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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-020-003-01807200/4001 Family Id: 4001
Name of Head of Household: SAFDR ALI
Name of Father/Husband: FUL MOHAMMAD
Category: OTH
Date of Registration: 5/1/2021
Address:
Villages:
Panchayat: पीर माकेर
Block: माकेर
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 4001
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SAFDR ALI Male 40 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 242140 SAFDR ALI 03/06/2021~~15/06/2021~~13 12
2 264660 16/06/2021~~30/06/2021~~15 13
3 306214 01/07/2021~~15/07/2021~~15 13
4 326236 16/07/2021~~31/07/2021~~16 14
5 358937 03/08/2021~~15/08/2021~~13 13
6 374692 17/08/2021~~31/08/2021~~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 242140 SAFDR ALI 03/06/2021~~15/06/2021~~13 12 PIR MAKER ME WARD3 ME GOPAL BABA KE POKHARA SE TEENMUHANI TAK SADAK KA MITTI AND ITTIKARAN (0509020003/RC/20461050)
2 264660 16/06/2021~~30/06/2021~~15 13 PIR MAKER KE TOLA MANAUWAR ME PARAS RAY KE KHET SE MANGHI RAY KE GHAR TAK SARAK KA MITTI EVM ITTI (0509020003/RC/20481068)
3 306214 01/07/2021~~15/07/2021~~15 13 PIR MAKER KE WARD NO 8 ME GRAMIN BANDH KA MARMMATI KARYA (0509020003/FP/20285005)
4 326236 16/07/2021~~31/07/2021~~16 14 GRAM PIR MAKER KE WARD 11 ME GRAMIN SARAK SE VIRENDRA MANJHI KE GHAR TAK MITTIKARAN KARYA (0509020003/RC/20486299)
5 358937 03/08/2021~~15/08/2021~~13 13 PIR MAKER KE GRAM MANOUR ME RAMAYAN RAY KE GHAR SE GRAMIN BANDH TAK SARAK KA MITTI EVM ITTI KARYA (0509020003/RC/20492693)
6 374692 17/08/2021~~31/08/2021~~15 13 PIR MAKER KE GRAM MANOUR ME RAMAYAN RAY KE GHAR SE GRAMIN BANDH TAK SARAK KA MITTI EVM ITTI KARYA (0509020003/RC/20492693)

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 SAFDR ALI 03/06/2021 13 PIR MAKER ME WARD3 ME GOPAL BABA KE POKHARA SE TEENMUHANI TAK SADAK KA MITTI AND ITTIKARAN (0509020003/RC/20461050) 800 2574 0
2 SAFDR ALI 16/06/2021 14 PIR MAKER KE TOLA MANAUWAR ME PARAS RAY KE KHET SE MANGHI RAY KE GHAR TAK SARAK KA MITTI EVM ITTI (0509020003/RC/20481068) 856 2772 0
3 SAFDR ALI 01/07/2021 13 PIR MAKER KE WARD NO 8 ME GRAMIN BANDH KA MARMMATI KARYA (0509020003/FP/20285005) 1101 2574 0
4 SAFDR ALI 17/08/2021 12 PIR MAKER KE GRAM MANOUR ME RAMAYAN RAY KE GHAR SE GRAMIN BANDH TAK SARAK KA MITTI EVM ITTI KARYA (0509020003/RC/20492693) 1490 2376 0
Sub Total FY 2122 52 10296 0