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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-002-02112900/3260 Family Id: 3260
Name of Head of Household: md jasim
Name of Father/Husband: md jasim
Category: OTH
Date of Registration: 12/11/2020
Address:
Villages:
Panchayat: लखानीपुर महेशपटी
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 3260
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 nafrana khatun Female 22 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 1006862 nafrana khatun 07/02/2021~~20/02/2021~~14 12
2 1085475 03/03/2021~~18/03/2021~~16 14
3 13878 02/04/2021~~17/04/2021~~16 14
4 132306 03/05/2021~~18/05/2021~~16 14
5 167599 21/05/2022~~05/06/2022~~16 14
6 276973 08/06/2022~~21/06/2022~~14 12
7 375579 27/06/2022~~12/07/2022~~16 14
8 501397 27/07/2022~~11/08/2022~~16 14
9 162808 21/05/2023~~05/06/2023~~16 14
10 306196 21/06/2023~~11/07/2023~~21 18
11 391538 16/07/2023~~31/07/2023~~16 14
12 49753 22/04/2024~~07/05/2024~~16 16
13 110273 16/05/2024~~31/05/2024~~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 1006862 nafrana khatun 07/02/2021~~20/02/2021~~14 12 VRHISPAT HAT KE NIKAT SHMASHAN GHAT ME MITTIKARAN KARYA (0518014002/LD/20333114)
2 1085475 03/03/2021~~18/03/2021~~16 14 VRHISPAT HAT KE NIKAT SHMASHAN GHAT ME MITTIKARAN KARYA (0518014002/LD/20333114)
3 13878 02/04/2021~~17/04/2021~~16 14 VRHISPAT HAT KE NIKAT SHMASHAN GHAT ME MITTIKARAN KARYA (0518014002/LD/20333114)
4 132306 03/05/2021~~18/05/2021~~16 14 VRHISPAT HAT KE NIKAT SHMASHAN GHAT ME MITTIKARAN KARYA (0518014002/LD/20333114)
5 167599 21/05/2022~~05/06/2022~~16 14 MAULANAGAR KABRISTAN ME MITTIKARAN KARYA (0518014002/LD/20336326)
6 276973 08/06/2022~~21/06/2022~~14 12 MAULANAGAR KABRISTAN ME MITTIKARAN KARYA (0518014002/LD/20336326)
7 375579 27/06/2022~~12/07/2022~~16 14 MAULANAGAR KABRISTAN ME MITTIKARAN KARYA (0518014002/LD/20336326)
8 501397 27/07/2022~~11/08/2022~~16 14 SHYAM KUMAR KE NIJI JAMIN ME POKHAR NIRMAN KARYA (0518014002/IF/20659859)
9 162808 21/05/2023~~05/06/2023~~16 14 YASHWANT KUMAR SAHNI KE NIJI JAMIN ME POKHAR NIRMAN KARYA (0518014002/IF/20659860)
10 306196 21/06/2023~~11/07/2023~~21 18 WARD 06 ME SHAMSHAN GHAT ME MITTI KARAN KARYA (0518014002/LD/20373149)
11 391538 16/07/2023~~31/07/2023~~16 14 WARD 06 ME SHAMSHAN GHAT ME MITTI KARAN KARYA (0518014002/LD/20373149)
12 49753 22/04/2024~~07/05/2024~~16 16 SHYAM KUMAR KE NIJI JAMIN ME POKHAR NIRMAN KARYA (0518014002/IF/20659859)
13 110273 16/05/2024~~31/05/2024~~16 16 SHYAM KUMAR KE NIJI JAMIN ME POKHAR NIRMAN KARYA (0518014002/IF/20659859)

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 nafrana khatun 02/04/2021 15 VRHISPAT HAT KE NIKAT SHMASHAN GHAT ME MITTIKARAN KARYA (0518014002/LD/20333114) 672 2970 0
2 nafrana khatun 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 nafrana khatun 21/05/2022 14 MAULANAGAR KABRISTAN ME MITTIKARAN KARYA (0518014002/LD/20336326) 10527 2940 0
4 nafrana khatun 09/06/2022 13 MAULANAGAR KABRISTAN ME MITTIKARAN KARYA (0518014002/LD/20336326) 15880 2730 0
5 nafrana khatun 27/06/2022 14 MAULANAGAR KABRISTAN ME MITTIKARAN KARYA (0518014002/LD/20336326) 21468 2940 0
6 nafrana khatun 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 nafrana khatun 21/05/2023 14 YASHWANT KUMAR SAHNI KE NIJI JAMIN ME POKHAR NIRMAN KARYA (0518014002/IF/20659860) 2979 3192 0
8 nafrana khatun 21/06/2023 2 WARD 06 ME SHAMSHAN GHAT ME MITTI KARAN KARYA (0518014002/LD/20373149) 4385 456 0
9 nafrana khatun 24/06/2023 14 WARD 06 ME SHAMSHAN GHAT ME MITTI KARAN KARYA (0518014002/LD/20373149) 4387 3192 0
10 nafrana khatun 16/07/2023 14 WARD 06 ME SHAMSHAN GHAT ME MITTI KARAN KARYA (0518014002/LD/20373149) 5402 3192 0
Sub Total FY 2324 44 10032 0
11 nafrana khatun 16/05/2024 15 SHYAM KUMAR KE NIJI JAMIN ME POKHAR NIRMAN KARYA (0518014002/IF/20659859) 1271 3570 3570
Sub Total FY 2425 15 3570 3570