य (0527006017/IC/20532632)
22 90866 02/05/2024~~15/05/2024~~14 14 चंदेश्वरी यादव के घर से सुभाष झा के खेत तक बांध खुदाई कार्य (0527006017/IC/20532632)
23 160681 25/05/2024~~07/06/2024~~14 14 चंदेश्वरी यादव के घर से सुभाष झा के खेत तक बांध खुदाई कार्य (0527006017/IC/20532632)
24 234978 20/06/2024~~30/06/2024~~11 11 चंदेश्वरी यादव के घर से सुभाष झा के खेत तक बांध खुदाई कार्य (0527006017/IC/20532632)

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 KARIM 09/01/2019 15 PET KHASAY POKHAR KI KHUDIA KARYA (0527006017/IC/20264346) 8741 2655 0
2 MD KARIM 24/01/2019 13 PET KHASAY POKHAR KI KHUDIA KARYA (0527006017/IC/20264346) 9377 2301 0
3 MD KARIM 10/02/2019 15 PET KHASAY POKHAR KI KHUDIA KARYA (0527006017/IC/20264346) 10095 2655 0
4 MD KARIM 01/03/2019 13 PET KHASAY POKHAR KI KHUDIA KARYA (0527006017/IC/20264346) 10817 2301 0
Sub Total FY 1819 56 9912 0
5 MD KARIM 03/04/2019 15 NAMKI POKHAR KI KHUDAI KARYA (0527006017/WC/20285203) 408 2655 0
6 MD KARIM 18/04/2019 14 NAMKI POKHAR KI KHUDAI KARYA (0527006017/WC/20285203) 1089 2478 0
7 MD KARIM 03/05/2019 14 NAMKI POKHAR KI KHUDAI KARYA (0527006017/WC/20285203) 2165 2478 0
8 MD KARIM 18/05/2019 15 NAMKI POKHAR KI KHUDAI KARYA (0527006017/WC/20285203) 2174 2655 0
9 MD KARIM 02/06/2019 15 NAMKI POKHAR KI KHUDAI KARYA (0527006017/WC/20285203) 4058 2655 0
10 MD KARIM 22/06/2019 9 NAMKI POKHAR KI KHUDAI KARYA (0527006017/WC/20285203) 5018 1593 0
Sub Total FY 1920 82 14514 0
11 MD KARIM 19/09/2020 13 PULIYA SE LEKAR SADDAM KE GHAR TAK MITTI BHARIA EIT SOLING AVM PCC SADAK KA NIRMAN (0527006017/RC/20422344) 10335 2522 0
12 MD KARIM 16/03/2021 9 KALKALI POKHAR KI KHUDAI KARYA (0527006017/WC/20450163) 20500 1746 0
Sub Total FY 2021 22 4268 0
13 MD KARIM 02/04/2021 13 KALKALI POKHAR KI KHUDAI KARYA (0527006017/WC/20450163) 79 2574 0
14 MD KARIM 17/04/2021 13 KALKALI POKHAR KI KHUDAI KARYA (0527006017/WC/20450163) 87 2574 0
15 MD KARIM 03/05/2021 13 KALKALI POKHAR KI KHUDAI KARYA (0527006017/WC/20450163) 2262 2574 0
16 MD KARIM 18/05/2021 13 KALKALI POKHAR KI KHUDAI KARYA (0527006017/WC/20450163) 4273 2574 0
Sub Total FY 2122 52 10296 0
17 MD KARIM 03/05/2023 12 JHUMARI GARIYA POKHAR KI KHUDAI KARYA (0527006017/WC/20560234) 1154 2736 0
18 MD KARIM 19/05/2023 12 JHUMARI GARIYA POKHAR KI KHUDAI KARYA (0527006017/WC/20560234) 1780 2736 0
Sub Total FY 2324 24 5472 0
19 MD KARIM 25/05/2024 11 चंदेश्वरी यादव के घर से सुभाष झा के खेत तक बांध खुदाई कार्य (0527006017/IC/20532632) 2955 2618 0
Sub Total FY 2425 11 2618 0