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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-27-006-017-02447100/2301-A Family Id: 2301-A
Name of Head of Household: MD ANJAR ALAM
Name of Father/Husband: KHALIL URAHMAN
Category: OTH
Date of Registration: 10/1/2017
Address:
Villages:
Panchayat: आरार
Block: सोन्हौला
District: BHAGALPUR(BIHAR)
Whether BPL Family: NO Family Id: 2301-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MD ANJAR ALAM Male 21 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 131642 MD ANJAR ALAM 16/10/2017~~30/10/2017~~15 13
2 224594 24/02/2018~~25/03/2018~~30 26
3 273621 10/01/2019~~24/01/2019~~15 13
4 299396 25/01/2019~~08/02/2019~~15 13
5 323096 09/02/2019~~10/03/2019~~30 26
6 388367 11/03/2019~~25/03/2019~~15 13
7 657 01/04/2019~~30/04/2019~~30 26
8 60897 01/05/2019~~07/05/2019~~7 6
9 95576 08/05/2019~~22/05/2019~~15 13
10 163522 30/05/2019~~13/06/2019~~15 13
11 316029 28/08/2020~~11/09/2020~~15 13
12 342713 12/09/2020~~26/09/2020~~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 131642 MD ANJAR ALAM 16/10/2017~~30/10/2017~~15 13 Bharat Nirman Rajeev Gandhi Sewa Kendra,ARAR (0527006017/SK/4520)
2 224594 24/02/2018~~25/03/2018~~30 26 DALHA DAAR KI KHUDIA AVM PULIYA KA NIRMAN (0527006017/IC/20248911)
3 273621 10/01/2019~~24/01/2019~~15 13 GORANTI POKHAR KI KHUDAI KARYA (0527006017/WC/20280651)
4 299396 25/01/2019~~08/02/2019~~15 13 GORANTI POKHAR KI KHUDAI KARYA (0527006017/WC/20280651)
5 323096 09/02/2019~~10/03/2019~~30 26 GORANTI POKHAR KI KHUDAI KARYA (0527006017/WC/20280651)
6 388367 11/03/2019~~25/03/2019~~15 13 GORANTI POKHAR KI KHUDAI KARYA (0527006017/WC/20280651)
7 657 01/04/2019~~30/04/2019~~30 26 GORANTI POKHAR KI KHUDAI KARYA (0527006017/WC/20280651)
8 60897 01/05/2019~~07/05/2019~~7 6 GORANTI POKHAR KI KHUDAI KARYA (0527006017/WC/20280651)
9 95576 08/05/2019~~22/05/2019~~15 13 GORANTI POKHAR KI KHUDAI KARYA (0527006017/WC/20280651)
10 163522 30/05/2019~~13/06/2019~~15 13 GORANTI POKHAR KI KHUDAI KARYA (0527006017/WC/20280651)
11 316029 28/08/2020~~11/09/2020~~15 13 MASZID SE IMAMBADA HOTE HUE IBRAHIM GHAR MITTI BHARIA EIT SOLING PCC SADA AVM DHAKKAN SAHIT NALA KA (0527006017/RC/20405382)
12 342713 12/09/2020~~26/09/2020~~15 13 MASZID SE IMAMBADA HOTE HUE IBRAHIM GHAR MITTI BHARIA EIT SOLING PCC SADA AVM DHAKKAN SAHIT NALA KA (0527006017/RC/20405382)

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 ANJAR ALAM 10/01/2019 13 GORANTI POKHAR KI KHUDAI KARYA (0527006017/WC/20280651) 8825 2301 0
2 MD ANJAR ALAM 25/01/2019 13 GORANTI POKHAR KI KHUDAI KARYA (0527006017/WC/20280651) 9385 2301 0
3 MD ANJAR ALAM 09/02/2019 15 GORANTI POKHAR KI KHUDAI KARYA (0527006017/WC/20280651) 10008 2655 0
4 MD ANJAR ALAM 24/02/2019 13 GORANTI POKHAR KI KHUDAI KARYA (0527006017/WC/20280651) 10015 2301 0
Sub Total FY 1819 54 9558 0
5 MD ANJAR ALAM 01/04/2019 13 GORANTI POKHAR KI KHUDAI KARYA (0527006017/WC/20280651) 258 2301 0
6 MD ANJAR ALAM 23/04/2019 14 GORANTI POKHAR KI KHUDAI KARYA (0527006017/WC/20280651) 1742 2478 0
7 MD ANJAR ALAM 08/05/2019 14 GORANTI POKHAR KI KHUDAI KARYA (0527006017/WC/20280651) 2572 2478 0
Sub Total FY 1920 41 7257 0