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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-08-005-011-04278000/4348 Family Id: 4348
Name of Head of Household: MD KALIM UDDIN
Name of Father/Husband: MD KAMRU UDDIN
Category: OTH
Date of Registration: 3/3/2018
Address:
Villages:
Panchayat: दतरौल
Block: पकरीबारावां
District: NAWADA(BIHAR)
Whether BPL Family: NO Family Id: 4348
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MD KALIM UDDIN Male 57 Punjab National 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 479209 MD KALIM UDDIN 18/03/2019~~31/03/2019~~14 12
2 74749 03/06/2019~~16/06/2019~~14 12
3 151105 22/07/2019~~04/08/2019~~14 12
4 308763 02/01/2021~~15/01/2021~~14 12
5 353467 27/01/2021~~09/02/2021~~14 12
6 404123 20/02/2021~~05/03/2021~~14 12
7 458729 18/03/2021~~31/03/2021~~14 12
8 56772 22/04/2021~~05/05/2021~~14 12
9 217687 11/07/2021~~26/07/2021~~16 14
10 163281 28/05/2023~~10/06/2023~~14 12
11 247040 18/06/2023~~02/07/2023~~15 13

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 479209 MD KALIM UDDIN 18/03/2019~~31/03/2019~~14 12 GRAM DATRAUL ME DEVI ASTHAN SE TRANSFRAMER TAK MITTI SAMPARK PATH NIRMAN (0508005011/RC/20331485)
2 74749 03/06/2019~~16/06/2019~~14 12 GRAM DATRAUL ME DEVI ASTHAN SE TRANSFRAMER TAK MITTI SAMPARK PATH NIRMAN (0508005011/RC/20331485)
3 151105 22/07/2019~~04/08/2019~~14 12 GRAM DATRAUL ME DEVI ASTHAN SE TRANSFRAMER TAK MITTI SAMPARK PATH NIRMAN (0508005011/RC/20331485)
4 308763 02/01/2021~~15/01/2021~~14 12 GRAM KUDHETA ME TEKHI SE LEKAR POKHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20326979)
5 353467 27/01/2021~~09/02/2021~~14 12 GRAM KUDHETA ME TEKHI SE LEKAR POKHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20326979)
6 404123 20/02/2021~~05/03/2021~~14 12 GRAM KUDHETA ME TEKHI SE LEKAR POKHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20326979)
7 458729 18/03/2021~~31/03/2021~~14 12 GRAM KURHETA ME KHIL AHAR PAR MITTI KARYA & PULIYA NIRMAN (0508005011/WC/20288305)
8 56772 22/04/2021~~05/05/2021~~14 12 GRAM KACHNA ME KUSHI AHAR ME NALA EVM DHAKKAN NIRMAN KARYA (0508005011/RC/20448825)
9 217687 11/07/2021~~26/07/2021~~16 14 KURHETA ME PIPAL PED SE SEMARIYA SIMANA TAK ALANG PAR MITTI KARYA (0508005011/WC/20481414)
10 163281 30/05/2023~~12/06/2023~~14 12 GRAM DATRAUL ME ASGAR KE KHET SE KABRISTAN TAK MITTI BHARAI KARYA (0508005011/WC/20577298)
11 247040 18/06/2023~~02/07/2023~~15 13 GRAM DATRAUL ME ASGAR KE KHET SE KABRISTAN TAK MITTI BHARAI KARYA (0508005011/WC/20577298)

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 MD KALIM UDDIN 18/03/2019 13 GRAM DATRAUL ME DEVI ASTHAN SE TRANSFRAMER TAK MITTI SAMPARK PATH NIRMAN (0508005011/RC/20331485) 14769 2301 0
Sub Total FY 1819 13 2301 0
2 MD KALIM UDDIN 03/06/2019 13 GRAM DATRAUL ME DEVI ASTHAN SE TRANSFRAMER TAK MITTI SAMPARK PATH NIRMAN (0508005011/RC/20331485) 1949 2301 0
3 MD KALIM UDDIN 22/07/2019 13 GRAM DATRAUL ME DEVI ASTHAN SE TRANSFRAMER TAK MITTI SAMPARK PATH NIRMAN (0508005011/RC/20331485) 3320 2301 0
Sub Total FY 1920 26 4602 0
4 MD KALIM UDDIN 02/01/2021 13 GRAM KUDHETA ME TEKHI SE LEKAR POKHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20326979) 5709 2522 0
5 MD KALIM UDDIN 27/01/2021 13 GRAM KUDHETA ME TEKHI SE LEKAR POKHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20326979) 6404 2522 0
6 MD KALIM UDDIN 20/02/2021 13 GRAM KUDHETA ME TEKHI SE LEKAR POKHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20326979) 7162 2522 0
7 MD KALIM UDDIN 18/03/2021 13 GRAM KURHETA ME KHIL AHAR PAR MITTI KARYA & PULIYA NIRMAN (0508005011/WC/20288305) 7965 2522 0
Sub Total FY 2021 52 10088 0
8 MD KALIM UDDIN 22/04/2021 13 GRAM KACHNA ME KUSHI AHAR ME NALA EVM DHAKKAN NIRMAN KARYA (0508005011/RC/20448825) 768 2574 0
9 MD KALIM UDDIN 11/07/2021 16 KURHETA ME PIPAL PED SE SEMARIYA SIMANA TAK ALANG PAR MITTI KARYA (0508005011/WC/20481414) 3297 3168 0
Sub Total FY 2122 29 5742 0
10 MD KALIM UDDIN 30/05/2023 14 GRAM DATRAUL ME ASGAR KE KHET SE KABRISTAN TAK MITTI BHARAI KARYA (0508005011/WC/20577298) 6573 3192 0
11 MD KALIM UDDIN 18/06/2023 14 GRAM DATRAUL ME ASGAR KE KHET SE KABRISTAN TAK MITTI BHARAI KARYA (0508005011/WC/20577298) 8348 3192 0
Sub Total FY 2324 28 6384 0