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Deleted on Date 30/03/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-25-003-023-02270900/3145 Family Id: 3145
Name of Head of Household: TAIYAB
Name of Father/Husband: JANIF
Category: OTH
Date of Registration: 5/25/2017
Address:
Villages:
Panchayat: उत्‍तरी मन्‍दर
Block: खगड़ि‍या
District: KHAGARIA(BIHAR)
Whether BPL Family: NO Family Id: 3145
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 TAIYAB Male 38 State Bank of India
2 NAVEENA KHATUN Female 35


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 53021 TAIYAB 19/06/2017~~02/07/2017~~14 12
2 69735 13/07/2017~~26/07/2017~~14 12
3 76475 28/07/2017~~10/08/2017~~14 12
4 86866 07/10/2017~~20/10/2017~~14 12
5 90259 28/10/2017~~03/11/2017~~7 6
6 94628 11/11/2017~~17/11/2017~~7 6
7 95774 18/11/2017~~24/11/2017~~7 6
8 97461 27/11/2017~~03/12/2017~~7 6
9 102326 07/12/2017~~20/12/2017~~14 12
10 119920 29/01/2018~~11/02/2018~~14 12
11 168354 20/03/2020~~30/03/2020~~11 10
12 19108 06/05/2020~~12/05/2020~~7 6
13 26138 13/05/2020~~19/05/2020~~7 6
14 48415 31/05/2020~~06/06/2020~~7 6
15 59794 07/06/2020~~13/06/2020~~7 6
16 88173 30/06/2020~~13/07/2020~~14 12
17 117075 24/07/2020~~06/08/2020~~14 12
18 201406 12/11/2020~~25/11/2020~~14 12
19 213779 01/12/2020~~14/12/2020~~14 12
20 313807 19/03/2021~~30/03/2021~~12 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 53021 TAIYAB 19/06/2017~~02/07/2017~~14 12 SAFIK DERA SE MATEEM GHAR TAK SARAK NIRMAN KARYA (0525003023/RC/20260493)
2 69735 13/07/2017~~26/07/2017~~14 12 MD JUBAIR GHAR SE VISHUNDEV GHAR TAK SARAK NIRMAN KARYA (0525003023/RC/20266908)
3 76475 28/07/2017~~10/08/2017~~14 12 SAFIK DERA SE MATEEM GHAR TAK SARAK NIRMAN KARYA (0525003023/RC/20260493)
4 86866 07/10/2017~~20/10/2017~~14 12 MD JUBAIR GHAR SE VISHUNDEV GHAR TAK SARAK NIRMAN KARYA (0525003023/RC/20266908)
5 90259 28/10/2017~~03/11/2017~~7 6 MD JUBAIR GHAR SE VISHUNDEV GHAR TAK SARAK NIRMAN KARYA (0525003023/RC/20266908)
6 94628 11/11/2017~~17/11/2017~~7 6 SAFIK DERA SE MATEEM GHAR TAK SARAK NIRMAN KARYA (0525003023/RC/20260493)
7 95774 18/11/2017~~24/11/2017~~7 6 MD JUBAIR GHAR SE VISHUNDEV GHAR TAK SARAK NIRMAN KARYA (0525003023/RC/20266908)
8 97461 27/11/2017~~03/12/2017~~7 6 MD JUBAIR GHAR SE VISHUNDEV GHAR TAK SARAK NIRMAN KARYA (0525003023/RC/20266908)
9 102326 07/12/2017~~20/12/2017~~14 12 MD JUBAIR GHAR SE VISHUNDEV GHAR TAK SARAK NIRMAN KARYA (0525003023/RC/20266908)
10 119920 29/01/2018~~11/02/2018~~14 12 MD JUBAIR GHAR SE VISHUNDEV GHAR TAK SARAK NIRMAN KARYA (0525003023/RC/20266908)
11 168354 20/03/2020~~30/03/2020~~11 10 MAZHAR KE KHET SE SALAUDDIN KE KHET TAK SARAK NIRMAN KRAYA (0525003023/RC/20385466)
12 19108 06/05/2020~~12/05/2020~~7 6 MD SATTAR KE BASA KE KALIM MASTER KE KHET TAK SARAK NIRMAN KARYA (0525003023/RC/20379919)
13 26138 13/05/2020~~19/05/2020~~7 6 MD SATTAR KE BASA KE KALIM MASTER KE KHET TAK SARAK NIRMAN KARYA (0525003023/RC/20379919)
14 48415 31/05/2020~~06/06/2020~~7 6 MD SATTAR KE BASA KE KALIM MASTER KE KHET TAK SARAK NIRMAN KARYA (0525003023/RC/20379919)
15 59794 07/06/2020~~13/06/2020~~7 6 MD SATTAR KE BASA KE KALIM MASTER KE KHET TAK SARAK NIRMAN KARYA (0525003023/RC/20379919)
16 88173 30/06/2020~~13/07/2020~~14 12 JAMIL MASTER KE KHET SE LEKAR SOHIL KE KHET TAK SARAK NIRMAN KRAYA (0525003023/RC/20391524)
17 117075 24/07/2020~~06/08/2020~~14 12 ASLAM KE KHET SE MASUM KE KHET TAK SARAK NIRMAN KARYA (0525003023/RC/20385467)
18 201406 12/11/2020~~25/11/2020~~14 12 ASLAM KE KHET SE MASUM KE KHET TAK SARAK NIRMAN KARYA (0525003023/RC/20385467)
19 213779 01/12/2020~~14/12/2020~~14 12 MURTUJA DERA SE LEKAR SOHEB KE KHET TAK SARAK NIRMAN KARYA (0525003023/RC/20359031)
20 313807 19/03/2021~~30/03/2021~~12 11 MD SATTAR KE BASA KE KALIM MASTER KE KHET TAK SARAK NIRMAN KARYA (0525003023/RC/20379919)

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 TAIYAB 19/06/2017 13 SAFIK DERA SE MATEEM GHAR TAK SARAK NIRMAN KARYA (0525003023/RC/20260493) 1963 2301 0
2 TAIYAB 13/07/2017 14 MD JUBAIR GHAR SE VISHUNDEV GHAR TAK SARAK NIRMAN KARYA (0525003023/RC/20266908) 2673 2478 0
3 TAIYAB 27/07/2017 13 SAFIK DERA SE MATEEM GHAR TAK SARAK NIRMAN KARYA (0525003023/RC/20260493) 3073 2301 0
4 TAIYAB 29/01/2018 14 MD JUBAIR GHAR SE VISHUNDEV GHAR TAK SARAK NIRMAN KARYA (0525003023/RC/20266908) 4781 2478 0
Sub Total FY 1718 54 9558 0
5 TAIYAB 20/03/2020 2 MAZHAR KE KHET SE SALAUDDIN KE KHET TAK SARAK NIRMAN KRAYA (0525003023/RC/20385466) 16880 354 0
Sub Total FY 1920 2 354 0
6 TAIYAB 06/05/2020 7 MD SATTAR KE BASA KE KALIM MASTER KE KHET TAK SARAK NIRMAN KARYA (0525003023/RC/20379919) 2390 1358 0
7 TAIYAB 13/05/2020 7 MD SATTAR KE BASA KE KALIM MASTER KE KHET TAK SARAK NIRMAN KARYA (0525003023/RC/20379919) 3243 1358 0
8 TAIYAB 31/05/2020 7 MD SATTAR KE BASA KE KALIM MASTER KE KHET TAK SARAK NIRMAN KARYA (0525003023/RC/20379919) 5142 1358 0
9 TAIYAB 07/06/2020 7 MD SATTAR KE BASA KE KALIM MASTER KE KHET TAK SARAK NIRMAN KARYA (0525003023/RC/20379919) 7064 1358 0
10 TAIYAB 30/06/2020 12 JAMIL MASTER KE KHET SE LEKAR SOHIL KE KHET TAK SARAK NIRMAN KRAYA (0525003023/RC/20391524) 10875 2328 0
11 TAIYAB 12/11/2020 14 ASLAM KE KHET SE MASUM KE KHET TAK SARAK NIRMAN KARYA (0525003023/RC/20385467) 21584 2716 0
12 TAIYAB 01/12/2020 14 MURTUJA DERA SE LEKAR SOHEB KE KHET TAK SARAK NIRMAN KARYA (0525003023/RC/20359031) 23036 2716 0
13 TAIYAB 16/03/2021 11 MD SATTAR KE BASA KE KALIM MASTER KE KHET TAK SARAK NIRMAN KARYA (0525003023/RC/20379919) 33122 2134 0
Sub Total FY 2021 79 15326 0