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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-27-006-017-02447110/14 Family Id: 14
Name of Head of Household: WAJIDA KHATOON
Name of Father/Husband: Md NOOR ALAM ANSARI
Category: OTH
Date of Registration: 5/25/2015
Address:
Villages:
Panchayat: आरार
Block: सोन्हौला
District: BHAGALPUR(BIHAR)
Whether BPL Family: NO Family Id: 14
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 WAJIDA KHATOON Female 28 UCO 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 33700 WAJIDA KHATOON 04/05/2017~~18/05/2017~~15 13
2 78016 31/05/2017~~14/06/2017~~15 13
3 238793 08/03/2018~~31/03/2018~~24 21
4 6982 03/04/2018~~02/05/2018~~30 26
5 55816 03/05/2018~~01/06/2018~~30 26
6 130952 07/06/2018~~21/06/2018~~15 13
7 300502 26/01/2019~~24/02/2019~~30 26
8 363749 02/03/2019~~15/03/2019~~14 12
9 404094 18/03/2019~~25/03/2019~~8 7
10 1498 01/04/2019~~30/04/2019~~30 26
11 75682 01/05/2019~~15/05/2019~~15 13
12 117467 16/05/2019~~30/05/2019~~15 13
13 165071 31/05/2019~~14/06/2019~~15 13
14 219049 19/06/2019~~03/07/2019~~15 13
15 125002 06/06/2020~~20/06/2020~~15 13
16 184388 21/06/2020~~05/07/2020~~15 13
17 80668 06/05/2021~~19/05/2021~~14 12
18 34139 11/04/2024~~24/04/2024~~14 14
19 97717 02/05/2024~~16/05/2024~~15 15
20 225786 17/06/2024~~30/06/2024~~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 33700 WAJIDA KHATOON 04/05/2017~~18/05/2017~~15 13 Digging of Gadhakka Pokhar (0527006017/WC/20224114)
2 78016 31/05/2017~~14/06/2017~~15 13 DIGGING OF SATTI POND (0527006017/WC/20230223)
3 238793 08/03/2018~~31/03/2018~~24 21 CHANCHE ME CHONHA BANDH KI KHUDIA KARYA (0527006017/IC/20249180)
4 6982 03/04/2018~~02/05/2018~~30 26 CHANCHE ME CHONHA BANDH KI KHUDIA KARYA (0527006017/IC/20249180)
5 55816 03/05/2018~~01/06/2018~~30 26 CHANCHE ME CHONHA BANDH KI KHUDIA KARYA (0527006017/IC/20249180)
6 130952 07/06/2018~~21/06/2018~~15 13 CHANCHE ME JORLI TALAB KI KHUDAI (0527006017/WC/20240435)
7 300502 26/01/2019~~24/02/2019~~30 26 KARU GADIYA POKHAR KI KHUDAI (0527006017/WC/20282284)
8 363749 02/03/2019~~15/03/2019~~14 12 GRAM CHANCHE ME LACHCHHO POKHAR KI KHUDIA (0527006017/WC/20284997)
9 404094 18/03/2019~~25/03/2019~~8 14 GRAM CHANCHE ME LACHCHHO POKHAR KI KHUDIA (0527006017/WC/20284997)
10 1498 01/04/2019~~30/04/2019~~30 26 GRAM CHANCHE ME LACHCHHO POKHAR KI KHUDIA (0527006017/WC/20284997)
11 75682 01/05/2019~~15/05/2019~~15 13 GRAM CHANCHE ME LACHCHHO POKHAR KI KHUDIA (0527006017/WC/20284997)
12 117467 16/05/2019~~30/05/2019~~15 13 GRAM CHANCHE ME LACHCHHO POKHAR KI KHUDIA (0527006017/WC/20284997)
13 165071 31/05/2019~~14/06/2019~~15 13 GRAM CHANCHE ME LACHCHHO POKHAR KI KHUDIA (0527006017/WC/20284997)
14 219049 19/06/2019~~03/07/2019~~15 13 AAM POKHAR KI KHUDIA (0527006017/WC/20285953)
15 125002 06/06/2020~~20/06/2020~~15 13 MAHUA BANDH KI KHUDIA KARYA (0527006017/IC/20328013)
16 184388 21/06/2020~~05/07/2020~~15 13 MAHUA BANDH KI KHUDIA KARYA (0527006017/IC/20328013)
17 80668 06/05/2021~~19/05/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6014957 (0527006017/IF/IAY/3363837)
18 34139 11/04/2024~~24/04/2024~~14 14 KATHOTIYA POKHAR KI KHUDAI KARYA (0527006017/WC/20621646)
19 97717 02/05/2024~~16/05/2024~~15 15 KATHOTIYA POKHAR KI KHUDAI KARYA (0527006017/WC/20621646)
20 225786 17/06/2024~~30/06/2024~~14 14 Check Dam Se Lekar Gopendra murmur Ke Khet Tak daar Ki Khudai (0527006017/IC/20506351)

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 WAJIDA KHATOON 04/05/2017 13 Digging of Gadhakka Pokhar (0527006017/WC/20224114) 1630 2301 0
Sub Total FY 1718 13 2301 0
2 WAJIDA KHATOON 03/05/2018 13 CHANCHE ME CHONHA BANDH KI KHUDIA KARYA (0527006017/IC/20249180) 1624 2301 0
3 WAJIDA KHATOON 26/01/2019 13 KARU GADIYA POKHAR KI KHUDAI (0527006017/WC/20282284) 9447 2301 0
4 WAJIDA KHATOON 10/02/2019 15 KARU GADIYA POKHAR KI KHUDAI (0527006017/WC/20282284) 9454 2655 0
5 WAJIDA KHATOON 02/03/2019 7 GRAM CHANCHE ME LACHCHHO POKHAR KI KHUDIA (0527006017/WC/20284997) 10865 1239 0
Sub Total FY 1819 48 8496 0
6 WAJIDA KHATOON 01/04/2019 15 GRAM CHANCHE ME LACHCHHO POKHAR KI KHUDIA (0527006017/WC/20284997) 64 2655 0
7 WAJIDA KHATOON 16/04/2019 14 GRAM CHANCHE ME LACHCHHO POKHAR KI KHUDIA (0527006017/WC/20284997) 108 2478 0
8 WAJIDA KHATOON 01/05/2019 13 GRAM CHANCHE ME LACHCHHO POKHAR KI KHUDIA (0527006017/WC/20284997) 1953 2301 0
9 WAJIDA KHATOON 16/05/2019 15 GRAM CHANCHE ME LACHCHHO POKHAR KI KHUDIA (0527006017/WC/20284997) 3192 2655 0
10 WAJIDA KHATOON 31/05/2019 15 GRAM CHANCHE ME LACHCHHO POKHAR KI KHUDIA (0527006017/WC/20284997) 4033 2655 0
Sub Total FY 1920 72 12744 0
11 WAJIDA KHATOON 06/06/2020 13 MAHUA BANDH KI KHUDIA KARYA (0527006017/IC/20328013) 4133 2522 0
Sub Total FY 2021 13 2522 0
12 WAJIDA KHATOON 03/05/2024 8 KATHOTIYA POKHAR KI KHUDAI KARYA (0527006017/WC/20621646) 1856 1904 0
Sub Total FY 2425 8 1904 0