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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-004-003-02059400/2463 Family Id: 2463
Name of Head of Household: SAMSIDA KHATUN
Name of Father/Husband: MD SABIR
Category: OTH
Date of Registration: 5/15/2016
Address:
Villages:
Panchayat: रूप नारायणपुर वेला
Block: समस्‍तीपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2463
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SAMSIDA KHATUN Female 37 Punjab National 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 110544 SAMSIDA KHATUN 30/05/2017~~12/06/2017~~14 12
2 165059 21/06/2017~~06/07/2017~~16 14
3 558640 08/01/2019~~23/01/2019~~16 14
4 52846 17/04/2019~~02/05/2019~~16 14
5 113617 12/05/2019~~27/05/2019~~16 14
6 218254 09/06/2020~~24/06/2020~~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 110544 SAMSIDA KHATUN 30/05/2017~~12/06/2017~~14 12 WARD NO . 05 ME MD SAMIP KE KHET NIKAT POKHAR KA URAHI KARYA (0518004003/WC/20231248)
2 165059 21/06/2017~~06/07/2017~~16 14 WARD NO . 05 ME MD SAMIP KE KHET NIKAT POKHAR KA URAHI KARYA (0518004003/WC/20231248)
3 558640 08/01/2019~~23/01/2019~~16 14 GARAM PANCHAYAT BELA KE RUPNARAYANPUR BELA GARAM ME MAUJAR KE PRAGAN ME MITI BHARAI KARYA (0518004003/LD/20282706)
4 52846 17/04/2019~~02/05/2019~~16 14 BELA WARD 1 ME RAJKIYA MADHYA VIDYALAYA KE BAGAL ME SARKARI POKHAR KA URAHI KARYA (0518004003/WC/20286186)
5 113617 12/05/2019~~27/05/2019~~16 14 BELA WARD 1 ME RAJKIYA MADHYA VIDYALAYA KE BAGAL ME SARKARI POKHAR KA URAHI KARYA (0518004003/WC/20286186)
6 218254 09/06/2020~~24/06/2020~~16 14 मो अलाउदीन के घर से मो समीम के घर तक सड़क के दोनों तरफ फलेंक भराई कार्य (0518004003/LD/20314210)

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 SAMSIDA KHATUN 30/05/2017 13 WARD NO . 05 ME MD SAMIP KE KHET NIKAT POKHAR KA URAHI KARYA (0518004003/WC/20231248) 379 2301 0
2 SAMSIDA KHATUN 21/06/2017 13 WARD NO . 05 ME MD SAMIP KE KHET NIKAT POKHAR KA URAHI KARYA (0518004003/WC/20231248) 510 2301 0
Sub Total FY 1718 26 4602 0
3 SAMSIDA KHATUN 08/01/2019 14 GARAM PANCHAYAT BELA KE RUPNARAYANPUR BELA GARAM ME MAUJAR KE PRAGAN ME MITI BHARAI KARYA (0518004003/LD/20282706) 10308 2478 0
Sub Total FY 1819 14 2478 0
4 SAMSIDA KHATUN 17/04/2019 15 BELA WARD 1 ME RAJKIYA MADHYA VIDYALAYA KE BAGAL ME SARKARI POKHAR KA URAHI KARYA (0518004003/WC/20286186) 1316 2655 0
5 SAMSIDA KHATUN 12/05/2019 16 BELA WARD 1 ME RAJKIYA MADHYA VIDYALAYA KE BAGAL ME SARKARI POKHAR KA URAHI KARYA (0518004003/WC/20286186) 2351 2832 0
Sub Total FY 1920 31 5487 0
6 SAMSIDA KHATUN 09/06/2020 16 मो अलाउदीन के घर से मो समीम के घर तक सड़क के दोनों तरफ फलेंक भराई कार्य (0518004003/LD/20314210) 4387 3104 0
Sub Total FY 2021 16 3104 0