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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-27-006-017-00500700/93 Family Id: 93
Name of Head of Household: अयुव अंसारी
Name of Father/Husband: रमजानी अंसारी
Category: OTH
Date of Registration: 11/15/2006
Address:
Villages:
Panchayat: आरार
Block: सोन्हौला
District: BHAGALPUR(BIHAR)
Whether BPL Family: NO Family Id: 93
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 अयुव अंसारी Male 32 UCO Bank
2 अबदुल हलीना Male 26 UCO Bank
3 अकलीना खातुन Female 27 UCO Bank


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 41343 अकलीना खातुन 09/05/2017~~23/05/2017~~15 13
2 41342 अयुव अंसारी 09/05/2017~~23/05/2017~~15 13
3 77833 अकलीना खातुन 31/05/2017~~14/06/2017~~15 13
4 77832 अयुव अंसारी 31/05/2017~~14/06/2017~~15 13
5 238867 अकलीना खातुन 08/03/2018~~31/03/2018~~24 21
6 238785 अयुव अंसारी 08/03/2018~~31/03/2018~~24 21
7 7047 अकलीना खातुन 03/04/2018~~02/05/2018~~30 26
8 7046 अयुव अंसारी 03/04/2018~~02/05/2018~~30 26
9 55791 अकलीना खातुन 03/05/2018~~01/06/2018~~30 26
10 55790 अयुव अंसारी 03/05/2018~~01/06/2018~~30 26
11 131097 अकलीना खातुन 07/06/2018~~21/06/2018~~15 13
12 131096 अयुव अंसारी 07/06/2018~~21/06/2018~~15 13
13 299210 अकलीना खातुन 25/01/2019~~08/02/2019~~15 13
14 299209 अयुव अंसारी 25/01/2019~~08/02/2019~~15 13
15 408 अकलीना खातुन 01/04/2019~~30/04/2019~~30 26
16 407 अयुव अंसारी 01/04/2019~~30/04/2019~~30 26
17 75730 अकलीना खातुन 01/05/2019~~15/05/2019~~15 13
18 75727 अबदुल हलीना 01/05/2019~~15/05/2019~~15 13
19 75726 अयुव अंसारी 01/05/2019~~15/05/2019~~15 13
20 340533 अकलीना खातुन 24/11/2019~~11/12/2019~~18 16
21 361771 24/12/2019~~07/01/2020~~15 13
22 77433 22/05/2020~~05/06/2020~~15 13
23 124993 06/06/2020~~20/06/2020~~15 13
24 124992 अयुव अंसारी 06/06/2020~~20/06/2020~~15 13
25 346126 14/09/2020~~28/09/2020~~15 13
26 374580 02/10/2020~~16/10/2020~~15 13
27 406904 26/10/2020~~02/11/2020~~8 7
28 374332 24/12/2023~~06/01/2024~~14 12
29 41451 13/04/2024~~26/04/2024~~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 41343 अकलीना खातुन 09/05/2017~~23/05/2017~~15 13 DIGGING OF SATTI POND (0527006017/WC/20230223)
2 41342 अयुव अंसारी 09/05/2017~~23/05/2017~~15 13 DIGGING OF SATTI POND (0527006017/WC/20230223)
3 77833 अकलीना खातुन 31/05/2017~~14/06/2017~~15 13 DIGGING OF SATTI POND (0527006017/WC/20230223)
4 77832 अयुव अंसारी 31/05/2017~~14/06/2017~~15 13 DIGGING OF SATTI POND (0527006017/WC/20230223)
5 238867 अकलीना खातुन 08/03/2018~~31/03/2018~~24 21 CHANCHE ME CHONHA BANDH KI KHUDIA KARYA (0527006017/IC/20249180)
6 238785 अयुव अंसारी 08/03/2018~~31/03/2018~~24 21 CHANCHE ME CHONHA BANDH KI KHUDIA KARYA (0527006017/IC/20249180)
7 7047 अकलीना खातुन 03/04/2018~~02/05/2018~~30 26 CHANCHE ME CHONHA BANDH KI KHUDIA KARYA (0527006017/IC/20249180)
8 7046 अयुव अंसारी 03/04/2018~~02/05/2018~~30 26 CHANCHE ME CHONHA BANDH KI KHUDIA KARYA (0527006017/IC/20249180)
9 55791 अकलीना खातुन 03/05/2018~~01/06/2018~~30 26 CHANCHE ME CHONHA BANDH KI KHUDIA KARYA (0527006017/IC/20249180)
10 55790 अयुव अंसारी 03/05/2018~~01/06/2018~~30 26 CHANCHE ME CHONHA BANDH KI KHUDIA KARYA (0527006017/IC/20249180)
11 131097 अकलीना खातुन 07/06/2018~~21/06/2018~~15 13 CHANCHE ME JORLI TALAB KI KHUDAI (0527006017/WC/20240435)
12 131096 अयुव अंसारी 07/06/2018~~21/06/2018~~15 13 CHANCHE ME JORLI TALAB KI KHUDAI (0527006017/WC/20240435)
13 299210 अकलीना खातुन 25/01/2019~~08/02/2019~~15 13 GORANTI POKHAR KI KHUDAI KARYA (0527006017/WC/20280651)
14 299209 अयुव अंसारी 25/01/2019~~08/02/2019~~15 13 GORANTI POKHAR KI KHUDAI KARYA (0527006017/WC/20280651)
15 408 अकलीना खातुन 01/04/2019~~30/04/2019~~30 26 FULBADIYA ME SATHALI TOLA SE LEKAR BAIJNATHPUR TAK KENDUA BANDH KI KHUDIA (0527006/IC/20268037)
16 407 अयुव अंसारी 01/04/2019~~30/04/2019~~30 26 FULBADIYA ME SATHALI TOLA SE LEKAR BAIJNATHPUR TAK KENDUA BANDH KI KHUDIA (0527006/IC/20268037)
17 75730 अकलीना खातुन 01/05/2019~~15/05/2019~~15 13 GRAM CHANCHE ME LACHCHHO POKHAR KI KHUDIA (0527006017/WC/20284997)
18 75727 अबदुल हलीना 01/05/2019~~15/05/2019~~15 13 GRAM CHANCHE ME LACHCHHO POKHAR KI KHUDIA (0527006017/WC/20284997)
19 75726 अयुव अंसारी 01/05/2019~~15/05/2019~~15 13 GRAM CHANCHE ME LACHCHHO POKHAR KI KHUDIA (0527006017/WC/20284997)
20 340533 अकलीना खातुन 24/11/2019~~11/12/2019~~18 16 RANGATI POKHAR KI KHUDIA (0527006017/WC/20285947)
21 361771 24/12/2019~~07/01/2020~~15 13 RANGATI POKHAR KI KHUDIA (0527006017/WC/20285947)
22 77433 22/05/2020~~05/06/2020~~15 13 RANGATI POKHAR KI KHUDIA (0527006017/WC/20285947)
23 124993 06/06/2020~~20/06/2020~~15 13 MAHUA BANDH KI KHUDIA KARYA (0527006017/IC/20328013)
24 124992 अयुव अंसारी 06/06/2020~~20/06/2020~~15 13 MAHUA BANDH KI KHUDIA KARYA (0527006017/IC/20328013)
25 346126 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)
26 374580 02/10/2020~~16/10/2020~~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)
27 406904 26/10/2020~~02/11/2020~~8 7 CHANCHE ME WARD NO 7 ME MANIR GHAR SE IDARISH , NABBI MASTER GHAR TAK EIT SOLING MITTI BHARIA PCC SA (0527006017/RC/20418909)
28 374332 24/12/2023~~06/01/2024~~14 12 Jaakir master Ke Ghar Se Gadiya pokhar Tak daar Ki Khudai (0527006017/IC/20506352)
29 41451 13/04/2024~~26/04/2024~~14 14 वार्ड न0 09 में फोटो शर्मा के खेत से जयनारायण सिंह खेत होते बडीनाकी भेना नदी तक जोरी बांध की खुदाई (0527006/IC/20537905)

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 अयुव अंसारी 09/05/2017 13 DIGGING OF SATTI POND (0527006017/WC/20230223) 1924 2301 0
2 अकलीना खातुन 09/03/2018 13 CHANCHE ME CHONHA BANDH KI KHUDIA KARYA (0527006017/IC/20249180) 6372 2301 0
3 अयुव अंसारी 09/03/2018 13 CHANCHE ME CHONHA BANDH KI KHUDIA KARYA (0527006017/IC/20249180) 6372 2301 0
Sub Total FY 1718 39 6903 0
4 अकलीना खातुन 03/05/2018 13 CHANCHE ME CHONHA BANDH KI KHUDIA KARYA (0527006017/IC/20249180) 1622 2301 0
5 अयुव अंसारी 03/05/2018 13 CHANCHE ME CHONHA BANDH KI KHUDIA KARYA (0527006017/IC/20249180) 1622 2301 0
6 अकलीना खातुन 18/05/2018 13 CHANCHE ME CHONHA BANDH KI KHUDIA KARYA (0527006017/IC/20249180) 1631 2301 0
7 अयुव अंसारी 18/05/2018 13 CHANCHE ME CHONHA BANDH KI KHUDIA KARYA (0527006017/IC/20249180) 1631 2301 0
8 अयुव अंसारी 07/06/2018 13 CHANCHE ME JORLI TALAB KI KHUDAI (0527006017/WC/20240435) 3218 2301 0
9 अकलीना खातुन 25/01/2019 13 GORANTI POKHAR KI KHUDAI KARYA (0527006017/WC/20280651) 9384 2301 0
10 अयुव अंसारी 25/01/2019 13 GORANTI POKHAR KI KHUDAI KARYA (0527006017/WC/20280651) 9383 2301 0
Sub Total FY 1819 91 16107 0
11 अकलीना खातुन 01/04/2019 13 FULBADIYA ME SATHALI TOLA SE LEKAR BAIJNATHPUR TAK KENDUA BANDH KI KHUDIA (0527006/IC/20268037) 55 2301 0
12 अयुव अंसारी 01/04/2019 13 FULBADIYA ME SATHALI TOLA SE LEKAR BAIJNATHPUR TAK KENDUA BANDH KI KHUDIA (0527006/IC/20268037) 55 2301 0
13 अकलीना खातुन 16/04/2019 14 FULBADIYA ME SATHALI TOLA SE LEKAR BAIJNATHPUR TAK KENDUA BANDH KI KHUDIA (0527006/IC/20268037) 89 2478 0
14 अयुव अंसारी 16/04/2019 14 FULBADIYA ME SATHALI TOLA SE LEKAR BAIJNATHPUR TAK KENDUA BANDH KI KHUDIA (0527006/IC/20268037) 89 2478 0
15 अकलीना खातुन 01/05/2019 15 GRAM CHANCHE ME LACHCHHO POKHAR KI KHUDIA (0527006017/WC/20284997) 1948 2655 0
16 अयुव अंसारी 01/05/2019 15 GRAM CHANCHE ME LACHCHHO POKHAR KI KHUDIA (0527006017/WC/20284997) 1948 2655 0
17 अकलीना खातुन 24/12/2019 13 RANGATI POKHAR KI KHUDIA (0527006017/WC/20285947) 11465 2301 0
Sub Total FY 1920 97 17169 0
18 अकलीना खातुन 22/05/2020 13 RANGATI POKHAR KI KHUDIA (0527006017/WC/20285947) 3140 2522 0
19 अकलीना खातुन 06/06/2020 13 MAHUA BANDH KI KHUDIA KARYA (0527006017/IC/20328013) 4128 2522 0
20 अयुव अंसारी 02/10/2020 13 CHANCHE ME WARD NO 7 ME MANIR GHAR SE IDARISH , NABBI MASTER GHAR TAK EIT SOLING MITTI BHARIA PCC SA (0527006017/RC/20418909) 10763 2522 0
Sub Total FY 2021 39 7566 0
21 अयुव अंसारी 24/12/2023 12 Jaakir master Ke Ghar Se Gadiya pokhar Tak daar Ki Khudai (0527006017/IC/20506352) 7912 2736 0
Sub Total FY 2324 12 2736 0