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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-012-02116271/2217 Family Id: 2217
Name of Head of Household: RASIDA KHATUN
Name of Father/Husband: MD JAFRULLAH
Category: OTH
Date of Registration: 6/15/2019
Address:
Villages:
Panchayat: चांदचौर वेस्‍ट
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2217
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RASIDA KHATUN Female 33 Dakshin Bihar Gramin Bank


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 236549 RASIDA KHATUN 26/06/2019~~10/07/2019~~15 13
2 312714 01/08/2019~~16/08/2019~~16 14
3 363449 31/08/2019~~15/09/2019~~16 14
4 513967 02/12/2019~~17/12/2019~~16 14
5 538894 19/12/2019~~01/01/2020~~14 12
6 581580 09/01/2020~~24/01/2020~~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 236549 RASIDA KHATUN 26/06/2019~~10/07/2019~~15 13 WARD-11 ME BPL PARIWAR KA STHAL VIKAS KARYA (0518014012/LD/20297462)
2 312714 01/08/2019~~16/08/2019~~16 14 WARD-11 ME BPL PARIWAR KA STHAL VIKAS KARYA (0518014012/LD/20297462)
3 363449 31/08/2019~~15/09/2019~~16 14 WARD-11 ME BPL PARIWAR KA STHAL VIKAS KARYA (0518014012/LD/20297462)
4 513967 02/12/2019~~17/12/2019~~16 14 Bijaychandra Misra ke ghar se Amarkant Misra ke ghar hote hue Brajkishor Misra ke ghar tak soil bri (0518014012/RC/20294647)
5 538894 19/12/2019~~01/01/2020~~14 12 MATHURAPUR MIDDLE SCHOOL KE PRANGAN ME MITTIKARAN (0518014012/LD/20303941)
6 581580 09/01/2020~~24/01/2020~~16 14 WARD-12 KE MD RAJIK KE GACHHI SE MD MASI AHMAD KE KHET TAK JARJAR SARAK ME MITTI SAH INTKARAN (0518014012/RC/20367454)

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 RASIDA KHATUN 31/08/2019 13 WARD-11 ME BPL PARIWAR KA STHAL VIKAS KARYA (0518014012/LD/20297462) 9106 2301 0
2 RASIDA KHATUN 09/01/2020 14 WARD-12 KE MD RAJIK KE GACHHI SE MD MASI AHMAD KE KHET TAK JARJAR SARAK ME MITTI SAH INTKARAN (0518014012/RC/20367454) 18754 2478 0
Sub Total FY 1920 27 4779 0