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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-27-006-017-02447100/1763 Family Id: 1763
Name of Head of Household: MD ASHFAQUE ALAM
Name of Father/Husband: MD USMAN
Category: OTH
Date of Registration: 10/15/2016
Address:
Villages:
Panchayat: आरार
Block: सोन्हौला
District: BHAGALPUR(BIHAR)
Whether BPL Family: NO Family Id: 1763
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MD ASHFAQUE ALAM Male 32 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 302215 MD ASHFAQUE ALAM 28/01/2019~~26/02/2019~~30 26
2 17068 04/04/2019~~18/04/2019~~15 13
3 50540 19/04/2019~~03/05/2019~~15 13
4 88803 05/05/2019~~03/06/2019~~30 26
5 179695 04/06/2019~~15/06/2019~~12 11
6 69168 30/04/2023~~13/05/2023~~14 12
7 111250 17/05/2023~~31/05/2023~~15 13
8 160056 04/06/2023~~15/06/2023~~12 11
9 196546 17/06/2023~~30/06/2023~~14 12
10 390051 04/01/2024~~17/01/2024~~14 12
11 525781 16/03/2024~~29/03/2024~~14 14
12 33760 10/04/2024~~23/04/2024~~14 14
13 90719 02/05/2024~~15/05/2024~~14 14
14 160630 25/05/2024~~07/06/2024~~14 14
15 234926 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 302215 MD ASHFAQUE ALAM 28/01/2019~~26/02/2019~~30 26 HUDARA BANDH KI KHUDIA KARYA (0527006017/IC/20266979)
2 17068 04/04/2019~~18/04/2019~~15 13 HUDARA BANDH KI KHUDIA KARYA (0527006017/IC/20266979)
3 50540 19/04/2019~~03/05/2019~~15 13 HUDARA BANDH KI KHUDIA KARYA (0527006017/IC/20266979)
4 88803 05/05/2019~~03/06/2019~~30 26 HUDARA BANDH KI KHUDIA KARYA (0527006017/IC/20266979)
5 179695 04/06/2019~~15/06/2019~~12 11 HUDARA BANDH KI KHUDIA KARYA (0527006017/IC/20266979)
6 69168 30/04/2023~~13/05/2023~~14 12 JODLI POKHAR PRATHAM KI KHUDIA KARYA (0527006017/WC/20560204)
7 111250 17/05/2023~~31/05/2023~~15 13 JODLI POKHAR PRATHAM KI KHUDIA KARYA (0527006017/WC/20560204)
8 160056 04/06/2023~~15/06/2023~~12 11 JODLI POKHAR PRATHAM KI KHUDIA KARYA (0527006017/WC/20560204)
9 196546 17/06/2023~~30/06/2023~~14 12 JODLI POKHAR PRATHAM KI KHUDIA KARYA (0527006017/WC/20560204)
10 390051 04/01/2024~~17/01/2024~~14 12 JODLI POKHAR PRATHAM KI KHUDIA KARYA (0527006017/WC/20560204)
11 525781 16/03/2024~~29/03/2024~~14 14 चंदेश्वरी यादव के घर से सुभाष झा के खेत तक बांध खुदाई कार्य (0527006017/IC/20532632)
12 33760 10/04/2024~~23/04/2024~~14 14 JODLI POKHAR PRATHAM KI KHUDIA KARYA (0527006017/WC/20560204)
13 90719 02/05/2024~~15/05/2024~~14 28 चंदेश्वरी यादव के घर से सुभाष झा के खेत तक बांध खुदाई कार्य (0527006017/IC/20532632)
14 160630 25/05/2024~~07/06/2024~~14 14 चंदेश्वरी यादव के घर से सुभाष झा के खेत तक बांध खुदाई कार्य (0527006017/IC/20532632)
15 234926 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 MD ASHFAQUE ALAM 30/01/2019 13 HUDARA BANDH KI KHUDIA KARYA (0527006017/IC/20266979) 9511 2301 0
2 MD ASHFAQUE ALAM 14/02/2019 13 HUDARA BANDH KI KHUDIA KARYA (0527006017/IC/20266979) 9515 2301 0
Sub Total FY 1819 26 4602 0
3 MD ASHFAQUE ALAM 19/04/2019 15 HUDARA BANDH KI KHUDIA KARYA (0527006017/IC/20266979) 1382 2655 0
4 MD ASHFAQUE ALAM 05/05/2019 15 HUDARA BANDH KI KHUDIA KARYA (0527006017/IC/20266979) 2420 2655 0
5 MD ASHFAQUE ALAM 20/05/2019 15 HUDARA BANDH KI KHUDIA KARYA (0527006017/IC/20266979) 2427 2655 0
6 MD ASHFAQUE ALAM 04/06/2019 12 HUDARA BANDH KI KHUDIA KARYA (0527006017/IC/20266979) 4235 2124 0
Sub Total FY 1920 57 10089 0
7 MD ASHFAQUE ALAM 30/04/2023 13 JODLI POKHAR PRATHAM KI KHUDIA KARYA (0527006017/WC/20560204) 1100 2964 0
8 MD ASHFAQUE ALAM 17/05/2023 13 JODLI POKHAR PRATHAM KI KHUDIA KARYA (0527006017/WC/20560204) 1695 2964 0
9 MD ASHFAQUE ALAM 04/06/2023 10 JODLI POKHAR PRATHAM KI KHUDIA KARYA (0527006017/WC/20560204) 2314 2280 0
10 MD ASHFAQUE ALAM 04/01/2024 12 JODLI POKHAR PRATHAM KI KHUDIA KARYA (0527006017/WC/20560204) 8153 2736 0
11 MD ASHFAQUE ALAM 16/03/2024 12 चंदेश्वरी यादव के घर से सुभाष झा के खेत तक बांध खुदाई कार्य (0527006017/IC/20532632) 11583 2628 0
Sub Total FY 2324 60 13572 0
12 MD ASHFAQUE ALAM 25/05/2024 11 चंदेश्वरी यादव के घर से सुभाष झा के खेत तक बांध खुदाई कार्य (0527006017/IC/20532632) 2954 2618 0
Sub Total FY 2425 11 2618 0