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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-004-023-02065000/370 Family Id: 370
Name of Head of Household: तौहीर खा
Name of Father/Husband: मानिर खा
Category: OTH
Date of Registration: 2/23/2006
Address:
Villages:
Panchayat: हकीमावाद
Block: समस्‍तीपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 370
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 तौहीर खा Male 45
2 AHAMATI KHATOON Female 41 Union 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 35298 AHAMATI KHATOON 22/04/2017~~05/05/2017~~14 12
2 81971 19/05/2017~~01/06/2017~~14 12
3 131087 08/06/2017~~21/06/2017~~14 12
4 305497 14/10/2017~~29/10/2017~~16 14
5 463085 13/03/2018~~20/03/2018~~8 7
6 143771 05/06/2018~~20/06/2018~~16 14
7 47662 23/04/2019~~08/05/2019~~16 14
8 472349 09/11/2019~~24/11/2019~~16 14
9 508522 28/11/2019~~13/12/2019~~16 14
10 531857 14/12/2019~~29/12/2019~~16 14
11 642052 04/02/2020~~19/02/2020~~16 14
12 150466 28/05/2020~~12/06/2020~~16 14
13 35217 07/04/2021~~22/04/2021~~16 14
14 383716 08/07/2021~~18/07/2021~~11 10
15 641646 17/11/2021~~02/12/2021~~16 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 35298 AHAMATI KHATOON 22/04/2017~~05/05/2017~~14 12 WARD 11 ANTARGAT SAVH MAHADALIT KE JAMIN KA SAMTALI KARN KARYA (0518004023/LD/61957)
2 81971 19/05/2017~~01/06/2017~~14 12 WARD NO 11 ME PACHIM PASWAN TOL ME DARWAJE PAR MITI KARAN KARYA (0518004023/LD/20241510)
3 131087 08/06/2017~~21/06/2017~~14 12 WARD NO 11 ME PACHIM PASWAN TOL ME DARWAJE PAR MITI KARAN KARYA (0518004023/LD/20241510)
4 305497 14/10/2017~~29/10/2017~~16 14 WARD NO 11 ME NEW MAHGIDA KE PRANGAN ME MITTI KARAN KARYA (0518004023/RC/20267076)
5 463085 13/03/2018~~20/03/2018~~8 7 WARD 11 ME KABIR ASHARAM KE CHARO TARAF VRIKSHAROPAN KARYA-C (0518004023/DP/20245727)
6 143771 05/06/2018~~20/06/2018~~16 14 WARD 05 PASWAN TOLA DALIT PRIWAR KE DARWAJI PAR MITTI KARAN KARYA (0518004023/LD/20240666)
7 47662 23/04/2019~~08/05/2019~~16 14 WARD 11 ME KABIR ASHARAM KE CHARO TARAF VRIKSHAROPAN KARYA-D (0518004023/DP/20245728)
8 472349 09/11/2019~~24/11/2019~~16 14 WARD 11 ME KABIR MATH KE PRANGAN ME SAMTALIKARAN KARYA (0518004023/LD/20266236)
9 508522 28/11/2019~~13/12/2019~~16 14 WARD 11 ME KABIR MATH KE PRANGAN ME SAMTALIKARAN KARYA (0518004023/LD/20266236)
10 531857 14/12/2019~~29/12/2019~~16 14 WARD 11 ME KABIR MATH KE PRANGAN ME SAMTALIKARAN KARYA (0518004023/LD/20266236)
11 642052 04/02/2020~~19/02/2020~~16 14 WARD 11 ME KABIR MATH KE PRANGAN ME SAMTALIKARAN KARYA (0518004023/LD/20266236)
12 150466 28/05/2020~~12/06/2020~~16 14 WARD 11 ME KABIR MATH KE PRANGAN ME SAMTALIKARAN KARYA (0518004023/LD/20266236)
13 35217 07/04/2021~~22/04/2021~~16 14 वार्ड 10 में बांध से नदी नदी तरफ जानेवाली सड़क में मिट्टी सह ईंट करण एवं पुलिया निर्माण कार्य (0518004023/RC/20399569)
14 383716 08/07/2021~~18/07/2021~~11 10 कबीर स्थान नवादा के प्रांगण में बृक्षा रोपण कार्य यूनिट - 04 (0518004023/DP/20328449)
15 641646 17/11/2021~~02/12/2021~~16 14 Wad 6 me sarvjanak kabristan me mitti karan kar (0518004/LD/20342240)

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 AHAMATI KHATOON 22/04/2017 13 WARD 11 ANTARGAT SAVH MAHADALIT KE JAMIN KA SAMTALI KARN KARYA (0518004023/LD/61957) 88 2301 0
2 AHAMATI KHATOON 19/05/2017 14 WARD NO 11 ME PACHIM PASWAN TOL ME DARWAJE PAR MITI KARAN KARYA (0518004023/LD/20241510) 281 2478 0
3 AHAMATI KHATOON 08/06/2017 14 WARD NO 11 ME PACHIM PASWAN TOL ME DARWAJE PAR MITI KARAN KARYA (0518004023/LD/20241510) 433 2478 0
4 AHAMATI KHATOON 14/10/2017 14 WARD NO 11 ME NEW MAHGIDA KE PRANGAN ME MITTI KARAN KARYA (0518004023/RC/20267076) 998 2478 0
5 AHAMATI KHATOON 13/03/2018 8 WARD 11 ME KABIR ASHARAM KE CHARO TARAF VRIKSHAROPAN KARYA-C (0518004023/DP/20245727) 1801 1400 0
Sub Total FY 1718 63 11135 0
6 AHAMATI KHATOON 05/06/2018 15 WARD 05 PASWAN TOLA DALIT PRIWAR KE DARWAJI PAR MITTI KARAN KARYA (0518004023/LD/20240666) 2057 2655 0
Sub Total FY 1819 15 2655 0
7 AHAMATI KHATOON 23/04/2019 16 WARD 11 ME KABIR ASHARAM KE CHARO TARAF VRIKSHAROPAN KARYA-D (0518004023/DP/20245728) 1172 2800 0
8 AHAMATI KHATOON 09/11/2019 16 WARD 11 ME KABIR MATH KE PRANGAN ME SAMTALIKARAN KARYA (0518004023/LD/20266236) 7715 2832 0
9 AHAMATI KHATOON 28/11/2019 16 WARD 11 ME KABIR MATH KE PRANGAN ME SAMTALIKARAN KARYA (0518004023/LD/20266236) 8319 2832 0
10 AHAMATI KHATOON 14/12/2019 16 WARD 11 ME KABIR MATH KE PRANGAN ME SAMTALIKARAN KARYA (0518004023/LD/20266236) 8869 2832 0
11 AHAMATI KHATOON 04/02/2020 16 WARD 11 ME KABIR MATH KE PRANGAN ME SAMTALIKARAN KARYA (0518004023/LD/20266236) 10405 2832 0
Sub Total FY 1920 80 14128 0
12 AHAMATI KHATOON 28/05/2020 16 WARD 11 ME KABIR MATH KE PRANGAN ME SAMTALIKARAN KARYA (0518004023/LD/20266236) 3461 3104 0
Sub Total FY 2021 16 3104 0