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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-25-003-023-02270900/2518 Family Id: 2518
Name of Head of Household: Anjum Khatun
Name of Father/Husband: Asad
Category: OTH
Date of Registration: 9/29/2015
Address:
Villages:
Panchayat: उत्‍तरी मन्‍दर
Block: खगड़ि‍या
District: KHAGARIA(BIHAR)
Whether BPL Family: NO Family Id: 2518
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Anjum Khatun Female 34 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 52742 Anjum Khatun 19/06/2017~~02/07/2017~~14 12
2 69697 13/07/2017~~26/07/2017~~14 12
3 76465 28/07/2017~~10/08/2017~~14 12
4 86854 07/10/2017~~20/10/2017~~14 12
5 90251 28/10/2017~~03/11/2017~~7 6
6 94615 11/11/2017~~17/11/2017~~7 6
7 95767 18/11/2017~~24/11/2017~~7 6
8 97454 27/11/2017~~03/12/2017~~7 6
9 102317 07/12/2017~~20/12/2017~~14 12
10 119914 29/01/2018~~11/02/2018~~14 12
11 156031 26/02/2020~~10/03/2020~~14 12
12 168335 20/03/2020~~30/03/2020~~11 10
13 19106 06/05/2020~~12/05/2020~~7 6
14 26132 13/05/2020~~19/05/2020~~7 6
15 48404 31/05/2020~~06/06/2020~~7 6
16 59786 07/06/2020~~13/06/2020~~7 6
17 88159 30/06/2020~~13/07/2020~~14 12
18 117063 24/07/2020~~06/08/2020~~14 12
19 201397 12/11/2020~~25/11/2020~~14 12
20 213760 01/12/2020~~14/12/2020~~14 12
21 242936 04/01/2021~~17/01/2021~~14 12
22 277342 11/02/2021~~24/02/2021~~14 12
23 279413 25/02/2021~~26/02/2021~~2 2
24 310716 16/03/2021~~29/03/2021~~14 12
25 125258 06/07/2021~~19/07/2021~~14 12
26 251766 04/12/2021~~17/12/2021~~14 12
27 189308 28/02/2023~~13/03/2023~~14 12
28 197774 14/03/2023~~27/03/2023~~14 12
29 28278 08/05/2023~~21/05/2023~~14 12
30 41308 23/05/2023~~05/06/2023~~14 12
31 65632 17/06/2023~~30/06/2023~~14 12
32 87882 05/07/2023~~11/07/2023~~7 6
33 200387 04/02/2024~~17/02/2024~~14 12
34 212305 18/02/2024~~02/03/2024~~14 12
35 227787 03/03/2024~~16/03/2024~~14 14
36 243042 17/03/2024~~28/03/2024~~12 12
37 42062 19/05/2024~~01/06/2024~~14 14
38 59847 05/06/2024~~18/06/2024~~14 14
39 76635 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 52742 Anjum Khatun 19/06/2017~~02/07/2017~~14 12 SAFIK DERA SE MATEEM GHAR TAK SARAK NIRMAN KARYA (0525003023/RC/20260493)
2 69697 13/07/2017~~26/07/2017~~14 12 MD JUBAIR GHAR SE VISHUNDEV GHAR TAK SARAK NIRMAN KARYA (0525003023/RC/20266908)
3 76465 28/07/2017~~10/08/2017~~14 12 SAFIK DERA SE MATEEM GHAR TAK SARAK NIRMAN KARYA (0525003023/RC/20260493)
4 86854 07/10/2017~~20/10/2017~~14 12 MD JUBAIR GHAR SE VISHUNDEV GHAR TAK SARAK NIRMAN KARYA (0525003023/RC/20266908)
5 90251 28/10/2017~~03/11/2017~~7 6 MD JUBAIR GHAR SE VISHUNDEV GHAR TAK SARAK NIRMAN KARYA (0525003023/RC/20266908)
6 94615 11/11/2017~~17/11/2017~~7 6 SAFIK DERA SE MATEEM GHAR TAK SARAK NIRMAN KARYA (0525003023/RC/20260493)
7 95767 18/11/2017~~24/11/2017~~7 6 MD JUBAIR GHAR SE VISHUNDEV GHAR TAK SARAK NIRMAN KARYA (0525003023/RC/20266908)
8 97454 27/11/2017~~03/12/2017~~7 6 MD JUBAIR GHAR SE VISHUNDEV GHAR TAK SARAK NIRMAN KARYA (0525003023/RC/20266908)
9 102317 07/12/2017~~20/12/2017~~14 12 MD JUBAIR GHAR SE VISHUNDEV GHAR TAK SARAK NIRMAN KARYA (0525003023/RC/20266908)
10 119914 29/01/2018~~11/02/2018~~14 12 MD JUBAIR GHAR SE VISHUNDEV GHAR TAK SARAK NIRMAN KARYA (0525003023/RC/20266908)
11 156031 26/02/2020~~10/03/2020~~14 12 MASUM KE KHET SE SOHEL KE KHET TAK SARAK NIRMAN KARYA (0525003023/RC/20379918)
12 168335 20/03/2020~~30/03/2020~~11 10 MAZHAR KE KHET SE SALAUDDIN KE KHET TAK SARAK NIRMAN KRAYA (0525003023/RC/20385466)
13 19106 06/05/2020~~12/05/2020~~7 6 MD SATTAR KE BASA KE KALIM MASTER KE KHET TAK SARAK NIRMAN KARYA (0525003023/RC/20379919)
14 26132 13/05/2020~~19/05/2020~~7 6 MD SATTAR KE BASA KE KALIM MASTER KE KHET TAK SARAK NIRMAN KARYA (0525003023/RC/20379919)
15 48404 31/05/2020~~06/06/2020~~7 6 MD SATTAR KE BASA KE KALIM MASTER KE KHET TAK SARAK NIRMAN KARYA (0525003023/RC/20379919)
16 59786 07/06/2020~~13/06/2020~~7 6 MD SATTAR KE BASA KE KALIM MASTER KE KHET TAK SARAK NIRMAN KARYA (0525003023/RC/20379919)
17 88159 30/06/2020~~13/07/2020~~14 12 JAMIL MASTER KE KHET SE LEKAR SOHIL KE KHET TAK SARAK NIRMAN KRAYA (0525003023/RC/20391524)
18 117063 24/07/2020~~06/08/2020~~14 12 ASLAM KE KHET SE MASUM KE KHET TAK SARAK NIRMAN KARYA (0525003023/RC/20385467)
19 201397 12/11/2020~~25/11/2020~~14 12 ASLAM KE KHET SE MASUM KE KHET TAK SARAK NIRMAN KARYA (0525003023/RC/20385467)
20 213760 01/12/2020~~14/12/2020~~14 12 MURTUJA DERA SE LEKAR SOHEB KE KHET TAK SARAK NIRMAN KARYA (0525003023/RC/20359031)
21 242936 04/01/2021~~17/01/2021~~14 12 MD SATTAR KE BASA KE KALIM MASTER KE KHET TAK SARAK NIRMAN KARYA (0525003023/RC/20379919)
22 277342 11/02/2021~~24/02/2021~~14 12 MD SATTAR KE BASA KE KALIM MASTER KE KHET TAK SARAK NIRMAN KARYA (0525003023/RC/20379919)
23 279413 25/02/2021~~26/02/2021~~2 2 MD SATTAR KE BASA KE KALIM MASTER KE KHET TAK SARAK NIRMAN KARYA (0525003023/RC/20379919)
24 310716 16/03/2021~~29/03/2021~~14 12 MD SATTAR KE BASA KE KALIM MASTER KE KHET TAK SARAK NIRMAN KARYA (0525003023/RC/20379919)
25 125258 06/07/2021~~19/07/2021~~14 12 ASLAM KE KHET SE MASUM KE KHET TAK SARAK NIRMAN KARYA (0525003023/RC/20385467)
26 251766 04/12/2021~~17/12/2021~~14 12 MAZHAR KE KHET SE SALAUDDIN KE KHET TAK SARAK NIRMAN KRAYA (0525003023/RC/20385466)
27 189308 28/02/2023~~13/03/2023~~14 12 MAHAMMAD SAMSHAD PITA MAHAMMAD AZIRRULHAQUE KE NIJI JAMIN PAR POKHAR KA NIRMAN KARYA (0525003023/IF/20764541)
28 197774 14/03/2023~~27/03/2023~~14 12 MAHAMMAD SAMSHAD PITA MAHAMMAD AZIRRULHAQUE KE NIJI JAMIN PAR POKHAR KA NIRMAN KARYA (0525003023/IF/20764541)
29 28278 08/05/2023~~21/05/2023~~14 12 MAHAMMAD SAMSHAD PITA MAHAMMAD AZIRRULHAQUE KE NIJI JAMIN PAR POKHAR KA NIRMAN KARYA (0525003023/IF/20764541)
30 41308 23/05/2023~~05/06/2023~~14 12 TEEN MUHANI SADEEK KE KHET SE JABBAR KE KHET TAK SARAK NIRMAN KARYA (0525003023/RC/20464106)
31 65632 17/06/2023~~30/06/2023~~14 12 MAHAMMAD SAMSHAD PITA MAHAMMAD AZIRRULHAQUE KE NIJI JAMIN PAR POKHAR KA NIRMAN KARYA (0525003023/IF/20764541)
32 87882 05/07/2023~~11/07/2023~~7 6 MAHAMMAD SAMSHAD PITA MAHAMMAD AZIRRULHAQUE KE NIJI JAMIN PAR POKHAR KA NIRMAN KARYA (0525003023/IF/20764541)
33 200387 04/02/2024~~17/02/2024~~14 12 पिपरैल सिमाना से अलीम खेत से मुस्‍ताक खेत तक सड़क निर्माण कार्य। (0525003/RC/20687066)
34 212305 18/02/2024~~02/03/2024~~14 12 पिपरैल सिमाना से अलीम खेत से मुस्‍ताक खेत तक सड़क निर्माण कार्य। (0525003/RC/20687066)
35 227787 03/03/2024~~16/03/2024~~14 14 पिपरैल सिमाना से अलीम खेत से मुस्‍ताक खेत तक सड़क निर्माण कार्य। (0525003/RC/20687066)
36 243042 17/03/2024~~28/03/2024~~12 12 पिपरैल सिमाना से अलीम खेत से मुस्‍ताक खेत तक सड़क निर्माण कार्य। (0525003/RC/20687066)
37 42062 19/05/2024~~01/06/2024~~14 14 पिपरैल सिमाना से अलीम खेत से मुस्‍ताक खेत तक सड़क निर्माण कार्य। (0525003/RC/20687066)
38 59847 05/06/2024~~18/06/2024~~14 14 पिपरैल सिमाना से अलीम खेत से मुस्‍ताक खेत तक सड़क निर्माण कार्य। (0525003/RC/20687066)
39 76635 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 Anjum Khatun 19/06/2017 13 SAFIK DERA SE MATEEM GHAR TAK SARAK NIRMAN KARYA (0525003023/RC/20260493) 1962 2301 0
2 Anjum Khatun 13/07/2017 14 MD JUBAIR GHAR SE VISHUNDEV GHAR TAK SARAK NIRMAN KARYA (0525003023/RC/20266908) 2672 2478 0
3 Anjum Khatun 27/07/2017 13 SAFIK DERA SE MATEEM GHAR TAK SARAK NIRMAN KARYA (0525003023/RC/20260493) 3072 2301 0
4 Anjum Khatun 29/01/2018 14 MD JUBAIR GHAR SE VISHUNDEV GHAR TAK SARAK NIRMAN KARYA (0525003023/RC/20266908) 4780 2478 0
Sub Total FY 1718 54 9558 0
5 Anjum Khatun 26/02/2020 14 MASUM KE KHET SE SOHEL KE KHET TAK SARAK NIRMAN KARYA (0525003023/RC/20379918) 15957 2478 0
6 Anjum Khatun 20/03/2020 2 MAZHAR KE KHET SE SALAUDDIN KE KHET TAK SARAK NIRMAN KRAYA (0525003023/RC/20385466) 16880 354 0
Sub Total FY 1920 16 2832 0
7 Anjum Khatun 06/05/2020 7 MD SATTAR KE BASA KE KALIM MASTER KE KHET TAK SARAK NIRMAN KARYA (0525003023/RC/20379919) 2390 1358 0
8 Anjum Khatun 13/05/2020 7 MD SATTAR KE BASA KE KALIM MASTER KE KHET TAK SARAK NIRMAN KARYA (0525003023/RC/20379919) 3243 1358 0
9 Anjum Khatun 31/05/2020 7 MD SATTAR KE BASA KE KALIM MASTER KE KHET TAK SARAK NIRMAN KARYA (0525003023/RC/20379919) 5142 1358 0
10 Anjum Khatun 07/06/2020 7 MD SATTAR KE BASA KE KALIM MASTER KE KHET TAK SARAK NIRMAN KARYA (0525003023/RC/20379919) 7064 1358 0
11 Anjum Khatun 30/06/2020 12 JAMIL MASTER KE KHET SE LEKAR SOHIL KE KHET TAK SARAK NIRMAN KRAYA (0525003023/RC/20391524) 10874 2328 0
12 Anjum Khatun 12/11/2020 14 ASLAM KE KHET SE MASUM KE KHET TAK SARAK NIRMAN KARYA (0525003023/RC/20385467) 21583 2716 0
13 Anjum Khatun 04/01/2021 14 MD SATTAR KE BASA KE KALIM MASTER KE KHET TAK SARAK NIRMAN KARYA (0525003023/RC/20379919) 26122 2716 0
14 Anjum Khatun 13/02/2021 14 MD SATTAR KE BASA KE KALIM MASTER KE KHET TAK SARAK NIRMAN KARYA (0525003023/RC/20379919) 29726 2716 0
15 Anjum Khatun 16/03/2021 14 MD SATTAR KE BASA KE KALIM MASTER KE KHET TAK SARAK NIRMAN KARYA (0525003023/RC/20379919) 32866 2716 0
Sub Total FY 2021 96 18624 0
16 Anjum Khatun 28/02/2023 14 MAHAMMAD SAMSHAD PITA MAHAMMAD AZIRRULHAQUE KE NIJI JAMIN PAR POKHAR KA NIRMAN KARYA (0525003023/IF/20764541) 18346 2940 0
17 Anjum Khatun 14/03/2023 14 MAHAMMAD SAMSHAD PITA MAHAMMAD AZIRRULHAQUE KE NIJI JAMIN PAR POKHAR KA NIRMAN KARYA (0525003023/IF/20764541) 18753 2940 0
Sub Total FY 2223 28 5880 0
18 Anjum Khatun 23/05/2023 14 TEEN MUHANI SADEEK KE KHET SE JABBAR KE KHET TAK SARAK NIRMAN KARYA (0525003023/RC/20464106) 1484 3192 0
19 Anjum Khatun 05/07/2023 7 MAHAMMAD SAMSHAD PITA MAHAMMAD AZIRRULHAQUE KE NIJI JAMIN PAR POKHAR KA NIRMAN KARYA (0525003023/IF/20764541) 2962 1596 0
20 Anjum Khatun 04/02/2024 8 पिपरैल सिमाना से अलीम खेत से मुस्‍ताक खेत तक सड़क निर्माण कार्य। (0525003/RC/20687066) 8891 1824 0
21 Anjum Khatun 18/02/2024 8 पिपरैल सिमाना से अलीम खेत से मुस्‍ताक खेत तक सड़क निर्माण कार्य। (0525003/RC/20687066) 9417 1824 0
22 Anjum Khatun 03/03/2024 8 पिपरैल सिमाना से अलीम खेत से मुस्‍ताक खेत तक सड़क निर्माण कार्य। (0525003/RC/20687066) 9977 1808 0
Sub Total FY 2324 45 10244 0
23 Anjum Khatun 19/05/2024 13 पिपरैल सिमाना से अलीम खेत से मुस्‍ताक खेत तक सड़क निर्माण कार्य। (0525003/RC/20687066) 1482 3068 0
24 Anjum Khatun 05/06/2024 13 पिपरैल सिमाना से अलीम खेत से मुस्‍ताक खेत तक सड़क निर्माण कार्य। (0525003/RC/20687066) 2090 3068 0
Sub Total FY 2425 26 6136 0