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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-23-002-008-00778000/3340 Family Id: 3340
Name of Head of Household: AAVESA BEGAM
Name of Father/Husband: ALI HASAN
Category: OTH
Date of Registration: 9/19/2019
Address:
Villages:
Panchayat: भवानीपुर पंचायत
Block: अमौर
District: PURNIA(BIHAR)
Whether BPL Family: NO Family Id: 3340
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 AAVESA BEGAM Female 46 Central 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 606600 AAVESA BEGAM 14/03/2021~~21/03/2021~~8 7
2 610202 22/03/2021~~25/03/2021~~4 4
3 45318 16/04/2021~~29/04/2021~~14 12
4 216652 26/05/2022~~08/06/2022~~14 12
5 103634 13/05/2023~~26/05/2023~~14 12
6 146130 27/05/2023~~09/06/2023~~14 12
7 197221 10/06/2023~~23/06/2023~~14 12
8 250333 24/06/2023~~30/06/2023~~7 6

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 606600 AAVESA BEGAM 14/03/2021~~21/03/2021~~8 7 AVESHA BEGAM KE GHAR KE PAS CHAPAKAL PE SOKHTA KA NIRMAN (0523002008/WC/20453853)
2 610202 22/03/2021~~25/03/2021~~4 4 AVESHA BEGAM KE GHAR KE PAS CHAPAKAL PE SOKHTA KA NIRMAN (0523002008/WC/20453853)
3 45318 16/04/2021~~29/04/2021~~14 12 MUJAMMIL S/O INAMUL KE NIJEE JAMIN ME PASHUSHED KA NIRMAN KARY (0523002008/IF/20510780)
4 216652 26/05/2022~~08/06/2022~~14 12 WARD NO 06 ME PRADHANMANTRI SARAK SE SHAFIK ALALM KE GHAR TAK SARAK ME MITTI BHARAI KARY (0523002/RC/20529122)
5 103634 13/05/2023~~26/05/2023~~14 12 WARD No. 06 MAKHANA DHAR KE PAS SARAK SAH BANDH NIRMAN KARYA (0523002/FP/20328614)
6 146130 27/05/2023~~09/06/2023~~14 12 WARD No. 06 MAKHANA DHAR KE PAS SARAK SAH BANDH NIRMAN KARYA (0523002/FP/20328614)
7 197221 10/06/2023~~23/06/2023~~14 12 WARD No. 06 MAKHANA DHAR KE PAS SARAK SAH BANDH NIRMAN KARYA (0523002/FP/20328614)
8 250333 24/06/2023~~30/06/2023~~7 6 WARD No. 05 ME IDRISH ALAM KE GHAR SE DAS NADI TAK SARAK ME MITTI BHARAI KARYA (0523002/RC/20622823)

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 AAVESA BEGAM 16/03/2021 8 AVESHA BEGAM KE GHAR KE PAS CHAPAKAL PE SOKHTA KA NIRMAN (0523002008/WC/20453853) 39943 1552 0
Sub Total FY 2021 8 1552 0
2 AAVESA BEGAM 16/04/2021 12 MUJAMMIL S/O INAMUL KE NIJEE JAMIN ME PASHUSHED KA NIRMAN KARY (0523002008/IF/20510780) 2161 2376 0
Sub Total FY 2122 12 2376 0
3 AAVESA BEGAM 26/05/2022 12 WARD NO 06 ME PRADHANMANTRI SARAK SE SHAFIK ALALM KE GHAR TAK SARAK ME MITTI BHARAI KARY (0523002/RC/20529122) 4734 2520 0
Sub Total FY 2223 12 2520 0
4 AAVESA BEGAM 13/05/2023 12 WARD No. 06 MAKHANA DHAR KE PAS SARAK SAH BANDH NIRMAN KARYA (0523002/FP/20328614) 2174 2736 0
5 AAVESA BEGAM 27/05/2023 14 WARD No. 06 MAKHANA DHAR KE PAS SARAK SAH BANDH NIRMAN KARYA (0523002/FP/20328614) 3210 3192 0
6 AAVESA BEGAM 10/06/2023 14 WARD No. 06 MAKHANA DHAR KE PAS SARAK SAH BANDH NIRMAN KARYA (0523002/FP/20328614) 4243 3192 0
7 AAVESA BEGAM 24/06/2023 6 WARD No. 05 ME IDRISH ALAM KE GHAR SE DAS NADI TAK SARAK ME MITTI BHARAI KARYA (0523002/RC/20622823) 5199 1368 0
Sub Total FY 2324 46 10488 0