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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-25-003-023-02270971/4344 Family Id: 4344
Name of Head of Household: GAJALA PARVEEN
Name of Father/Husband: NASAD
Category: OTH
Date of Registration: 12/29/2019
Address:
Villages:
Panchayat: उत्‍तरी मन्‍दर
Block: खगड़ि‍या
District: KHAGARIA(BIHAR)
Whether BPL Family: NO Family Id: 4344
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 GAJALA PARVEEN Female 30 State 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 167708 GAJALA PARVEEN 19/03/2020~~30/03/2020~~12 11
2 19099 06/05/2020~~12/05/2020~~7 6
3 26141 13/05/2020~~19/05/2020~~7 6
4 48422 31/05/2020~~06/06/2020~~7 6
5 59797 07/06/2020~~13/06/2020~~7 6
6 88177 30/06/2020~~13/07/2020~~14 12
7 117083 24/07/2020~~06/08/2020~~14 12
8 201413 12/11/2020~~25/11/2020~~14 12
9 213796 01/12/2020~~14/12/2020~~14 12
10 313904 19/03/2021~~30/03/2021~~12 11
11 194017 10/03/2023~~23/03/2023~~14 12
12 221230 25/02/2024~~02/03/2024~~7 7
13 227780 03/03/2024~~16/03/2024~~14 14
14 243065 17/03/2024~~28/03/2024~~12 12
15 42056 19/05/2024~~01/06/2024~~14 14
16 59841 05/06/2024~~18/06/2024~~14 14
17 76655 19/06/2024~~02/07/2024~~14 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 167708 GAJALA PARVEEN 19/03/2020~~30/03/2020~~12 11 MD SATTAR KE BASA KE KALIM MASTER KE KHET TAK SARAK NIRMAN KARYA (0525003023/RC/20379919)
2 19099 06/05/2020~~12/05/2020~~7 6 MD SATTAR KE BASA KE KALIM MASTER KE KHET TAK SARAK NIRMAN KARYA (0525003023/RC/20379919)
3 26141 13/05/2020~~19/05/2020~~7 6 MD SATTAR KE BASA KE KALIM MASTER KE KHET TAK SARAK NIRMAN KARYA (0525003023/RC/20379919)
4 48422 31/05/2020~~06/06/2020~~7 6 MD SATTAR KE BASA KE KALIM MASTER KE KHET TAK SARAK NIRMAN KARYA (0525003023/RC/20379919)
5 59797 07/06/2020~~13/06/2020~~7 6 MD SATTAR KE BASA KE KALIM MASTER KE KHET TAK SARAK NIRMAN KARYA (0525003023/RC/20379919)
6 88177 30/06/2020~~13/07/2020~~14 12 JAMIL MASTER KE KHET SE LEKAR SOHIL KE KHET TAK SARAK NIRMAN KRAYA (0525003023/RC/20391524)
7 117083 24/07/2020~~06/08/2020~~14 12 ASLAM KE KHET SE MASUM KE KHET TAK SARAK NIRMAN KARYA (0525003023/RC/20385467)
8 201413 12/11/2020~~25/11/2020~~14 12 ASLAM KE KHET SE MASUM KE KHET TAK SARAK NIRMAN KARYA (0525003023/RC/20385467)
9 213796 01/12/2020~~14/12/2020~~14 12 MURTUJA DERA SE LEKAR SOHEB KE KHET TAK SARAK NIRMAN KARYA (0525003023/RC/20359031)
10 313904 19/03/2021~~30/03/2021~~12 11 MD SATTAR KE BASA KE KALIM MASTER KE KHET TAK SARAK NIRMAN KARYA (0525003023/RC/20379919)
11 194017 10/03/2023~~23/03/2023~~14 12 MD KALIM KE KHET SE HASLIM KE KHET TAK SARAK NIRMAN KARYA (0525003023/RC/20608961)
12 221230 25/02/2024~~02/03/2024~~7 7 पिपरैल सिमाना से अलीम खेत से मुस्‍ताक खेत तक सड़क निर्माण कार्य। (0525003/RC/20687066)
13 227780 03/03/2024~~16/03/2024~~14 14 पिपरैल सिमाना से अलीम खेत से मुस्‍ताक खेत तक सड़क निर्माण कार्य। (0525003/RC/20687066)
14 243065 17/03/2024~~28/03/2024~~12 12 पिपरैल सिमाना से अलीम खेत से मुस्‍ताक खेत तक सड़क निर्माण कार्य। (0525003/RC/20687066)
15 42056 19/05/2024~~01/06/2024~~14 14 पिपरैल सिमाना से अलीम खेत से मुस्‍ताक खेत तक सड़क निर्माण कार्य। (0525003/RC/20687066)
16 59841 05/06/2024~~18/06/2024~~14 14 पिपरैल सिमाना से अलीम खेत से मुस्‍ताक खेत तक सड़क निर्माण कार्य। (0525003/RC/20687066)
17 76655 19/06/2024~~02/07/2024~~14 14 पिपरैल सिमाना से अलीम खेत से मुस्‍ताक खेत तक सड़क निर्माण कार्य। (0525003/RC/20687066)

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 GAJALA PARVEEN 19/03/2020 3 MD SATTAR KE BASA KE KALIM MASTER KE KHET TAK SARAK NIRMAN KARYA (0525003023/RC/20379919) 16858 531 0
Sub Total FY 1920 3 531 0
2 GAJALA PARVEEN 06/05/2020 7 MD SATTAR KE BASA KE KALIM MASTER KE KHET TAK SARAK NIRMAN KARYA (0525003023/RC/20379919) 2391 1358 0
3 GAJALA PARVEEN 13/05/2020 7 MD SATTAR KE BASA KE KALIM MASTER KE KHET TAK SARAK NIRMAN KARYA (0525003023/RC/20379919) 3244 1358 0
4 GAJALA PARVEEN 31/05/2020 7 MD SATTAR KE BASA KE KALIM MASTER KE KHET TAK SARAK NIRMAN KARYA (0525003023/RC/20379919) 5143 1358 0
5 GAJALA PARVEEN 07/06/2020 7 MD SATTAR KE BASA KE KALIM MASTER KE KHET TAK SARAK NIRMAN KARYA (0525003023/RC/20379919) 7065 1358 0
6 GAJALA PARVEEN 30/06/2020 12 JAMIL MASTER KE KHET SE LEKAR SOHIL KE KHET TAK SARAK NIRMAN KRAYA (0525003023/RC/20391524) 10875 2328 0
7 GAJALA PARVEEN 12/11/2020 14 ASLAM KE KHET SE MASUM KE KHET TAK SARAK NIRMAN KARYA (0525003023/RC/20385467) 21586 2716 0
8 GAJALA PARVEEN 01/12/2020 14 MURTUJA DERA SE LEKAR SOHEB KE KHET TAK SARAK NIRMAN KARYA (0525003023/RC/20359031) 23037 2716 0
9 GAJALA PARVEEN 16/03/2021 11 MD SATTAR KE BASA KE KALIM MASTER KE KHET TAK SARAK NIRMAN KARYA (0525003023/RC/20379919) 33123 2134 0
Sub Total FY 2021 79 15326 0
10 GAJALA PARVEEN 18/02/2024 4 पिपरैल सिमाना से अलीम खेत से मुस्‍ताक खेत तक सड़क निर्माण कार्य। (0525003/RC/20687066) 9799 912 0
11 GAJALA PARVEEN 03/03/2024 8 पिपरैल सिमाना से अलीम खेत से मुस्‍ताक खेत तक सड़क निर्माण कार्य। (0525003/RC/20687066) 9979 1792 0
Sub Total FY 2324 12 2704 0
12 GAJALA PARVEEN 19/05/2024 13 पिपरैल सिमाना से अलीम खेत से मुस्‍ताक खेत तक सड़क निर्माण कार्य। (0525003/RC/20687066) 1484 3068 0
13 GAJALA PARVEEN 05/06/2024 13 पिपरैल सिमाना से अलीम खेत से मुस्‍ताक खेत तक सड़क निर्माण कार्य। (0525003/RC/20687066) 2092 3068 0
Sub Total FY 2425 26 6136 0