Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-004-023-02065000/1064 Family Id: 1064
Name of Head of Household: मो0 तौहिद खान
Name of Father/Husband: मनीर खान
Category: OTH
Date of Registration: 9/12/2010
Address:
Villages:
Panchayat: हकीमावाद
Block: समस्‍तीपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1064
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 मो0 तौहिद खान Male 37 Union 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 69080 मो0 तौहिद खान 13/05/2017~~26/05/2017~~14 12
2 138264 11/06/2017~~24/06/2017~~14 12
3 305551 14/10/2017~~29/10/2017~~16 14
4 404024 16/01/2018~~23/01/2018~~8 7
5 429101 13/02/2018~~20/02/2018~~8 7
6 463057 13/03/2018~~20/03/2018~~8 7
7 143762 05/06/2018~~20/06/2018~~16 14
8 306517 17/08/2018~~24/08/2018~~8 7
9 345011 17/09/2018~~24/09/2018~~8 7
10 427059 02/11/2018~~15/11/2018~~14 12
11 609200 04/02/2019~~19/02/2019~~16 14
12 47635 23/04/2019~~08/05/2019~~16 14
13 284257 18/07/2019~~31/07/2019~~14 12
14 361402 29/08/2019~~13/09/2019~~16 14
15 452558 26/10/2019~~10/11/2019~~16 14
16 508500 28/11/2019~~13/12/2019~~16 14
17 531815 14/12/2019~~29/12/2019~~16 14
18 642048 04/02/2020~~19/02/2020~~16 14
19 35219 07/04/2021~~22/04/2021~~16 14

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 69080 मो0 तौहिद खान 13/05/2017~~26/05/2017~~14 12 UMESH PASWAN KE NIJI JAMIN ME VERMI COMPOST KA NIRMAN KARYA (0518004023/IF/20229823)
2 138264 11/06/2017~~24/06/2017~~14 12 WASIM KE DARWAJE SAMNE SARK KE PASWAJAMIN ME SAMTALI KARN (0518004023/RC/20211425)
3 305551 14/10/2017~~29/10/2017~~16 14 WARD NO 11 ME NEW MAHGIDA KE PRANGAN ME MITTI KARAN KARYA (0518004023/RC/20267076)
4 404024 16/01/2018~~23/01/2018~~8 7 WARD 11 ME KABIR ASHARAM KE CHARO TARAF VRIKSHAROPAN KARYA-B (0518004023/DP/20245726)
5 429101 13/02/2018~~20/02/2018~~8 7 WARD 11 ME KABIR ASHARAM KE CHARO TARAF VRIKSHAROPAN KARYA-B (0518004023/DP/20245726)
6 463057 13/03/2018~~20/03/2018~~8 7 WARD 11 ME NANKI RAM KE GHAR SE RAMASHISH SAH KE GHAR TAK SADAK KINARE VRIKSHAROPAN KARYA-B (0518004023/DP/20245721)
7 143762 05/06/2018~~20/06/2018~~16 14 WARD 05 PASWAN TOLA DALIT PRIWAR KE DARWAJI PAR MITTI KARAN KARYA (0518004023/LD/20240666)
8 306517 17/08/2018~~24/08/2018~~8 7 WARD 11 ME KABIR ASHARAM KE CHARO TARAF VRIKSHAROPAN KARYA-E (0518004023/DP/20245729)
9 345011 17/09/2018~~24/09/2018~~8 7 GONHAR NAWADA DHALA SE PURAB KABRISTAN KE CHARO TARAF VRIKSHAROPAN KARYA-A (0518004023/DP/20245722)
10 427059 02/11/2018~~15/11/2018~~14 12 Renovation of nala & RCC cover from house of Mo Idris ward 6 to house of Shivkumar Sah (0518004023/IC/20249060)
11 609200 04/02/2019~~19/02/2019~~16 14 Renovation of nala & RCC cover from house of Mo Idris ward 6 to house of Shivkumar Sah (0518004023/IC/20249060)
12 47635 23/04/2019~~08/05/2019~~16 14 WARD 11 ME NANKI RAM KE GHAR SE RAMASHISH SAH KE GHAR TAK SADAK KINARE VRIKSHAROPAN KARYA-A (0518004023/DP/20245719)
13 284257 18/07/2019~~31/07/2019~~14 12 Renovation of nala & RCC cover from house of Mo Idris ward 6 to house of Shivkumar Sah (0518004023/IC/20249060)
14 361402 29/08/2019~~13/09/2019~~16 14 WARD 11 ME NANKI RAM KE GHAR SE RAMASHISH SAH KE GHAR TAK SADAK KINARE VRIKSHAROPAN KARYA-A (0518004023/DP/20245719)
15 452558 26/10/2019~~10/11/2019~~16 14 नवादा वार्ड 11 स्कूल मे वाटर हार्वेस्टिंग का निर्माण कार्य (0518004023/WC/20337931)
16 508500 28/11/2019~~13/12/2019~~16 14 WARD 11 ME KABIR MATH KE PRANGAN ME SAMTALIKARAN KARYA (0518004023/LD/20266236)
17 531815 14/12/2019~~29/12/2019~~16 14 WARD 11 ME KABIR MATH KE PRANGAN ME SAMTALIKARAN KARYA (0518004023/LD/20266236)
18 642048 04/02/2020~~19/02/2020~~16 14 WARD 11 ME KABIR MATH KE PRANGAN ME SAMTALIKARAN KARYA (0518004023/LD/20266236)
19 35219 07/04/2021~~22/04/2021~~16 14 वार्ड 10 में बांध से नदी नदी तरफ जानेवाली सड़क में मिट्टी सह ईंट करण एवं पुलिया निर्माण कार्य (0518004023/RC/20399569)

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 मो0 तौहिद खान 13/05/2017 9 UMESH PASWAN KE NIJI JAMIN ME VERMI COMPOST KA NIRMAN KARYA (0518004023/IF/20229823) 256 1593 0
2 मो0 तौहिद खान 11/06/2017 14 WASIM KE DARWAJE SAMNE SARK KE PASWAJAMIN ME SAMTALI KARN (0518004023/RC/20211425) 469 2478 0
3 मो0 तौहिद खान 14/10/2017 14 WARD NO 11 ME NEW MAHGIDA KE PRANGAN ME MITTI KARAN KARYA (0518004023/RC/20267076) 998 2478 0
4 मो0 तौहिद खान 16/01/2018 8 WARD 11 ME KABIR ASHARAM KE CHARO TARAF VRIKSHAROPAN KARYA-B (0518004023/DP/20245726) 1272 1400 0
5 मो0 तौहिद खान 13/02/2018 8 WARD 11 ME KABIR ASHARAM KE CHARO TARAF VRIKSHAROPAN KARYA-B (0518004023/DP/20245726) 1395 1400 0
6 मो0 तौहिद खान 13/03/2018 8 WARD 11 ME NANKI RAM KE GHAR SE RAMASHISH SAH KE GHAR TAK SADAK KINARE VRIKSHAROPAN KARYA-B (0518004023/DP/20245721) 1796 1400 0
Sub Total FY 1718 61 10749 0
7 मो0 तौहिद खान 05/06/2018 15 WARD 05 PASWAN TOLA DALIT PRIWAR KE DARWAJI PAR MITTI KARAN KARYA (0518004023/LD/20240666) 2056 2655 0
8 मो0 तौहिद खान 17/08/2018 8 WARD 11 ME KABIR ASHARAM KE CHARO TARAF VRIKSHAROPAN KARYA-E (0518004023/DP/20245729) 4217 1400 0
9 मो0 तौहिद खान 17/09/2018 8 GONHAR NAWADA DHALA SE PURAB KABRISTAN KE CHARO TARAF VRIKSHAROPAN KARYA-A (0518004023/DP/20245722) 5140 1400 0
Sub Total FY 1819 31 5455 0
10 मो0 तौहिद खान 23/04/2019 16 WARD 11 ME NANKI RAM KE GHAR SE RAMASHISH SAH KE GHAR TAK SADAK KINARE VRIKSHAROPAN KARYA-A (0518004023/DP/20245719) 1165 2800 0
11 मो0 तौहिद खान 29/08/2019 16 WARD 11 ME NANKI RAM KE GHAR SE RAMASHISH SAH KE GHAR TAK SADAK KINARE VRIKSHAROPAN KARYA-A (0518004023/DP/20245719) 6348 2832 0
12 मो0 तौहिद खान 26/10/2019 11 नवादा वार्ड 11 स्कूल मे वाटर हार्वेस्टिंग का निर्माण कार्य (0518004023/WC/20337931) 7546 1947 0
13 मो0 तौहिद खान 28/11/2019 16 WARD 11 ME KABIR MATH KE PRANGAN ME SAMTALIKARAN KARYA (0518004023/LD/20266236) 8319 2832 0
14 मो0 तौहिद खान 14/12/2019 16 WARD 11 ME KABIR MATH KE PRANGAN ME SAMTALIKARAN KARYA (0518004023/LD/20266236) 8869 2832 0
15 मो0 तौहिद खान 04/02/2020 16 WARD 11 ME KABIR MATH KE PRANGAN ME SAMTALIKARAN KARYA (0518004023/LD/20266236) 10405 2832 0
Sub Total FY 1920 91 16075 0