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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-013-002-02107400/2732 Family Id: 2732
Name of Head of Household: Jalikha Khatun
Name of Father/Husband: Md Kasim
Category: OTH
Date of Registration: 12/30/2023
Address:
Villages:
Panchayat: चकबहुदीन
Block: दलसींग सराय
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2732
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Jalikha Khatun Female 54 Airtel Payments Bank Limited


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 927961 Jalikha Khatun 11/03/2024~~18/03/2024~~8 8
2 254374 21/06/2024~~06/07/2024~~16 16
3 321759 07/07/2024~~22/07/2024~~16 16
4 379182 23/07/2024~~07/08/2024~~16 16
5 445846 08/08/2024~~23/08/2024~~16 16
6 503634 24/08/2024~~08/09/2024~~16 16
7 577072 18/09/2024~~03/10/2024~~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 927961 Jalikha Khatun 11/03/2024~~18/03/2024~~8 8 Ratnesh Kumar Jha s/o Late Devkant Jha ke niji jamin par plantation work (0518013002/IF/20897675)
2 254374 21/06/2024~~06/07/2024~~16 16 Mukhiy Sadak se lekar Rajesh chaudhary ke khet tak nala urahi karya (0518013002/IC/20553369)
3 321759 07/07/2024~~22/07/2024~~16 16 Mukhiy Sadak se lekar Rajesh chaudhary ke khet tak nala urahi karya (0518013002/IC/20553369)
4 379182 23/07/2024~~07/08/2024~~16 16 Mukhiy Sadak se lekar Rajesh chaudhary ke khet tak nala urahi karya (0518013002/IC/20553369)
5 445846 08/08/2024~~23/08/2024~~16 16 Ward 10 me mukhya sadak se shiv Mandir tak mitti sah pever block soling karya (0518013002/RC/20735231)
6 503634 24/08/2024~~08/09/2024~~16 16 शिवशंकर राय के घर से विनोद सिंह के घर तक वृक्षारोपण कार्य । भाग 3 (0518013002/DP/20402361)
7 577072 18/09/2024~~03/10/2024~~16 16 Ward 08 me PCC Sadak se Shobhakant Jha ke ghar tak mitti sah pever block karya (0518013002/RC/20757921)

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 Jalikha Khatun 21/06/2024 15 Mukhiy Sadak se lekar Rajesh chaudhary ke khet tak nala urahi karya (0518013002/IC/20553369) 1516 3600 0
2 Jalikha Khatun 07/07/2024 16 Mukhiy Sadak se lekar Rajesh chaudhary ke khet tak nala urahi karya (0518013002/IC/20553369) 2051 3808 0
3 Jalikha Khatun 23/07/2024 16 Mukhiy Sadak se lekar Rajesh chaudhary ke khet tak nala urahi karya (0518013002/IC/20553369) 2387 3600 0
4 Jalikha Khatun 24/08/2024 16 शिवशंकर राय के घर से विनोद सिंह के घर तक वृक्षारोपण कार्य । भाग 3 (0518013002/DP/20402361) 4009 3920 0
Sub Total FY 2425 63 14928 0