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Deleted on Date 24/12/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-002-009-02040771/1794 Family Id: 1794
Name of Head of Household: MD ANSAR
Name of Father/Husband: SAMSUL ANSARI
Category: OTH
Date of Registration: 4/1/2020
Address:
Villages:
Panchayat: रामपुर वीशुन
Block: वारीसगंज
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1794
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MD ANSAR Male 24 Union 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 183934 MD ANSAR 03/06/2020~~18/06/2020~~16 14
2 1041411 21/02/2021~~08/03/2021~~16 14
3 97327 23/04/2021~~08/05/2021~~16 14
4 333755 23/06/2021~~08/07/2021~~16 14
5 490577 24/08/2021~~08/09/2021~~16 14
6 602079 24/10/2021~~08/11/2021~~16 14
7 203480 28/05/2022~~12/06/2022~~16 14
8 303638 13/06/2022~~28/06/2022~~16 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 183934 MD ANSAR 03/06/2020~~18/06/2020~~16 14 MULKAN POKHAR KA URAHIKARAN EWAM INLET NIRMAN KARYA (0518002009/IC/20345539)
2 1041411 21/02/2021~~08/03/2021~~16 14 माधोपुर समसान मे बृक्षारोपण कार्य भाग 5 (0518002009/DP/20271475)
3 97327 23/04/2021~~08/05/2021~~16 14 माधोपुर समसान मे बृक्षारोपण कार्य भाग 5 (0518002009/DP/20271475)
4 333755 23/06/2021~~08/07/2021~~16 14 माधोपुर समसान मे बृक्षारोपण कार्य भाग 5 (0518002009/DP/20271475)
5 490577 24/08/2021~~08/09/2021~~16 14 माधोपुर समसान मे बृक्षारोपण कार्य भाग 5 (0518002009/DP/20271475)
6 602079 24/10/2021~~08/11/2021~~16 14 माधोपुर समसान मे बृक्षारोपण कार्य भाग 5 (0518002009/DP/20271475)
7 203480 28/05/2022~~12/06/2022~~16 14 WARD-2 MAI SHAMSHAN SE UTAR PUL TAK KACHCHA NALA NIRMAN (0518002009/IC/20437805)
8 303638 13/06/2022~~28/06/2022~~16 14 WARD 14 ME SAMUDAIK BHAWAN SE KARWALA POKHAR TAK KACHHA NALA NIRMAN KARYA (0518002009/IC/20419971)

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 ANSAR 03/06/2020 15 MULKAN POKHAR KA URAHIKARAN EWAM INLET NIRMAN KARYA (0518002009/IC/20345539) 4094 2910 0
2 MD ANSAR 21/02/2021 16 माधोपुर समसान मे बृक्षारोपण कार्य भाग 5 (0518002009/DP/20271475) 26028 3104 0
Sub Total FY 2021 31 6014 0
3 MD ANSAR 23/04/2021 16 माधोपुर समसान मे बृक्षारोपण कार्य भाग 5 (0518002009/DP/20271475) 2482 3168 0
4 MD ANSAR 23/06/2021 16 माधोपुर समसान मे बृक्षारोपण कार्य भाग 5 (0518002009/DP/20271475) 6699 3168 0
5 MD ANSAR 24/08/2021 16 माधोपुर समसान मे बृक्षारोपण कार्य भाग 5 (0518002009/DP/20271475) 9783 3168 0
6 MD ANSAR 24/10/2021 16 माधोपुर समसान मे बृक्षारोपण कार्य भाग 5 (0518002009/DP/20271475) 15701 3168 0
Sub Total FY 2122 64 12672 0
7 MD ANSAR 28/05/2022 15 WARD-2 MAI SHAMSHAN SE UTAR PUL TAK KACHCHA NALA NIRMAN (0518002009/IC/20437805) 5050 3150 0
8 MD ANSAR 13/06/2022 16 WARD 14 ME SAMUDAIK BHAWAN SE KARWALA POKHAR TAK KACHHA NALA NIRMAN KARYA (0518002009/IC/20419971) 9854 3360 0
Sub Total FY 2223 31 6510 0