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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-007-018-01786500/3698 Family Id: 3698
Name of Head of Household: SABINA KHATOON
Name of Father/Husband: NARUL AMIM ANSARI
Category: OTH
Date of Registration: 4/15/2022
Address:
Villages:
Panchayat: मधोपुर
Block: मरहुआ
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 3698
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SABINA KHATOON Female 25 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 679684 SABINA KHATOON 01/12/2022~~15/12/2022~~15 13
2 773933 02/02/2023~~15/02/2023~~14 12
3 815649 01/03/2023~~15/03/2023~~15 13

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 679684 SABINA KHATOON 01/12/2022~~15/12/2022~~15 13 Gram Panchayat Madhopur Ke Narayan Chak Me Khel Maidan Ka Mitti Karan (0509007018/LD/20343855)
2 773933 02/02/2023~~15/02/2023~~14 12 GRAM SINNDDUARI ME BALAM RAY KE GHAR SE JAWAHIR RAY KE KHET TAK PAIN (JAN) KI SAFAI KARYA (0509007018/IC/20443574)
3 815649 01/03/2023~~15/03/2023~~15 13 GP MADHOPUR KE PURNADIH ME GAWASI PRATHAMIK VIDHYALAY KE PRAGAN ME MITI BHARAI KARYA (0509007018/LD/20371257)

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 SABINA KHATOON 02/02/2023 8 GRAM SINNDDUARI ME BALAM RAY KE GHAR SE JAWAHIR RAY KE KHET TAK PAIN (JAN) KI SAFAI KARYA (0509007018/IC/20443574) 17837 1680 0
2 SABINA KHATOON 01/03/2023 9 GP MADHOPUR KE PURNADIH ME GAWASI PRATHAMIK VIDHYALAY KE PRAGAN ME MITI BHARAI KARYA (0509007018/LD/20371257) 18413 1890 0
Sub Total FY 2223 17 3570 0