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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-002-02112900/4224 Family Id: 4224
Name of Head of Household: GULSHAN KHATUN
Name of Father/Husband: MO SAKIR
Category: OTH
Date of Registration: 4/2/2022
Address:
Villages:
Panchayat: लखानीपुर महेशपटी
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 4224
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 GULSHAN KHATUN 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 79020 GULSHAN KHATUN 27/04/2022~~12/05/2022~~16 14
2 167025 21/05/2022~~05/06/2022~~16 14
3 300873 12/06/2022~~27/06/2022~~16 14
4 405499 04/07/2022~~04/07/2022~~1 1
5 405448 05/07/2022~~20/07/2022~~16 14
6 647889 12/10/2022~~27/10/2022~~16 14
7 706513 16/11/2022~~01/12/2022~~16 14
8 130591 14/05/2023~~29/05/2023~~16 14
9 283587 17/06/2023~~02/07/2023~~16 14
10 386231 14/07/2023~~29/07/2023~~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 79020 GULSHAN KHATUN 27/04/2022~~12/05/2022~~16 14 M.R JANTA COLLAGE KE PRANGAN ME MITTI BHARAI KARYA (0518014/LD/20359656)
2 167025 21/05/2022~~05/06/2022~~16 14 M.R JANTA COLLAGE KE PRANGAN ME MITTI BHARAI KARYA (0518014/LD/20359656)
3 300873 12/06/2022~~27/06/2022~~16 14 M.R JANTA COLLAGE KE PRANGAN ME MITTI BHARAI KARYA (0518014/LD/20359656)
4 405499 04/07/2022~~04/07/2022~~1 1 M.R JANTA COLLAGE KE PRANGAN ME MITTI BHARAI KARYA (0518014/LD/20359656)
5 405448 05/07/2022~~20/07/2022~~16 14 M.R JANTA COLLAGE KE PRANGAN ME MITTI BHARAI KARYA (0518014/LD/20359656)
6 647889 12/10/2022~~27/10/2022~~16 14 M.R JANTA COLLAGE KE PRANGAN ME MITTI BHARAI KARYA (0518014/LD/20359656)
7 706513 16/11/2022~~01/12/2022~~16 14 M.R JANTA COLLAGE KE PRANGAN ME MITTI BHARAI KARYA (0518014/LD/20359656)
8 130591 14/05/2023~~29/05/2023~~16 14 WARD 07 ME NAL JAL TANKI & BPRING KE PAS MITTIKARAN KARYA (0518014002/LD/20325356)
9 283587 17/06/2023~~02/07/2023~~16 14 WARD 14 SAMAHI CHAUR SE DEVKHAL CHAUR TAK WAHA KA URAHI KARYA (0518014/IC/20343013)
10 386231 14/07/2023~~29/07/2023~~16 14 WARD 14 SAMAHI CHAUR SE DEVKHAL CHAUR TAK WAHA KA URAHI KARYA (0518014/IC/20343013)

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 GULSHAN KHATUN 28/04/2022 13 M.R JANTA COLLAGE KE PRANGAN ME MITTI BHARAI KARYA (0518014/LD/20359656) 5299 2730 0
2 GULSHAN KHATUN 21/05/2022 14 M.R JANTA COLLAGE KE PRANGAN ME MITTI BHARAI KARYA (0518014/LD/20359656) 10386 2940 0
3 GULSHAN KHATUN 12/06/2022 14 M.R JANTA COLLAGE KE PRANGAN ME MITTI BHARAI KARYA (0518014/LD/20359656) 17412 2940 0
4 GULSHAN KHATUN 04/07/2022 13 M.R JANTA COLLAGE KE PRANGAN ME MITTI BHARAI KARYA (0518014/LD/20359656) 23147 2730 0
5 GULSHAN KHATUN 14/10/2022 13 M.R JANTA COLLAGE KE PRANGAN ME MITTI BHARAI KARYA (0518014/LD/20359656) 44928 2730 0
6 GULSHAN KHATUN 16/11/2022 13 M.R JANTA COLLAGE KE PRANGAN ME MITTI BHARAI KARYA (0518014/LD/20359656) 49217 2730 0
Sub Total FY 2223 80 16800 0
7 GULSHAN KHATUN 17/06/2023 14 WARD 14 SAMAHI CHAUR SE DEVKHAL CHAUR TAK WAHA KA URAHI KARYA (0518014/IC/20343013) 4126 3192 0
8 GULSHAN KHATUN 14/07/2023 14 WARD 14 SAMAHI CHAUR SE DEVKHAL CHAUR TAK WAHA KA URAHI KARYA (0518014/IC/20343013) 5360 3192 0
Sub Total FY 2324 28 6384 0