Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-019-012-02133900/3778 Family Id: 3778
Name of Head of Household: USMAN SAFI
Name of Father/Husband: BANGALI SAFI
Category: OTH
Date of Registration: 7/1/2022
Address:
Villages:
Panchayat: हसनपुर
Block: हसनपुरा
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 3778
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 USMAN SAFI Male 48 India Post Payments 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 543511 USMAN SAFI 17/10/2023~~31/10/2023~~15 13
2 611105 10/11/2023~~25/11/2023~~16 14
3 646117 26/11/2023~~11/12/2023~~16 14
4 697484 17/12/2023~~31/12/2023~~15 13
5 718582 01/01/2024~~05/01/2024~~5 5
6 762994 10/01/2024~~24/01/2024~~15 13
7 19290 08/04/2024~~22/04/2024~~15 15
8 58749 24/04/2024~~08/05/2024~~15 15
9 240865 19/06/2024~~03/07/2024~~15 15

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 543511 USMAN SAFI 17/10/2023~~31/10/2023~~15 13 KARSAULI WARD NO-09 ME ANGANWADI HETU SARVJANIK BHUMI ME MITTI BHARI KARYA (0518019/LD/20401725)
2 611105 10/11/2023~~25/11/2023~~16 14 KARSAULI WARD NO-09 ME ANGANWADI HETU SARVJANIK BHUMI ME MITTI BHARI KARYA (0518019/LD/20401725)
3 646117 26/11/2023~~11/12/2023~~16 14 KARSAULI WARD NO-09 ME ANGANWADI HETU SARVJANIK BHUMI ME MITTI BHARI KARYA (0518019/LD/20401725)
4 697484 17/12/2023~~31/12/2023~~15 13 KARSAULI WARD NO-09 KABRISTAN ME MITTI KARAN KARYA (0518019/LD/20401723)
5 718582 01/01/2024~~05/01/2024~~5 5 KARSAULI WARD NO-09 KABRISTAN ME MITTI KARAN KARYA (0518019/LD/20401723)
6 762994 10/01/2024~~24/01/2024~~15 13 KARSHAULI WARD NO-10 BAJRANGBALI ASTHAN ME MITTI BHARI KARYA (0518019012/LD/20393132)
7 19290 08/04/2024~~22/04/2024~~15 15 WARD 09 BIJALI PASWAN KE JAMIN SE LAXMI PASWAN KE JAMIN TAK MITTI SAH INT KARAN KARYA (0518019012/RC/20616993)
8 58749 24/04/2024~~08/05/2024~~15 15 WARD NO-09 KARSHAULI NAVNEET SINGH KE KHET SE SAHIBA POKHAR TAK MITTI SAH INT KARAN KARYA (0518019012/RC/20668063)
9 240865 19/06/2024~~03/07/2024~~15 15 MANISHA SINGH KE NIJI JAMIN ME KHET POKHAR NIRMAN KARY (0518019012/IF/21051734)

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 USMAN SAFI 17/10/2023 15 KARSAULI WARD NO-09 ME ANGANWADI HETU SARVJANIK BHUMI ME MITTI BHARI KARYA (0518019/LD/20401725) 8688 3420 0
2 USMAN SAFI 10/11/2023 15 KARSAULI WARD NO-09 ME ANGANWADI HETU SARVJANIK BHUMI ME MITTI BHARI KARYA (0518019/LD/20401725) 10252 3420 0
3 USMAN SAFI 26/11/2023 15 KARSAULI WARD NO-09 ME ANGANWADI HETU SARVJANIK BHUMI ME MITTI BHARI KARYA (0518019/LD/20401725) 11058 3420 0
4 USMAN SAFI 22/12/2023 15 KARSAULI WARD NO-09 KABRISTAN ME MITTI KARAN KARYA (0518019/LD/20401723) 12555 3420 0
5 USMAN SAFI 10/01/2024 15 KARSHAULI WARD NO-10 BAJRANGBALI ASTHAN ME MITTI BHARI KARYA (0518019012/LD/20393132) 13533 3420 0
Sub Total FY 2324 75 17100 0
6 USMAN SAFI 08/04/2024 15 WARD 09 BIJALI PASWAN KE JAMIN SE LAXMI PASWAN KE JAMIN TAK MITTI SAH INT KARAN KARYA (0518019012/RC/20616993) 144 3675 0
Sub Total FY 2425 15 3675 0