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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-012-02116271/1718 Family Id: 1718
Name of Head of Household: SHABNAM KHATUN
Name of Father/Husband: MD KAISAR
Category: OTH
Date of Registration: 7/15/2018
Address:
Villages:
Panchayat: चांदचौर वेस्‍ट
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1718
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SHABNAM KHATUN Female 41 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 540578 SHABNAM KHATUN 28/12/2018~~12/01/2019~~16 14
2 631521 16/02/2019~~03/03/2019~~16 14
3 116957 13/05/2019~~28/05/2019~~16 14
4 161545 30/05/2019~~14/06/2019~~16 14
5 338299 19/08/2019~~03/09/2019~~16 14
6 374008 06/09/2019~~21/09/2019~~16 14
7 487272 18/11/2019~~03/12/2019~~16 14
8 536449 18/12/2019~~02/01/2020~~16 14
9 162907 31/05/2020~~15/06/2020~~16 14
10 260135 16/06/2020~~01/07/2020~~16 14
11 355783 06/07/2020~~21/07/2020~~16 14
12 549036 05/09/2020~~20/09/2020~~16 14
13 1014934 10/02/2021~~25/02/2021~~16 14
14 1078849 01/03/2021~~16/03/2021~~16 14
15 688126 17/12/2021~~01/01/2022~~16 14
16 686448 13/12/2023~~28/12/2023~~16 14
17 738513 30/12/2023~~14/01/2024~~16 14
18 834298 05/02/2024~~20/02/2024~~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 540578 SHABNAM KHATUN 28/12/2018~~12/01/2019~~16 14 KAPILDEV CHOUDHRY KE GHAR SE PASCHIM DISHA ME SARVAJANIK JAMIN PAR MITTI SAH INTKARAN KARYA (0518014/RC/20322299)
2 631521 16/02/2019~~03/03/2019~~16 14 MATHURAPUR FIELD KE BOUNDRY KE ANDAR MITTIKARAN KARYA (0518014/LD/20284021)
3 116957 13/05/2019~~28/05/2019~~16 14 MATHURAPUR FIELD KE BOUNDRY KE ANDAR MITTIKARAN KARYA (0518014/LD/20284021)
4 161545 30/05/2019~~14/06/2019~~16 14 MATHURAPUR FIELD KE BOUNDRY KE ANDAR MITTIKARAN KARYA (0518014/LD/20284021)
5 338299 19/08/2019~~03/09/2019~~16 14 SHAHNAJ KE KHET KE PASS SE NAUSAD KE KHET TAK MITTI ETT WORK (0518014/RC/20351017)
6 374008 06/09/2019~~21/09/2019~~16 14 MATHURAPUR FIELD KE BOUNDRY KE ANDAR MITTIKARAN KARYA (0518014/LD/20284021)
7 487272 18/11/2019~~03/12/2019~~16 14 MATHURAPUR PUSTKALAY KE AAS PAS MITTI SAH INTKARAN KARYA (0518014/RC/20322297)
8 536449 18/12/2019~~02/01/2020~~16 14 SHREE RAM PRAGAS CHAUDHARY KE GHAR SE MILAN CHAUDHARY KE GHAR TAK MITTI ETT WORK (0518014/RC/20351015)
9 162907 31/05/2020~~15/06/2020~~16 14 ASHOK CHAUDHRY KE KHET KE PAS SARVAJANIK JAMIN PAR MITTIKARAN (0518014/LD/20310890)
10 260135 16/06/2020~~01/07/2020~~16 14 DHOBIGHAT KE MUHAN SE FIELD TAK MITTI SAH INTKARAN KARYA (0518014/RC/20396673)
11 355783 06/07/2020~~21/07/2020~~16 14 WARD 07 ME MUKHYA SADAK KE PASS SE NORTH SIDE ME MAHADALIT VASTI KE SADAK KE DONO SIDE ME MITTIKARAN (0518014/RC/20404103)
12 549036 05/09/2020~~20/09/2020~~16 14 WARD 13 SAVITRI DEVI KE GHAR KE PAS SE RAMPRIT RAM KE GHAR KE AGE TAK MITTI, INTKARAN & P.C.C NIRMAN (0518014/RC/20422096)
13 1014934 10/02/2021~~25/02/2021~~16 14 BELAMEGH POKHAR KE PASHCHIM BHAG ME SIDHI KA NIRMAN KARYA (0518014/LD/20321422)
14 1078849 01/03/2021~~16/03/2021~~16 14 RAJESH SAH KE GHAR KE PASS SE BELAMEGH POKHAR TAK PAKKA NALA KA NIRMAN KARYA (0518014/FP/20275858)
15 688126 17/12/2021~~01/01/2022~~16 14 MATHURAPUR HIGH SCHOOL KE PICHHE MITTIKARAN KARYA (0518014/LD/20343250)
16 686448 13/12/2023~~28/12/2023~~16 14 WARD 07 RAJKIYE U.M VIDYALAYA KE BAGAL KE KRISHNASTAMI MANDIR KE SAMNE BHUMI ME MITTI KARAN KARYA (0518014012/LD/20402595)
17 738513 30/12/2023~~14/01/2024~~16 14 WARD 07 BABAL SHARMA KE GHAR SE BISHKARMA MANDIR TAK PAKKA NALA NIRMAN KARYA (0518014012/FP/20342033)
18 834298 05/02/2024~~20/02/2024~~16 14 WARD 07 VIDYANAND SHARMA KE GHAR SE LEKAR GANESH SHARMA KE GHAR TAK PAKKA NALA NIRMAN KARYA (0518014012/FP/20342034)

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 SHABNAM KHATUN 16/02/2019 14 MATHURAPUR FIELD KE BOUNDRY KE ANDAR MITTIKARAN KARYA (0518014/LD/20284021) 13766 2478 0
Sub Total FY 1819 14 2478 0
2 SHABNAM KHATUN 13/05/2019 14 MATHURAPUR FIELD KE BOUNDRY KE ANDAR MITTIKARAN KARYA (0518014/LD/20284021) 3988 2478 0
3 SHABNAM KHATUN 19/08/2019 13 SHAHNAJ KE KHET KE PASS SE NAUSAD KE KHET TAK MITTI ETT WORK (0518014/RC/20351017) 8443 2301 0
4 SHABNAM KHATUN 18/12/2019 14 SHREE RAM PRAGAS CHAUDHARY KE GHAR SE MILAN CHAUDHARY KE GHAR TAK MITTI ETT WORK (0518014/RC/20351015) 17550 2478 0
Sub Total FY 1920 41 7257 0
5 SHABNAM KHATUN 31/05/2020 14 ASHOK CHAUDHRY KE KHET KE PAS SARVAJANIK JAMIN PAR MITTIKARAN (0518014/LD/20310890) 12519 2716 0
6 SHABNAM KHATUN 16/06/2020 13 DHOBIGHAT KE MUHAN SE FIELD TAK MITTI SAH INTKARAN KARYA (0518014/RC/20396673) 14837 2522 0
7 SHABNAM KHATUN 06/07/2020 12 WARD 07 ME MUKHYA SADAK KE PASS SE NORTH SIDE ME MAHADALIT VASTI KE SADAK KE DONO SIDE ME MITTIKARAN (0518014/RC/20404103) 17549 2328 0
8 SHABNAM KHATUN 05/09/2020 13 WARD 13 SAVITRI DEVI KE GHAR KE PAS SE RAMPRIT RAM KE GHAR KE AGE TAK MITTI, INTKARAN & P.C.C NIRMAN (0518014/RC/20422096) 24671 2522 0
9 SHABNAM KHATUN 01/03/2021 14 RAJESH SAH KE GHAR KE PASS SE BELAMEGH POKHAR TAK PAKKA NALA KA NIRMAN KARYA (0518014/FP/20275858) 40690 2716 0
Sub Total FY 2021 66 12804 0
10 SHABNAM KHATUN 13/12/2023 13 WARD 07 RAJKIYE U.M VIDYALAYA KE BAGAL KE KRISHNASTAMI MANDIR KE SAMNE BHUMI ME MITTI KARAN KARYA (0518014012/LD/20402595) 9783 2964 0
11 SHABNAM KHATUN 30/12/2023 16 WARD 07 BABAL SHARMA KE GHAR SE BISHKARMA MANDIR TAK PAKKA NALA NIRMAN KARYA (0518014012/FP/20342033) 10509 3648 0
12 SHABNAM KHATUN 05/02/2024 15 WARD 07 VIDYANAND SHARMA KE GHAR SE LEKAR GANESH SHARMA KE GHAR TAK PAKKA NALA NIRMAN KARYA (0518014012/FP/20342034) 11451 3420 0
Sub Total FY 2324 44 10032 0