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Deleted on Date 11/11/2018

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-005-024-01751600/1366 Family Id: 1366
Name of Head of Household: रूकसाना खातुन
Name of Father/Husband: हनीफ मिया
Category: OTH
Date of Registration: 12/9/2010
Address:
Villages:
Panchayat: मांझी पश्चिमी भाग
Block: मांझी
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 1366
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 रूकसाना खातुन Female 42


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 15707 रूकसाना खातुन 04/04/2017~~18/04/2017~~15 15
2 38441 19/04/2017~~30/04/2017~~12 12
3 50974 01/05/2017~~15/05/2017~~15 15
4 138793 16/06/2017~~15/07/2017~~30 30
5 219954 16/08/2017~~31/08/2017~~16 16
6 259191 04/08/2018~~15/08/2018~~12 11

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 15707 रूकसाना खातुन 04/04/2017~~18/04/2017~~15 15 MUKIM MIYA KE GHAR SE SHIVNATH YADAV KE GHAR KE PAS TAK SARAK KA ETI MITI KARAN AUR NALA PE DHAKAN (0509005024/RC/20252912)
2 38441 19/04/2017~~30/04/2017~~12 12 MUKIM MIYA KE GHAR SE SHIVNATH YADAV KE GHAR KE PAS TAK SARAK KA ETI MITI KARAN AUR NALA PE DHAKAN (0509005024/RC/20252912)
3 50974 01/05/2017~~15/05/2017~~15 15 HARENDAR YADAW KE NIJI JAMIN ME KHET POKHRI NIRMAN (0509005024/IF/543510)
4 138793 16/06/2017~~15/07/2017~~30 30 KISUN DEV RAY KE BATHAN SE ISLAM MIYA KE BAGICHA HOTE HUYE BIPIN JI KE BORING TAK PAIN KI SAFAI WORK (0509005024/IC/20194491)
5 219954 16/08/2017~~31/08/2017~~16 16 MANJHI TAJPUR SADAK SE MAKSUD BABU KE GHAR TAK SADAK KA PAKKIKARAN AND NALI NIRMAN (0509005024/RC/20264939)
6 259191 04/08/2018~~15/08/2018~~12 11 ANJOR RAY KE TOLA ME LAXMAN YADAV KE GHAR SE SITA RAM RAY KE GHAR TAK PAKKI KARAN WORK (0509005024/RC/20205793)

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 रूकसाना खातुन 01/04/2017 12 MUKIM MIYA KE GHAR SE SHIVNATH YADAV KE GHAR KE PAS TAK SARAK KA ETI MITI KARAN AUR NALA PE DHAKAN (0509005024/RC/20252912) 129 2124 0
2 रूकसाना खातुन 16/06/2017 15 KISUN DEV RAY KE BATHAN SE ISLAM MIYA KE BAGICHA HOTE HUYE BIPIN JI KE BORING TAK PAIN KI SAFAI WORK (0509005024/IC/20194491) 2104 2655 0
3 रूकसाना खातुन 01/07/2017 15 KISUN DEV RAY KE BATHAN SE ISLAM MIYA KE BAGICHA HOTE HUYE BIPIN JI KE BORING TAK PAIN KI SAFAI WORK (0509005024/IC/20194491) 2469 2655 0
4 रूकसाना खातुन 16/08/2017 14 MANJHI TAJPUR SADAK SE MAKSUD BABU KE GHAR TAK SADAK KA PAKKIKARAN AND NALI NIRMAN (0509005024/RC/20264939) 3319 2478 0
Sub Total FY 1718 56 9912 0