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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-001-002-01687400/3623 Family Id: 3623
Name of Head of Household: MD JAWED AKHATAR
Name of Father/Husband: MD SHAMIM
Category: OTH
Date of Registration: 3/8/2022
Address:
Villages:
Panchayat: कर्ण कुदरिया
Block: मश्‍रख
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 3623
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MD JAWED AKHATR Male 20 Central 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 720974 MD JAWED AKHATR 16/03/2022~~31/03/2022~~16 14
2 26033 01/04/2022~~15/04/2022~~15 13
3 67899 16/04/2022~~30/04/2022~~15 13
4 164388 02/05/2022~~15/05/2022~~14 12
5 337504 03/06/2022~~15/06/2022~~13 12
6 391627 16/06/2022~~30/06/2022~~15 13
7 459947 01/07/2022~~15/07/2022~~15 13
8 511417 17/07/2022~~31/07/2022~~15 13
9 611188 18/10/2022~~31/10/2022~~14 12
10 21775 01/04/2023~~15/04/2023~~15 13
11 60756 16/04/2023~~30/04/2023~~15 13
12 105798 01/05/2023~~15/05/2023~~15 14
13 186279 17/05/2023~~31/05/2023~~15 13
14 254848 03/06/2023~~15/06/2023~~13 12
15 294434 17/06/2023~~30/06/2023~~14 12
16 241417 16/06/2024~~30/06/2024~~15 15

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 720974 MD JAWED AKHATR 16/03/2022~~31/03/2022~~16 14 GRAM KARNKUDARIYA ME WARD NO 12 ME DAKSHIN BHAG KABRIASTHAN KA MITTI KARAN KARYA (0509001002/LD/20348381)
2 26033 01/04/2022~~15/04/2022~~15 13 GRAM KRN KUDARIYA ME NAW SRIJIT PRATHMIK BIDHALAY KE PRANGAN ME MITTI BHARAI KARY (0509001002/LD/20358079)
3 67899 16/04/2022~~30/04/2022~~15 13 GRAM KRN KUDARIYA ME NAW SRIJIT PRATHMIK BIDHALAY KE PRANGAN ME MITTI BHARAI KARY (0509001002/LD/20358079)
4 164388 02/05/2022~~15/05/2022~~14 12 GRAM KRN KUDARIYA ME NAW SRIJIT PRATHMIK BIDHALAY KE PRANGAN ME MITTI BHARAI KARY (0509001002/LD/20358079)
5 337504 03/06/2022~~15/06/2022~~13 12 GRAM KARN KUDARIYA ME NAWSRIJIT BIDHALAY SE LEKAR DINANATH THAKUR KE GHAR KE PAS PAYIN KI SAFAI (0509001002/IC/20438073)
6 391627 16/06/2022~~30/06/2022~~15 13 GRAM KARN KUDARIYA ME NAWSRIJIT BIDHALAY SE LEKAR DINANATH THAKUR KE GHAR KE PAS PAYIN KI SAFAI (0509001002/IC/20438073)
7 459947 01/07/2022~~15/07/2022~~15 13 GRAM KARN KUDARIYA ME NAWSRIJIT BIDHALAY SE LEKAR DINANATH THAKUR KE GHAR KE PAS PAYIN KI SAFAI (0509001002/IC/20438073)
8 511417 17/07/2022~~31/07/2022~~15 13 GRAM KRN KUDARIYA ME PRATHMIK BIDHALAY KE PRANGAN ME MITTI BHARAI KARY (0509001002/LD/20374873)
9 611188 18/10/2022~~31/10/2022~~14 12 GRAM KRN KUDARIYA ME PRATHMIK BIDHALAY KE PRANGAN ME MITTI BHARAI KARY (0509001002/LD/20374873)
10 21775 01/04/2023~~15/04/2023~~15 13 GPR KRN KUDARIYA KE GRAM LAKHANPUR WARD 03 KANHAIYA RAY KE BATHAN SE PUL TAK BANDH KA MITTIKARAN (0509001002/FP/20324337)
11 60756 16/04/2023~~30/04/2023~~15 13 GRAM LAKHANPUR ME CHHATH GHAT SE KANHAIYA RAY KE BATHAN HOTE HUYE SHATRUDHAN SAH KE KHET TAK BANDH M (0509001002/FP/20324338)
12 105798 01/05/2023~~15/05/2023~~15 14 GPR KRN KUDARIYA KE GRAM LAKHANPUR WARD 03 KANHAIYA RAY KE BATHAN SE PUL TAK BANDH KA MITTIKARAN (0509001002/FP/20324337)
13 186279 17/05/2023~~31/05/2023~~15 13 Lalbahadur Singh Ke Niji Zameen Pe Khet Pokhara Ka Nirman (0509001002/IF/20817947)
14 254848 03/06/2023~~15/06/2023~~13 12 Karnkudariya Me Tarkeshwar Singh Ke Niji Zameen Pe Khet Pokhara Ka Nirman (0509001002/IF/20817961)
15 294434 17/06/2023~~30/06/2023~~14 12 Ganesh Singh Ke Niji Zameen Pe Khet Pokhara Ka Nirman (0509001002/IF/20817953)
16 241417 16/06/2024~~30/06/2024~~15 15 GRAM KARN KUDARIYA ME LALAN MANJHI KE GHAR KE PAS SARKARI POKHRA KA SAUNDARIYAKARAN KARY AND SAFAI (0509001002/WC/20584060)

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 JAWED AKHATR 16/03/2022 15 GRAM KARNKUDARIYA ME WARD NO 12 ME DAKSHIN BHAG KABRIASTHAN KA MITTI KARAN KARYA (0509001002/LD/20348381) 13525 2970 0
Sub Total FY 2122 15 2970 0
2 MD JAWED AKHATR 16/04/2022 15 GRAM KRN KUDARIYA ME NAW SRIJIT PRATHMIK BIDHALAY KE PRANGAN ME MITTI BHARAI KARY (0509001002/LD/20358079) 604 3150 0
3 MD JAWED AKHATR 02/05/2022 14 GRAM KRN KUDARIYA ME NAW SRIJIT PRATHMIK BIDHALAY KE PRANGAN ME MITTI BHARAI KARY (0509001002/LD/20358079) 1687 2940 0
4 MD JAWED AKHATR 01/06/2022 13 GRAM KARN KUDARIYA ME NAWSRIJIT BIDHALAY SE LEKAR DINANATH THAKUR KE GHAR KE PAS PAYIN KI SAFAI (0509001002/IC/20438073) 4116 2730 0
5 MD JAWED AKHATR 16/06/2022 15 GRAM KARN KUDARIYA ME NAWSRIJIT BIDHALAY SE LEKAR DINANATH THAKUR KE GHAR KE PAS PAYIN KI SAFAI (0509001002/IC/20438073) 4826 3150 0
6 MD JAWED AKHATR 01/07/2022 15 GRAM KARN KUDARIYA ME NAWSRIJIT BIDHALAY SE LEKAR DINANATH THAKUR KE GHAR KE PAS PAYIN KI SAFAI (0509001002/IC/20438073) 6118 3150 0
7 MD JAWED AKHATR 17/07/2022 15 GRAM KRN KUDARIYA ME PRATHMIK BIDHALAY KE PRANGAN ME MITTI BHARAI KARY (0509001002/LD/20374873) 6999 3150 0
8 MD JAWED AKHATR 16/10/2022 13 GRAM KRN KUDARIYA ME PRATHMIK BIDHALAY KE PRANGAN ME MITTI BHARAI KARY (0509001002/LD/20374873) 11267 2730 0
Sub Total FY 2223 100 21000 0
9 MD JAWED AKHATR 16/04/2023 14 GRAM LAKHANPUR ME CHHATH GHAT SE KANHAIYA RAY KE BATHAN HOTE HUYE SHATRUDHAN SAH KE KHET TAK BANDH M (0509001002/FP/20324338) 580 3192 0
10 MD JAWED AKHATR 01/05/2023 14 GPR KRN KUDARIYA KE GRAM LAKHANPUR WARD 03 KANHAIYA RAY KE BATHAN SE PUL TAK BANDH KA MITTIKARAN (0509001002/FP/20324337) 1143 3192 0
11 MD JAWED AKHATR 17/05/2023 15 Lalbahadur Singh Ke Niji Zameen Pe Khet Pokhara Ka Nirman (0509001002/IF/20817947) 1895 3420 0
12 MD JAWED AKHATR 03/06/2023 12 Karnkudariya Me Tarkeshwar Singh Ke Niji Zameen Pe Khet Pokhara Ka Nirman (0509001002/IF/20817961) 2427 2736 0
13 MD JAWED AKHATR 17/06/2023 14 Ganesh Singh Ke Niji Zameen Pe Khet Pokhara Ka Nirman (0509001002/IF/20817953) 2861 3192 0
Sub Total FY 2324 69 15732 0
14 MD JAWED AKHATR 10/06/2024 7 GRAM KARN KUDARIYA ME LALAN MANJHI KE GHAR KE PAS SARKARI POKHRA KA SAUNDARIYAKARAN KARY AND SAFAI (0509001002/WC/20584060) 2212 1715 0
Sub Total FY 2425 7 1715 0