Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-012-02116271/2120 Family Id: 2120
Name of Head of Household: SAKINA KHATUN
Name of Father/Husband: MD RAJJAK NADDAF
Category: OTH
Date of Registration: 3/20/2019
Address:
Villages:
Panchayat: चांदचौर वेस्‍ट
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2120
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SAKINA KHATUN Female 46 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 104121 SAKINA KHATUN 08/05/2019~~23/05/2019~~16 14
2 164193 31/05/2019~~15/06/2019~~16 14
3 232702 25/06/2019~~10/07/2019~~16 14
4 312679 01/08/2019~~16/08/2019~~16 14
5 363993 31/08/2019~~14/09/2019~~15 13
6 456985 29/10/2019~~12/11/2019~~15 13
7 494048 21/11/2019~~05/12/2019~~15 13
8 533915 16/12/2019~~30/12/2019~~15 13
9 581450 09/01/2020~~24/01/2020~~16 14
10 93044 14/05/2020~~29/05/2020~~16 14
11 511708 25/08/2020~~09/09/2020~~16 14
12 585277 17/09/2020~~02/10/2020~~16 14
13 670722 13/10/2020~~28/10/2020~~16 14
14 785580 26/11/2020~~11/12/2020~~16 14
15 997858 04/02/2021~~19/02/2021~~16 14
16 1005645 20/02/2021~~21/02/2021~~2 2
17 1086429 04/03/2021~~19/03/2021~~16 14
18 1147716 21/03/2021~~28/03/2021~~8 7
19 8756 02/04/2021~~09/04/2021~~8 7
20 55319 11/04/2021~~18/04/2021~~8 7
21 280773 09/06/2021~~24/06/2021~~16 14
22 398898 14/07/2021~~29/07/2021~~16 14
23 491626 23/08/2021~~23/08/2021~~1 1
24 527910 09/09/2021~~24/09/2021~~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 104121 SAKINA KHATUN 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 164193 31/05/2019~~15/06/2019~~16 14 Chandchour West ke ward 12 main BPL pariwar ke wash ka Sthal vikash work (0518014012/LD/20190770)
3 232702 25/06/2019~~10/07/2019~~16 14 WARD-11 ME BPL PARIWAR KA STHAL VIKAS KARYA (0518014012/LD/20297462)
4 312679 01/08/2019~~16/08/2019~~16 14 WARD-11 ME BPL PARIWAR KA STHAL VIKAS KARYA (0518014012/LD/20297462)
5 363993 31/08/2019~~14/09/2019~~15 13 MATHURAPUR PANI TANKI KE NIKAT GADDHA ME MITTIKARAN KARYA (0518014012/LD/20300519)
6 456985 29/10/2019~~12/11/2019~~15 13 MATHURAPUR MIDDLE SCHOOL KE PRANGAN ME MITTIKARAN (0518014012/LD/20303941)
7 494048 21/11/2019~~05/12/2019~~15 13 MATHURAPUR MIDDLE SCHOOL KE PRANGAN ME MITTIKARAN (0518014012/LD/20303941)
8 533915 16/12/2019~~30/12/2019~~15 13 MATHURAPUR MIDDLE SCHOOL KE PRANGAN ME MITTIKARAN (0518014012/LD/20303941)
9 581450 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 93044 14/05/2020~~29/05/2020~~16 14 WARD 07 BELAMEGH DAKGHAR KE PARISAR ME MITTIKARAN (0518014012/LD/20308886)
11 511708 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 585277 17/09/2020~~02/10/2020~~16 14 MD KADIR KE GHAR SE LEKAR UTTAR KI OR MITTI SAH INTKARAN (0518014012/RC/20303167)
13 670722 13/10/2020~~28/10/2020~~16 14 WARD 12 ME MASJID KI OR JANE WALI SARAK ME PCC KA NIRMAN KARYA (0518014012/RC/20422707)
14 785580 26/11/2020~~11/12/2020~~16 14 MATHURAPUR MIDDLE SCHOOL KE PRANGAN ME MITTIKARAN (0518014012/LD/20303941)
15 997858 04/02/2021~~19/02/2021~~16 14 WARD 12 ME MASJID KE CHARO TARAF SARVAJANIK BHUMI ME MITTIKARAN KARYA (0518014012/LD/20316102)
16 1005645 20/02/2021~~21/02/2021~~2 2 WARD 12 ME MASJID KE CHARO TARAF SARVAJANIK BHUMI ME MITTIKARAN KARYA (0518014012/LD/20316102)
17 1086429 04/03/2021~~19/03/2021~~16 14 WARD 12 ME MASJID KE CHARO TARAF SARVAJANIK BHUMI ME MITTIKARAN KARYA (0518014012/LD/20316102)
18 1147716 21/03/2021~~28/03/2021~~8 7 MATHURAPUR BADAL DAS KE GHAR SE ANANDI DAS KE GHAR TAK KHARANJA SARAK ME PCC NIRMAN KARYA (0518014012/RC/20463102)
19 8756 02/04/2021~~09/04/2021~~8 7 PANCHAYAT SARKAR BHAWAN KE SAMIP SARVJANIK STHAL ME PARK NIRMAN & SAUNDRYA KARAN KARYA (0518014012/AV/20362379)
20 55319 11/04/2021~~18/04/2021~~8 7 PANCHAYAT SARKAR BHAWAN KE SAMIP SARVJANIK STHAL ME PARK NIRMAN & SAUNDRYA KARAN KARYA (0518014012/AV/20362379)
21 280773 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)
22 398898 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)
23 491626 23/08/2021~~23/08/2021~~1 1 RAJ KISHORE SAH KE CHAPAKAL KE NIKAT SOKHTA NIRMAN (0518014012/IF/20444252)
24 527910 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)

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 SAKINA KHATUN 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 SAKINA KHATUN 31/08/2019 13 MATHURAPUR PANI TANKI KE NIKAT GADDHA ME MITTIKARAN KARYA (0518014012/LD/20300519) 9105 2301 0
3 SAKINA KHATUN 29/10/2019 14 MATHURAPUR MIDDLE SCHOOL KE PRANGAN ME MITTIKARAN (0518014012/LD/20303941) 12723 2478 0
4 SAKINA KHATUN 21/11/2019 14 MATHURAPUR MIDDLE SCHOOL KE PRANGAN ME MITTIKARAN (0518014012/LD/20303941) 14887 2478 0
5 SAKINA KHATUN 16/12/2019 13 MATHURAPUR MIDDLE SCHOOL KE PRANGAN ME MITTIKARAN (0518014012/LD/20303941) 17446 2301 0
6 SAKINA KHATUN 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 83 14691 0
7 SAKINA KHATUN 17/09/2020 12 MD KADIR KE GHAR SE LEKAR UTTAR KI OR MITTI SAH INTKARAN (0518014012/RC/20303167) 26393 2328 0
8 SAKINA KHATUN 13/10/2020 14 WARD 12 ME MASJID KI OR JANE WALI SARAK ME PCC KA NIRMAN KARYA (0518014012/RC/20422707) 28324 2716 0
9 SAKINA KHATUN 21/03/2021 8 MATHURAPUR BADAL DAS KE GHAR SE ANANDI DAS KE GHAR TAK KHARANJA SARAK ME PCC NIRMAN KARYA (0518014012/RC/20463102) 42539 1552 0
Sub Total FY 2021 34 6596 0
10 SAKINA KHATUN 02/04/2021 8 PANCHAYAT SARKAR BHAWAN KE SAMIP SARVJANIK STHAL ME PARK NIRMAN & SAUNDRYA KARAN KARYA (0518014012/AV/20362379) 465 1584 0
11 SAKINA KHATUN 11/04/2021 8 PANCHAYAT SARKAR BHAWAN KE SAMIP SARVJANIK STHAL ME PARK NIRMAN & SAUNDRYA KARAN KARYA (0518014012/AV/20362379) 1851 1584 0
12 SAKINA KHATUN 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
13 SAKINA KHATUN 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
14 SAKINA KHATUN 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