Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-002-02112900/3198 Family Id: 3198
Name of Head of Household: MD JAHID
Name of Father/Husband: MD SULEMAN
Category: OTH
Date of Registration: 11/26/2020
Address:
Villages:
Panchayat: लखानीपुर महेशपटी
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 3198
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MD JAHID Male 37 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 841640 MD JAHID 18/12/2020~~02/01/2021~~16 14
2 1006989 07/02/2021~~22/02/2021~~16 14
3 20381 03/04/2021~~18/04/2021~~16 14
4 191575 19/05/2021~~03/06/2021~~16 14
5 279518 09/06/2021~~24/06/2021~~16 14
6 25824 07/04/2022~~22/04/2022~~16 14
7 167243 21/05/2022~~05/06/2022~~16 14
8 276925 08/06/2022~~21/06/2022~~14 12
9 375164 27/06/2022~~12/07/2022~~16 14
10 501473 27/07/2022~~11/08/2022~~16 14
11 162803 21/05/2023~~05/06/2023~~16 14
12 306190 21/06/2023~~11/07/2023~~21 18
13 391534 16/07/2023~~31/07/2023~~16 14
14 49920 22/04/2024~~29/04/2024~~8 8
15 138618 24/05/2024~~08/06/2024~~16 16
16 380289 23/07/2024~~07/08/2024~~16 16
17 496823 23/08/2024~~07/09/2024~~16 16
18 564921 13/09/2024~~28/09/2024~~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 841640 MD JAHID 18/12/2020~~02/01/2021~~16 14 WARD-05 KE MADARSA FAJUL KURAN ME MITTI WORK (0518014002/LD/20322694)
2 1006989 07/02/2021~~22/02/2021~~16 14 WARD-05 KE MADARSA FAJUL KURAN ME MITTI WORK (0518014002/LD/20322694)
3 20381 03/04/2021~~18/04/2021~~16 14 MAULANAGAR KABRISTAN ME MITTIKARAN KARYA (0518014002/LD/20336326)
4 191575 19/05/2021~~03/06/2021~~16 14 MAULANAGAR KABRISTAN ME MITTIKARAN KARYA (0518014002/LD/20336326)
5 279518 09/06/2021~~24/06/2021~~16 14 MAULANAGAR KABRISTAN ME MITTIKARAN KARYA (0518014002/LD/20336326)
6 25824 07/04/2022~~22/04/2022~~16 14 MAULANAGAR KABRISTAN ME MITTIKARAN KARYA (0518014002/LD/20336326)
7 167243 21/05/2022~~05/06/2022~~16 14 MAULANAGAR KABRISTAN ME MITTIKARAN KARYA (0518014002/LD/20336326)
8 276925 08/06/2022~~21/06/2022~~14 12 MAULANAGAR KABRISTAN ME MITTIKARAN KARYA (0518014002/LD/20336326)
9 375164 27/06/2022~~12/07/2022~~16 14 MAULANAGAR KABRISTAN ME MITTIKARAN KARYA (0518014002/LD/20336326)
10 501473 27/07/2022~~11/08/2022~~16 14 GULWANT KUMAR SAHNI KE NIJI JAMIN ME POKHAR NIRMAN KARYA (0518014002/IF/20659864)
11 162803 21/05/2023~~05/06/2023~~16 14 YASHWANT KUMAR SAHNI KE NIJI JAMIN ME POKHAR NIRMAN KARYA (0518014002/IF/20659860)
12 306190 21/06/2023~~11/07/2023~~21 18 WARD 06 ME SHAMSHAN GHAT ME MITTI KARAN KARYA (0518014002/LD/20373149)
13 391534 16/07/2023~~31/07/2023~~16 14 WARD 06 ME SHAMSHAN GHAT ME MITTI KARAN KARYA (0518014002/LD/20373149)
14 49920 22/04/2024~~29/04/2024~~8 8 WARD 01 ME MUSHARI POOL SE JAMUARI NADI TAK NALA URAHI KARYA (0518014002/IC/20486426)
15 138618 24/05/2024~~08/06/2024~~16 16 WARD 10 ME PARSTABIT WPU STHAL PAR MITTI BHARAI KARYA (0518014002/LD/20398667)
16 380289 23/07/2024~~07/08/2024~~16 16 WARD 10 ME PARSTABIT WPU STHAL PAR MITTI BHARAI KARYA (0518014002/LD/20398667)
17 496823 23/08/2024~~07/09/2024~~16 16 WARD 13 CHAMRA WAHA KA URAHI KARYA (0518014/IC/20342548)
18 564921 13/09/2024~~28/09/2024~~16 16 WARD 13 CHAMRA WAHA KA URAHI KARYA (0518014/IC/20342548)

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 MD JAHID 18/12/2020 15 WARD-05 KE MADARSA FAJUL KURAN ME MITTI WORK (0518014002/LD/20322694) 32768 2910 0
2 MD JAHID 07/02/2021 15 WARD-05 KE MADARSA FAJUL KURAN ME MITTI WORK (0518014002/LD/20322694) 38298 2910 0
Sub Total FY 2021 30 5820 0
3 MD JAHID 03/04/2021 15 MAULANAGAR KABRISTAN ME MITTIKARAN KARYA (0518014002/LD/20336326) 844 2970 0
4 MD JAHID 19/05/2021 14 MAULANAGAR KABRISTAN ME MITTIKARAN KARYA (0518014002/LD/20336326) 5418 2772 0
Sub Total FY 2122 29 5742 0
5 MD JAHID 21/05/2022 14 MAULANAGAR KABRISTAN ME MITTIKARAN KARYA (0518014002/LD/20336326) 10527 2940 0
6 MD JAHID 09/06/2022 13 MAULANAGAR KABRISTAN ME MITTIKARAN KARYA (0518014002/LD/20336326) 15879 2730 0
7 MD JAHID 27/06/2022 14 MAULANAGAR KABRISTAN ME MITTIKARAN KARYA (0518014002/LD/20336326) 21467 2940 0
8 MD JAHID 27/07/2022 14 GULWANT KUMAR SAHNI KE NIJI JAMIN ME POKHAR NIRMAN KARYA (0518014002/IF/20659864) 30964 2940 0
Sub Total FY 2223 55 11550 0
9 MD JAHID 21/05/2023 14 YASHWANT KUMAR SAHNI KE NIJI JAMIN ME POKHAR NIRMAN KARYA (0518014002/IF/20659860) 2979 3192 0
10 MD JAHID 21/06/2023 2 WARD 06 ME SHAMSHAN GHAT ME MITTI KARAN KARYA (0518014002/LD/20373149) 4385 456 0
11 MD JAHID 24/06/2023 14 WARD 06 ME SHAMSHAN GHAT ME MITTI KARAN KARYA (0518014002/LD/20373149) 4387 3192 0
12 MD JAHID 16/07/2023 14 WARD 06 ME SHAMSHAN GHAT ME MITTI KARAN KARYA (0518014002/LD/20373149) 5402 3192 0
Sub Total FY 2324 44 10032 0
13 MD JAHID 24/05/2024 10 WARD 10 ME PARSTABIT WPU STHAL PAR MITTI BHARAI KARYA (0518014002/LD/20398667) 1611 2400 0
14 MD JAHID 23/07/2024 14 WARD 10 ME PARSTABIT WPU STHAL PAR MITTI BHARAI KARYA (0518014002/LD/20398667) 3410 3360 0
Sub Total FY 2425 24 5760 0