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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-008-001-02096700/604 Family Id: 604
Name of Head of Household: सविदा खातुन
Name of Father/Husband: मो0; गनौर
Category: OTH
Date of Registration: 5/4/2006
Address:
Villages:
Panchayat: गंगापुर
Block: सरायरंजन
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 604
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 सविदा खातुन Female 45 Dakshin Bihar Gramin Bank
2 मो0 मुस्‍तफा Male 32 Dakshin Bihar Gramin 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 102453 मो0 मुस्‍तफा 16/05/2020~~31/05/2020~~16 14
2 250129 15/06/2020~~30/06/2020~~16 14
3 745497 20/01/2022~~04/02/2022~~16 14
4 797593 15/02/2022~~02/03/2022~~16 14
5 898113 16/03/2022~~28/03/2022~~13 12
6 78402 27/04/2022~~12/05/2022~~16 14
7 285581 10/06/2022~~25/06/2022~~16 14
8 391737 सविदा खातुन 01/07/2022~~16/07/2022~~16 14
9 462583 मो0 मुस्‍तफा 16/07/2022~~31/07/2022~~16 14
10 524253 03/08/2022~~18/08/2022~~16 14
11 572415 31/08/2022~~15/09/2022~~16 14
12 928427 17/03/2023~~30/03/2023~~14 12
13 928426 सविदा खातुन 17/03/2023~~30/03/2023~~14 12
14 234067 मो0 मुस्‍तफा 07/06/2023~~22/06/2023~~16 14
15 331324 सविदा खातुन 25/06/2023~~10/07/2023~~16 14
16 8277 मो0 मुस्‍तफा 04/04/2024~~19/04/2024~~16 16

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 102453 मो0 मुस्‍तफा 16/05/2020~~31/05/2020~~16 14 Rani pokhar ka Urahi karya (0518008001/WC/20336413)
2 250129 15/06/2020~~30/06/2020~~16 14 Rani pokhar ka Urahi karya (0518008001/WC/20336413)
3 745497 20/01/2022~~04/02/2022~~16 14 WARD 7 ME VIDYALAYA KE NIKAT SE JIVACHH MAHTO KE GHAR KE NIKAT TAK MITTI AVM IT KARAN KARY (0518008001/RC/20487926)
4 797593 15/02/2022~~02/03/2022~~16 14 WARD 7 ME JIVACHH MAHTO KE GHAR SE PCC SADAK TINMUHANI TAK SADAK ME MITTI AVM IT KARAN KARY (0518008001/RC/20487931)
5 898113 16/03/2022~~28/03/2022~~13 12 WARD 3 ME GOPI CHAUWK SE PCC SADAK TINMUHANI TAK SADAK ME MITTI AVM IT KARAN KARY (0518008001/RC/20487933)
6 78402 27/04/2022~~12/05/2022~~16 14 Ward 12 me Vijan ray ke ghar ke pichhe se Bhola ray ke ghar tak sarak me mitti sah itt karan karya (0518008001/RC/20543948)
7 285581 10/06/2022~~25/06/2022~~16 14 WARD 08 ME UPENDRA MAHTO KE GHAR NAJDIK SE KALI STHAN KE NAJDIK TAK SADAK KINARE KACCHA NALA URAHI K (0518008001/WC/20542731)
8 391737 सविदा खातुन 01/07/2022~~16/07/2022~~16 14 Ward 1 Me Khakhan Paswan Ke Bathan Se Bhonu Chowk tak Sarak Ke Kinare baha Urahi karya (0518008001/WC/20542729)
9 462583 मो0 मुस्‍तफा 16/07/2022~~31/07/2022~~16 14 RAIPUR PUNCHARI SE DHELIYAHI SIMAN TAK MITTI SAH ITKARAN KARYA (0518/RC/20402191)
10 524253 03/08/2022~~18/08/2022~~16 14 WARD 08 ME UPENDRA MAHTO KE GHAR NAJDIK SE KALI STHAN KE NAJDIK TAK SADAK KINARE KACCHA NALA URAHI K (0518008001/WC/20542731)
11 572415 31/08/2022~~15/09/2022~~16 14 ward 03 me Dinesh mahto ke khet se Sunil pra. singh ke khet tak mitti avm itt karan karya (0518008001/RC/20578054)
12 928427 17/03/2023~~30/03/2023~~14 12 ward 03 me Pravin ray ke khet se Umesh mahto ke khet tak mitti avm itt karan karya (0518008001/RC/20578056)
13 928426 सविदा खातुन 17/03/2023~~30/03/2023~~14 12 ward 03 me Pravin ray ke khet se Umesh mahto ke khet tak mitti avm itt karan karya (0518008001/RC/20578056)
14 234067 मो0 मुस्‍तफा 07/06/2023~~22/06/2023~~16 14 ward 11 High School ke Purab Bhag me mitti bharai karya (0518008001/LD/20392869)
15 331324 सविदा खातुन 25/06/2023~~10/07/2023~~16 14 ward 08 Aaganwari avm Samudayik Bhavan ke prangan me mitti bharai karya (0518008001/LD/20399570)
16 8277 मो0 मुस्‍तफा 04/04/2024~~19/04/2024~~16 16 Ward 02 me Driving Testing Track ke prangan me mitti bharai kary (0518008001/LD/20410836)

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 मो0 मुस्‍तफा 16/05/2020 16 Rani pokhar ka Urahi karya (0518008001/WC/20336413) 3795 3104 0
2 मो0 मुस्‍तफा 15/06/2020 12 Rani pokhar ka Urahi karya (0518008001/WC/20336413) 7125 2328 0
Sub Total FY 2021 28 5432 0
3 मो0 मुस्‍तफा 20/01/2022 16 WARD 7 ME VIDYALAYA KE NIKAT SE JIVACHH MAHTO KE GHAR KE NIKAT TAK MITTI AVM IT KARAN KARY (0518008001/RC/20487926) 21604 3168 0
4 मो0 मुस्‍तफा 15/02/2022 16 WARD 7 ME JIVACHH MAHTO KE GHAR SE PCC SADAK TINMUHANI TAK SADAK ME MITTI AVM IT KARAN KARY (0518008001/RC/20487931) 22755 3168 0
5 मो0 मुस्‍तफा 16/03/2022 10 WARD 3 ME GOPI CHAUWK SE PCC SADAK TINMUHANI TAK SADAK ME MITTI AVM IT KARAN KARY (0518008001/RC/20487933) 25038 1980 0
Sub Total FY 2122 42 8316 0
6 मो0 मुस्‍तफा 27/04/2022 15 Ward 12 me Vijan ray ke ghar ke pichhe se Bhola ray ke ghar tak sarak me mitti sah itt karan karya (0518008001/RC/20543948) 1887 3150 0
7 मो0 मुस्‍तफा 10/06/2022 16 WARD 08 ME UPENDRA MAHTO KE GHAR NAJDIK SE KALI STHAN KE NAJDIK TAK SADAK KINARE KACCHA NALA URAHI K (0518008001/WC/20542731) 4772 3360 0
8 मो0 मुस्‍तफा 03/08/2022 16 WARD 08 ME UPENDRA MAHTO KE GHAR NAJDIK SE KALI STHAN KE NAJDIK TAK SADAK KINARE KACCHA NALA URAHI K (0518008001/WC/20542731) 10372 3360 0
9 मो0 मुस्‍तफा 18/03/2023 13 ward 03 me Pravin ray ke khet se Umesh mahto ke khet tak mitti avm itt karan karya (0518008001/RC/20578056) 17991 2730 0
Sub Total FY 2223 60 12600 0
10 मो0 मुस्‍तफा 07/06/2023 16 ward 11 High School ke Purab Bhag me mitti bharai karya (0518008001/LD/20392869) 2349 3648 0
11 सविदा खातुन 25/06/2023 16 ward 08 Aaganwari avm Samudayik Bhavan ke prangan me mitti bharai karya (0518008001/LD/20399570) 3362 3648 0
Sub Total FY 2324 32 7296 0