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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-12-018-007-00103900/2177 Family Id: 2177
Name of Head of Household: Johara Khatun
Name of Father/Husband: sHEKH aNWARUL
Category: OTH
Date of Registration: 1/25/2022
Address:
Villages:
Panchayat: भुईधरवा
Block: भीताहा
District: PASHCHIM CHAMPARAN(BIHAR)
Whether BPL Family: NO Family Id: 2177
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Johara Khatun Female 52 Uttar Bihar Gramin Bank
2 sHEKH aNWARUL Male 55


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 487284 Johara Khatun 12/02/2022~~13/03/2022~~30 26
2 30555 05/04/2022~~25/04/2022~~21 18
3 157085 12/05/2022~~27/05/2022~~16 14
4 308378 05/06/2022~~20/06/2022~~16 14
5 405476 25/06/2022~~01/07/2022~~7 6
6 145364 23/05/2023~~07/06/2023~~16 14
7 595255 15/02/2024~~01/03/2024~~16 14
8 643820 04/03/2024~~19/03/2024~~16 16
9 4984 02/04/2024~~17/04/2024~~16 16
10 75741 29/04/2024~~14/05/2024~~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 487284 Johara Khatun 12/02/2022~~13/03/2022~~30 26 Ultahwa महेंद्र यादव के खेत hirasoti कब्रिस्तान तक मिटटी भराई कार्य (0512018007/RC/20481310)
2 30555 05/04/2022~~25/04/2022~~21 18 Ultahwa महेंद्र यादव के खेत hirasoti कब्रिस्तान तक मिटटी भराई कार्य (0512018007/RC/20481310)
3 157085 12/05/2022~~27/05/2022~~16 14 Jyaul hak ke khet se Ultahawa nala pul tak nala ka safai kary (0512018007/IC/20411143)
4 308378 05/06/2022~~20/06/2022~~16 14 Jatilahi Pul se jamaludin miya ke khet tak ultahawa nala ka safai kary (0512018007/IC/20411149)
5 405476 25/06/2022~~01/07/2022~~7 6 Jatilahi Pul se jamaludin miya ke khet tak ultahawa nala ka safai kary (0512018007/IC/20411149)
6 145364 23/05/2023~~07/06/2023~~16 14 FAKRE ALAM KE NIJI JAMIN ME CATTLE SHED NIRMAN KARYA (0512018007/IF/20507830)
7 595255 15/02/2024~~01/03/2024~~16 14 Mustafa Ke Niji Jamin Me Pokhra Ka Nirman Kary (0512018007/IF/20976384)
8 643820 04/03/2024~~19/03/2024~~16 16 Mustafa Ke Niji Jamin Me Pokhra Ka Nirman Kary (0512018007/IF/20976384)
9 4984 02/04/2024~~17/04/2024~~16 16 Sekh Amirul Hasan Ke Niji Jamin Me Pokhra Ka Nirman Kary (0512018007/IF/20976389)
10 75741 29/04/2024~~14/05/2024~~16 16 Sekh Amirul Hasan Ke Niji Jamin Me Pokhra Ka Nirman Kary (0512018007/IF/20976389)

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 Johara Khatun 12/02/2022 14 Ultahwa महेंद्र यादव के खेत hirasoti कब्रिस्तान तक मिटटी भराई कार्य (0512018007/RC/20481310) 8989 2772 0
2 Johara Khatun 27/02/2022 13 Ultahwa महेंद्र यादव के खेत hirasoti कब्रिस्तान तक मिटटी भराई कार्य (0512018007/RC/20481310) 8994 2574 0
Sub Total FY 2122 27 5346 0
3 Johara Khatun 15/04/2022 10 Ultahwa महेंद्र यादव के खेत hirasoti कब्रिस्तान तक मिटटी भराई कार्य (0512018007/RC/20481310) 584 2100 0
4 Johara Khatun 12/05/2022 15 Jyaul hak ke khet se Ultahawa nala pul tak nala ka safai kary (0512018007/IC/20411143) 1148 3150 0
5 Johara Khatun 25/06/2022 6 Jatilahi Pul se jamaludin miya ke khet tak ultahawa nala ka safai kary (0512018007/IC/20411149) 2113 1260 0
Sub Total FY 2223 31 6510 0
6 Johara Khatun 16/02/2024 15 Mustafa Ke Niji Jamin Me Pokhra Ka Nirman Kary (0512018007/IF/20976384) 2549 3420 0
7 Johara Khatun 04/03/2024 15 Mustafa Ke Niji Jamin Me Pokhra Ka Nirman Kary (0512018007/IF/20976384) 2691 3375 0
Sub Total FY 2324 30 6795 0
8 Johara Khatun 02/04/2024 14 Sekh Amirul Hasan Ke Niji Jamin Me Pokhra Ka Nirman Kary (0512018007/IF/20976389) 29 3388 0
Sub Total FY 2425 14 3388 0