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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-002-02112900/4357 Family Id: 4357
Name of Head of Household: Julekha Khatun
Name of Father/Husband: Mohammad Asgar
Category: OTH
Date of Registration: 5/11/2023
Address:
Villages:
Panchayat: लखानीपुर महेशपटी
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 4357
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Julekha khatun Female 35 Dakshin Bihar Gramin Bank


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 774788 Julekha khatun 16/01/2024~~31/01/2024~~16 14
2 836209 06/02/2024~~21/02/2024~~16 14
3 957116 21/03/2024~~30/03/2024~~10 10
4 74874 02/05/2024~~17/05/2024~~16 16
5 122656 21/05/2024~~05/06/2024~~16 16
6 241982 20/06/2024~~05/07/2024~~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 774788 Julekha khatun 16/01/2024~~31/01/2024~~16 14 Ward 3 mai ganga sagar pokhar ka urahikaran karaya (0518014/WC/20618574)
2 836209 06/02/2024~~21/02/2024~~16 14 Ward 3 mai ganga sagar pokhar ka urahikaran karaya (0518014/WC/20618574)
3 957116 21/03/2024~~30/03/2024~~10 10 SUKHDEV SDA KE GHAR SE LEKAR MAHESHWAR SAH KE GHAR KE NIKAT TAK PAKKA NALA KA NIRMAN DHAKKAN SHIT (0518014/FP/20278045)
4 74874 02/05/2024~~17/05/2024~~16 16 Ward 3 mai ganga sagar pokhar ka urahikaran karaya (0518014/WC/20618574)
5 122656 21/05/2024~~05/06/2024~~16 16 WARD 03 ME KHUBLAL SINGH KHET KE NIKAT SE MANOJ SAHNI KE KHET TAK MITTI SAH INTKARAN KARYA (0518014/RC/20709378)
6 241982 20/06/2024~~05/07/2024~~16 16 Ward 3 mai ganga sagar pokhar ka urahikaran karaya (0518014/WC/20618574)

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 Julekha khatun 21/05/2024 10 WARD 03 ME KHUBLAL SINGH KHET KE NIKAT SE MANOJ SAHNI KE KHET TAK MITTI SAH INTKARAN KARYA (0518014/RC/20709378) 1347 2300 0
Sub Total FY 2425 10 2300 0