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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-007-018-01786500/3770 Family Id: 3770
Name of Head of Household: MUMTAZ BEGAM
Name of Father/Husband: JAMIL AHAMAD
Category: OTH
Date of Registration: 4/30/2022
Address:
Villages:
Panchayat: मधोपुर
Block: मरहुआ
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 3770
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MUMTAZ BEGAM Female 36 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 440717 MUMTAZ BEGAM 24/06/2022~~30/06/2022~~7 6
2 679668 01/12/2022~~15/12/2022~~15 13
3 874032 16/03/2023~~25/03/2023~~10 9
4 43519 07/04/2023~~15/04/2023~~9 8
5 66769 16/04/2023~~30/04/2023~~15 13
6 115940 02/05/2023~~15/05/2023~~14 12
7 165628 16/05/2023~~31/05/2023~~16 14
8 223772 01/06/2023~~15/06/2023~~15 13
9 288117 17/06/2023~~30/06/2023~~14 12
10 446901 16/10/2023~~31/10/2023~~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 440717 MUMTAZ BEGAM 24/06/2022~~30/06/2022~~7 6 Gram Madhopur Me Atwar Ray Ke Ghar ke Pas Pul Se Blal Miya Ke Khet Ke Pas Nahari Tk Pain Urahi Kary (0509007018/IC/20443857)
2 679668 01/12/2022~~15/12/2022~~15 13 Gram Panchayat Madhopur Ke Narayan Chak Me Khel Maidan Ka Mitti Karan (0509007018/LD/20343855)
3 874032 16/03/2023~~25/03/2023~~10 9 Gram Madhopur Dakshin Tola me Chaneshwar Sah ke Ghar Se Taslim Miya ke Ghar Tk Pakka Nala Nirman Kar (0509007018/RC/20588435)
4 43519 07/04/2023~~15/04/2023~~9 8 Gram Madhopur Dakshin Tola me Chaneshwar Sah ke Ghar Se Taslim Miya ke Ghar Tk Pakka Nala Nirman Kar (0509007018/RC/20588435)
5 66769 16/04/2023~~30/04/2023~~15 13 Gram Panchayat Madhopur Ke Narayan Chak Me Khel Maidan Ka Mitti Karan (0509007018/LD/20343855)
6 115940 02/05/2023~~15/05/2023~~14 12 Gram Panchayat Madhopur Ke Narayan Chak Me Khel Maidan Ka Mitti Karan (0509007018/LD/20343855)
7 165628 16/05/2023~~31/05/2023~~16 14 Gram Panchayat Madhopur Ke Narayan Chak Me Khel Maidan Ka Mitti Karan (0509007018/LD/20343855)
8 223772 01/06/2023~~15/06/2023~~15 13 Gram Jagdishpur Me WPU Ke Prastavit Jamin Me Mitti Bhary Kary (0509007018/LD/20394507)
9 288117 17/06/2023~~30/06/2023~~14 12 GRAM JAGDISHPUR TOLA PURNDIH ME SHAMSHAN GHAT ME MITI BHARAI KARYA (0509007018/LD/20371256)
10 446901 16/10/2023~~31/10/2023~~16 14 GRAM DAYALPUR ME CHAUMUKHI PUL SE JAWAHIR RAM KE GHAR TAK NAHAR KE PACHHIM KINARE BANDH KA MITIKARAN (0509007018/FP/20341671)

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 MUMTAZ BEGAM 16/03/2023 7 Gram Madhopur Dakshin Tola me Chaneshwar Sah ke Ghar Se Taslim Miya ke Ghar Tk Pakka Nala Nirman Kar (0509007018/RC/20588435) 19188 1470 0
Sub Total FY 2223 7 1470 0
2 MUMTAZ BEGAM 08/04/2023 6 Gram Madhopur Dakshin Tola me Chaneshwar Sah ke Ghar Se Taslim Miya ke Ghar Tk Pakka Nala Nirman Kar (0509007018/RC/20588435) 672 1368 0
3 MUMTAZ BEGAM 16/04/2023 13 Gram Panchayat Madhopur Ke Narayan Chak Me Khel Maidan Ka Mitti Karan (0509007018/LD/20343855) 786 2964 0
4 MUMTAZ BEGAM 02/05/2023 14 Gram Panchayat Madhopur Ke Narayan Chak Me Khel Maidan Ka Mitti Karan (0509007018/LD/20343855) 1327 3192 0
5 MUMTAZ BEGAM 16/05/2023 14 Gram Panchayat Madhopur Ke Narayan Chak Me Khel Maidan Ka Mitti Karan (0509007018/LD/20343855) 1885 3192 0
6 MUMTAZ BEGAM 01/06/2023 14 Gram Jagdishpur Me WPU Ke Prastavit Jamin Me Mitti Bhary Kary (0509007018/LD/20394507) 2250 3192 0
7 MUMTAZ BEGAM 17/06/2023 9 GRAM JAGDISHPUR TOLA PURNDIH ME SHAMSHAN GHAT ME MITI BHARAI KARYA (0509007018/LD/20371256) 2875 2052 0
8 MUMTAZ BEGAM 16/10/2023 14 GRAM DAYALPUR ME CHAUMUKHI PUL SE JAWAHIR RAM KE GHAR TAK NAHAR KE PACHHIM KINARE BANDH KA MITIKARAN (0509007018/FP/20341671) 8641 3192 0
Sub Total FY 2324 84 19152 0