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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-27-006-017-02447100/2743 Family Id: 2743
Name of Head of Household: IKRAM
Name of Father/Husband: AMJAD
Category: OTH
Date of Registration: 7/12/2016
Address:
Villages:
Panchayat: आरार
Block: सोन्हौला
District: BHAGALPUR(BIHAR)
Whether BPL Family: NO Family Id: 2743
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 IKRAM 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 33659 IKRAM 04/05/2017~~18/05/2017~~15 13
2 78006 31/05/2017~~14/06/2017~~15 13
3 238817 08/03/2018~~31/03/2018~~24 21
4 6977 03/04/2018~~02/05/2018~~30 26
5 55808 03/05/2018~~01/06/2018~~30 26
6 130944 07/06/2018~~21/06/2018~~15 13
7 300478 26/01/2019~~24/02/2019~~30 26
8 1632 01/04/2019~~15/04/2019~~15 13
9 46049 16/04/2019~~15/05/2019~~30 26
10 117613 16/05/2019~~30/05/2019~~15 13
11 165232 31/05/2019~~14/06/2019~~15 13
12 218966 19/06/2019~~03/07/2019~~15 13
13 346157 14/09/2020~~28/09/2020~~15 13
14 404852 11/01/2024~~24/01/2024~~14 12
15 540789 21/03/2024~~29/03/2024~~9 9
16 34137 11/04/2024~~24/04/2024~~14 14
17 97708 02/05/2024~~16/05/2024~~15 15
18 225784 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 33659 IKRAM 04/05/2017~~18/05/2017~~15 13 Digging of Gadhakka Pokhar (0527006017/WC/20224114)
2 78006 31/05/2017~~14/06/2017~~15 13 DIGGING OF SATTI POND (0527006017/WC/20230223)
3 238817 08/03/2018~~31/03/2018~~24 21 CHANCHE ME CHONHA BANDH KI KHUDIA KARYA (0527006017/IC/20249180)
4 6977 03/04/2018~~02/05/2018~~30 26 CHANCHE ME CHONHA BANDH KI KHUDIA KARYA (0527006017/IC/20249180)
5 55808 03/05/2018~~01/06/2018~~30 26 CHANCHE ME CHONHA BANDH KI KHUDIA KARYA (0527006017/IC/20249180)
6 130944 07/06/2018~~21/06/2018~~15 13 CHANCHE ME JORLI TALAB KI KHUDAI (0527006017/WC/20240435)
7 300478 26/01/2019~~24/02/2019~~30 26 KARU GADIYA POKHAR KI KHUDAI (0527006017/WC/20282284)
8 1632 01/04/2019~~15/04/2019~~15 13 KARU GADIYA POKHAR KI KHUDAI (0527006017/WC/20282284)
9 46049 16/04/2019~~15/05/2019~~30 26 AAM POKHAR KI KHUDIA (0527006017/WC/20285953)
10 117613 16/05/2019~~30/05/2019~~15 13 AAM POKHAR KI KHUDIA (0527006017/WC/20285953)
11 165232 31/05/2019~~14/06/2019~~15 13 AAM POKHAR KI KHUDIA (0527006017/WC/20285953)
12 218966 19/06/2019~~03/07/2019~~15 13 AAM POKHAR KI KHUDIA (0527006017/WC/20285953)
13 346157 14/09/2020~~28/09/2020~~15 13 CHANCHE ME WARD NO 7 ME MANIR GHAR SE IDARISH , NABBI MASTER GHAR TAK EIT SOLING MITTI BHARIA PCC SA (0527006017/RC/20418909)
14 404852 11/01/2024~~24/01/2024~~14 12 Jaakir master Ke Ghar Se Gadiya pokhar Tak daar Ki Khudai (0527006017/IC/20506352)
15 540789 21/03/2024~~29/03/2024~~9 9 KATHOTIYA POKHAR KI KHUDAI KARYA (0527006017/WC/20621646)
16 34137 11/04/2024~~24/04/2024~~14 14 KATHOTIYA POKHAR KI KHUDAI KARYA (0527006017/WC/20621646)
17 97708 02/05/2024~~16/05/2024~~15 15 KATHOTIYA POKHAR KI KHUDAI KARYA (0527006017/WC/20621646)
18 225784 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 IKRAM 04/05/2017 13 Digging of Gadhakka Pokhar (0527006017/WC/20224114) 1630 2301 0
2 IKRAM 09/03/2018 13 CHANCHE ME CHONHA BANDH KI KHUDIA KARYA (0527006017/IC/20249180) 6376 2301 0
Sub Total FY 1718 26 4602 0
3 IKRAM 03/05/2018 13 CHANCHE ME CHONHA BANDH KI KHUDIA KARYA (0527006017/IC/20249180) 1623 2301 0
4 IKRAM 18/05/2018 13 CHANCHE ME CHONHA BANDH KI KHUDIA KARYA (0527006017/IC/20249180) 1632 2301 0
5 IKRAM 07/06/2018 13 CHANCHE ME JORLI TALAB KI KHUDAI (0527006017/WC/20240435) 3222 2301 0
6 IKRAM 26/01/2019 13 KARU GADIYA POKHAR KI KHUDAI (0527006017/WC/20282284) 9447 2301 0
7 IKRAM 10/02/2019 13 KARU GADIYA POKHAR KI KHUDAI (0527006017/WC/20282284) 9453 2301 0
Sub Total FY 1819 65 11505 0
8 IKRAM 01/04/2019 14 KARU GADIYA POKHAR KI KHUDAI (0527006017/WC/20282284) 45 2478 0
9 IKRAM 16/04/2019 13 AAM POKHAR KI KHUDIA (0527006017/WC/20285953) 1098 2301 0
10 IKRAM 01/05/2019 13 AAM POKHAR KI KHUDIA (0527006017/WC/20285953) 1106 2301 0
11 IKRAM 16/05/2019 15 AAM POKHAR KI KHUDIA (0527006017/WC/20285953) 3201 2655 0
12 IKRAM 31/05/2019 15 AAM POKHAR KI KHUDIA (0527006017/WC/20285953) 3939 2655 0
13 IKRAM 19/06/2019 11 AAM POKHAR KI KHUDIA (0527006017/WC/20285953) 4814 1947 0
Sub Total FY 1920 81 14337 0
14 IKRAM 11/01/2024 13 Jaakir master Ke Ghar Se Gadiya pokhar Tak daar Ki Khudai (0527006017/IC/20506352) 8561 2964 0
15 IKRAM 21/03/2024 8 KATHOTIYA POKHAR KI KHUDAI KARYA (0527006017/WC/20621646) 11930 1672 0
Sub Total FY 2324 21 4636 0
16 IKRAM 11/04/2024 13 KATHOTIYA POKHAR KI KHUDAI KARYA (0527006017/WC/20621646) 433 2899 0
17 IKRAM 03/05/2024 8 KATHOTIYA POKHAR KI KHUDAI KARYA (0527006017/WC/20621646) 1854 1904 0
Sub Total FY 2425 21 4803 0