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Deleted on Date 15/01/2018

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-27-006-017-02447100/922 Family Id: 922
Name of Head of Household: मो0 मोहिउद्वीन अंसारी
Name of Father/Husband: मो0 अजीज अंसारी
Category: OTH
Date of Registration: 1/25/2009
Address:
Villages:
Panchayat: आरार
Block: सोन्हौला
District: BHAGALPUR(BIHAR)
Whether BPL Family: NO Family Id: 922
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 मो0 मोहिउद्वीन अंसारी Male 32
2 बीबी मुस्‍तकीना खातुन Female 28


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 50096 बीबी मुस्‍तकीना खातुन 15/05/2017~~29/05/2017~~15 13
2 77035 30/05/2017~~13/06/2017~~15 13
3 77034 मो0 मोहिउद्वीन अंसारी 30/05/2017~~13/06/2017~~15 13
4 113841 बीबी मुस्‍तकीना खातुन 10/07/2017~~24/07/2017~~15 13
5 113840 मो0 मोहिउद्वीन अंसारी 10/07/2017~~24/07/2017~~15 13

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 50096 बीबी मुस्‍तकीना खातुन 15/05/2017~~29/05/2017~~15 13 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100)
2 77035 30/05/2017~~13/06/2017~~15 13 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100)
3 77034 मो0 मोहिउद्वीन अंसारी 30/05/2017~~13/06/2017~~15 13 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100)
4 113841 बीबी मुस्‍तकीना खातुन 10/07/2017~~24/07/2017~~15 13 SADHU CHARAN PASWAN GHAR SE MIYA GADHAIYA TAK MITTI BHARIA AVM PCC SADAK KA NIRMAN (0527006017/RC/20252079)
5 113840 मो0 मोहिउद्वीन अंसारी 10/07/2017~~24/07/2017~~15 13 SADHU CHARAN PASWAN GHAR SE MIYA GADHAIYA TAK MITTI BHARIA AVM PCC SADAK KA NIRMAN (0527006017/RC/20252079)

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 बीबी मुस्‍तकीना खातुन 15/05/2017 13 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100) 2082 2301 0
2 बीबी मुस्‍तकीना खातुन 30/05/2017 7 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100) 2546 1239 0
3 बीबी मुस्‍तकीना खातुन 10/07/2017 14 SADHU CHARAN PASWAN GHAR SE MIYA GADHAIYA TAK MITTI BHARIA AVM PCC SADAK KA NIRMAN (0527006017/RC/20252079) 2902 2478 0
4 मो0 मोहिउद्वीन अंसारी 10/07/2017 14 SADHU CHARAN PASWAN GHAR SE MIYA GADHAIYA TAK MITTI BHARIA AVM PCC SADAK KA NIRMAN (0527006017/RC/20252079) 2901 2478 0
Sub Total FY 1718 48 8496 0