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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-002-02112900/1315 Family Id: 1315
घर के मुखिया का नाम: NASIMA KHATUN
Name of Father/Husband: NUR MOHAMMAD
Category: OTH
Date of Registration: 12/25/2015
Address:
Villages:
पंचायत: लखानीपुर महेशपटी
ब्लॉक: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: YES BPL Family No.: 361
Epic No.:
Details of the Applicants of the household willing to work
क्रम संख्या Name of Applicant Gender Age Bank/Postoffice
1 NASIMA KHATUN Female 44 BIHAR KSHETRIYA GRAMIN BANK
2 NUR MOHAMAD Male 47 Dakshin Bihar Gramin Bank


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

क्रम संख्या Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 20443 NASIMA KHATUN 12/04/2017~~27/04/2017~~16 14
2 409755 24/01/2018~~04/02/2018~~12 11
3 473008 19/03/2018~~30/03/2018~~12 11
4 473020 NUR MOHAMAD 19/03/2018~~30/03/2018~~12 11
5 135959 NASIMA KHATUN 02/06/2018~~09/06/2018~~8 7
6 380245 09/10/2018~~22/10/2018~~14 12
7 380246 NUR MOHAMAD 09/10/2018~~22/10/2018~~14 12
8 493080 NASIMA KHATUN 05/12/2018~~20/12/2018~~16 14
9 211533 19/06/2019~~04/07/2019~~16 14
10 336057 02/07/2020~~17/07/2020~~16 14
11 336058 NUR MOHAMAD 02/07/2020~~17/07/2020~~16 14
12 685350 NASIMA KHATUN 17/10/2020~~01/11/2020~~16 14
13 685351 NUR MOHAMAD 17/10/2020~~01/11/2020~~16 14
14 910571 NASIMA KHATUN 09/01/2021~~24/01/2021~~16 14
15 910578 NUR MOHAMAD 09/01/2021~~24/01/2021~~16 14
16 1032076 NASIMA KHATUN 16/02/2021~~23/02/2021~~8 7
17 1032079 NUR MOHAMAD 16/02/2021~~23/02/2021~~8 7
18 795694 NASIMA KHATUN 15/02/2022~~01/03/2022~~15 13
19 13912 03/04/2022~~30/04/2022~~28 24
20 109653 07/05/2022~~03/06/2022~~28 24

Period and Work on which Employment Offered

क्रम संख्या Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 20443 NASIMA KHATUN 12/04/2017~~27/04/2017~~16 14 Construction of IAY House -IAY REG. NO. BH-18-014-002-02112900/32776 (0518014002/IF/IAY/543854)
2 409755 24/01/2018~~04/02/2018~~12 11 Construction of IAY House -IAY REG. NO. BH-18-014-002-02112900/32776 (0518014002/IF/IAY/543854)
3 473008 19/03/2018~~30/03/2018~~12 11 Construction of IAY House -IAY REG. NO. BH-18-014-002-02112900/32776 (0518014002/IF/IAY/543854)
4 473020 NUR MOHAMAD 19/03/2018~~30/03/2018~~12 11 Construction of IAY House -IAY REG. NO. BH-18-014-002-02112900/32776 (0518014002/IF/IAY/543854)
5 135959 NASIMA KHATUN 02/06/2018~~09/06/2018~~8 7 Construction of IAY House -IAY REG. NO. BH-18-014-002-02112900/32776 (0518014002/IF/IAY/543854)
6 380245 09/10/2018~~22/10/2018~~14 12 Construction of IAY House -IAY REG. NO. BH-18-014-002-02112900/32776 (0518014002/IF/IAY/543854)
7 380246 NUR MOHAMAD 09/10/2018~~22/10/2018~~14 12 Construction of IAY House -IAY REG. NO. BH-18-014-002-02112900/32776 (0518014002/IF/IAY/543854)
8 493080 NASIMA KHATUN 05/12/2018~~20/12/2018~~16 14 Maheshpatti Panchayat Tehariya Baha se Gawpur panchayat ke siman tak Nahar Urahi work (0518014/WH/23461)
9 211533 19/06/2019~~04/07/2019~~16 14 Panchayat Bhawan ke prangan main soil work and piche se suraksha diwal ka nirman (0518014002/LD/20256713)
10 336057 02/07/2020~~17/07/2020~~16 14 WARD-05 KE KABRISTHAN KE PARAGAN ME MITTI ETT WORK (0518014002/RC/20402078)
11 336058 NUR MOHAMAD 02/07/2020~~17/07/2020~~16 14 WARD-05 KE KABRISTHAN KE PARAGAN ME MITTI ETT WORK (0518014002/RC/20402078)
12 685350 NASIMA KHATUN 17/10/2020~~01/11/2020~~16 14 WARD-05 KE KABRISTHAN KE PARAGAN ME MITTI ETT WORK (0518014002/RC/20402078)
13 685351 NUR MOHAMAD 17/10/2020~~01/11/2020~~16 14 WARD-05 KE KABRISTHAN KE PARAGAN ME MITTI ETT WORK (0518014002/RC/20402078)
14 910571 NASIMA KHATUN 09/01/2021~~24/01/2021~~16 28 WARD-05 KE KABRISTHAN KE PARAGAN ME MITTI ETT WORK (0518014002/RC/20402078)
15 910578 NUR MOHAMAD 09/01/2021~~24/01/2021~~16 14 WARD-05 KE KABRISTHAN KE PARAGAN ME MITTI ETT WORK (0518014002/RC/20402078)
16 1032076 NASIMA KHATUN 16/02/2021~~23/02/2021~~8 7 WARD 05 ME STHIT KABRISTAN KE SHESH BHAG ME MITTIKARAN KARYA (0518014002/LD/20330867)
17 1032079 NUR MOHAMAD 16/02/2021~~23/02/2021~~8 7 WARD 05 ME STHIT KABRISTAN KE SHESH BHAG ME MITTIKARAN KARYA (0518014002/LD/20330867)
18 795694 NASIMA KHATUN 15/02/2022~~01/03/2022~~15 13 WARD 05 ME STHIT KABRISTAN KE SHESH BHAG ME MITTIKARAN KARYA (0518014002/LD/20330867)
19 13912 03/04/2022~~30/04/2022~~28 24 WARD 03 UTKARMIT MIDDLE SCHOOL LAKHNIPUR MAHESHPATTI KA CHAR DIWARI NIRMAN KARYA (0518014/LD/20321554)
20 109653 07/05/2022~~03/06/2022~~28 24 WARD 03 UTKARMIT MIDDLE SCHOOL LAKHNIPUR MAHESHPATTI KA CHAR DIWARI NIRMAN KARYA (0518014/LD/20321554)

Period and Work on which Employment Given

क्रम संख्या 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 24/01/2018 12 Construction of IAY House -IAY REG. NO. BH-18-014-002-02112900/32776 (0518014002/IF/IAY/543854) 3469 2124 0
2 NASIMA KHATUN 19/03/2018 12 Construction of IAY House -IAY REG. NO. BH-18-014-002-02112900/32776 (0518014002/IF/IAY/543854) 4269 2124 0
3 NUR MOHAMAD 19/03/2018 12 Construction of IAY House -IAY REG. NO. BH-18-014-002-02112900/32776 (0518014002/IF/IAY/543854) 4269 2124 0
Sub Total FY 1718 36 6372 0
4 NASIMA KHATUN 03/06/2018 6 Construction of IAY House -IAY REG. NO. BH-18-014-002-02112900/32776 (0518014002/IF/IAY/543854) 1445 1062 0
5 NASIMA KHATUN 09/10/2018 14 Construction of IAY House -IAY REG. NO. BH-18-014-002-02112900/32776 (0518014002/IF/IAY/543854) 5837 2478 0
6 NUR MOHAMAD 09/10/2018 14 Construction of IAY House -IAY REG. NO. BH-18-014-002-02112900/32776 (0518014002/IF/IAY/543854) 5837 2478 0
Sub Total FY 1819 34 6018 0
7 NASIMA KHATUN 02/07/2020 13 WARD-05 KE KABRISTHAN KE PARAGAN ME MITTI ETT WORK (0518014002/RC/20402078) 16879 2522 0
8 NUR MOHAMAD 02/07/2020 13 WARD-05 KE KABRISTHAN KE PARAGAN ME MITTI ETT WORK (0518014002/RC/20402078) 16879 2522 0
9 NASIMA KHATUN 17/10/2020 14 WARD-05 KE KABRISTHAN KE PARAGAN ME MITTI ETT WORK (0518014002/RC/20402078) 29097 2716 0
10 NUR MOHAMAD 17/10/2020 14 WARD-05 KE KABRISTHAN KE PARAGAN ME MITTI ETT WORK (0518014002/RC/20402078) 29097 2716 0
11 NASIMA KHATUN 16/02/2021 8 WARD 05 ME STHIT KABRISTAN KE SHESH BHAG ME MITTIKARAN KARYA (0518014002/LD/20330867) 38841 1552 0
12 NUR MOHAMAD 16/02/2021 8 WARD 05 ME STHIT KABRISTAN KE SHESH BHAG ME MITTIKARAN KARYA (0518014002/LD/20330867) 38841 1552 0
Sub Total FY 2021 70 13580 0
13 NASIMA KHATUN 15/02/2022 14 WARD 05 ME STHIT KABRISTAN KE SHESH BHAG ME MITTIKARAN KARYA (0518014002/LD/20330867) 31044 2772 0
Sub Total FY 2122 14 2772 0