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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-25-003-023-02270900/2511 Family Id: 2511
Name of Head of Household: Gulabasa Khatun
Name of Father/Husband: Mosim
Category: OTH
Date of Registration: 9/29/2015
Address:
Villages:
Panchayat: उत्‍तरी मन्‍दर
Block: खगड़ि‍या
District: KHAGARIA(BIHAR)
Whether BPL Family: NO Family Id: 2511
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Gulabasa Khatun Female 35 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 134504 Gulabasa Khatun 06/02/2020~~19/02/2020~~14 12
2 213865 01/12/2020~~14/12/2020~~14 12
3 242976 04/01/2021~~17/01/2021~~14 12
4 261977 26/01/2021~~08/02/2021~~14 12
5 279345 13/02/2021~~26/02/2021~~14 12
6 310713 16/03/2021~~29/03/2021~~14 12
7 189305 28/02/2023~~13/03/2023~~14 12
8 197770 14/03/2023~~27/03/2023~~14 12
9 28282 08/05/2023~~21/05/2023~~14 12
10 41270 23/05/2023~~05/06/2023~~14 12
11 65640 17/06/2023~~30/06/2023~~14 12
12 87886 05/07/2023~~11/07/2023~~7 6
13 200381 04/02/2024~~17/02/2024~~14 12
14 212302 18/02/2024~~02/03/2024~~14 12
15 227811 03/03/2024~~16/03/2024~~14 14
16 243040 17/03/2024~~28/03/2024~~12 12
17 42076 19/05/2024~~01/06/2024~~14 14
18 59857 05/06/2024~~18/06/2024~~14 14
19 76633 19/06/2024~~02/07/2024~~14 14

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 134504 Gulabasa Khatun 06/02/2020~~19/02/2020~~14 12 TEEN GHACHHIYA MAHADALIT BASTI KE GADHA ME MITTI BHARAI KRAY (0525003023/LD/20264618)
2 213865 01/12/2020~~14/12/2020~~14 12 MD SATTAR KE BASA KE KALIM MASTER KE KHET TAK SARAK NIRMAN KARYA (0525003023/RC/20379919)
3 242976 04/01/2021~~17/01/2021~~14 12 MURTUJA DERA SE LEKAR SOHEB KE KHET TAK SARAK NIRMAN KARYA (0525003023/RC/20359031)
4 261977 26/01/2021~~08/02/2021~~14 12 GULAB KE KHET SE MASUD KE KHET TAK SARAK NIRMAN KARYA (0525003023/RC/20380181)
5 279345 13/02/2021~~26/02/2021~~14 12 MD SATTAR KE BASA KE KALIM MASTER KE KHET TAK SARAK NIRMAN KARYA (0525003023/RC/20379919)
6 310713 16/03/2021~~29/03/2021~~14 12 MD SATTAR KE BASA KE KALIM MASTER KE KHET TAK SARAK NIRMAN KARYA (0525003023/RC/20379919)
7 189305 28/02/2023~~13/03/2023~~14 12 MAHAMMAD SAMSHAD PITA MAHAMMAD AZIRRULHAQUE KE NIJI JAMIN PAR POKHAR KA NIRMAN KARYA (0525003023/IF/20764541)
8 197770 14/03/2023~~27/03/2023~~14 12 MAHAMMAD SAMSHAD PITA MAHAMMAD AZIRRULHAQUE KE NIJI JAMIN PAR POKHAR KA NIRMAN KARYA (0525003023/IF/20764541)
9 28282 08/05/2023~~21/05/2023~~14 12 MAHAMMAD SAMSHAD PITA MAHAMMAD AZIRRULHAQUE KE NIJI JAMIN PAR POKHAR KA NIRMAN KARYA (0525003023/IF/20764541)
10 41270 23/05/2023~~05/06/2023~~14 12 TEEN MUHANI SADEEK KE KHET SE JABBAR KE KHET TAK SARAK NIRMAN KARYA (0525003023/RC/20464106)
11 65640 17/06/2023~~30/06/2023~~14 12 MAHAMMAD SAMSHAD PITA MAHAMMAD AZIRRULHAQUE KE NIJI JAMIN PAR POKHAR KA NIRMAN KARYA (0525003023/IF/20764541)
12 87886 05/07/2023~~11/07/2023~~7 6 MAHAMMAD SAMSHAD PITA MAHAMMAD AZIRRULHAQUE KE NIJI JAMIN PAR POKHAR KA NIRMAN KARYA (0525003023/IF/20764541)
13 200381 04/02/2024~~17/02/2024~~14 12 पिपरैल सिमाना से अलीम खेत से मुस्‍ताक खेत तक सड़क निर्माण कार्य। (0525003/RC/20687066)
14 212302 18/02/2024~~02/03/2024~~14 12 पिपरैल सिमाना से अलीम खेत से मुस्‍ताक खेत तक सड़क निर्माण कार्य। (0525003/RC/20687066)
15 227811 03/03/2024~~16/03/2024~~14 14 पिपरैल सिमाना से अलीम खेत से मुस्‍ताक खेत तक सड़क निर्माण कार्य। (0525003/RC/20687066)
16 243040 17/03/2024~~28/03/2024~~12 12 पिपरैल सिमाना से अलीम खेत से मुस्‍ताक खेत तक सड़क निर्माण कार्य। (0525003/RC/20687066)
17 42076 19/05/2024~~01/06/2024~~14 14 पिपरैल सिमाना से अलीम खेत से मुस्‍ताक खेत तक सड़क निर्माण कार्य। (0525003/RC/20687066)
18 59857 05/06/2024~~18/06/2024~~14 14 पिपरैल सिमाना से अलीम खेत से मुस्‍ताक खेत तक सड़क निर्माण कार्य। (0525003/RC/20687066)
19 76633 19/06/2024~~02/07/2024~~14 14 पिपरैल सिमाना से अलीम खेत से मुस्‍ताक खेत तक सड़क निर्माण कार्य। (0525003/RC/20687066)

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 Gulabasa Khatun 06/02/2020 14 TEEN GHACHHIYA MAHADALIT BASTI KE GADHA ME MITTI BHARAI KRAY (0525003023/LD/20264618) 13792 2478 0
Sub Total FY 1920 14 2478 0
2 Gulabasa Khatun 01/12/2020 14 MD SATTAR KE BASA KE KALIM MASTER KE KHET TAK SARAK NIRMAN KARYA (0525003023/RC/20379919) 23052 2716 0
3 Gulabasa Khatun 04/01/2021 14 MURTUJA DERA SE LEKAR SOHEB KE KHET TAK SARAK NIRMAN KARYA (0525003023/RC/20359031) 26139 2716 0
4 Gulabasa Khatun 26/01/2021 14 GULAB KE KHET SE MASUD KE KHET TAK SARAK NIRMAN KARYA (0525003023/RC/20380181) 28146 2716 0
5 Gulabasa Khatun 13/02/2021 14 MD SATTAR KE BASA KE KALIM MASTER KE KHET TAK SARAK NIRMAN KARYA (0525003023/RC/20379919) 29726 2716 0
6 Gulabasa Khatun 16/03/2021 14 MD SATTAR KE BASA KE KALIM MASTER KE KHET TAK SARAK NIRMAN KARYA (0525003023/RC/20379919) 32866 2716 0
Sub Total FY 2021 70 13580 0
7 Gulabasa Khatun 28/02/2023 14 MAHAMMAD SAMSHAD PITA MAHAMMAD AZIRRULHAQUE KE NIJI JAMIN PAR POKHAR KA NIRMAN KARYA (0525003023/IF/20764541) 18345 2940 0
8 Gulabasa Khatun 14/03/2023 14 MAHAMMAD SAMSHAD PITA MAHAMMAD AZIRRULHAQUE KE NIJI JAMIN PAR POKHAR KA NIRMAN KARYA (0525003023/IF/20764541) 18752 2940 0
Sub Total FY 2223 28 5880 0
9 Gulabasa Khatun 23/05/2023 14 TEEN MUHANI SADEEK KE KHET SE JABBAR KE KHET TAK SARAK NIRMAN KARYA (0525003023/RC/20464106) 1484 3192 0
10 Gulabasa Khatun 05/07/2023 3 MAHAMMAD SAMSHAD PITA MAHAMMAD AZIRRULHAQUE KE NIJI JAMIN PAR POKHAR KA NIRMAN KARYA (0525003023/IF/20764541) 2962 684 0
11 Gulabasa Khatun 18/02/2024 9 पिपरैल सिमाना से अलीम खेत से मुस्‍ताक खेत तक सड़क निर्माण कार्य। (0525003/RC/20687066) 9416 2052 0
12 Gulabasa Khatun 03/03/2024 8 पिपरैल सिमाना से अलीम खेत से मुस्‍ताक खेत तक सड़क निर्माण कार्य। (0525003/RC/20687066) 9977 1808 0
Sub Total FY 2324 34 7736 0