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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-013-012-02107000/2610 Family Id: 2610
Name of Head of Household: Anguri Khatun
Name of Father/Husband: mo Afjan
Category: OTH
Date of Registration: 10/15/2021
Address:
Villages:
Panchayat: कमरामा
Block: दलसींग सराय
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2610
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Anguri 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 514991 Anguri Khatun 31/07/2022~~07/08/2022~~8 7
2 597596 09/09/2022~~22/09/2022~~14 12
3 1373 01/04/2023~~08/04/2023~~8 7
4 36590 14/04/2023~~21/04/2023~~8 7
5 153941 19/05/2023~~03/06/2023~~16 14
6 266434 14/06/2023~~27/06/2023~~14 12
7 477957 02/09/2023~~17/09/2023~~16 14
8 499855 20/09/2023~~05/10/2023~~16 14
9 547674 18/10/2023~~02/11/2023~~16 14
10 646547 26/11/2023~~11/12/2023~~16 14
11 81605 04/05/2024~~19/05/2024~~16 16
12 123470 21/05/2024~~05/06/2024~~16 16
13 181187 06/06/2024~~21/06/2024~~16 16
14 394938 24/07/2024~~08/08/2024~~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 514991 Anguri Khatun 31/07/2022~~07/08/2022~~8 7 WARD 1 MAI BRAHAMESTHAN NADI KINARE MITTI BHARAI SAH CHABUTRA NIRMAAN KARYA (0518013012/LD/20377322)
2 597596 09/09/2022~~22/09/2022~~14 12 Gango bhagat ke khet se rajkumar bhagat ke ghar tak sarak me mitti sah itkaran kary (0518013012/RC/20585620)
3 1373 01/04/2023~~08/04/2023~~8 7 MUSHRAHI PRATHMIK VIDALAYA MAI MITTI BHARAI KARYA (0518013012/LD/20377307)
4 36590 14/04/2023~~21/04/2023~~8 7 MUSHRAHI PRATHMIK VIDALAYA MAI MITTI BHARAI KARYA (0518013012/LD/20377307)
5 153941 19/05/2023~~03/06/2023~~16 26 कमराव वार्ड ६ में प्रस्तावित w.p.u भवन के बग़ल के गढ़ें में मिट्टी भराई कार्य (0518013012/LD/20390672)
6 266434 14/06/2023~~27/06/2023~~14 12 प्राथमिक विद्यालय कामराव के प्रांगण में मिट्टी भराई कार्य (0518013012/LD/20393416)
7 477957 02/09/2023~~17/09/2023~~16 14 WARD 1 MAI BRAHAMESTHAN NADI KINARE MITTI BHARAI SAH CHABUTRA NIRMAAN KARYA (0518013012/LD/20377322)
8 499855 20/09/2023~~05/10/2023~~16 14 WARD 1 MAI BRAHAMESTHAN NADI KINARE MITTI BHARAI SAH CHABUTRA NIRMAAN KARYA (0518013012/LD/20377322)
9 547674 18/10/2023~~02/11/2023~~16 14 कमराव वार्ड ४ में गरतुआ के निकट गड्ढे में मिट्टी करण कार्य (0518013012/LD/20389521)
10 646547 26/11/2023~~11/12/2023~~16 14 कमराव वार्ड ४ में गरतुआ के निकट गड्ढे में मिट्टी करण कार्य (0518013012/LD/20389521)
11 81605 04/05/2024~~19/05/2024~~16 16 Ward 13 main Jagdish Sahani ke ghar se Soudagar Sahani ke ghar tak mitti sah intkaran karya (0518013012/RC/20657354)
12 123470 21/05/2024~~05/06/2024~~16 16 ramsagar mahto ke ghar se shambhu mahto ke ghar tak mitti sah eetkaran kary (0518013012/RC/20650299)
13 181187 06/06/2024~~21/06/2024~~16 16 Ward 6 Me Sanjeev Kumar Sinha Ke Ghar Se Anil Kumar Sinha Ke Ghar Tak Sarak Me Mitti Eat Karya (0518013012/RC/20710183)
14 394938 24/07/2024~~08/08/2024~~16 16 RWD रोड से अखण्ड ज्योति आई हॉस्पीटल तक सड़क में मिट्टी सह ईंटकरण कार्य (0518013012/RC/20532534)

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 Anguri Khatun 31/07/2022 8 WARD 1 MAI BRAHAMESTHAN NADI KINARE MITTI BHARAI SAH CHABUTRA NIRMAAN KARYA (0518013012/LD/20377322) 11235 1680 0
Sub Total FY 2223 8 1680 0
2 Anguri Khatun 01/04/2023 6 MUSHRAHI PRATHMIK VIDALAYA MAI MITTI BHARAI KARYA (0518013012/LD/20377307) 7 1260 0
3 Anguri Khatun 14/04/2023 6 MUSHRAHI PRATHMIK VIDALAYA MAI MITTI BHARAI KARYA (0518013012/LD/20377307) 402 1368 0
4 Anguri Khatun 19/05/2023 15 कमराव वार्ड ६ में प्रस्तावित w.p.u भवन के बग़ल के गढ़ें में मिट्टी भराई कार्य (0518013012/LD/20390672) 1829 3420 0
5 Anguri Khatun 14/06/2023 14 प्राथमिक विद्यालय कामराव के प्रांगण में मिट्टी भराई कार्य (0518013012/LD/20393416) 2639 3192 0
6 Anguri Khatun 02/09/2023 16 WARD 1 MAI BRAHAMESTHAN NADI KINARE MITTI BHARAI SAH CHABUTRA NIRMAAN KARYA (0518013012/LD/20377322) 5046 3648 0
7 Anguri Khatun 20/09/2023 16 WARD 1 MAI BRAHAMESTHAN NADI KINARE MITTI BHARAI SAH CHABUTRA NIRMAAN KARYA (0518013012/LD/20377322) 5327 3648 0
8 Anguri Khatun 26/11/2023 16 कमराव वार्ड ४ में गरतुआ के निकट गड्ढे में मिट्टी करण कार्य (0518013012/LD/20389521) 6883 3648 0
Sub Total FY 2324 89 20184 0
9 Anguri Khatun 04/05/2024 11 Ward 13 main Jagdish Sahani ke ghar se Soudagar Sahani ke ghar tak mitti sah intkaran karya (0518013012/RC/20657354) 488 2695 0
10 Anguri Khatun 21/05/2024 16 ramsagar mahto ke ghar se shambhu mahto ke ghar tak mitti sah eetkaran kary (0518013012/RC/20650299) 760 3808 0
11 Anguri Khatun 06/06/2024 15 Ward 6 Me Sanjeev Kumar Sinha Ke Ghar Se Anil Kumar Sinha Ke Ghar Tak Sarak Me Mitti Eat Karya (0518013012/RC/20710183) 1118 3600 0
12 Anguri Khatun 24/07/2024 16 RWD रोड से अखण्ड ज्योति आई हॉस्पीटल तक सड़क में मिट्टी सह ईंटकरण कार्य (0518013012/RC/20532534) 2613 3808 0
Sub Total FY 2425 58 13911 0