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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-04-009-005-03327610/1642 Family Id: 1642
Name of Head of Household: PAKIJA KHATUN
Name of Father/Husband: MASALUDDIN ANSARI
Category: OTH
Date of Registration: 10/10/2019
Address:
Villages:
Panchayat: गारा
Block: कोचस
District: ROHTAS(BIHAR)
Whether BPL Family: NO Family Id: 1642
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 PAKIJA KHATUN Female 28 Dakshin 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 201604 PAKIJA KHATUN 25/01/2020~~07/02/2020~~14 12
2 217903 08/02/2020~~21/02/2020~~14 12
3 76751 23/05/2021~~05/06/2021~~14 12
4 118793 06/06/2021~~19/06/2021~~14 12
5 174374 21/06/2021~~04/07/2021~~14 12
6 308500 27/12/2021~~09/01/2022~~14 12
7 433610 12/03/2022~~19/03/2022~~8 7
8 188422 05/06/2023~~19/06/2023~~15 13
9 262426 24/06/2023~~29/06/2023~~6 6
10 421502 29/12/2023~~12/01/2024~~15 13
11 451806 14/01/2024~~27/01/2024~~14 12
12 145005 14/05/2024~~27/05/2024~~14 14
13 194140 30/05/2024~~12/06/2024~~14 14
14 282635 26/06/2024~~02/07/2024~~7 7

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 201604 PAKIJA KHATUN 25/01/2020~~07/02/2020~~14 12 ANHARI BABAN SINGH KE KHET SE VIJAY SINGH KE KHET TAK KARHA SAFAI (0504009005/IC/20312422)
2 217903 08/02/2020~~21/02/2020~~14 12 ANHARI BABAN SINGH KE KHET SE VIJAY SINGH KE KHET TAK KARHA SAFAI (0504009005/IC/20312422)
3 76751 23/05/2021~~05/06/2021~~14 12 ANHARI RADHAMOHAN RAI KE KHET SE DIH HOTE KUCHHILA SIWAN TAK KARHA KHUDAI KARJ (0504009005/IC/20378648)
4 118793 06/06/2021~~19/06/2021~~14 12 ANHARI RADHAMOHAN RAI KE KHET SE DIH HOTE KUCHHILA SIWAN TAK KARHA KHUDAI KARJ (0504009005/IC/20378648)
5 174374 21/06/2021~~04/07/2021~~14 12 ANHARI RADHAMOHAN RAI KE KHET SE DIH HOTE KUCHHILA SIWAN TAK KARHA KHUDAI KARJ (0504009005/IC/20378648)
6 308500 27/12/2021~~09/01/2022~~14 12 ANHARI KAMLA RAI KE KHET SE AKSHAYWAR RAI KE KHET TAK KARHA KHUDAAI (0504009005/IC/20384701)
7 433610 12/03/2022~~19/03/2022~~8 7 PANDITPURA SHANKAR CHAUDHARI KE DERA SE PANDITPURA MAIN ROAD TAK SADAK KE DONO TARAF VRIKSHAROPAN KA (0504009005/DP/20313894)
8 188422 05/06/2023~~19/06/2023~~15 13 KARGAHAR RAJWAHA SE CHAWARI HOTE PIND TAK (BHIM RAI K KHET TAK) KARHA KHUDAI (0504009005/IC/20489326)
9 262426 24/06/2023~~29/06/2023~~6 6 ANHARI CHANDRAMA RAI KE MACHINE SE SURENDRA TIWARI KE KHET HOTE DHARMAWATI NADI TAK KARHA KHUDAAI (0504009005/IC/20450276)
10 421502 29/12/2023~~12/01/2024~~15 13 Kargahar Rajwaha se Giris Pandey ke khet hote Panditpura men road tak Karha Khudai Karye (0504009005/IC/20509138)
11 451806 14/01/2024~~27/01/2024~~14 12 Kargahar Rajwaha se Santosh Sah ke khet hote huye Subhas Rai ke Mil tak Karaha Safai Karye (0504009005/IC/20507672)
12 145005 14/05/2024~~27/05/2024~~14 14 Chatara pul se Anhari Dih tak Karha Safai Karye (0504009/IC/20536950)
13 194140 30/05/2024~~12/06/2024~~14 14 Gram Anhari Dih se Vijaymukhiya ke Ghar tak Karha Khudai Karye (0504009/IC/20536957)
14 282635 26/06/2024~~02/07/2024~~7 7 CHATRA SIWAN PIPAL KE PED SE CHANDRAHAAS RAI KE KHET HOTE TEDHI PIPAL TAK KARHA KHUAAI KARYA (0504009/IC/20444290)

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 PAKIJA KHATUN 25/01/2020 6 ANHARI BABAN SINGH KE KHET SE VIJAY SINGH KE KHET TAK KARHA SAFAI (0504009005/IC/20312422) 3070 1062 0
Sub Total FY 1920 6 1062 0
2 PAKIJA KHATUN 23/05/2021 12 ANHARI RADHAMOHAN RAI KE KHET SE DIH HOTE KUCHHILA SIWAN TAK KARHA KHUDAI KARJ (0504009005/IC/20378648) 660 2376 0
3 PAKIJA KHATUN 06/06/2021 14 ANHARI RADHAMOHAN RAI KE KHET SE DIH HOTE KUCHHILA SIWAN TAK KARHA KHUDAI KARJ (0504009005/IC/20378648) 974 2772 0
4 PAKIJA KHATUN 21/06/2021 14 ANHARI RADHAMOHAN RAI KE KHET SE DIH HOTE KUCHHILA SIWAN TAK KARHA KHUDAI KARJ (0504009005/IC/20378648) 1424 2772 0
5 PAKIJA KHATUN 01/03/2022 4 PANDITPURA SHANKAR CHAUDHARI KE DERA SE PANDITPURA MAIN ROAD TAK SADAK KE DONO TARAF VRIKSHAROPAN KA (0504009005/DP/20313894) 5217 792 0
6 PAKIJA KHATUN 16/03/2022 4 PANDITPURA SHANKAR CHAUDHARI KE DERA SE PANDITPURA MAIN ROAD TAK SADAK KE DONO TARAF VRIKSHAROPAN KA (0504009005/DP/20313894) 5218 792 0
Sub Total FY 2122 48 9504 0
7 PAKIJA KHATUN 24/06/2023 6 ANHARI CHANDRAMA RAI KE MACHINE SE SURENDRA TIWARI KE KHET HOTE DHARMAWATI NADI TAK KARHA KHUDAAI (0504009005/IC/20450276) 2110 1368 0
8 PAKIJA KHATUN 29/12/2023 14 Kargahar Rajwaha se Giris Pandey ke khet hote Panditpura men road tak Karha Khudai Karye (0504009005/IC/20509138) 4781 3192 0
9 PAKIJA KHATUN 14/01/2024 13 Kargahar Rajwaha se Santosh Sah ke khet hote huye Subhas Rai ke Mil tak Karaha Safai Karye (0504009005/IC/20507672) 5352 2964 0
Sub Total FY 2324 33 7524 0
10 PAKIJA KHATUN 14/05/2024 13 Chatara pul se Anhari Dih tak Karha Safai Karye (0504009/IC/20536950) 1194 3120 0
11 PAKIJA KHATUN 30/05/2024 13 Gram Anhari Dih se Vijaymukhiya ke Ghar tak Karha Khudai Karye (0504009/IC/20536957) 1559 3120 0
Sub Total FY 2425 26 6240 0