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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-019-012-02133900/1991 Family Id: 1991
Name of Head of Household: KHARIUL KHATUN
Name of Father/Husband: SOHARA SAFI
Category: OTH
Date of Registration: 6/5/2017
Address:
Villages:
Panchayat: हसनपुर
Block: हसनपुरा
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1991
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KHARUL KHATUN Female 74 State Bank of India
2 SOHARA SAFI Male 75


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 71940 KHARUL KHATUN 10/05/2018~~25/05/2018~~16 14
2 463947 24/11/2018~~09/12/2018~~16 14
3 551448 03/01/2019~~18/01/2019~~16 14
4 668625 06/03/2019~~20/03/2019~~15 13
5 113054 11/05/2019~~26/05/2019~~16 14
6 153721 28/05/2019~~11/06/2019~~15 13
7 255853 04/07/2019~~18/07/2019~~15 13
8 204742 07/06/2020~~21/06/2020~~15 13
9 881095 01/01/2021~~15/01/2021~~15 13
10 998102 04/02/2021~~16/02/2021~~13 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 71940 KHARUL KHATUN 10/05/2018~~25/05/2018~~16 14 GOSAI MATH TIN BATIYA SE KARSAULI JANE WALI SADAK KE BAGAL ME JAMINDARI BANDH KA MITTI KARAN (0518019012/RC/20263298)
2 463947 24/11/2018~~09/12/2018~~16 14 RAMJI PASWAN KE DUKAN KE NAJDIK SE HARDEV SINGH KE KHET TAK SADAK NIRMAN (0518019/RC/20303558)
3 551448 03/01/2019~~18/01/2019~~16 14 RAMJI PASWAN KE DUKAN KE NAJDIK SE HARDEV SINGH KE KHET TAK SADAK NIRMAN (0518019/RC/20303558)
4 668625 06/03/2019~~20/03/2019~~15 13 RAMJI PASWAN KE DUKAN KE NAJDIK SE HARDEV SINGH KE KHET TAK SADAK NIRMAN (0518019/RC/20303558)
5 113054 11/05/2019~~26/05/2019~~16 14 RAMJI PASWAN KE DUKAN KE NAJDIK SE HARDEV SINGH KE KHET TAK SADAK NIRMAN (0518019/RC/20303558)
6 153721 28/05/2019~~11/06/2019~~15 13 KARSOULI TINDAGARA MOR SE PAGAL MAHTO KE GHAR TAK BANDH PAR MITTIKARAN KARYA (0518019/RC/20327372)
7 255853 04/07/2019~~18/07/2019~~15 13 KARSOULI TINDAGARA MOR SE PAGAL MAHTO KE GHAR TAK BANDH PAR MITTIKARAN KARYA (0518019/RC/20327372)
8 204742 07/06/2020~~21/06/2020~~15 13 KARSOULI TINDAGARA MOR SE PAGAL MAHTO KE GHAR TAK BANDH PAR MITTIKARAN KARYA (0518019/RC/20327372)
9 881095 01/01/2021~~15/01/2021~~15 13 KARSOULI TINDAGARA MOR SE PAGAL MAHTO KE GHAR TAK BANDH PAR MITTIKARAN KARYA (0518019/RC/20327372)
10 998102 04/02/2021~~16/02/2021~~13 12 KARSOULI TINDAGARA MOR SE PAGAL MAHTO KE GHAR TAK BANDH PAR MITTIKARAN KARYA (0518019/RC/20327372)

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 KHARUL KHATUN 24/11/2018 14 RAMJI PASWAN KE DUKAN KE NAJDIK SE HARDEV SINGH KE KHET TAK SADAK NIRMAN (0518019/RC/20303558) 7478 2478 0
2 KHARUL KHATUN 06/03/2019 14 RAMJI PASWAN KE DUKAN KE NAJDIK SE HARDEV SINGH KE KHET TAK SADAK NIRMAN (0518019/RC/20303558) 12296 2478 0
Sub Total FY 1819 28 4956 0
3 KHARUL KHATUN 11/05/2019 16 RAMJI PASWAN KE DUKAN KE NAJDIK SE HARDEV SINGH KE KHET TAK SADAK NIRMAN (0518019/RC/20303558) 2444 2832 0
4 KHARUL KHATUN 28/05/2019 14 KARSOULI TINDAGARA MOR SE PAGAL MAHTO KE GHAR TAK BANDH PAR MITTIKARAN KARYA (0518019/RC/20327372) 3121 2478 0
5 KHARUL KHATUN 04/07/2019 14 KARSOULI TINDAGARA MOR SE PAGAL MAHTO KE GHAR TAK BANDH PAR MITTIKARAN KARYA (0518019/RC/20327372) 4974 2478 0
Sub Total FY 1920 44 7788 0
6 KHARUL KHATUN 07/06/2020 14 KARSOULI TINDAGARA MOR SE PAGAL MAHTO KE GHAR TAK BANDH PAR MITTIKARAN KARYA (0518019/RC/20327372) 5832 2716 0
Sub Total FY 2021 14 2716 0