Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-012-02116271/1793 Family Id: 1793
Name of Head of Household: SAKINA KHATUN
Name of Father/Husband: ABDUL GAFUR
Category: OTH
Date of Registration: 12/15/2018
Address:
Villages:
Panchayat: चांदचौर वेस्‍ट
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1793
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SAKINA KHATUN Female 69 BIHAR KSHETRIYA 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 558455 SAKINA KHATUN 07/01/2019~~22/01/2019~~16 14
2 632512 16/02/2019~~03/03/2019~~16 14
3 49901 22/04/2024~~29/04/2024~~8 8
4 80224 03/05/2024~~10/05/2024~~8 8

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 558455 SAKINA KHATUN 07/01/2019~~22/01/2019~~16 14 Md.Hashim ke ghar ke pas se Md Baddiuzama ke ghar tak soil and brick work (0518014/RC/20323471)
2 632512 16/02/2019~~03/03/2019~~16 14 Md.Hashim ke ghar ke pas se Md Baddiuzama ke ghar tak soil and brick work (0518014/RC/20323471)
3 49901 22/04/2024~~29/04/2024~~8 8 WARD 11 MAI MD TAUHEED S/O MD JAMIL KE NIJI BHUMI PAR PLANTATION WORK (0518014012/IF/20945573)
4 80224 03/05/2024~~10/05/2024~~8 8 WARD 11 MAI MD TAUHEED S/O MD JAMIL KE NIJI BHUMI PAR PLANTATION WORK (0518014012/IF/20945573)

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 12/01/2019 10 Md.Hashim ke ghar ke pas se Md Baddiuzama ke ghar tak soil and brick work (0518014/RC/20323471) 10659 1770 0
2 SAKINA KHATUN 16/02/2019 13 Md.Hashim ke ghar ke pas se Md Baddiuzama ke ghar tak soil and brick work (0518014/RC/20323471) 13767 2301 0
Sub Total FY 1819 23 4071 0
3 SAKINA KHATUN 22/04/2024 8 WARD 11 MAI MD TAUHEED S/O MD JAMIL KE NIJI BHUMI PAR PLANTATION WORK (0518014012/IF/20945573) 655 1960 0
Sub Total FY 2425 8 1960 0