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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-19-007-012-01110700/6212 Family Id: 6212
Name of Head of Household: RUBAIDA KHATUN
Name of Father/Husband: MD MOJIB
Category: OTH
Date of Registration: 2/6/2021
Address:
Villages:
Panchayat: खुटवारा
Block: दरभंगा
District: DARBHANGA(BIHAR)
Whether BPL Family: NO Family Id: 6212
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RUBAIDA KHATUN Female 45 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 795847 RUBAIDA KHATUN 10/02/2021~~23/02/2021~~14 12
2 872899 08/03/2021~~21/03/2021~~14 12
3 26550 05/04/2021~~18/04/2021~~14 12
4 272092 24/05/2021~~06/06/2021~~14 12
5 350067 07/06/2021~~20/06/2021~~14 12
6 773520 03/02/2022~~16/02/2022~~14 12
7 860411 02/03/2022~~15/03/2022~~14 12
8 133418 26/04/2022~~09/05/2022~~14 12
9 246894 14/05/2022~~27/05/2022~~14 12
10 431573 10/06/2022~~23/06/2022~~14 12
11 698421 11/11/2022~~24/11/2022~~14 12
12 735651 10/12/2022~~23/12/2022~~14 12
13 798790 07/02/2023~~20/02/2023~~14 12
14 836055 24/02/2023~~09/03/2023~~14 12
15 874898 12/03/2023~~25/03/2023~~14 12
16 42854 09/04/2023~~22/04/2023~~14 12
17 155662 10/05/2023~~23/05/2023~~14 12
18 247605 28/05/2023~~10/06/2023~~14 12
19 356439 12/06/2023~~25/06/2023~~14 12
20 457718 26/06/2023~~09/07/2023~~14 12
21 617962 09/12/2023~~22/12/2023~~14 12
22 719649 05/02/2024~~18/02/2024~~14 12
23 761772 22/02/2024~~06/03/2024~~14 14
24 837073 16/03/2024~~29/03/2024~~14 14
25 25245 10/04/2024~~23/04/2024~~14 14
26 89126 25/04/2024~~08/05/2024~~14 14
27 161455 11/05/2024~~24/05/2024~~14 14
28 235781 27/05/2024~~09/06/2024~~14 14
29 324425 12/06/2024~~25/06/2024~~14 14
30 405751 26/06/2024~~09/07/2024~~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 795847 RUBAIDA KHATUN 10/02/2021~~23/02/2021~~14 12 pwd मुख्य सड़क से कदीर के घर तक मिटटी खरंजा सह पीसीसी निर्माण कार्य (0519007012/RC/20451999)
2 872899 08/03/2021~~21/03/2021~~14 12 वार्ड न०7 मे गणेशी यादव के घर से मुजाहिद के घर तक मिटी अवम खरंजा कार्य (0519007012/RC/20465631)
3 26550 05/04/2021~~18/04/2021~~14 12 प्रधानमंत्री सड़क से नेसरुल के घर तक मिटटी एवेम खरंजा (0519007012/RC/20452003)
4 272092 24/05/2021~~06/06/2021~~14 12 विलट यादव के खेत से साहिद वकील के खेत तक नहर उराही करण (0519007012/IC/20374587)
5 350067 07/06/2021~~20/06/2021~~14 12 विलट यादव के खेत से साहिद वकील के खेत तक नहर उराही करण (0519007012/IC/20374587)
6 773520 03/02/2022~~16/02/2022~~14 12 अयूब के खेत से छेदी यादव के खेत से धोई सीमा तक बाढ़ सुरक्षा बांध (0519007012/FP/20286554)
7 860411 02/03/2022~~15/03/2022~~14 12 अयूब के खेत से छेदी यादव के खेत से धोई सीमा तक बाढ़ सुरक्षा बांध (0519007012/FP/20286554)
8 133418 26/04/2022~~09/05/2022~~14 12 अयूब के खेत से छेदी यादव के खेत से धोई सीमा तक बाढ़ सुरक्षा बांध (0519007012/FP/20286554)
9 246894 14/05/2022~~27/05/2022~~14 12 Md jafar kaisar ke ghar se ramsubhas yadav ke ghar tak mitti, kharanja (0519007012/RC/20548166)
10 431573 10/06/2022~~23/06/2022~~14 12 Munna yadav ke khet se kamrul hasan ke khet tak bandh me mittikaran (0519007012/FP/20303265)
11 698421 11/11/2022~~24/11/2022~~14 12 Pura ward 09 kabristan ke dakshani bhag me mitti bharai (0519007012/LD/20371449)
12 735651 10/12/2022~~23/12/2022~~14 12 Pura ward 09 kabristan ke dakshani bhag me mitti bharai (0519007012/LD/20371449)
13 798790 07/02/2023~~20/02/2023~~14 12 Pura ward 09 kabristan ke dakshani bhag me mitti bharai (0519007012/LD/20371449)
14 836055 24/02/2023~~09/03/2023~~14 12 Pura ward 09 kabristan ke dakshani bhag me mitti bharai (0519007012/LD/20371449)
15 874898 12/03/2023~~25/03/2023~~14 12 ग्राम पूरा मे पुलिया से लेकर बिसेसर यादव के खेत तक सुरक्षा बांध का निर्माण (0519007012/FP/20286555)
16 42854 09/04/2023~~22/04/2023~~14 12 Pura ward 09 kabristan ke dakshani bhag me mitti bharai (0519007012/LD/20371449)
17 155662 10/05/2023~~23/05/2023~~14 12 GP KHUTWARA GRAM PURA ME MADARSA KA STHL VIKAS KARY (0519007/LD/20387773)
18 247605 28/05/2023~~10/06/2023~~14 12 Gp khutwara me salauddin ke ghar se lekar pul tak bandh me mitti karan kary (0519007/FP/20332566)
19 356439 12/06/2023~~25/06/2023~~14 12 GP KHUTWARA ME GAUSAGHAT MADARSA ME MITTI KARY (0519007/LD/20393259)
20 457718 26/06/2023~~09/07/2023~~14 12 GP KHUTWARA ME GAUSAGHAT MADARSA ME MITTI KARY (0519007/LD/20393259)
21 617962 09/12/2023~~22/12/2023~~14 12 GP KHUTWARA ME MUKH SADAK SE MOHIUDDIN KE GACHHI TK SADAK KA NIRMAN MITTI AND KHARNJA (0519007/RC/20633577)
22 719649 05/02/2024~~18/02/2024~~14 12 Gp Khutwara pura me Jivach ke khet se lekar ranjit ke khet tak bandh ka nirman kary (0519007/FP/20350195)
23 761772 22/02/2024~~06/03/2024~~14 14 Gp Khutwara pura me Jivach ke khet se lekar ranjit ke khet tak bandh ka nirman kary (0519007/FP/20350195)
24 837073 16/03/2024~~29/03/2024~~14 14 Gp Khutwara pura me Jivach ke khet se lekar ranjit ke khet tak bandh ka nirman kary (0519007/FP/20350195)
25 25245 10/04/2024~~23/04/2024~~14 14 Gp Khutwara pura me guyil ke ghar se diknullah ke ghar tak mitti evm kharanja nirman kary (0519007/RC/20686478)
26 89126 25/04/2024~~08/05/2024~~14 14 GP KHUTWARA ME GAUSAGHAT MADARSA ME MITTI KARY (0519007/LD/20393259)
27 161455 11/05/2024~~24/05/2024~~14 14 Gp khutwara me salauddin ke ghar se lekar pul tak bandh me mitti karan kary (0519007/FP/20332566)
28 235781 27/05/2024~~09/06/2024~~14 14 Gp khutwara me salauddin ke ghar se lekar pul tak bandh me mitti karan kary (0519007/FP/20332566)
29 324425 12/06/2024~~25/06/2024~~14 14 Gp khutwara me salauddin ke ghar se lekar pul tak bandh me mitti karan kary (0519007/FP/20332566)
30 405751 26/06/2024~~09/07/2024~~14 14 GP KJUTWRA WARD NO 4 ME LALIT SINGH J-7901 KE NIJI JAMIN ME POKHAR NIRMAN KARY (0519007012/IF/21057161)

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 RUBAIDA KHATUN 12/03/2021 9 वार्ड न०7 मे गणेशी यादव के घर से मुजाहिद के घर तक मिटी अवम खरंजा कार्य (0519007012/RC/20465631) 45017 1746 0
Sub Total FY 2021 9 1746 0
2 RUBAIDA KHATUN 05/04/2021 12 प्रधानमंत्री सड़क से नेसरुल के घर तक मिटटी एवेम खरंजा (0519007012/RC/20452003) 165 2328 0
3 RUBAIDA KHATUN 24/05/2021 10 विलट यादव के खेत से साहिद वकील के खेत तक नहर उराही करण (0519007012/IC/20374587) 6092 1980 0
4 RUBAIDA KHATUN 03/02/2022 12 अयूब के खेत से छेदी यादव के खेत से धोई सीमा तक बाढ़ सुरक्षा बांध (0519007012/FP/20286554) 19211 2376 0
5 RUBAIDA KHATUN 02/03/2022 12 अयूब के खेत से छेदी यादव के खेत से धोई सीमा तक बाढ़ सुरक्षा बांध (0519007012/FP/20286554) 20441 2376 0
Sub Total FY 2122 46 9060 0
6 RUBAIDA KHATUN 26/04/2022 12 अयूब के खेत से छेदी यादव के खेत से धोई सीमा तक बाढ़ सुरक्षा बांध (0519007012/FP/20286554) 3989 2520 0
7 RUBAIDA KHATUN 10/06/2022 12 Munna yadav ke khet se kamrul hasan ke khet tak bandh me mittikaran (0519007012/FP/20303265) 8763 2520 0
8 RUBAIDA KHATUN 10/12/2022 12 Pura ward 09 kabristan ke dakshani bhag me mitti bharai (0519007012/LD/20371449) 14157 2520 0
9 RUBAIDA KHATUN 24/02/2023 13 Pura ward 09 kabristan ke dakshani bhag me mitti bharai (0519007012/LD/20371449) 15972 2730 0
10 RUBAIDA KHATUN 12/03/2023 12 ग्राम पूरा मे पुलिया से लेकर बिसेसर यादव के खेत तक सुरक्षा बांध का निर्माण (0519007012/FP/20286555) 16636 2520 0
Sub Total FY 2223 61 12810 0
11 RUBAIDA KHATUN 10/05/2023 11 GP KHUTWARA GRAM PURA ME MADARSA KA STHL VIKAS KARY (0519007/LD/20387773) 2747 2508 0
12 RUBAIDA KHATUN 28/05/2023 11 Gp khutwara me salauddin ke ghar se lekar pul tak bandh me mitti karan kary (0519007/FP/20332566) 4376 2508 0
13 RUBAIDA KHATUN 09/12/2023 12 GP KHUTWARA ME MUKH SADAK SE MOHIUDDIN KE GACHHI TK SADAK KA NIRMAN MITTI AND KHARNJA (0519007/RC/20633577) 10948 2736 0
14 RUBAIDA KHATUN 16/03/2024 13 Gp Khutwara pura me Jivach ke khet se lekar ranjit ke khet tak bandh ka nirman kary (0519007/FP/20350195) 16171 2795 0
Sub Total FY 2324 47 10547 0
15 RUBAIDA KHATUN 25/04/2024 10 GP KHUTWARA ME GAUSAGHAT MADARSA ME MITTI KARY (0519007/LD/20393259) 1866 2220 0
16 RUBAIDA KHATUN 11/05/2024 10 Gp khutwara me salauddin ke ghar se lekar pul tak bandh me mitti karan kary (0519007/FP/20332566) 3199 2220 0
17 RUBAIDA KHATUN 27/05/2024 12 Gp khutwara me salauddin ke ghar se lekar pul tak bandh me mitti karan kary (0519007/FP/20332566) 4850 2700 0
18 RUBAIDA KHATUN 12/06/2024 12 Gp khutwara me salauddin ke ghar se lekar pul tak bandh me mitti karan kary (0519007/FP/20332566) 6491 2736 0
19 RUBAIDA KHATUN 26/06/2024 12 GP KJUTWRA WARD NO 4 ME LALIT SINGH J-7901 KE NIJI JAMIN ME POKHAR NIRMAN KARY (0519007012/IF/21057161) 7977 2700 0
Sub Total FY 2425 56 12576 0