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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-002-02112900/3238 Family Id: 3238
Name of Head of Household: md jasim
Name of Father/Husband: md jasim
Category: OTH
Date of Registration: 11/12/2020
Address:
Villages:
Panchayat: लखानीपुर महेशपटी
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 3238
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 abuhaya siddhiki Male 33 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 1006800 abuhaya siddhiki 07/02/2021~~20/02/2021~~14 12
2 1085436 03/03/2021~~18/03/2021~~16 14
3 13766 02/04/2021~~17/04/2021~~16 14
4 132251 03/05/2021~~18/05/2021~~16 14
5 167589 21/05/2022~~05/06/2022~~16 14
6 276968 08/06/2022~~21/06/2022~~14 12
7 375562 27/06/2022~~12/07/2022~~16 14
8 501434 27/07/2022~~11/08/2022~~16 14
9 345877 28/06/2023~~13/07/2023~~16 14
10 402592 20/07/2023~~04/08/2023~~16 14
11 138620 24/05/2024~~08/06/2024~~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 1006800 abuhaya siddhiki 07/02/2021~~20/02/2021~~14 12 VRHISPAT HAT KE NIKAT SHMASHAN GHAT ME MITTIKARAN KARYA (0518014002/LD/20333114)
2 1085436 03/03/2021~~18/03/2021~~16 14 VRHISPAT HAT KE NIKAT SHMASHAN GHAT ME MITTIKARAN KARYA (0518014002/LD/20333114)
3 13766 02/04/2021~~17/04/2021~~16 14 VRHISPAT HAT KE NIKAT SHMASHAN GHAT ME MITTIKARAN KARYA (0518014002/LD/20333114)
4 132251 03/05/2021~~18/05/2021~~16 14 VRHISPAT HAT KE NIKAT SHMASHAN GHAT ME MITTIKARAN KARYA (0518014002/LD/20333114)
5 167589 21/05/2022~~05/06/2022~~16 14 MAULANAGAR KABRISTAN ME MITTIKARAN KARYA (0518014002/LD/20336326)
6 276968 08/06/2022~~21/06/2022~~14 12 MAULANAGAR KABRISTAN ME MITTIKARAN KARYA (0518014002/LD/20336326)
7 375562 27/06/2022~~12/07/2022~~16 14 MAULANAGAR KABRISTAN ME MITTIKARAN KARYA (0518014002/LD/20336326)
8 501434 27/07/2022~~11/08/2022~~16 14 SHYAM KUMAR KE NIJI JAMIN ME POKHAR NIRMAN KARYA (0518014002/IF/20659859)
9 345877 28/06/2023~~13/07/2023~~16 14 PANCHAYAT BHAVAN KE PICHE KABRISTAN ME MITTI KARAN OR SOUDRIKARAN KARYA (0518014002/LD/20399799)
10 402592 20/07/2023~~04/08/2023~~16 14 PANCHAYAT BHAVAN KE PICHE KABRISTAN ME MITTI KARAN OR SOUDRIKARAN KARYA (0518014002/LD/20399799)
11 138620 24/05/2024~~08/06/2024~~16 16 WARD 10 ME PARSTABIT WPU STHAL PAR MITTI BHARAI KARYA (0518014002/LD/20398667)

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 abuhaya siddhiki 02/04/2021 15 VRHISPAT HAT KE NIKAT SHMASHAN GHAT ME MITTIKARAN KARYA (0518014002/LD/20333114) 672 2970 0
2 abuhaya siddhiki 03/05/2021 16 VRHISPAT HAT KE NIKAT SHMASHAN GHAT ME MITTIKARAN KARYA (0518014002/LD/20333114) 4246 3168 0
Sub Total FY 2122 31 6138 0
3 abuhaya siddhiki 21/05/2022 14 MAULANAGAR KABRISTAN ME MITTIKARAN KARYA (0518014002/LD/20336326) 10527 2940 0
4 abuhaya siddhiki 09/06/2022 13 MAULANAGAR KABRISTAN ME MITTIKARAN KARYA (0518014002/LD/20336326) 15879 2730 0
5 abuhaya siddhiki 27/06/2022 14 MAULANAGAR KABRISTAN ME MITTIKARAN KARYA (0518014002/LD/20336326) 21467 2940 0
6 abuhaya siddhiki 27/07/2022 14 SHYAM KUMAR KE NIJI JAMIN ME POKHAR NIRMAN KARYA (0518014002/IF/20659859) 30952 2940 0
Sub Total FY 2223 55 11550 0
7 abuhaya siddhiki 30/06/2023 14 PANCHAYAT BHAVAN KE PICHE KABRISTAN ME MITTI KARAN OR SOUDRIKARAN KARYA (0518014002/LD/20399799) 4756 3192 0
Sub Total FY 2324 14 3192 0
8 abuhaya siddhiki 24/05/2024 10 WARD 10 ME PARSTABIT WPU STHAL PAR MITTI BHARAI KARYA (0518014002/LD/20398667) 1611 2400 0
Sub Total FY 2425 10 2400 0