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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-001-002-01689200/2784 Family Id: 2784
Name of Head of Household: MAIMUL KHATUN
Name of Father/Husband: MOJID MIYA
Category: OTH
Date of Registration: 5/2/2020
Address:
Villages:
Panchayat: कर्ण कुदरिया
Block: मश्‍रख
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 2784
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MAIMUL KHATUN Female 35 Uttar Bihar Gramin 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 130802 MAIMUL KHATUN 01/06/2020~~15/06/2020~~15 13
2 575333 01/01/2021~~15/01/2021~~15 13
3 668262 01/02/2021~~15/02/2021~~15 13
4 722017 16/02/2021~~28/02/2021~~13 12
5 769723 01/03/2021~~15/03/2021~~15 13
6 815190 16/03/2021~~31/03/2021~~16 14
7 201553 27/05/2021~~31/05/2021~~5 5
8 228584 01/06/2021~~15/06/2021~~15 13
9 190875 18/05/2023~~31/05/2023~~14 12
10 259138 05/06/2023~~15/06/2023~~11 11
11 294642 17/06/2023~~30/06/2023~~14 12
12 586936 04/12/2023~~15/12/2023~~12 11
13 608467 16/12/2023~~31/12/2023~~16 14
14 634250 01/01/2024~~15/01/2024~~15 13
15 663822 16/01/2024~~31/01/2024~~16 14
16 278890 18/06/2024~~30/06/2024~~13 13

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 130802 MAIMUL KHATUN 01/06/2020~~15/06/2020~~15 13 GRAM KARN KUDARIYA ME RAMISWAR RAY KE NIJI JAMIN PER KHET POKHRI KA NIRMAN (0509001002/IF/20389440)
2 575333 01/01/2021~~15/01/2021~~15 13 KRN KUDARIYA ME PICH ROAD FUTANI GANJ SE ASHOK THAKUR KE GHAR TAK SARAK KA MITTIKARAN AND ITTIKARAN (0509001002/RC/20440281)
3 668262 01/02/2021~~15/02/2021~~15 13 GPR KARN KUDARIYA ME SYAMDEV RAY KE GHAR SE LEKAR PICH SARAK TAK SARAK KA MITTIKARAN (0509001002/RC/20455635)
4 722017 16/02/2021~~28/02/2021~~13 12 GRAM LAKHANPUR ME RAMJIT PRASAD KE GHAR PUL SE ALLHEPUR SIMA BINDA PRASAD KE GHAR TAK SARAK MITI ,IT (0509001/RC/20457422)
5 769723 01/03/2021~~15/03/2021~~15 13 GRAM LAKHANPUR ME RAMJIT PRASAD KE GHAR PUL SE ALLHEPUR SIMA BINDA PRASAD KE GHAR TAK SARAK MITI ,IT (0509001/RC/20457422)
6 815190 16/03/2021~~31/03/2021~~16 14 GRAM LAKHANPUR MAIN ROAD SE PURAB VIGAN RAY KE GHAR HOTE HUYE BELUR PANCHAYAT SIMA TAK SARAK MITI IT (0509001/RC/20457423)
7 201553 27/05/2021~~31/05/2021~~5 5 GRAM LAKHANPUR ME GYAN CHAND RAY KE KHET SE LEKAR KANHAIYA RAY KE KHET TAK PAYIN KI SAFAI (0509001002/IC/20379553)
8 228584 01/06/2021~~15/06/2021~~15 13 GRAM LAKHANPUR ME GYAN CHAND RAY KE KHET SE LEKAR KANHAIYA RAY KE KHET TAK PAYIN KI SAFAI (0509001002/IC/20379553)
9 190875 18/05/2023~~31/05/2023~~14 12 Karnkudariya Me Tarkeshwar Singh Ke Niji Zameen Pe Khet Pokhara Ka Nirman (0509001002/IF/20817961)
10 259138 05/06/2023~~15/06/2023~~11 11 GPR KRN KUDARIYA KE GRAM LAKHANPUR WARD 03 KANHAIYA RAY KE BATHAN SE PUL TAK BANDH KA MITTIKARAN (0509001002/FP/20324337)
11 294642 17/06/2023~~30/06/2023~~14 12 GPR KRN KUDARIYA ME BELAUR SIMA SE SURENDRA SINGH KE KHET TAK BANDH KA NIRMAN (0509001/FP/20330680)
12 586936 04/12/2023~~15/12/2023~~12 11 GPR KRN KUDARIYA ME DHARMENDRA RAY KE KHET KE NAJDIK SE TAHID MIYA KE KHET TAK BANDH KA MITTIKARAN (0509001/FP/20343816)
13 608467 16/12/2023~~31/12/2023~~16 14 GRAM KRN KUDRAIYA ME NAHAR SE LEKAR HARINDRA RAM KE GHAR HOTE HUYE BRAHM STHAN TAK BANDH KA MITTI KA (0509001002/FP/20345489)
14 634250 01/01/2024~~15/01/2024~~15 13 GRAM KRN KUDRAIYA ME NAHAR SE LEKAR HARINDRA RAM KE GHAR HOTE HUYE BRAHM STHAN TAK BANDH KA MITTI KA (0509001002/FP/20345489)
15 663822 16/01/2024~~31/01/2024~~16 14 GRAM KRN KUDARIYA ME TIN MUHANI SE LEKAR NIRMLA KUWAR KE KHET TAK BANDH KA MITIKARAN KARY (0509001002/FP/20345483)
16 278890 18/06/2024~~30/06/2024~~13 13 LAKHPATIYA DEVI KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0509001002/IF/21055003)

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 MAIMUL KHATUN 01/06/2020 15 GRAM KARN KUDARIYA ME RAMISWAR RAY KE NIJI JAMIN PER KHET POKHRI KA NIRMAN (0509001002/IF/20389440) 1647 2910 0
2 MAIMUL KHATUN 01/01/2021 15 KRN KUDARIYA ME PICH ROAD FUTANI GANJ SE ASHOK THAKUR KE GHAR TAK SARAK KA MITTIKARAN AND ITTIKARAN (0509001002/RC/20440281) 5926 2910 0
3 MAIMUL KHATUN 01/02/2021 15 GPR KARN KUDARIYA ME SYAMDEV RAY KE GHAR SE LEKAR PICH SARAK TAK SARAK KA MITTIKARAN (0509001002/RC/20455635) 7697 2910 0
4 MAIMUL KHATUN 16/02/2021 13 GRAM LAKHANPUR ME RAMJIT PRASAD KE GHAR PUL SE ALLHEPUR SIMA BINDA PRASAD KE GHAR TAK SARAK MITI ,IT (0509001/RC/20457422) 8780 2522 0
5 MAIMUL KHATUN 01/03/2021 15 GRAM LAKHANPUR ME RAMJIT PRASAD KE GHAR PUL SE ALLHEPUR SIMA BINDA PRASAD KE GHAR TAK SARAK MITI ,IT (0509001/RC/20457422) 9853 2910 0
6 MAIMUL KHATUN 16/03/2021 15 GRAM LAKHANPUR MAIN ROAD SE PURAB VIGAN RAY KE GHAR HOTE HUYE BELUR PANCHAYAT SIMA TAK SARAK MITI IT (0509001/RC/20457423) 10857 2910 0
Sub Total FY 2021 88 17072 0
7 MAIMUL KHATUN 27/05/2021 3 GRAM LAKHANPUR ME GYAN CHAND RAY KE KHET SE LEKAR KANHAIYA RAY KE KHET TAK PAYIN KI SAFAI (0509001002/IC/20379553) 3637 594 0
8 MAIMUL KHATUN 01/06/2021 15 GRAM LAKHANPUR ME GYAN CHAND RAY KE KHET SE LEKAR KANHAIYA RAY KE KHET TAK PAYIN KI SAFAI (0509001002/IC/20379553) 3990 2970 0
Sub Total FY 2122 18 3564 0
9 MAIMUL KHATUN 18/05/2023 14 Karnkudariya Me Tarkeshwar Singh Ke Niji Zameen Pe Khet Pokhara Ka Nirman (0509001002/IF/20817961) 2012 3192 0
10 MAIMUL KHATUN 05/06/2023 8 GPR KRN KUDARIYA KE GRAM LAKHANPUR WARD 03 KANHAIYA RAY KE BATHAN SE PUL TAK BANDH KA MITTIKARAN (0509001002/FP/20324337) 2515 1824 0
11 MAIMUL KHATUN 17/06/2023 13 GPR KRN KUDARIYA ME BELAUR SIMA SE SURENDRA SINGH KE KHET TAK BANDH KA NIRMAN (0509001/FP/20330680) 2868 2964 0
12 MAIMUL KHATUN 04/12/2023 10 GPR KRN KUDARIYA ME DHARMENDRA RAY KE KHET KE NAJDIK SE TAHID MIYA KE KHET TAK BANDH KA MITTIKARAN (0509001/FP/20343816) 6505 2280 0
13 MAIMUL KHATUN 16/12/2023 14 GRAM KRN KUDRAIYA ME NAHAR SE LEKAR HARINDRA RAM KE GHAR HOTE HUYE BRAHM STHAN TAK BANDH KA MITTI KA (0509001002/FP/20345489) 6731 3192 0
14 MAIMUL KHATUN 01/01/2024 14 GRAM KRN KUDRAIYA ME NAHAR SE LEKAR HARINDRA RAM KE GHAR HOTE HUYE BRAHM STHAN TAK BANDH KA MITTI KA (0509001002/FP/20345489) 7122 3192 0
15 MAIMUL KHATUN 16/01/2024 12 GRAM KRN KUDARIYA ME TIN MUHANI SE LEKAR NIRMLA KUWAR KE KHET TAK BANDH KA MITIKARAN KARY (0509001002/FP/20345483) 7370 2736 0
Sub Total FY 2324 85 19380 0