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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-012-02116271/2129 Family Id: 2129
Name of Head of Household: MUSRAT PRAVEEN
Name of Father/Husband: MD KHURSHID
Category: OTH
Date of Registration: 3/20/2019
Address:
Villages:
Panchayat: चांदचौर वेस्‍ट
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2129
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MUSRAT PRAVEEN Female 34 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 104146 MUSRAT PRAVEEN 08/05/2019~~23/05/2019~~16 14
2 156707 28/05/2019~~12/06/2019~~16 14
3 232710 25/06/2019~~10/07/2019~~16 14
4 312688 01/08/2019~~16/08/2019~~16 14
5 364006 31/08/2019~~14/09/2019~~15 13
6 428191 14/10/2019~~29/10/2019~~16 14
7 513937 02/12/2019~~17/12/2019~~16 14
8 538855 19/12/2019~~01/01/2020~~14 12
9 581488 09/01/2020~~24/01/2020~~16 14
10 93080 14/05/2020~~29/05/2020~~16 14
11 511728 25/08/2020~~09/09/2020~~16 14
12 585284 17/09/2020~~02/10/2020~~16 14
13 785593 26/11/2020~~11/12/2020~~16 14
14 1005550 06/02/2021~~21/02/2021~~16 14
15 1093582 06/03/2021~~21/03/2021~~16 14
16 8767 02/04/2021~~09/04/2021~~8 7
17 55326 11/04/2021~~18/04/2021~~8 7
18 280778 09/06/2021~~24/06/2021~~16 14
19 398906 14/07/2021~~29/07/2021~~16 14
20 491646 23/08/2021~~23/08/2021~~1 1
21 527939 09/09/2021~~24/09/2021~~16 14
22 592239 17/10/2021~~01/11/2021~~16 14
23 753325 06/01/2024~~21/01/2024~~16 14
24 793091 22/01/2024~~06/02/2024~~16 14
25 958503 23/03/2024~~29/03/2024~~7 7

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 104146 MUSRAT PRAVEEN 08/05/2019~~23/05/2019~~16 14 WARD-11 KE BPL PARIWAR MD NAJRE ALAM & MD KAISAR KE KRISHI YOGYA BHUMI KA STHAL VIKAS (0518014012/LD/20297465)
2 156707 28/05/2019~~12/06/2019~~16 14 SURENIYA POKHAR KA URAHIKARAN KARYA (0518014012/WC/20286143)
3 232710 25/06/2019~~10/07/2019~~16 14 WARD-11 ME BPL PARIWAR KA STHAL VIKAS KARYA (0518014012/LD/20297462)
4 312688 01/08/2019~~16/08/2019~~16 14 WARD-11 ME BPL PARIWAR KA STHAL VIKAS KARYA (0518014012/LD/20297462)
5 364006 31/08/2019~~14/09/2019~~15 13 MATHURAPUR PANI TANKI KE NIKAT GADDHA ME MITTIKARAN KARYA (0518014012/LD/20300519)
6 428191 14/10/2019~~29/10/2019~~16 14 UTKARMIT MIDDLE SCHOOL CHANDCHOUR RAHIM TOL KE PRANGAN ME MITTIKARAN KARYA (0518014012/LD/20300520)
7 513937 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)
8 538855 19/12/2019~~01/01/2020~~14 12 MATHURAPUR MIDDLE SCHOOL KE PRANGAN ME MITTIKARAN (0518014012/LD/20303941)
9 581488 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)
10 93080 14/05/2020~~29/05/2020~~16 14 WARD 07 BELAMEGH DAKGHAR KE PARISAR ME MITTIKARAN (0518014012/LD/20308886)
11 511728 25/08/2020~~09/09/2020~~16 14 WARD 12 ME EHRAR KE GHAR SE MD AMJAD KE GHAR TAK PAKKA NALA KA NIRMAN KARYA (0518014012/FP/20272331)
12 585284 17/09/2020~~02/10/2020~~16 14 MD KADIR KE GHAR SE LEKAR UTTAR KI OR MITTI SAH INTKARAN (0518014012/RC/20303167)
13 785593 26/11/2020~~11/12/2020~~16 14 MATHURAPUR MIDDLE SCHOOL KE PRANGAN ME MITTIKARAN (0518014012/LD/20303941)
14 1005550 06/02/2021~~21/02/2021~~16 14 WARD 12 ME MASJID KE CHARO TARAF SARVAJANIK BHUMI ME MITTIKARAN KARYA (0518014012/LD/20316102)
15 1093582 06/03/2021~~21/03/2021~~16 14 WARD-01 KE NAVSRIJIT PRIMARY SCHOOL KE PRANGAN V USKE BHAVAN NIRMAN HETU SARKARI BHUMI KA STHAL VIKA (0518014012/LD/20297554)
16 8767 02/04/2021~~09/04/2021~~8 7 PANCHAYAT SARKAR BHAWAN KE SAMIP SARVJANIK STHAL ME PARK NIRMAN & SAUNDRYA KARAN KARYA (0518014012/AV/20362379)
17 55326 11/04/2021~~18/04/2021~~8 7 PANCHAYAT SARKAR BHAWAN KE SAMIP SARVJANIK STHAL ME PARK NIRMAN & SAUNDRYA KARAN KARYA (0518014012/AV/20362379)
18 280778 09/06/2021~~24/06/2021~~16 14 WARD 10 ME MD SHAMIM KE KHET SE MAHADALIT TOLA KI OR JANEWALI P.C.C. SADAK KE DONO SIDE MITTIKARAN (0518014012/RC/20488003)
19 398906 14/07/2021~~29/07/2021~~16 14 WARD 10 ME MD SHAMIM KE KHET SE MAHADALIT TOLA KI OR JANEWALI P.C.C. SADAK KE DONO SIDE MITTIKARAN (0518014012/RC/20488003)
20 491646 23/08/2021~~23/08/2021~~1 1 WARD-11 ME BPL PARIWAR KA STHAL VIKAS KARYA (0518014012/LD/20297462)
21 527939 09/09/2021~~24/09/2021~~16 14 WARD 10 ME MD SHAMIM KE KHET SE MAHADALIT TOLA KI OR JANEWALI P.C.C. SADAK KE DONO SIDE MITTIKARAN (0518014012/RC/20488003)
22 592239 17/10/2021~~01/11/2021~~16 14 WARD 10 ME MD SHAMIM KE KHET SE MAHADALIT TOLA KI OR JANEWALI P.C.C. SADAK KE DONO SIDE MITTIKARAN (0518014012/RC/20488003)
23 753325 06/01/2024~~21/01/2024~~16 14 Ward 12 MAI RAJKIYE UTKRAMIT MAKTAB CHAND CHOR RAHIM TOLA KE PRANGAN MAI MITTI SAH ETT KARN KARYA (0518014012/RC/20682735)
24 793091 22/01/2024~~06/02/2024~~16 14 Ward 12 MAI RAJKIYE UTKRAMIT MAKTAB CHAND CHOR RAHIM TOLA KE PRANGAN MAI MITTI SAH ETT KARN KARYA (0518014012/RC/20682735)
25 958503 23/03/2024~~29/03/2024~~7 7 Ward 12 MAI RAJKIYE UTKRAMIT MAKTAB CHAND CHOR RAHIM TOLA KE PRANGAN MAI MITTI SAH ETT KARN KARYA (0518014012/RC/20682735)

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 MUSRAT PRAVEEN 08/05/2019 15 WARD-11 KE BPL PARIWAR MD NAJRE ALAM & MD KAISAR KE KRISHI YOGYA BHUMI KA STHAL VIKAS (0518014012/LD/20297465) 3408 2655 0
2 MUSRAT PRAVEEN 31/08/2019 13 MATHURAPUR PANI TANKI KE NIKAT GADDHA ME MITTIKARAN KARYA (0518014012/LD/20300519) 9105 2301 0
3 MUSRAT PRAVEEN 14/10/2019 13 UTKARMIT MIDDLE SCHOOL CHANDCHOUR RAHIM TOL KE PRANGAN ME MITTIKARAN KARYA (0518014012/LD/20300520) 11385 2301 0
4 MUSRAT PRAVEEN 02/12/2019 14 Bijaychandra Misra ke ghar se Amarkant Misra ke ghar hote hue Brajkishor Misra ke ghar tak soil bri (0518014012/RC/20294647) 16150 2478 0
5 MUSRAT PRAVEEN 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 69 12213 0
6 MUSRAT PRAVEEN 17/09/2020 12 MD KADIR KE GHAR SE LEKAR UTTAR KI OR MITTI SAH INTKARAN (0518014012/RC/20303167) 26393 2328 0
Sub Total FY 2021 12 2328 0
7 MUSRAT PRAVEEN 02/04/2021 8 PANCHAYAT SARKAR BHAWAN KE SAMIP SARVJANIK STHAL ME PARK NIRMAN & SAUNDRYA KARAN KARYA (0518014012/AV/20362379) 465 1584 0
8 MUSRAT PRAVEEN 11/04/2021 8 PANCHAYAT SARKAR BHAWAN KE SAMIP SARVJANIK STHAL ME PARK NIRMAN & SAUNDRYA KARAN KARYA (0518014012/AV/20362379) 1851 1584 0
9 MUSRAT PRAVEEN 09/06/2021 9 WARD 10 ME MD SHAMIM KE KHET SE MAHADALIT TOLA KI OR JANEWALI P.C.C. SADAK KE DONO SIDE MITTIKARAN (0518014012/RC/20488003) 8523 1782 0
10 MUSRAT PRAVEEN 14/07/2021 12 WARD 10 ME MD SHAMIM KE KHET SE MAHADALIT TOLA KI OR JANEWALI P.C.C. SADAK KE DONO SIDE MITTIKARAN (0518014012/RC/20488003) 11735 2376 0
11 MUSRAT PRAVEEN 09/09/2021 13 WARD 10 ME MD SHAMIM KE KHET SE MAHADALIT TOLA KI OR JANEWALI P.C.C. SADAK KE DONO SIDE MITTIKARAN (0518014012/RC/20488003) 14995 2574 0
Sub Total FY 2122 50 9900 0
12 MUSRAT PRAVEEN 06/01/2024 13 Ward 12 MAI RAJKIYE UTKRAMIT MAKTAB CHAND CHOR RAHIM TOLA KE PRANGAN MAI MITTI SAH ETT KARN KARYA (0518014012/RC/20682735) 10682 2964 0
13 MUSRAT PRAVEEN 22/01/2024 16 Ward 12 MAI RAJKIYE UTKRAMIT MAKTAB CHAND CHOR RAHIM TOLA KE PRANGAN MAI MITTI SAH ETT KARN KARYA (0518014012/RC/20682735) 11044 3648 0
Sub Total FY 2324 29 6612 0