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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-001-002-01687400/3480 Family Id: 3480
Name of Head of Household: MD SAMSAAD ALAM
Name of Father/Husband: MD SHAHID
Category: OTH
Date of Registration: 1/6/2022
Address:
Villages:
Panchayat: कर्ण कुदरिया
Block: मश्‍रख
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 3480
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MD SAMSAAD ALAM Male 43 Uttar 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 497346 MD SAMSAAD ALAM 16/01/2022~~31/01/2022~~16 14
2 543643 01/02/2022~~15/02/2022~~15 13
3 590832 16/02/2022~~28/02/2022~~13 12
4 636628 01/03/2022~~15/03/2022~~15 13
5 720619 16/03/2022~~31/03/2022~~16 14
6 337686 03/06/2022~~15/06/2022~~13 12
7 391880 16/06/2022~~30/06/2022~~15 13
8 459897 01/07/2022~~15/07/2022~~15 13
9 186030 17/05/2023~~31/05/2023~~15 13
10 254977 03/06/2023~~15/06/2023~~13 12
11 294323 17/06/2023~~30/06/2023~~14 12
12 421254 01/10/2023~~15/10/2023~~15 13
13 241474 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 497346 MD SAMSAAD ALAM 16/01/2022~~31/01/2022~~16 14 GRAM SIURI ME WARD NO. 13 VERMA CHAUDHARI KE KHET HOTE HUYE JAGDISH PANDE KE KHET TAK MITTI AND ITTI (0509001002/RC/20506973)
2 543643 01/02/2022~~15/02/2022~~15 13 GRAM SIURI ME WARD NO. 13 VERMA CHAUDHARI KE KHET HOTE HUYE JAGDISH PANDE KE KHET TAK MITTI AND ITTI (0509001002/RC/20506973)
3 590832 16/02/2022~~28/02/2022~~13 12 GRAM KARNKUDARIYA ME WARD NO 12 ME DAKSHIN BHAG KABRIASTHAN KA MITTI KARAN KARYA (0509001002/LD/20348381)
4 636628 01/03/2022~~15/03/2022~~15 13 GRAM KARNKUDARIYA ME WARD NO 12 ME DAKSHIN BHAG KABRIASTHAN KA MITTI KARAN KARYA (0509001002/LD/20348381)
5 720619 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)
6 337686 03/06/2022~~15/06/2022~~13 12 Karnkudariya Ward No 7 Me Pitch Sadak Se Lekar Navsrajit Prathmik Vidyalaya Dih Tak Paien Ka Safai (0509001002/IC/20424754)
7 391880 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)
8 459897 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)
9 186030 17/05/2023~~31/05/2023~~15 13 Lalbahadur Singh Ke Niji Zameen Pe Khet Pokhara Ka Nirman (0509001002/IF/20817947)
10 254977 03/06/2023~~15/06/2023~~13 12 Karnkudariya Me Bipin Singh Ke Niji Zameen Pe Khet Pokhara Ka Nirman (0509001002/IF/20833846)
11 294323 17/06/2023~~30/06/2023~~14 12 GRAM KARN KUDARIYA ME VIPIN KR SINGH KE NIJI JAMIN PER CATTLE SHED KA NIRMAN (0509001002/IF/20517711)
12 421254 01/10/2023~~15/10/2023~~15 13 Prathmik Vidyalaya Lakhanpur Se Lekar Swaminath Ke Khet Tak Sadak Mitti Aur Ittikaran Karya (0509001002/RC/20655721)
13 241474 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 SAMSAAD ALAM 16/01/2022 15 GRAM SIURI ME WARD NO. 13 VERMA CHAUDHARI KE KHET HOTE HUYE JAGDISH PANDE KE KHET TAK MITTI AND ITTI (0509001002/RC/20506973) 11697 2970 0
2 MD SAMSAAD ALAM 01/02/2022 14 GRAM SIURI ME WARD NO. 13 VERMA CHAUDHARI KE KHET HOTE HUYE JAGDISH PANDE KE KHET TAK MITTI AND ITTI (0509001002/RC/20506973) 12278 2772 0
3 MD SAMSAAD ALAM 16/02/2022 13 GRAM KARNKUDARIYA ME WARD NO 12 ME DAKSHIN BHAG KABRIASTHAN KA MITTI KARAN KARYA (0509001002/LD/20348381) 12530 2574 0
4 MD SAMSAAD ALAM 01/03/2022 15 GRAM KARNKUDARIYA ME WARD NO 12 ME DAKSHIN BHAG KABRIASTHAN KA MITTI KARAN KARYA (0509001002/LD/20348381) 13000 2970 0
5 MD SAMSAAD ALAM 16/03/2022 15 GRAM KARNKUDARIYA ME WARD NO 12 ME DAKSHIN BHAG KABRIASTHAN KA MITTI KARAN KARYA (0509001002/LD/20348381) 13521 2970 0
Sub Total FY 2122 72 14256 0
6 MD SAMSAAD ALAM 01/06/2022 13 Karnkudariya Ward No 7 Me Pitch Sadak Se Lekar Navsrajit Prathmik Vidyalaya Dih Tak Paien Ka Safai (0509001002/IC/20424754) 4113 2730 0
7 MD SAMSAAD ALAM 16/06/2022 15 GRAM KARN KUDARIYA ME NAWSRIJIT BIDHALAY SE LEKAR DINANATH THAKUR KE GHAR KE PAS PAYIN KI SAFAI (0509001002/IC/20438073) 4823 3150 0
8 MD SAMSAAD ALAM 01/07/2022 15 GRAM KARN KUDARIYA ME NAWSRIJIT BIDHALAY SE LEKAR DINANATH THAKUR KE GHAR KE PAS PAYIN KI SAFAI (0509001002/IC/20438073) 6115 3150 0
Sub Total FY 2223 43 9030 0
9 MD SAMSAAD ALAM 17/05/2023 15 Lalbahadur Singh Ke Niji Zameen Pe Khet Pokhara Ka Nirman (0509001002/IF/20817947) 1893 3420 0
10 MD SAMSAAD ALAM 03/06/2023 13 Karnkudariya Me Bipin Singh Ke Niji Zameen Pe Khet Pokhara Ka Nirman (0509001002/IF/20833846) 2433 2964 0
11 MD SAMSAAD ALAM 01/10/2023 12 Prathmik Vidyalaya Lakhanpur Se Lekar Swaminath Ke Khet Tak Sadak Mitti Aur Ittikaran Karya (0509001002/RC/20655721) 4526 2736 0
Sub Total FY 2324 40 9120 0
12 MD SAMSAAD ALAM 10/06/2024 8 GRAM KARN KUDARIYA ME LALAN MANJHI KE GHAR KE PAS SARKARI POKHRA KA SAUNDARIYAKARAN KARY AND SAFAI (0509001002/WC/20584060) 2210 1960 0
Sub Total FY 2425 8 1960 0