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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-004-023-02064800/850 Family Id: 850
Name of Head of Household: मो0 मोकीन अंसारी
Name of Father/Husband: मो0 इस्‍माइल अंसारी
Category: OTH
Date of Registration: 9/3/2008
Address:
Villages:
Panchayat: हकीमावाद
Block: समस्‍तीपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 850
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 मो0 मोकीन अंसारी Male 40 Punjab National Bank
2 SAHANA KHATUN Female 38 Dena 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 138326 SAHANA KHATUN 11/06/2017~~24/06/2017~~14 12
2 138325 मो0 मोकीन अंसारी 11/06/2017~~24/06/2017~~14 12
3 305521 SAHANA KHATUN 14/10/2017~~29/10/2017~~16 14
4 305520 मो0 मोकीन अंसारी 14/10/2017~~29/10/2017~~16 14
5 463052 SAHANA KHATUN 13/03/2018~~28/03/2018~~16 14
6 57639 मो0 मोकीन अंसारी 05/05/2018~~20/05/2018~~16 14
7 143757 SAHANA KHATUN 05/06/2018~~20/06/2018~~16 14
8 640 01/04/2019~~16/04/2019~~16 14
9 639 मो0 मोकीन अंसारी 01/04/2019~~16/04/2019~~16 14
10 472384 SAHANA KHATUN 09/11/2019~~24/11/2019~~16 14
11 472278 मो0 मोकीन अंसारी 09/11/2019~~24/11/2019~~16 14
12 508469 28/11/2019~~13/12/2019~~16 14
13 531809 14/12/2019~~29/12/2019~~16 14
14 641962 SAHANA KHATUN 04/02/2020~~19/02/2020~~16 14
15 135991 25/05/2020~~07/06/2020~~14 12
16 145636 मो0 मोकीन अंसारी 27/05/2020~~05/06/2020~~10 9
17 408057 SAHANA KHATUN 18/07/2020~~02/08/2020~~16 14
18 519108 27/08/2020~~11/09/2020~~16 14
19 666520 मो0 मोकीन अंसारी 11/10/2020~~24/10/2020~~14 12
20 705760 SAHANA KHATUN 22/10/2020~~04/11/2020~~14 12
21 827727 12/12/2020~~25/12/2020~~14 12
22 35215 मो0 मोकीन अंसारी 07/04/2021~~22/04/2021~~16 14
23 135733 04/05/2021~~17/05/2021~~14 12
24 186266 18/05/2021~~31/05/2021~~14 12
25 690631 SAHANA KHATUN 18/12/2021~~25/12/2021~~8 7
26 690630 मो0 मोकीन अंसारी 18/12/2021~~25/12/2021~~8 7

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 138326 SAHANA KHATUN 11/06/2017~~24/06/2017~~14 12 HAKIMABAD PRATMEK UI KE SAMIP WARD 02 ME KABRISTHAN ME MITTE KARYA (0518004023/LD/54652)
2 138325 मो0 मोकीन अंसारी 11/06/2017~~24/06/2017~~14 12 HAKIMABAD PRATMEK UI KE SAMIP WARD 02 ME KABRISTHAN ME MITTE KARYA (0518004023/LD/54652)
3 305521 SAHANA KHATUN 14/10/2017~~29/10/2017~~16 14 WARD NO 11 ME NEW MAHGIDA KE PRANGAN ME MITTI KARAN KARYA (0518004023/RC/20267076)
4 305520 मो0 मोकीन अंसारी 14/10/2017~~29/10/2017~~16 14 WARD NO 11 ME NEW MAHGIDA KE PRANGAN ME MITTI KARAN KARYA (0518004023/RC/20267076)
5 463052 SAHANA KHATUN 13/03/2018~~28/03/2018~~16 14 WARD 11 ME NANKI RAM KE GHAR SE RAMASHISH SAH KE GHAR TAK SADAK KINARE VRIKSHAROPAN KARYA-B (0518004023/DP/20245721)
6 57639 मो0 मोकीन अंसारी 05/05/2018~~20/05/2018~~16 14 WARD NO 11 ME NEW MAHGIDA KE PRANGAN ME MITTI KARAN KARYA (0518004023/RC/20267076)
7 143757 SAHANA KHATUN 05/06/2018~~20/06/2018~~16 14 WARD 05 PASWAN TOLA DALIT PRIWAR KE DARWAJI PAR MITTI KARAN KARYA (0518004023/LD/20240666)
8 640 01/04/2019~~16/04/2019~~16 14 WARD 11 ME KABIR MATH KE PRANGAN ME SAMTALIKARAN KARYA (0518004023/LD/20266236)
9 639 मो0 मोकीन अंसारी 01/04/2019~~16/04/2019~~16 14 WARD 11 ME KABIR MATH KE PRANGAN ME SAMTALIKARAN KARYA (0518004023/LD/20266236)
10 472384 SAHANA KHATUN 09/11/2019~~24/11/2019~~16 14 WARD 11 ME KABIR MATH KE PRANGAN ME SAMTALIKARAN KARYA (0518004023/LD/20266236)
11 472278 मो0 मोकीन अंसारी 09/11/2019~~24/11/2019~~16 14 WARD 11 ME KABIR MATH KE PRANGAN ME SAMTALIKARAN KARYA (0518004023/LD/20266236)
12 508469 28/11/2019~~13/12/2019~~16 14 WARD 11 ME KABIR MATH KE PRANGAN ME SAMTALIKARAN KARYA (0518004023/LD/20266236)
13 531809 14/12/2019~~29/12/2019~~16 14 WARD 11 ME KABIR MATH KE PRANGAN ME SAMTALIKARAN KARYA (0518004023/LD/20266236)
14 641962 SAHANA KHATUN 04/02/2020~~19/02/2020~~16 14 WARD 11 ME KABIR MATH KE PRANGAN ME SAMTALIKARAN KARYA (0518004023/LD/20266236)
15 135991 25/05/2020~~07/06/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4001273 (0518004023/IF/IAY/2649426)
16 145636 मो0 मोकीन अंसारी 27/05/2020~~05/06/2020~~10 9 चंदन महतो के घर के पास सार्वजनिक चापाकल के निकट सोखता निर्माण कार्य (0518004023/WC/20372708)
17 408057 SAHANA KHATUN 18/07/2020~~02/08/2020~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4001273 (0518004023/IF/IAY/2649426)
18 519108 27/08/2020~~11/09/2020~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4001273 (0518004023/IF/IAY/2649426)
19 666520 मो0 मोकीन अंसारी 11/10/2020~~24/10/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4001273 (0518004023/IF/IAY/2649426)
20 705760 SAHANA KHATUN 22/10/2020~~04/11/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4001273 (0518004023/IF/IAY/2649426)
21 827727 12/12/2020~~25/12/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4001273 (0518004023/IF/IAY/2649426)
22 35215 मो0 मोकीन अंसारी 07/04/2021~~22/04/2021~~16 14 वार्ड 10 में बांध से नदी नदी तरफ जानेवाली सड़क में मिट्टी सह ईंट करण एवं पुलिया निर्माण कार्य (0518004023/RC/20399569)
23 135733 04/05/2021~~17/05/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4001273 (0518004023/IF/IAY/2649426)
24 186266 18/05/2021~~31/05/2021~~14 12 वार्ड 10 में बांध से नदी नदी तरफ जानेवाली सड़क में मिट्टी सह ईंट करण एवं पुलिया निर्माण कार्य (0518004023/RC/20399569)
25 690631 SAHANA KHATUN 18/12/2021~~25/12/2021~~8 7 Hakimabad wad 10 me men sarak se lekar md wajir ke ghar tak naya dhala nirman kar (0518004/RC/20485145)
26 690630 मो0 मोकीन अंसारी 18/12/2021~~25/12/2021~~8 7 Hakimabad wad 10 me men sarak se lekar md wajir ke ghar tak naya dhala nirman kar (0518004/RC/20485145)

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 SAHANA KHATUN 11/06/2017 14 HAKIMABAD PRATMEK UI KE SAMIP WARD 02 ME KABRISTHAN ME MITTE KARYA (0518004023/LD/54652) 468 2478 0
2 मो0 मोकीन अंसारी 11/06/2017 14 HAKIMABAD PRATMEK UI KE SAMIP WARD 02 ME KABRISTHAN ME MITTE KARYA (0518004023/LD/54652) 468 2478 0
3 SAHANA KHATUN 14/10/2017 14 WARD NO 11 ME NEW MAHGIDA KE PRANGAN ME MITTI KARAN KARYA (0518004023/RC/20267076) 998 2478 0
4 मो0 मोकीन अंसारी 14/10/2017 14 WARD NO 11 ME NEW MAHGIDA KE PRANGAN ME MITTI KARAN KARYA (0518004023/RC/20267076) 998 2478 0
5 SAHANA KHATUN 13/03/2018 8 WARD 11 ME NANKI RAM KE GHAR SE RAMASHISH SAH KE GHAR TAK SADAK KINARE VRIKSHAROPAN KARYA-B (0518004023/DP/20245721) 1796 1400 0
Sub Total FY 1718 64 11312 0
6 मो0 मोकीन अंसारी 05/05/2018 16 WARD NO 11 ME NEW MAHGIDA KE PRANGAN ME MITTI KARAN KARYA (0518004023/RC/20267076) 720 2832 0
7 SAHANA KHATUN 05/06/2018 15 WARD 05 PASWAN TOLA DALIT PRIWAR KE DARWAJI PAR MITTI KARAN KARYA (0518004023/LD/20240666) 2056 2655 0
Sub Total FY 1819 31 5487 0
8 SAHANA KHATUN 09/11/2019 16 WARD 11 ME KABIR MATH KE PRANGAN ME SAMTALIKARAN KARYA (0518004023/LD/20266236) 7715 2832 0
9 मो0 मोकीन अंसारी 09/11/2019 16 WARD 11 ME KABIR MATH KE PRANGAN ME SAMTALIKARAN KARYA (0518004023/LD/20266236) 7715 2832 0
10 मो0 मोकीन अंसारी 28/11/2019 16 WARD 11 ME KABIR MATH KE PRANGAN ME SAMTALIKARAN KARYA (0518004023/LD/20266236) 8319 2832 0
11 मो0 मोकीन अंसारी 14/12/2019 16 WARD 11 ME KABIR MATH KE PRANGAN ME SAMTALIKARAN KARYA (0518004023/LD/20266236) 8869 2832 0
12 SAHANA KHATUN 04/02/2020 16 WARD 11 ME KABIR MATH KE PRANGAN ME SAMTALIKARAN KARYA (0518004023/LD/20266236) 10405 2832 0
Sub Total FY 1920 80 14160 0
13 SAHANA KHATUN 25/05/2020 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4001273 (0518004023/IF/IAY/2649426) 3049 2716 0
14 मो0 मोकीन अंसारी 27/05/2020 9 चंदन महतो के घर के पास सार्वजनिक चापाकल के निकट सोखता निर्माण कार्य (0518004023/WC/20372708) 3390 1746 0
15 SAHANA KHATUN 18/07/2020 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4001273 (0518004023/IF/IAY/2649426) 8425 3104 0
16 SAHANA KHATUN 27/08/2020 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4001273 (0518004023/IF/IAY/2649426) 11014 3104 0
17 मो0 मोकीन अंसारी 11/10/2020 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4001273 (0518004023/IF/IAY/2649426) 13646 2716 0
18 SAHANA KHATUN 30/10/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4001273 (0518004023/IF/IAY/2649426) 15116 1164 0
Sub Total FY 2021 75 14550 0
19 मो0 मोकीन अंसारी 04/05/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4001273 (0518004023/IF/IAY/2649426) 2905 2772 0
Sub Total FY 2122 14 2772 0