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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-003-002-02051300/3445 Family Id: 3445
Name of Head of Household: AZMAT ALI
Name of Father/Husband: ALI HASAN
Category: OTH
Date of Registration: 3/25/2020
Address:
Villages:
Panchayat: खैरी
Block: खानपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 3445
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 AZMAT ALI Male 30 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 339741 AZMAT ALI 25/06/2021~~29/06/2021~~5 5
2 339760 30/06/2021~~30/06/2021~~1 1
3 428808 25/07/2021~~01/08/2021~~8 7
4 492281 24/08/2021~~31/08/2021~~8 7
5 553486 23/09/2021~~30/09/2021~~8 7
6 606866 24/10/2021~~31/10/2021~~8 7
7 701865 24/12/2021~~31/12/2021~~8 7
8 754527 24/01/2022~~31/01/2022~~8 7

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 339741 AZMAT ALI 25/06/2021~~29/06/2021~~5 5 SAFIYA BAHA POKHAR SE PRATHMIK SWATHYA KENDRA KHAIRI TAK VRIKSHAROPAN KARYA PART 5 (0518003002/DP/20334299)
2 339760 30/06/2021~~30/06/2021~~1 1 SAFIYA BAHA POKHAR SE PRATHMIK SWATHYA KENDRA KHAIRI TAK VRIKSHAROPAN KARYA PART 5 (0518003002/DP/20334299)
3 428808 25/07/2021~~01/08/2021~~8 7 SAFIYA BAHA POKHAR SE PRATHMIK SWATHYA KENDRA KHAIRI TAK VRIKSHAROPAN KARYA PART 5 (0518003002/DP/20334299)
4 492281 24/08/2021~~31/08/2021~~8 7 SAFIA BAHA PUL SE SUDEEP NARAYAN SINGH KE KHET TAK VRIKSHAROPAN KARYA PART-3 (0518003002/DP/20334349)
5 553486 23/09/2021~~30/09/2021~~8 7 SAFIYA BAHA POKHAR KE CHARO TARAF VIRKSHAROPAN KARYA PART 2 (0518003002/DP/20299021)
6 606866 24/10/2021~~31/10/2021~~8 7 JIVCHH MAHTO KE KHET SE JOGINDRA MAHTO KE GHAR TAK SARAK KINARE VIR KARYA PART 1 (0518003002/DP/20318459)
7 701865 24/12/2021~~31/12/2021~~8 7 KHAIRI SHIV MANDIR BHINDA KE NIKAT SE TAL DUMRI NAHAR TAK SARKAK KINARE VIR KARYA PART 3 (0518003002/DP/20318456)
8 754527 24/01/2022~~31/01/2022~~8 7 KHAIRI SHIV MANDIR BHINDA KE NIKAT SE TAL DUMRI NAHAR TAK SARKAK KINARE VIR KARYA PART 3 (0518003002/DP/20318456)

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 AZMAT ALI 25/06/2021 6 SAFIYA BAHA POKHAR SE PRATHMIK SWATHYA KENDRA KHAIRI TAK VRIKSHAROPAN KARYA PART 5 (0518003002/DP/20334299) 9065 1188 0
2 AZMAT ALI 25/07/2021 8 SAFIYA BAHA POKHAR SE PRATHMIK SWATHYA KENDRA KHAIRI TAK VRIKSHAROPAN KARYA PART 5 (0518003002/DP/20334299) 10694 1584 0
3 AZMAT ALI 24/08/2021 8 SAFIA BAHA PUL SE SUDEEP NARAYAN SINGH KE KHET TAK VRIKSHAROPAN KARYA PART-3 (0518003002/DP/20334349) 13338 1584 0
4 AZMAT ALI 23/09/2021 8 SAFIYA BAHA POKHAR KE CHARO TARAF VIRKSHAROPAN KARYA PART 2 (0518003002/DP/20299021) 17357 1584 0
5 AZMAT ALI 24/10/2021 8 JIVCHH MAHTO KE KHET SE JOGINDRA MAHTO KE GHAR TAK SARAK KINARE VIR KARYA PART 1 (0518003002/DP/20318459) 19734 1584 0
6 AZMAT ALI 24/12/2021 8 KHAIRI SHIV MANDIR BHINDA KE NIKAT SE TAL DUMRI NAHAR TAK SARKAK KINARE VIR KARYA PART 3 (0518003002/DP/20318456) 23500 1584 0
Sub Total FY 2122 46 9108 0