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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-27-006-017-02447110/3005 Family Id: 3005
Name of Head of Household: MD TAUSIF ALAM
Name of Father/Husband: MD ABDUS SHAKOOR
Category: OTH
Date of Registration: 10/15/2018
Address:
Villages:
Panchayat: आरार
Block: सोन्हौला
District: BHAGALPUR(BIHAR)
Whether BPL Family: NO Family Id: 3005
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MD TAUSIF ALAM Male 26 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 300568 MD TAUSIF ALAM 26/01/2019~~24/02/2019~~30 26
2 353793 25/02/2019~~11/03/2019~~15 13
3 390855 12/03/2019~~25/03/2019~~14 12
4 1635 01/04/2019~~15/04/2019~~15 13
5 46089 16/04/2019~~15/05/2019~~30 26
6 117635 16/05/2019~~30/05/2019~~15 13
7 165287 31/05/2019~~14/06/2019~~15 13
8 219008 19/06/2019~~03/07/2019~~15 13
9 362022 24/12/2019~~07/01/2020~~15 13
10 124791 06/06/2020~~20/06/2020~~15 13
11 34140 11/04/2024~~24/04/2024~~14 14
12 97719 02/05/2024~~16/05/2024~~15 15
13 225787 17/06/2024~~30/06/2024~~14 14

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 300568 MD TAUSIF ALAM 26/01/2019~~24/02/2019~~30 26 KARU GADIYA POKHAR KI KHUDAI (0527006017/WC/20282284)
2 353793 25/02/2019~~11/03/2019~~15 13 KARU GADIYA POKHAR KI KHUDAI (0527006017/WC/20282284)
3 390855 12/03/2019~~25/03/2019~~14 12 KARU GADIYA POKHAR KI KHUDAI (0527006017/WC/20282284)
4 1635 01/04/2019~~15/04/2019~~15 13 KARU GADIYA POKHAR KI KHUDAI (0527006017/WC/20282284)
5 46089 16/04/2019~~15/05/2019~~30 26 AAM POKHAR KI KHUDIA (0527006017/WC/20285953)
6 117635 16/05/2019~~30/05/2019~~15 13 AAM POKHAR KI KHUDIA (0527006017/WC/20285953)
7 165287 31/05/2019~~14/06/2019~~15 13 AAM POKHAR KI KHUDIA (0527006017/WC/20285953)
8 219008 19/06/2019~~03/07/2019~~15 13 AAM POKHAR KI KHUDIA (0527006017/WC/20285953)
9 362022 24/12/2019~~07/01/2020~~15 13 RANGATI POKHAR KI KHUDIA (0527006017/WC/20285947)
10 124791 06/06/2020~~20/06/2020~~15 13 MAHUA BANDH KI KHUDIA KARYA (0527006017/IC/20328013)
11 34140 11/04/2024~~24/04/2024~~14 14 KATHOTIYA POKHAR KI KHUDAI KARYA (0527006017/WC/20621646)
12 97719 02/05/2024~~16/05/2024~~15 15 KATHOTIYA POKHAR KI KHUDAI KARYA (0527006017/WC/20621646)
13 225787 17/06/2024~~30/06/2024~~14 14 Check Dam Se Lekar Gopendra murmur Ke Khet Tak daar Ki Khudai (0527006017/IC/20506351)

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 TAUSIF ALAM 26/01/2019 13 KARU GADIYA POKHAR KI KHUDAI (0527006017/WC/20282284) 9448 2301 0
2 MD TAUSIF ALAM 10/02/2019 13 KARU GADIYA POKHAR KI KHUDAI (0527006017/WC/20282284) 9455 2301 0
3 MD TAUSIF ALAM 25/02/2019 13 KARU GADIYA POKHAR KI KHUDAI (0527006017/WC/20282284) 10735 2301 0
Sub Total FY 1819 39 6903 0
4 MD TAUSIF ALAM 01/04/2019 14 KARU GADIYA POKHAR KI KHUDAI (0527006017/WC/20282284) 47 2478 0
5 MD TAUSIF ALAM 16/04/2019 13 AAM POKHAR KI KHUDIA (0527006017/WC/20285953) 1100 2301 0
6 MD TAUSIF ALAM 01/05/2019 13 AAM POKHAR KI KHUDIA (0527006017/WC/20285953) 1108 2301 0
7 MD TAUSIF ALAM 16/05/2019 14 AAM POKHAR KI KHUDIA (0527006017/WC/20285953) 3205 2478 0
8 MD TAUSIF ALAM 31/05/2019 15 AAM POKHAR KI KHUDIA (0527006017/WC/20285953) 3942 2655 0
9 MD TAUSIF ALAM 19/06/2019 11 AAM POKHAR KI KHUDIA (0527006017/WC/20285953) 4818 1947 0
Sub Total FY 1920 80 14160 0
10 MD TAUSIF ALAM 03/05/2024 8 KATHOTIYA POKHAR KI KHUDAI KARYA (0527006017/WC/20621646) 1856 1904 0
Sub Total FY 2425 8 1904 0