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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-002-02112900/3191 Family Id: 3191
Name of Head of Household: NAJMA KHATUN
Name of Father/Husband: MO ESLAM
Category: OTH
Date of Registration: 11/26/2020
Address:
Villages:
Panchayat: लखानीपुर महेशपटी
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 3191
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 NAJMA KHATUN Female 38 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 841633 NAJMA KHATUN 18/12/2020~~02/01/2021~~16 14
2 1006981 07/02/2021~~22/02/2021~~16 14
3 20576 03/04/2021~~18/04/2021~~16 14
4 191520 19/05/2021~~03/06/2021~~16 14
5 279511 09/06/2021~~24/06/2021~~16 14
6 25876 07/04/2022~~22/04/2022~~16 14
7 167151 21/05/2022~~05/06/2022~~16 14
8 276891 08/06/2022~~21/06/2022~~14 12
9 375080 27/06/2022~~12/07/2022~~16 14
10 501421 27/07/2022~~11/08/2022~~16 14
11 162818 21/05/2023~~05/06/2023~~16 14
12 306202 21/06/2023~~11/07/2023~~21 18
13 391541 16/07/2023~~31/07/2023~~16 14
14 49764 22/04/2024~~07/05/2024~~16 16
15 110252 16/05/2024~~31/05/2024~~16 16
16 206911 14/06/2024~~29/06/2024~~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 841633 NAJMA KHATUN 18/12/2020~~02/01/2021~~16 14 WARD-05 KE MADARSA FAJUL KURAN ME MITTI WORK (0518014002/LD/20322694)
2 1006981 07/02/2021~~22/02/2021~~16 14 WARD-05 KE MADARSA FAJUL KURAN ME MITTI WORK (0518014002/LD/20322694)
3 20576 03/04/2021~~18/04/2021~~16 14 MAULANAGAR KABRISTAN ME MITTIKARAN KARYA (0518014002/LD/20336326)
4 191520 19/05/2021~~03/06/2021~~16 14 MAULANAGAR KABRISTAN ME MITTIKARAN KARYA (0518014002/LD/20336326)
5 279511 09/06/2021~~24/06/2021~~16 14 MAULANAGAR KABRISTAN ME MITTIKARAN KARYA (0518014002/LD/20336326)
6 25876 07/04/2022~~22/04/2022~~16 14 MAULANAGAR KABRISTAN ME MITTIKARAN KARYA (0518014002/LD/20336326)
7 167151 21/05/2022~~05/06/2022~~16 14 MAULANAGAR KABRISTAN ME MITTIKARAN KARYA (0518014002/LD/20336326)
8 276891 08/06/2022~~21/06/2022~~14 12 MAULANAGAR KABRISTAN ME MITTIKARAN KARYA (0518014002/LD/20336326)
9 375080 27/06/2022~~12/07/2022~~16 14 MAULANAGAR KABRISTAN ME MITTIKARAN KARYA (0518014002/LD/20336326)
10 501421 27/07/2022~~11/08/2022~~16 14 SHYAM KUMAR KE NIJI JAMIN ME POKHAR NIRMAN KARYA (0518014002/IF/20659859)
11 162818 21/05/2023~~05/06/2023~~16 14 YASHWANT KUMAR SAHNI KE NIJI JAMIN ME POKHAR NIRMAN KARYA (0518014002/IF/20659860)
12 306202 21/06/2023~~11/07/2023~~21 18 WARD 06 ME SHAMSHAN GHAT ME MITTI KARAN KARYA (0518014002/LD/20373149)
13 391541 16/07/2023~~31/07/2023~~16 14 WARD 06 ME SHAMSHAN GHAT ME MITTI KARAN KARYA (0518014002/LD/20373149)
14 49764 22/04/2024~~07/05/2024~~16 16 SHYAM KUMAR KE NIJI JAMIN ME POKHAR NIRMAN KARYA (0518014002/IF/20659859)
15 110252 16/05/2024~~31/05/2024~~16 16 SHYAM KUMAR KE NIJI JAMIN ME POKHAR NIRMAN KARYA (0518014002/IF/20659859)
16 206911 14/06/2024~~29/06/2024~~16 16 WARD 10 ME PARSTABIT WPU STHAL PAR MITTI BHARAI KARYA (0518014002/LD/20398667)

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 NAJMA KHATUN 18/12/2020 15 WARD-05 KE MADARSA FAJUL KURAN ME MITTI WORK (0518014002/LD/20322694) 32768 2910 0
2 NAJMA KHATUN 07/02/2021 15 WARD-05 KE MADARSA FAJUL KURAN ME MITTI WORK (0518014002/LD/20322694) 38297 2910 0
Sub Total FY 2021 30 5820 0
3 NAJMA KHATUN 03/04/2021 15 MAULANAGAR KABRISTAN ME MITTIKARAN KARYA (0518014002/LD/20336326) 844 2970 0
4 NAJMA KHATUN 19/05/2021 14 MAULANAGAR KABRISTAN ME MITTIKARAN KARYA (0518014002/LD/20336326) 5418 2772 0
Sub Total FY 2122 29 5742 0
5 NAJMA KHATUN 21/05/2022 14 MAULANAGAR KABRISTAN ME MITTIKARAN KARYA (0518014002/LD/20336326) 10527 2940 0
6 NAJMA KHATUN 09/06/2022 13 MAULANAGAR KABRISTAN ME MITTIKARAN KARYA (0518014002/LD/20336326) 15878 2730 0
7 NAJMA KHATUN 27/06/2022 14 MAULANAGAR KABRISTAN ME MITTIKARAN KARYA (0518014002/LD/20336326) 21466 2940 0
8 NAJMA KHATUN 27/07/2022 14 SHYAM KUMAR KE NIJI JAMIN ME POKHAR NIRMAN KARYA (0518014002/IF/20659859) 30951 2940 0
Sub Total FY 2223 55 11550 0
9 NAJMA KHATUN 21/05/2023 14 YASHWANT KUMAR SAHNI KE NIJI JAMIN ME POKHAR NIRMAN KARYA (0518014002/IF/20659860) 2978 3192 0
10 NAJMA KHATUN 21/06/2023 2 WARD 06 ME SHAMSHAN GHAT ME MITTI KARAN KARYA (0518014002/LD/20373149) 4385 456 0
11 NAJMA KHATUN 24/06/2023 14 WARD 06 ME SHAMSHAN GHAT ME MITTI KARAN KARYA (0518014002/LD/20373149) 4387 3192 0
12 NAJMA KHATUN 16/07/2023 14 WARD 06 ME SHAMSHAN GHAT ME MITTI KARAN KARYA (0518014002/LD/20373149) 5401 3192 0
Sub Total FY 2324 44 10032 0
13 NAJMA KHATUN 16/05/2024 15 SHYAM KUMAR KE NIJI JAMIN ME POKHAR NIRMAN KARYA (0518014002/IF/20659859) 1270 3600 3600
Sub Total FY 2425 15 3600 3600