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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-12-018-007-00103900/2260 Family Id: 2260
Name of Head of Household: Sakina Khatoon
Name of Father/Husband: Murshid Alam
Category: OTH
Date of Registration: 2/25/2022
Address:
Villages:
Panchayat: भुईधरवा
Block: भीताहा
District: PASHCHIM CHAMPARAN(BIHAR)
Whether BPL Family: NO Family Id: 2260
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sakina Khatoon Female 32 Uttar Bihar Gramin Bank
2 Murshid Alam Male 35


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 82657 Sakina Khatoon 23/04/2022~~08/05/2022~~16 14
2 309854 05/06/2022~~20/06/2022~~16 14
3 566090 07/12/2022~~22/12/2022~~16 14
4 30859 15/04/2023~~30/04/2023~~16 14
5 114156 14/05/2023~~29/05/2023~~16 14
6 595261 15/02/2024~~01/03/2024~~16 14
7 643835 04/03/2024~~19/03/2024~~16 16
8 13257 04/04/2024~~19/04/2024~~16 16
9 75684 29/04/2024~~14/05/2024~~16 16
10 170603 01/06/2024~~16/06/2024~~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 82657 Sakina Khatoon 23/04/2022~~08/05/2022~~16 14 Jatilahi Pul se jamaludin miya ke khet tak ultahawa nala ka safai kary (0512018007/IC/20411149)
2 309854 05/06/2022~~20/06/2022~~16 14 Jatilahi Pul se jamaludin miya ke khet tak ultahawa nala ka safai kary (0512018007/IC/20411149)
3 566090 07/12/2022~~22/12/2022~~16 14 Jyaul hak ke khet se Ultahawa nala pul tak nala ka safai kary (0512018007/IC/20411143)
4 30859 15/04/2023~~30/04/2023~~16 14 Mohammad Harun Ke niji Jamin Me Pokhra Khudai Karya (0512018007/IF/20766123)
5 114156 14/05/2023~~29/05/2023~~16 14 Mohammad Harun Ke niji Jamin Me Pokhra Khudai Karya (0512018007/IF/20766123)
6 595261 15/02/2024~~01/03/2024~~16 14 Mustafa Ke Niji Jamin Me Pokhra Ka Nirman Kary (0512018007/IF/20976384)
7 643835 04/03/2024~~19/03/2024~~16 16 Mustafa Ke Niji Jamin Me Pokhra Ka Nirman Kary (0512018007/IF/20976384)
8 13257 04/04/2024~~19/04/2024~~16 16 Badrul Hoda Ke Niji Jamin Me Pokhra Ka Nirman Kary (0512018007/IF/20976489)
9 75684 29/04/2024~~14/05/2024~~16 16 Badrul Hoda Ke Niji Jamin Me Pokhra Ka Nirman Kary (0512018007/IF/20976489)
10 170603 01/06/2024~~16/06/2024~~16 16 Mustafa Ke Niji Jamin Me Pokhra Ka Nirman Kary (0512018007/IF/20976384)

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 Sakina Khatoon 23/04/2022 14 Jatilahi Pul se jamaludin miya ke khet tak ultahawa nala ka safai kary (0512018007/IC/20411149) 744 2940 0
2 Sakina Khatoon 07/12/2022 15 Jyaul hak ke khet se Ultahawa nala pul tak nala ka safai kary (0512018007/IC/20411143) 3473 3150 0
Sub Total FY 2223 29 6090 0
3 Sakina Khatoon 15/04/2023 15 Mohammad Harun Ke niji Jamin Me Pokhra Khudai Karya (0512018007/IF/20766123) 162 3420 0
4 Sakina Khatoon 16/02/2024 15 Mustafa Ke Niji Jamin Me Pokhra Ka Nirman Kary (0512018007/IF/20976384) 2549 3420 0
5 Sakina Khatoon 04/03/2024 15 Mustafa Ke Niji Jamin Me Pokhra Ka Nirman Kary (0512018007/IF/20976384) 2691 3375 0
Sub Total FY 2324 45 10215 0
6 Sakina Khatoon 04/04/2024 14 Badrul Hoda Ke Niji Jamin Me Pokhra Ka Nirman Kary (0512018007/IF/20976489) 84 3388 0
7 Sakina Khatoon 29/04/2024 14 Badrul Hoda Ke Niji Jamin Me Pokhra Ka Nirman Kary (0512018007/IF/20976489) 295 3388 0
8 Sakina Khatoon 01/06/2024 14 Mustafa Ke Niji Jamin Me Pokhra Ka Nirman Kary (0512018007/IF/20976384) 576 3402 0
Sub Total FY 2425 42 10178 0