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Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

BH-27-006-017-02447100/2711

Family Id:

2711

Name of Head of Household:

SANIFAN

Name of Father/Husband:

LATE LATIF

Category:

OTH

Date of Registration:

4/12/2016

Address:

Villages:

Panchayat:

आरार

Block:

सोन्हौला

District:

BHAGALPUR(BIHAR)

Whether BPL Family:

Family Id:

2711

Epic No.:

Details of the Applicants of the household willing

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	69195	SANIFAN	30/04/2023~~13/05/2023~~14	12

2	111492		17/05/2023~~31/05/2023~~15	13

3	196570		17/06/2023~~30/06/2023~~14	12

4	390057		04/01/2024~~17/01/2024~~14	12

5	525775		16/03/2024~~29/03/2024~~14	14

6	33769		11/04/2024~~24/04/2024~~14	14

7	90733		02/05/2024~~15/05/2024~~14	14

8	234930		20/06/2024~~30/06/2024~~11	11

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	69195	SANIFAN	30/04/2023~~13/05/2023~~14	12	JODLI POKHAR PRATHAM KI KHUDIA KARYA (0527006017/WC/20560204)

2	111492		17/05/2023~~31/05/2023~~15	13	JODLI POKHAR PRATHAM KI KHUDIA KARYA (0527006017/WC/20560204)

3	196570		17/06/2023~~30/06/2023~~14	12	JODLI POKHAR PRATHAM KI KHUDIA KARYA (0527006017/WC/20560204)

4	390057		04/01/2024~~17/01/2024~~14	12	JODLI POKHAR PRATHAM KI KHUDIA KARYA (0527006017/WC/20560204)

5	525775		16/03/2024~~29/03/2024~~14	14	चंदेश्वरी यादव के घर से सुभाष झा के खेत तक बांध खुदाई कार्य (0527006017/IC/20532632)

6	33769		11/04/2024~~24/04/2024~~14	14	JODLI POKHAR PRATHAM KI KHUDIA KARYA (0527006017/WC/20560204)

7	90733		02/05/2024~~15/05/2024~~14	14	चंदेश्वरी यादव के घर से सुभाष झा के खेत तक बांध खुदाई कार्य (0527006017/IC/20532632)

8	234930		20/06/2024~~30/06/2024~~11	11	चंदेश्वरी यादव के घर से सुभाष झा के खेत तक बांध खुदाई कार्य (0527006017/IC/20532632)

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	SANIFAN	30/04/2023	13	JODLI POKHAR PRATHAM KI KHUDIA KARYA (0527006017/WC/20560204)	1102	2964	0

2	SANIFAN	17/05/2023	13	JODLI POKHAR PRATHAM KI KHUDIA KARYA (0527006017/WC/20560204)	1697	2964	0

3	SANIFAN	18/06/2023	13	JODLI POKHAR PRATHAM KI KHUDIA KARYA (0527006017/WC/20560204)	2747	2964	0

4	SANIFAN	04/01/2024	12	JODLI POKHAR PRATHAM KI KHUDIA KARYA (0527006017/WC/20560204)	8154	2736	0

5	SANIFAN	16/03/2024	12	चंदेश्वरी यादव के घर से सुभाष झा के खेत तक बांध खुदाई कार्य (0527006017/IC/20532632)	11584	2628	0

	Sub Total FY 2324		63			14256	0