Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-004-023-02064800/1830 Family Id: 1830
Name of Head of Household: NUJJHT KHATUN
Name of Father/Husband: AHLUDIN
Category: OTH
Date of Registration: 5/15/2014
Address:
Villages:
Panchayat: हकीमावाद
Block: समस्‍तीपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1830
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 NUJJHT KHATUN Female 24 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 34941 NUJJHT KHATUN 22/04/2017~~05/05/2017~~14 12
2 81983 19/05/2017~~01/06/2017~~14 12
3 131042 08/06/2017~~21/06/2017~~14 12
4 290276 05/10/2017~~12/10/2017~~8 7
5 305438 14/10/2017~~29/10/2017~~16 14
6 404001 16/01/2018~~23/01/2018~~8 7
7 429155 13/02/2018~~20/02/2018~~8 7
8 447508 28/02/2018~~15/03/2018~~16 14
9 5044 04/04/2018~~19/04/2018~~16 14
10 86221 15/05/2018~~22/05/2018~~8 7
11 143680 05/06/2018~~20/06/2018~~16 14
12 255687 15/07/2018~~28/07/2018~~14 12

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 34941 NUJJHT KHATUN 22/04/2017~~05/05/2017~~14 12 RAMASISH SAH KE GHAR SE MATHURA SAH KE GHAR TAK MITTI SAH ET KAR KARYA (0518004023/LD/20238817)
2 81983 19/05/2017~~01/06/2017~~14 12 WARD NO 11 ME PACHIM PASWAN TOL ME DARWAJE PAR MITI KARAN KARYA (0518004023/LD/20241510)
3 131042 08/06/2017~~21/06/2017~~14 12 WARD NO 11 ME PACHIM PASWAN TOL ME DARWAJE PAR MITI KARAN KARYA (0518004023/LD/20241510)
4 290276 05/10/2017~~12/10/2017~~8 7 GONHAR NAWADA DHALA SE PURAB KABRISTAN KE CHARO TARAF VRIKSHAROPAN KARYA-A (0518004023/DP/20245722)
5 305438 14/10/2017~~29/10/2017~~16 14 WARD NO 11 ME NEW MAHGIDA KE PRANGAN ME MITTI KARAN KARYA (0518004023/RC/20267076)
6 404001 16/01/2018~~23/01/2018~~8 7 GONHAR NAWADA DHALA SE PURAB KABRISTAN KE CHARO TARAF VRIKSHAROPAN KARYA-A (0518004023/DP/20245722)
7 429155 13/02/2018~~20/02/2018~~8 7 GONHAR NAWADA DHALA SE PURAB KABRISTAN KE CHARO TARAF VRIKSHAROPAN KARYA-A (0518004023/DP/20245722)
8 447508 28/02/2018~~15/03/2018~~16 14 hakimabad ward 8 parwej ke ghar se lalbabu ke ghar tak mittti sah ittkaran karya (0518004023/RC/20231393)
9 5044 04/04/2018~~19/04/2018~~16 14 hakimabad ward 8 parwej ke ghar se lalbabu ke ghar tak mittti sah ittkaran karya (0518004023/RC/20231393)
10 86221 15/05/2018~~22/05/2018~~8 7 WARD 11 ME NANKI RAM KE GHAR SE RAMASHISH SAH KE GHAR TAK SADAK KINARE VRIKSHAROPAN KARYA-A (0518004023/DP/20245719)
11 143680 05/06/2018~~20/06/2018~~16 14 WARD 05 PASWAN TOLA DALIT PRIWAR KE DARWAJI PAR MITTI KARAN KARYA (0518004023/LD/20240666)
12 255687 15/07/2018~~28/07/2018~~14 12 Earth work & brick soling from house of Moti kore to house of Nageshwar Sah from Ward 9 (0518004023/RC/20306514)

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 NUJJHT KHATUN 22/04/2017 13 RAMASISH SAH KE GHAR SE MATHURA SAH KE GHAR TAK MITTI SAH ET KAR KARYA (0518004023/LD/20238817) 78 2301 0
2 NUJJHT KHATUN 19/05/2017 14 WARD NO 11 ME PACHIM PASWAN TOL ME DARWAJE PAR MITI KARAN KARYA (0518004023/LD/20241510) 281 2478 0
3 NUJJHT KHATUN 08/06/2017 14 WARD NO 11 ME PACHIM PASWAN TOL ME DARWAJE PAR MITI KARAN KARYA (0518004023/LD/20241510) 433 2478 0
4 NUJJHT KHATUN 05/10/2017 8 GONHAR NAWADA DHALA SE PURAB KABRISTAN KE CHARO TARAF VRIKSHAROPAN KARYA-A (0518004023/DP/20245722) 919 1400 0
5 NUJJHT KHATUN 14/10/2017 14 WARD NO 11 ME NEW MAHGIDA KE PRANGAN ME MITTI KARAN KARYA (0518004023/RC/20267076) 998 2478 0
6 NUJJHT KHATUN 16/01/2018 8 GONHAR NAWADA DHALA SE PURAB KABRISTAN KE CHARO TARAF VRIKSHAROPAN KARYA-A (0518004023/DP/20245722) 1275 1400 0
7 NUJJHT KHATUN 13/02/2018 8 GONHAR NAWADA DHALA SE PURAB KABRISTAN KE CHARO TARAF VRIKSHAROPAN KARYA-A (0518004023/DP/20245722) 1392 1400 0
Sub Total FY 1718 79 13935 0
8 NUJJHT KHATUN 04/04/2018 14 hakimabad ward 8 parwej ke ghar se lalbabu ke ghar tak mittti sah ittkaran karya (0518004023/RC/20231393) 1 2478 0
9 NUJJHT KHATUN 15/05/2018 8 WARD 11 ME NANKI RAM KE GHAR SE RAMASHISH SAH KE GHAR TAK SADAK KINARE VRIKSHAROPAN KARYA-A (0518004023/DP/20245719) 931 1400 0
10 NUJJHT KHATUN 05/06/2018 15 WARD 05 PASWAN TOLA DALIT PRIWAR KE DARWAJI PAR MITTI KARAN KARYA (0518004023/LD/20240666) 2055 2655 0
Sub Total FY 1819 37 6533 0