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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-19-018-007-01120800/803 Family Id: 803
Name of Head of Household: मो. सलीम
Name of Father/Husband: मो. रजाक
Category: OTH
Date of Registration: 11/21/2008
Address:
Villages:
Panchayat: कटहारा
Block: तारडीह
District: DARBHANGA(BIHAR)
Whether BPL Family: NO Family Id: 803
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 मो. सलीम Male 40 Indian Bank
2 जमीला खातुन Female 35 India Post Payments 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 87272 जमीला खातुन 19/05/2017~~15/06/2017~~28 24
2 87271 मो. सलीम 19/05/2017~~15/06/2017~~28 24
3 956993 19/03/2022~~30/03/2022~~12 11
4 71314 10/04/2022~~23/04/2022~~14 12
5 227658 11/05/2022~~24/05/2022~~14 12
6 357703 31/05/2022~~13/06/2022~~14 12
7 766882 18/01/2023~~31/01/2023~~14 12
8 334260 13/06/2024~~26/06/2024~~14 14
9 419880 27/06/2024~~10/07/2024~~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 87272 जमीला खातुन 19/05/2017~~15/06/2017~~28 24 विनोद साह के घर से टून टून यादव घर तक मट्टी एंव खरंजा कार्य (0519018007/RC/20258184)
2 87271 मो. सलीम 19/05/2017~~15/06/2017~~28 24 विनोद साह के घर से टून टून यादव घर तक मट्टी एंव खरंजा कार्य (0519018007/RC/20258184)
3 956993 19/03/2022~~30/03/2022~~12 11 Laxmi Devi pati Ghuran sahu ke niji bhuni me khet pokhar nirman karya. (0519018007/IF/20650474)
4 71314 10/04/2022~~23/04/2022~~14 12 KATHARA SUNIL PRASAD JAMEEN SE LEKAR LALBABU YADAV KE GHAR TAK MITTI EVAM KHARANJA NIRMAN KARYA. (0519018007/RC/20537560)
5 227658 11/05/2022~~24/05/2022~~14 12 SUNIL PRASAD KE GHAR SE LEKAR KODARIYA PIPAL PER TAK BADH SURAKSHA BANDH ME MITTI KARAN KARYA. (0519018007/FP/20287279)
6 357703 31/05/2022~~13/06/2022~~14 12 SUNIL PRASAD KE GHAR SE LEKAR KODARIYA PIPAL PER TAK BADH SURAKSHA BANDH ME MITTI KARAN KARYA. (0519018007/FP/20287279)
7 766882 18/01/2023~~31/01/2023~~14 12 Kathra Mahadev Pokhra Ke Pashchim Side Ghat Nirman Kary (0519018007/AV/20393613)
8 334260 13/06/2024~~26/06/2024~~14 14 Shivchandra Thakur S/o Kantir Thakur ke niji Jamin me Khet Pokhri Nirman Kary (0519018007/IF/21034470)
9 419880 27/06/2024~~10/07/2024~~14 14 Md Yasin J no 89 ke niji jamin me Khet Pokhari Nirman Kary (0519018007/IF/21029403)

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 जमीला खातुन 19/05/2017 12 विनोद साह के घर से टून टून यादव घर तक मट्टी एंव खरंजा कार्य (0519018007/RC/20258184) 720 2124 0
2 मो. सलीम 19/05/2017 12 विनोद साह के घर से टून टून यादव घर तक मट्टी एंव खरंजा कार्य (0519018007/RC/20258184) 720 2124 0
3 जमीला खातुन 02/06/2017 12 विनोद साह के घर से टून टून यादव घर तक मट्टी एंव खरंजा कार्य (0519018007/RC/20258184) 722 2124 0
4 मो. सलीम 02/06/2017 12 विनोद साह के घर से टून टून यादव घर तक मट्टी एंव खरंजा कार्य (0519018007/RC/20258184) 722 2124 0
Sub Total FY 1718 48 8496 0
5 मो. सलीम 19/03/2022 12 Laxmi Devi pati Ghuran sahu ke niji bhuni me khet pokhar nirman karya. (0519018007/IF/20650474) 18811 2376 0
Sub Total FY 2122 12 2376 0
6 मो. सलीम 10/04/2022 12 KATHARA SUNIL PRASAD JAMEEN SE LEKAR LALBABU YADAV KE GHAR TAK MITTI EVAM KHARANJA NIRMAN KARYA. (0519018007/RC/20537560) 921 2520 0
7 मो. सलीम 11/05/2022 12 SUNIL PRASAD KE GHAR SE LEKAR KODARIYA PIPAL PER TAK BADH SURAKSHA BANDH ME MITTI KARAN KARYA. (0519018007/FP/20287279) 2058 2520 0
8 मो. सलीम 31/05/2022 12 SUNIL PRASAD KE GHAR SE LEKAR KODARIYA PIPAL PER TAK BADH SURAKSHA BANDH ME MITTI KARAN KARYA. (0519018007/FP/20287279) 3031 2520 0
9 मो. सलीम 18/01/2023 12 Kathra Mahadev Pokhra Ke Pashchim Side Ghat Nirman Kary (0519018007/AV/20393613) 7880 2520 0
Sub Total FY 2223 48 10080 0
10 मो. सलीम 13/06/2024 13 Shivchandra Thakur S/o Kantir Thakur ke niji Jamin me Khet Pokhri Nirman Kary (0519018007/IF/21034470) 1518 3055 0
Sub Total FY 2425 13 3055 0