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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-27-006-017-00500700/847 Family Id: 847
Name of Head of Household: मो0 नकीम अंसारीु
Name of Father/Husband: मो0 फखरूद्वीन अंसारी
Category: OTH
Date of Registration: 1/20/2009
Address:
Villages:
Panchayat: आरार
Block: सोन्हौला
District: BHAGALPUR(BIHAR)
Whether BPL Family: NO Family Id: 847
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 मो0 नकीम अंसारीु Male 24 UCO Bank
2 तनसुम आरा Female 20 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 33650 तनसुम आरा 04/05/2017~~18/05/2017~~15 13
2 77978 31/05/2017~~14/06/2017~~15 13
3 238776 08/03/2018~~31/03/2018~~24 21
4 238775 मो0 नकीम अंसारीु 08/03/2018~~31/03/2018~~24 21
5 7040 तनसुम आरा 03/04/2018~~02/05/2018~~30 26
6 7039 मो0 नकीम अंसारीु 03/04/2018~~02/05/2018~~30 26
7 55781 तनसुम आरा 03/05/2018~~01/06/2018~~30 26
8 55780 मो0 नकीम अंसारीु 03/05/2018~~01/06/2018~~30 26
9 131088 तनसुम आरा 07/06/2018~~21/06/2018~~15 13
10 131087 मो0 नकीम अंसारीु 07/06/2018~~21/06/2018~~15 13
11 299402 तनसुम आरा 25/01/2019~~08/02/2019~~15 13
12 299401 मो0 नकीम अंसारीु 25/01/2019~~08/02/2019~~15 13
13 1589 तनसुम आरा 01/04/2019~~15/04/2019~~15 13
14 1588 मो0 नकीम अंसारीु 01/04/2019~~15/04/2019~~15 13
15 46064 तनसुम आरा 16/04/2019~~15/05/2019~~30 26
16 46067 मो0 नकीम अंसारीु 16/04/2019~~15/05/2019~~30 26
17 117593 तनसुम आरा 16/05/2019~~30/05/2019~~15 13
18 39377 06/05/2020~~20/05/2020~~15 13
19 39376 मो0 नकीम अंसारीु 06/05/2020~~20/05/2020~~15 13
20 77457 तनसुम आरा 22/05/2020~~05/06/2020~~15 13
21 77454 मो0 नकीम अंसारीु 22/05/2020~~05/06/2020~~15 13
22 124854 तनसुम आरा 06/06/2020~~20/06/2020~~15 13
23 124853 मो0 नकीम अंसारीु 06/06/2020~~20/06/2020~~15 13
24 184369 तनसुम आरा 21/06/2020~~05/07/2020~~15 13
25 268024 मो0 नकीम अंसारीु 25/07/2020~~08/08/2020~~15 13
26 288104 09/08/2020~~13/08/2020~~5 5
27 97828 तनसुम आरा 02/05/2024~~16/05/2024~~15 15

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 33650 तनसुम आरा 04/05/2017~~18/05/2017~~15 13 Digging of Gadhakka Pokhar (0527006017/WC/20224114)
2 77978 31/05/2017~~14/06/2017~~15 13 DIGGING OF SATTI POND (0527006017/WC/20230223)
3 238776 08/03/2018~~31/03/2018~~24 21 CHANCHE ME CHONHA BANDH KI KHUDIA KARYA (0527006017/IC/20249180)
4 238775 मो0 नकीम अंसारीु 08/03/2018~~31/03/2018~~24 21 CHANCHE ME CHONHA BANDH KI KHUDIA KARYA (0527006017/IC/20249180)
5 7040 तनसुम आरा 03/04/2018~~02/05/2018~~30 26 CHANCHE ME CHONHA BANDH KI KHUDIA KARYA (0527006017/IC/20249180)
6 7039 मो0 नकीम अंसारीु 03/04/2018~~02/05/2018~~30 26 CHANCHE ME CHONHA BANDH KI KHUDIA KARYA (0527006017/IC/20249180)
7 55781 तनसुम आरा 03/05/2018~~01/06/2018~~30 26 CHANCHE ME CHONHA BANDH KI KHUDIA KARYA (0527006017/IC/20249180)
8 55780 मो0 नकीम अंसारीु 03/05/2018~~01/06/2018~~30 26 CHANCHE ME CHONHA BANDH KI KHUDIA KARYA (0527006017/IC/20249180)
9 131088 तनसुम आरा 07/06/2018~~21/06/2018~~15 13 CHANCHE ME JORLI TALAB KI KHUDAI (0527006017/WC/20240435)
10 131087 मो0 नकीम अंसारीु 07/06/2018~~21/06/2018~~15 13 CHANCHE ME JORLI TALAB KI KHUDAI (0527006017/WC/20240435)
11 299402 तनसुम आरा 25/01/2019~~08/02/2019~~15 13 GORANTI POKHAR KI KHUDAI KARYA (0527006017/WC/20280651)
12 299401 मो0 नकीम अंसारीु 25/01/2019~~08/02/2019~~15 13 GORANTI POKHAR KI KHUDAI KARYA (0527006017/WC/20280651)
13 1589 तनसुम आरा 01/04/2019~~15/04/2019~~15 13 KARU GADIYA POKHAR KI KHUDAI (0527006017/WC/20282284)
14 1588 मो0 नकीम अंसारीु 01/04/2019~~15/04/2019~~15 13 KARU GADIYA POKHAR KI KHUDAI (0527006017/WC/20282284)
15 46064 तनसुम आरा 16/04/2019~~15/05/2019~~30 26 AAM POKHAR KI KHUDIA (0527006017/WC/20285953)
16 46067 मो0 नकीम अंसारीु 16/04/2019~~15/05/2019~~30 26 AAM POKHAR KI KHUDIA (0527006017/WC/20285953)
17 117593 तनसुम आरा 16/05/2019~~30/05/2019~~15 13 AAM POKHAR KI KHUDIA (0527006017/WC/20285953)
18 39377 06/05/2020~~20/05/2020~~15 13 MAHUA BANDH KI KHUDIA KARYA (0527006017/IC/20328013)
19 39376 मो0 नकीम अंसारीु 06/05/2020~~20/05/2020~~15 13 MAHUA BANDH KI KHUDIA KARYA (0527006017/IC/20328013)
20 77457 तनसुम आरा 22/05/2020~~05/06/2020~~15 13 MAHUA BANDH KI KHUDIA KARYA (0527006017/IC/20328013)
21 77454 मो0 नकीम अंसारीु 22/05/2020~~05/06/2020~~15 13 MAHUA BANDH KI KHUDIA KARYA (0527006017/IC/20328013)
22 124854 तनसुम आरा 06/06/2020~~20/06/2020~~15 13 MAHUA BANDH KI KHUDIA KARYA (0527006017/IC/20328013)
23 124853 मो0 नकीम अंसारीु 06/06/2020~~20/06/2020~~15 13 MAHUA BANDH KI KHUDIA KARYA (0527006017/IC/20328013)
24 184369 तनसुम आरा 21/06/2020~~05/07/2020~~15 13 MAHUA BANDH KI KHUDIA KARYA (0527006017/IC/20328013)
25 268024 मो0 नकीम अंसारीु 25/07/2020~~08/08/2020~~15 13 TAIYAB HAFIJ GHAR SE JAINUL ANSARI GHAR TAK EIT SOLING MITTI BHARIA AVM PCC SADAK KA NIRMAN KARYA (0527006017/RC/20404199)
26 288104 09/08/2020~~13/08/2020~~5 5 TAIYAB HAFIJ GHAR SE JAINUL ANSARI GHAR TAK EIT SOLING MITTI BHARIA AVM PCC SADAK KA NIRMAN KARYA (0527006017/RC/20404199)
27 97828 तनसुम आरा 02/05/2024~~16/05/2024~~15 15 KATHOTIYA POKHAR KI KHUDAI KARYA (0527006017/WC/20621646)

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 तनसुम आरा 04/05/2017 13 Digging of Gadhakka Pokhar (0527006017/WC/20224114) 1629 2301 0
2 तनसुम आरा 31/05/2017 13 DIGGING OF SATTI POND (0527006017/WC/20230223) 2564 2301 0
3 तनसुम आरा 09/03/2018 13 CHANCHE ME CHONHA BANDH KI KHUDIA KARYA (0527006017/IC/20249180) 6371 2301 0
Sub Total FY 1718 39 6903 0
4 तनसुम आरा 03/05/2018 13 CHANCHE ME CHONHA BANDH KI KHUDIA KARYA (0527006017/IC/20249180) 1621 2301 0
5 मो0 नकीम अंसारीु 03/05/2018 13 CHANCHE ME CHONHA BANDH KI KHUDIA KARYA (0527006017/IC/20249180) 1621 2301 0
6 तनसुम आरा 18/05/2018 13 CHANCHE ME CHONHA BANDH KI KHUDIA KARYA (0527006017/IC/20249180) 1630 2301 0
7 तनसुम आरा 07/06/2018 13 CHANCHE ME JORLI TALAB KI KHUDAI (0527006017/WC/20240435) 3218 2301 0
8 मो0 नकीम अंसारीु 07/06/2018 13 CHANCHE ME JORLI TALAB KI KHUDAI (0527006017/WC/20240435) 3218 2301 0
Sub Total FY 1819 65 11505 0
9 तनसुम आरा 01/04/2019 14 KARU GADIYA POKHAR KI KHUDAI (0527006017/WC/20282284) 43 2478 0
10 मो0 नकीम अंसारीु 01/04/2019 14 KARU GADIYA POKHAR KI KHUDAI (0527006017/WC/20282284) 43 2478 0
11 तनसुम आरा 16/04/2019 13 AAM POKHAR KI KHUDIA (0527006017/WC/20285953) 1096 2301 0
12 मो0 नकीम अंसारीु 16/04/2019 13 AAM POKHAR KI KHUDIA (0527006017/WC/20285953) 1096 2301 0
13 तनसुम आरा 01/05/2019 13 AAM POKHAR KI KHUDIA (0527006017/WC/20285953) 1104 2301 0
14 मो0 नकीम अंसारीु 01/05/2019 13 AAM POKHAR KI KHUDIA (0527006017/WC/20285953) 1104 2301 0
15 तनसुम आरा 16/05/2019 15 AAM POKHAR KI KHUDIA (0527006017/WC/20285953) 3200 2655 0
Sub Total FY 1920 95 16815 0
16 तनसुम आरा 07/05/2020 13 MAHUA BANDH KI KHUDIA KARYA (0527006017/IC/20328013) 2435 2522 0
17 मो0 नकीम अंसारीु 07/05/2020 13 MAHUA BANDH KI KHUDIA KARYA (0527006017/IC/20328013) 2434 2522 0
18 तनसुम आरा 22/05/2020 13 MAHUA BANDH KI KHUDIA KARYA (0527006017/IC/20328013) 3152 2522 0
19 मो0 नकीम अंसारीु 22/05/2020 13 MAHUA BANDH KI KHUDIA KARYA (0527006017/IC/20328013) 3152 2522 0
20 तनसुम आरा 06/06/2020 13 MAHUA BANDH KI KHUDIA KARYA (0527006017/IC/20328013) 4128 2522 0
21 मो0 नकीम अंसारीु 06/06/2020 13 MAHUA BANDH KI KHUDIA KARYA (0527006017/IC/20328013) 4128 2522 0
22 मो0 नकीम अंसारीु 25/07/2020 13 TAIYAB HAFIJ GHAR SE JAINUL ANSARI GHAR TAK EIT SOLING MITTI BHARIA AVM PCC SADAK KA NIRMAN KARYA (0527006017/RC/20404199) 8276 2522 0
Sub Total FY 2021 91 17654 0
23 तनसुम आरा 03/05/2024 8 KATHOTIYA POKHAR KI KHUDAI KARYA (0527006017/WC/20621646) 1853 1904 0
Sub Total FY 2425 8 1904 0