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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-013-012-02107000/2106 Family Id: 2106
Name of Head of Household: MD NAUSAD
Name of Father/Husband: MD IBRAHIM
Category: OTH
Date of Registration: 8/19/2020
Address:
Villages:
Panchayat: कमरामा
Block: दलसींग सराय
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2106
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MD NAUSAD Male 32 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 517999 MD NAUSAD 26/08/2020~~04/09/2020~~10 9
2 573027 13/09/2020~~22/09/2020~~10 9
3 852701 23/12/2020~~30/12/2020~~8 7
4 950126 21/01/2021~~28/01/2021~~8 7
5 196806 21/05/2021~~28/05/2021~~8 7
6 322746 22/06/2021~~29/06/2021~~8 7
7 743073 19/01/2022~~26/01/2022~~8 7
8 911048 23/03/2022~~30/03/2022~~8 7
9 504584 27/07/2022~~03/08/2022~~8 7
10 598710 10/09/2022~~17/09/2022~~8 7
11 628803 28/09/2022~~13/10/2022~~16 14
12 723943 23/11/2022~~30/11/2022~~8 7
13 171768 24/05/2023~~08/06/2023~~16 14
14 478036 02/09/2023~~17/09/2023~~16 14
15 499836 20/09/2023~~05/10/2023~~16 14
16 547630 18/10/2023~~02/11/2023~~16 14
17 601685 06/11/2023~~21/11/2023~~16 14
18 637850 23/11/2023~~30/11/2023~~8 7
19 735902 30/12/2023~~14/01/2024~~16 14
20 959176 23/03/2024~~30/03/2024~~8 8
21 81570 04/05/2024~~19/05/2024~~16 16
22 123446 21/05/2024~~05/06/2024~~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 517999 MD NAUSAD 26/08/2020~~04/09/2020~~10 9 MD DAUD S/O MD MAHBUB ALI KE GHAR KE PASS CHAPAKAL KE NIKAT SOCPIT NIRMAN KARYA (0518013012/WC/20410212)
2 573027 13/09/2020~~22/09/2020~~10 9 SANJARI KHATUN W/O MD MAHTAB KE GHAR KE PASS CHAPAKAL KE NIKAT SOCPIT NIRMAN KARYA (0518013012/WC/20410098)
3 852701 23/12/2020~~30/12/2020~~8 7 MAJID SOHAIL S/O SOHIL AHMAD KE NIJI JAMIN ME PLANTAION KARYA (0518013012/DP/20311839)
4 950126 21/01/2021~~28/01/2021~~8 7 गंगा विषुण महतो पिता-राम प्रताप महतो के चापाकल के पास सोखता निर्माण कार्य (0518013012/WC/20427922)
5 196806 21/05/2021~~28/05/2021~~8 7 MAJID SOHAIL S/O SOHIL AHMAD KE NIJI JAMIN ME PLANTAION KARYA (0518013012/DP/20311839)
6 322746 22/06/2021~~29/06/2021~~8 7 MAJID SOHAIL S/O SOHIL AHMAD KE NIJI JAMIN ME PLANTAION KARYA (0518013012/DP/20311839)
7 743073 19/01/2022~~26/01/2022~~8 7 MAJID SOHAIL S/O SOHIL AHMAD KE NIJI JAMIN ME PLANTAION KARYA (0518013012/DP/20311839)
8 911048 23/03/2022~~30/03/2022~~8 7 MAJID SOHAIL S/O SOHIL AHMAD KE NIJI JAMIN ME PLANTAION KARYA (0518013012/DP/20311839)
9 504584 27/07/2022~~03/08/2022~~8 7 MAHESH PASWAN K GHAR SE SACHIN PASWAN K GHAR TAK MITTI EITKARAN KARYA (0518013012/RC/20582296)
10 598710 10/09/2022~~17/09/2022~~8 7 MAJID SOHAIL S/O SOHIL AHMAD KE NIJI JAMIN ME PLANTAION KARYA (0518013012/DP/20311839)
11 628803 28/09/2022~~13/10/2022~~16 14 MAJID SOHAIL S/O SOHIL AHMAD KE NIJI JAMIN ME PLANTAION KARYA (0518013012/DP/20311839)
12 723943 23/11/2022~~30/11/2022~~8 7 MAJID SOHAIL S/O SOHIL AHMAD KE NIJI JAMIN ME PLANTAION KARYA (0518013012/DP/20311839)
13 171768 24/05/2023~~08/06/2023~~16 14 सुल्तानपुर घटहो हथिया चौर का जल निकासी हेतु हथिया चौर से लेकर महदैया सड़क होते हुए खजकिया बाँध के स् (0518013/WC/20396944)
14 478036 02/09/2023~~17/09/2023~~16 14 WARD 1 MAI BRAHAMESTHAN NADI KINARE MITTI BHARAI SAH CHABUTRA NIRMAAN KARYA (0518013012/LD/20377322)
15 499836 20/09/2023~~05/10/2023~~16 14 WARD 1 MAI BRAHAMESTHAN NADI KINARE MITTI BHARAI SAH CHABUTRA NIRMAAN KARYA (0518013012/LD/20377322)
16 547630 18/10/2023~~02/11/2023~~16 14 कमराव वार्ड ४ में गरतुआ के निकट गड्ढे में मिट्टी करण कार्य (0518013012/LD/20389521)
17 601685 06/11/2023~~21/11/2023~~16 14 वार्ड ६ में शिवजी महतो के घर के पीछे से रामाशिष पंडित के घर तक मिट्टी ऐवम ईंटकरण कार्य (0518013012/RC/20627371)
18 637850 23/11/2023~~30/11/2023~~8 7 md tufail pita md ibrahim ke niji jameen me vriksharopan karya. (0518013012/IF/20929343)
19 735902 30/12/2023~~14/01/2024~~16 14 ward 8 bishuni das ke ghar se arun das ke ghar ke nikat tak mitti sah eetkaran karya. (0518013012/RC/20656059)
20 81570 04/05/2024~~19/05/2024~~16 16 Ward 13 main Jagdish Sahani ke ghar se Soudagar Sahani ke ghar tak mitti sah intkaran karya (0518013012/RC/20657354)
21 123446 21/05/2024~~05/06/2024~~16 16 ramsagar mahto ke ghar se shambhu mahto ke ghar tak mitti sah eetkaran kary (0518013012/RC/20650299)

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 MD NAUSAD 26/08/2020 10 MD DAUD S/O MD MAHBUB ALI KE GHAR KE PASS CHAPAKAL KE NIKAT SOCPIT NIRMAN KARYA (0518013012/WC/20410212) 17699 1940 0
2 MD NAUSAD 13/09/2020 10 SANJARI KHATUN W/O MD MAHTAB KE GHAR KE PASS CHAPAKAL KE NIKAT SOCPIT NIRMAN KARYA (0518013012/WC/20410098) 19172 1940 0
Sub Total FY 2021 20 3880 0
3 MD NAUSAD 21/05/2021 8 MAJID SOHAIL S/O SOHIL AHMAD KE NIJI JAMIN ME PLANTAION KARYA (0518013012/DP/20311839) 5551 1584 0
4 MD NAUSAD 22/06/2021 8 MAJID SOHAIL S/O SOHIL AHMAD KE NIJI JAMIN ME PLANTAION KARYA (0518013012/DP/20311839) 8192 1584 0
Sub Total FY 2122 16 3168 0
5 MD NAUSAD 28/09/2022 16 MAJID SOHAIL S/O SOHIL AHMAD KE NIJI JAMIN ME PLANTAION KARYA (0518013012/DP/20311839) 15278 3360 0
Sub Total FY 2223 16 3360 0
6 MD NAUSAD 02/09/2023 16 WARD 1 MAI BRAHAMESTHAN NADI KINARE MITTI BHARAI SAH CHABUTRA NIRMAAN KARYA (0518013012/LD/20377322) 5044 3648 0
7 MD NAUSAD 20/09/2023 16 WARD 1 MAI BRAHAMESTHAN NADI KINARE MITTI BHARAI SAH CHABUTRA NIRMAAN KARYA (0518013012/LD/20377322) 5326 3648 0
8 MD NAUSAD 06/11/2023 16 वार्ड ६ में शिवजी महतो के घर के पीछे से रामाशिष पंडित के घर तक मिट्टी ऐवम ईंटकरण कार्य (0518013012/RC/20627371) 6289 3648 0
9 MD NAUSAD 23/11/2023 8 md tufail pita md ibrahim ke niji jameen me vriksharopan karya. (0518013012/IF/20929343) 6683 1824 0
Sub Total FY 2324 56 12768 0