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Deleted on Date 25/03/2019

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-25-003-023-02270900/2586 Family Id: 2586
Name of Head of Household: Modine Khatun
Name of Father/Husband: Mofid
Category: OTH
Date of Registration: 2/2/2016
Address:
Villages:
Panchayat: उत्‍तरी मन्‍दर
Block: खगड़ि‍या
District: KHAGARIA(BIHAR)
Whether BPL Family: NO Family Id: 2586
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Modine Khatun Female 32 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 69724 Modine Khatun 13/07/2017~~26/07/2017~~14 12
2 76470 28/07/2017~~10/08/2017~~14 12
3 86858 07/10/2017~~20/10/2017~~14 12
4 90255 28/10/2017~~03/11/2017~~7 6
5 119918 29/01/2018~~11/02/2018~~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 69724 Modine Khatun 13/07/2017~~26/07/2017~~14 12 MD JUBAIR GHAR SE VISHUNDEV GHAR TAK SARAK NIRMAN KARYA (0525003023/RC/20266908)
2 76470 28/07/2017~~10/08/2017~~14 12 SAFIK DERA SE MATEEM GHAR TAK SARAK NIRMAN KARYA (0525003023/RC/20260493)
3 86858 07/10/2017~~20/10/2017~~14 12 MD JUBAIR GHAR SE VISHUNDEV GHAR TAK SARAK NIRMAN KARYA (0525003023/RC/20266908)
4 90255 28/10/2017~~03/11/2017~~7 6 MD JUBAIR GHAR SE VISHUNDEV GHAR TAK SARAK NIRMAN KARYA (0525003023/RC/20266908)
5 119918 29/01/2018~~11/02/2018~~14 12 MD JUBAIR GHAR SE VISHUNDEV GHAR TAK SARAK NIRMAN KARYA (0525003023/RC/20266908)

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 Modine Khatun 13/07/2017 14 MD JUBAIR GHAR SE VISHUNDEV GHAR TAK SARAK NIRMAN KARYA (0525003023/RC/20266908) 2672 2478 0
2 Modine Khatun 27/07/2017 13 SAFIK DERA SE MATEEM GHAR TAK SARAK NIRMAN KARYA (0525003023/RC/20260493) 3072 2301 0
Sub Total FY 1718 27 4779 0