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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-04-007-015-03550900/1879 Family Id: 1879
Name of Head of Household: AYASA KHATUM
Name of Father/Husband: AREY RAHIM
Category: OTH
Date of Registration: 2/10/2018
Address:
Villages:
Panchayat: खीरी
Block: काराकट
District: ROHTAS(BIHAR)
Whether BPL Family: NO Family Id: 1879
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 AYASA KHATUM Female 40 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 54128 AYASA KHATUM 10/05/2020~~25/05/2020~~16 14
2 199320 07/06/2020~~22/06/2020~~16 14
3 364332 01/02/2022~~07/02/2022~~7 6
4 458785 12/03/2022~~27/03/2022~~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 54128 AYASA KHATUM 10/05/2020~~25/05/2020~~16 14 GRAM HATIYA ME PADASAR SIWAN SE LEKAR PADARIYA MORI TAK KARAHA KHUDAE KARY (0504007015/IC/20335842)
2 199320 07/06/2020~~22/06/2020~~16 14 BADALADIH ME ROAD SE ANTIM SIWAN TAK KARAHA KHUDAE KARY (0504007015/IC/20339855)
3 364332 01/02/2022~~07/02/2022~~7 6 Rampur nahar se kirhi siwan tak karaha khudai kary (0504007015/IC/20380961)
4 458785 12/03/2022~~27/03/2022~~16 14 Gram kirhi me gaw ke purab pokhara khudai kary (0504007015/WC/20509851)

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 AYASA KHATUM 10/05/2020 16 GRAM HATIYA ME PADASAR SIWAN SE LEKAR PADARIYA MORI TAK KARAHA KHUDAE KARY (0504007015/IC/20335842) 1688 3104 0
2 AYASA KHATUM 07/06/2020 4 BADALADIH ME ROAD SE ANTIM SIWAN TAK KARAHA KHUDAE KARY (0504007015/IC/20339855) 4045 776 0
Sub Total FY 2021 20 3880 0
3 AYASA KHATUM 23/01/2022 1 Rampur nahar se kirhi siwan tak karaha khudai kary (0504007015/IC/20380961) 6886 198 0
4 AYASA KHATUM 12/03/2022 16 Gram kirhi me gaw ke purab pokhara khudai kary (0504007015/WC/20509851) 8343 3168 0
Sub Total FY 2122 17 3366 0