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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-012-02116271/1157 Family Id: 1157
Name of Head of Household: Nasima Khatun
Name of Father/Husband: Gulam Mustafa
Category: OTH
Date of Registration: 6/5/2016
Address:
Villages:
Panchayat: चांदचौर वेस्‍ट
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1157
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Nasima Khatun Female 42 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 221284 Nasima Khatun 24/07/2017~~31/07/2017~~8 7
2 69759 10/05/2018~~25/05/2018~~16 14
3 122552 28/05/2018~~12/06/2018~~16 14
4 185733 17/06/2018~~02/07/2018~~16 14
5 238457 06/07/2018~~21/07/2018~~16 14
6 686400 13/03/2019~~27/03/2019~~15 13
7 103601 08/05/2019~~23/05/2019~~16 14
8 156386 28/05/2019~~12/06/2019~~16 14
9 236480 26/06/2019~~10/07/2019~~15 13
10 312608 01/08/2019~~16/08/2019~~16 14
11 363953 31/08/2019~~14/09/2019~~15 13
12 456996 29/10/2019~~12/11/2019~~15 13
13 494012 21/11/2019~~06/12/2019~~16 14
14 533719 16/12/2019~~30/12/2019~~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 221284 Nasima Khatun 24/07/2017~~31/07/2017~~8 7 Md. Mokhtar ke ghar se Md. Osed ke ghar tak REO sarak ke dono taraf Plantation work (0518014012/DP/20232602)
2 69759 10/05/2018~~25/05/2018~~16 14 Ward 01 main Mahadalit and BPL pariwar ke wash par soil work (0518014012/LD/20246517)
3 122552 28/05/2018~~12/06/2018~~16 14 WARD-7 ME BELAMEGH CHOUK KE BAGAL ME HAT& SCHOOL KE PRANGAN ME MITTIKARAN KARYA (0518014012/LD/20272844)
4 185733 17/06/2018~~02/07/2018~~16 14 WARD-7 ME BELAMEGH CHOUK KE BAGAL ME HAT& SCHOOL KE PRANGAN ME MITTIKARAN KARYA (0518014012/LD/20272844)
5 238457 06/07/2018~~21/07/2018~~16 14 SULEMAN SAHEB KE DALAN SE LEKAR BARIK SAHEB KE DALAN KE PICHHE TAK MITTI SAH INTKARAN (0518014012/RC/20303176)
6 686400 13/03/2019~~27/03/2019~~15 13 WARD-12 ME MD IMTEYAJ KE GHAR KE NIKAT KHARANJA SARAK ME RCC PULIYA NIRMAN (0518014012/RC/20325491)
7 103601 08/05/2019~~23/05/2019~~16 14 WARD-11 KE BPL PARIWAR MD JAKI & IJHARUL HAQ KE KRISHI YOGYA BHUMI KA STHAL VIKAS KARYA (0518014012/LD/20297477)
8 156386 28/05/2019~~12/06/2019~~16 14 WARD-11 KE BPL PARIWAR MD JAKI & IJHARUL HAQ KE KRISHI YOGYA BHUMI KA STHAL VIKAS KARYA (0518014012/LD/20297477)
9 236480 26/06/2019~~10/07/2019~~15 13 WARD-11 ME BPL PARIWAR KA STHAL VIKAS KARYA (0518014012/LD/20297462)
10 312608 01/08/2019~~16/08/2019~~16 14 MATHURAPUR PANI TANKI KE NIKAT GADDHA ME MITTIKARAN KARYA (0518014012/LD/20300519)
11 363953 31/08/2019~~14/09/2019~~15 13 MATHURAPUR PANI TANKI KE NIKAT GADDHA ME MITTIKARAN KARYA (0518014012/LD/20300519)
12 456996 29/10/2019~~12/11/2019~~15 13 MATHURAPUR MIDDLE SCHOOL KE PRANGAN ME MITTIKARAN (0518014012/LD/20303941)
13 494012 21/11/2019~~06/12/2019~~16 14 MATHURAPUR MIDDLE SCHOOL KE PRANGAN ME MITTIKARAN (0518014012/LD/20303941)
14 533719 16/12/2019~~30/12/2019~~15 13 MATHURAPUR MIDDLE SCHOOL KE PRANGAN ME MITTIKARAN (0518014012/LD/20303941)

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 Nasima Khatun 10/05/2018 10 Ward 01 main Mahadalit and BPL pariwar ke wash par soil work (0518014012/LD/20246517) 590 1770 0
2 Nasima Khatun 28/05/2018 14 WARD-7 ME BELAMEGH CHOUK KE BAGAL ME HAT& SCHOOL KE PRANGAN ME MITTIKARAN KARYA (0518014012/LD/20272844) 1243 2478 0
3 Nasima Khatun 17/06/2018 14 WARD-7 ME BELAMEGH CHOUK KE BAGAL ME HAT& SCHOOL KE PRANGAN ME MITTIKARAN KARYA (0518014012/LD/20272844) 1796 2478 0
Sub Total FY 1819 38 6726 0
4 Nasima Khatun 08/05/2019 15 WARD-11 KE BPL PARIWAR MD JAKI & IJHARUL HAQ KE KRISHI YOGYA BHUMI KA STHAL VIKAS KARYA (0518014012/LD/20297477) 3410 2655 0
5 Nasima Khatun 28/05/2019 15 WARD-11 KE BPL PARIWAR MD JAKI & IJHARUL HAQ KE KRISHI YOGYA BHUMI KA STHAL VIKAS KARYA (0518014012/LD/20297477) 4552 2655 0
6 Nasima Khatun 01/08/2019 15 MATHURAPUR PANI TANKI KE NIKAT GADDHA ME MITTIKARAN KARYA (0518014012/LD/20300519) 7930 2655 0
7 Nasima Khatun 31/08/2019 13 MATHURAPUR PANI TANKI KE NIKAT GADDHA ME MITTIKARAN KARYA (0518014012/LD/20300519) 9105 2301 0
8 Nasima Khatun 29/10/2019 14 MATHURAPUR MIDDLE SCHOOL KE PRANGAN ME MITTIKARAN (0518014012/LD/20303941) 12723 2478 0
9 Nasima Khatun 21/11/2019 14 MATHURAPUR MIDDLE SCHOOL KE PRANGAN ME MITTIKARAN (0518014012/LD/20303941) 14887 2478 0
10 Nasima Khatun 16/12/2019 13 MATHURAPUR MIDDLE SCHOOL KE PRANGAN ME MITTIKARAN (0518014012/LD/20303941) 17446 2301 0
Sub Total FY 1920 99 17523 0