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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-27-006-017-00500700/842 Family Id: 842
Name of Head of Household: मो0 जैनुल अंसारी
Name of Father/Husband: मो0 युसूफ अंसारी
Category: OTH
Date of Registration: 1/20/2009
Address:
Villages:
Panchayat: आरार
Block: सोन्हौला
District: BHAGALPUR(BIHAR)
Whether BPL Family: NO Family Id: 842
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 मो0 जैनुल अंसारी Male 60 UCO Bank
2 बीबी फातमा Female 45 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 41357 बीबी फातमा 09/05/2017~~23/05/2017~~15 13
2 41356 मो0 जैनुल अंसारी 09/05/2017~~23/05/2017~~15 13
3 77818 बीबी फातमा 31/05/2017~~14/06/2017~~15 13
4 77817 मो0 जैनुल अंसारी 31/05/2017~~14/06/2017~~15 13
5 238773 बीबी फातमा 08/03/2018~~31/03/2018~~24 21
6 238772 मो0 जैनुल अंसारी 08/03/2018~~31/03/2018~~24 21
7 7034 बीबी फातमा 03/04/2018~~02/05/2018~~30 26
8 7033 मो0 जैनुल अंसारी 03/04/2018~~02/05/2018~~30 26
9 55776 बीबी फातमा 03/05/2018~~01/06/2018~~30 26
10 55775 मो0 जैनुल अंसारी 03/05/2018~~01/06/2018~~30 26
11 131078 बीबी फातमा 07/06/2018~~21/06/2018~~15 13
12 131077 मो0 जैनुल अंसारी 07/06/2018~~21/06/2018~~15 13
13 244074 बीबी फातमा 19/12/2018~~26/12/2018~~8 7
14 243981 मो0 जैनुल अंसारी 19/12/2018~~02/01/2019~~15 13
15 261333 03/01/2019~~16/01/2019~~14 12
16 286593 18/01/2019~~26/01/2019~~9 8
17 675 01/04/2019~~30/04/2019~~30 26
18 81341 01/05/2019~~15/05/2019~~15 13
19 117703 16/05/2019~~30/05/2019~~15 13
20 163505 31/05/2019~~14/06/2019~~15 13
21 340542 24/11/2019~~23/12/2019~~30 26
22 361765 24/12/2019~~06/01/2020~~14 12
23 376268 11/01/2020~~25/01/2020~~15 13
24 395396 27/01/2020~~25/02/2020~~30 26
25 77423 22/05/2020~~05/06/2020~~15 13
26 128873 बीबी फातमा 06/06/2020~~20/06/2020~~15 13
27 128872 मो0 जैनुल अंसारी 06/06/2020~~20/06/2020~~15 13
28 87341 07/05/2021~~21/05/2021~~15 13
29 120216 22/05/2021~~05/06/2021~~15 13
30 190094 07/06/2021~~21/06/2021~~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 41357 बीबी फातमा 09/05/2017~~23/05/2017~~15 13 DIGGING OF SATTI POND (0527006017/WC/20230223)
2 41356 मो0 जैनुल अंसारी 09/05/2017~~23/05/2017~~15 13 DIGGING OF SATTI POND (0527006017/WC/20230223)
3 77818 बीबी फातमा 31/05/2017~~14/06/2017~~15 13 DIGGING OF SATTI POND (0527006017/WC/20230223)
4 77817 मो0 जैनुल अंसारी 31/05/2017~~14/06/2017~~15 13 DIGGING OF SATTI POND (0527006017/WC/20230223)
5 238773 बीबी फातमा 08/03/2018~~31/03/2018~~24 21 CHANCHE ME CHONHA BANDH KI KHUDIA KARYA (0527006017/IC/20249180)
6 238772 मो0 जैनुल अंसारी 08/03/2018~~31/03/2018~~24 21 CHANCHE ME CHONHA BANDH KI KHUDIA KARYA (0527006017/IC/20249180)
7 7034 बीबी फातमा 03/04/2018~~02/05/2018~~30 26 CHANCHE ME CHONHA BANDH KI KHUDIA KARYA (0527006017/IC/20249180)
8 7033 मो0 जैनुल अंसारी 03/04/2018~~02/05/2018~~30 26 CHANCHE ME CHONHA BANDH KI KHUDIA KARYA (0527006017/IC/20249180)
9 55776 बीबी फातमा 03/05/2018~~01/06/2018~~30 26 CHANCHE ME CHONHA BANDH KI KHUDIA KARYA (0527006017/IC/20249180)
10 55775 मो0 जैनुल अंसारी 03/05/2018~~01/06/2018~~30 26 CHANCHE ME CHONHA BANDH KI KHUDIA KARYA (0527006017/IC/20249180)
11 131078 बीबी फातमा 07/06/2018~~21/06/2018~~15 13 CHANCHE ME JORLI TALAB KI KHUDAI (0527006017/WC/20240435)
12 131077 मो0 जैनुल अंसारी 07/06/2018~~21/06/2018~~15 13 CHANCHE ME JORLI TALAB KI KHUDAI (0527006017/WC/20240435)
13 244074 बीबी फातमा 19/12/2018~~26/12/2018~~8 7 ARAR SE LEKAR SILHAN KHAJURIA TAK CHOHNA BANDH KI KHUDIA KARYA (0527006/IC/20263887)
14 243981 मो0 जैनुल अंसारी 19/12/2018~~02/01/2019~~15 13 ARAR SE LEKAR SILHAN KHAJURIA TAK CHOHNA BANDH KI KHUDIA KARYA (0527006/IC/20263887)
15 261333 03/01/2019~~16/01/2019~~14 12 ARAR SE LEKAR SILHAN KHAJURIA TAK CHOHNA BANDH KI KHUDIA KARYA (0527006/IC/20263887)
16 286593 18/01/2019~~26/01/2019~~9 8 ARAR SE LEKAR SILHAN KHAJURIA TAK CHOHNA BANDH KI KHUDIA KARYA (0527006/IC/20263887)
17 675 01/04/2019~~30/04/2019~~30 26 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6654725 (0527006017/IF/IAY/1370732)
18 81341 01/05/2019~~15/05/2019~~15 13 GORANTI POKHAR KI KHUDAI KARYA (0527006017/WC/20280651)
19 117703 16/05/2019~~30/05/2019~~15 13 AAM POKHAR KI KHUDIA (0527006017/WC/20285953)
20 163505 31/05/2019~~14/06/2019~~15 13 GORANTI POKHAR KI KHUDAI KARYA (0527006017/WC/20280651)
21 340542 24/11/2019~~23/12/2019~~30 26 RANGATI POKHAR KI KHUDIA (0527006017/WC/20285947)
22 361765 24/12/2019~~06/01/2020~~14 12 RANGATI POKHAR KI KHUDIA (0527006017/WC/20285947)
23 376268 11/01/2020~~25/01/2020~~15 13 RANGATI POKHAR KI KHUDIA (0527006017/WC/20285947)
24 395396 27/01/2020~~25/02/2020~~30 26 RANGATI POKHAR KI KHUDIA (0527006017/WC/20285947)
25 77423 22/05/2020~~05/06/2020~~15 13 RANGATI POKHAR KI KHUDIA (0527006017/WC/20285947)
26 128873 बीबी फातमा 06/06/2020~~20/06/2020~~15 13 RANGATI POKHAR KI KHUDIA (0527006017/WC/20285947)
27 128872 मो0 जैनुल अंसारी 06/06/2020~~20/06/2020~~15 13 RANGATI POKHAR KI KHUDIA (0527006017/WC/20285947)
28 87341 07/05/2021~~21/05/2021~~15 13 GRAM PANCHAYAT ARAR KE GRAM BHANDARIDIH SE GRAM SANOKHAR PANCHAYAT TAK CHONHA BANDH KI KHUDIA KARYA (0527006/IC/20336884)
29 120216 22/05/2021~~05/06/2021~~15 13 GRAM PANCHAYAT ARAR KE GRAM BHANDARIDIH SE GRAM SANOKHAR PANCHAYAT TAK CHONHA BANDH KI KHUDIA KARYA (0527006/IC/20336884)
30 190094 07/06/2021~~21/06/2021~~15 13 GRAM PANCHAYAT ARAR KE GRAM BHANDARIDIH SE GRAM SANOKHAR PANCHAYAT TAK CHONHA BANDH KI KHUDIA KARYA (0527006/IC/20336884)

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 बीबी फातमा 09/05/2017 13 DIGGING OF SATTI POND (0527006017/WC/20230223) 1923 2301 0
2 मो0 जैनुल अंसारी 09/05/2017 13 DIGGING OF SATTI POND (0527006017/WC/20230223) 1923 2301 0
3 बीबी फातमा 09/03/2018 13 CHANCHE ME CHONHA BANDH KI KHUDIA KARYA (0527006017/IC/20249180) 6370 2301 0
4 मो0 जैनुल अंसारी 09/03/2018 13 CHANCHE ME CHONHA BANDH KI KHUDIA KARYA (0527006017/IC/20249180) 6370 2301 0
Sub Total FY 1718 52 9204 0
5 बीबी फातमा 03/05/2018 13 CHANCHE ME CHONHA BANDH KI KHUDIA KARYA (0527006017/IC/20249180) 1621 2301 0
6 मो0 जैनुल अंसारी 03/05/2018 13 CHANCHE ME CHONHA BANDH KI KHUDIA KARYA (0527006017/IC/20249180) 1621 2301 0
7 बीबी फातमा 18/05/2018 13 CHANCHE ME CHONHA BANDH KI KHUDIA KARYA (0527006017/IC/20249180) 1630 2301 0
8 मो0 जैनुल अंसारी 18/05/2018 13 CHANCHE ME CHONHA BANDH KI KHUDIA KARYA (0527006017/IC/20249180) 1630 2301 0
9 मो0 जैनुल अंसारी 07/06/2018 13 CHANCHE ME JORLI TALAB KI KHUDAI (0527006017/WC/20240435) 3217 2301 0
10 मो0 जैनुल अंसारी 19/12/2018 13 ARAR SE LEKAR SILHAN KHAJURIA TAK CHOHNA BANDH KI KHUDIA KARYA (0527006/IC/20263887) 8223 2301 0
11 मो0 जैनुल अंसारी 03/01/2019 13 ARAR SE LEKAR SILHAN KHAJURIA TAK CHOHNA BANDH KI KHUDIA KARYA (0527006/IC/20263887) 8610 2301 0
12 मो0 जैनुल अंसारी 18/01/2019 6 ARAR SE LEKAR SILHAN KHAJURIA TAK CHOHNA BANDH KI KHUDIA KARYA (0527006/IC/20263887) 9132 1062 0
Sub Total FY 1819 97 17169 0
13 मो0 जैनुल अंसारी 16/05/2019 15 AAM POKHAR KI KHUDIA (0527006017/WC/20285953) 3200 2655 0
14 मो0 जैनुल अंसारी 09/12/2019 13 RANGATI POKHAR KI KHUDIA (0527006017/WC/20285947) 10580 2301 0
15 मो0 जैनुल अंसारी 24/12/2019 13 RANGATI POKHAR KI KHUDIA (0527006017/WC/20285947) 11464 2301 0
16 मो0 जैनुल अंसारी 11/01/2020 13 RANGATI POKHAR KI KHUDIA (0527006017/WC/20285947) 11901 2301 0
17 मो0 जैनुल अंसारी 27/01/2020 13 RANGATI POKHAR KI KHUDIA (0527006017/WC/20285947) 12243 2301 0
18 मो0 जैनुल अंसारी 11/02/2020 13 RANGATI POKHAR KI KHUDIA (0527006017/WC/20285947) 12249 2301 0
Sub Total FY 1920 80 14160 0
19 मो0 जैनुल अंसारी 22/05/2020 13 RANGATI POKHAR KI KHUDIA (0527006017/WC/20285947) 3140 2522 0
Sub Total FY 2021 13 2522 0
20 मो0 जैनुल अंसारी 07/05/2021 13 GRAM PANCHAYAT ARAR KE GRAM BHANDARIDIH SE GRAM SANOKHAR PANCHAYAT TAK CHONHA BANDH KI KHUDIA KARYA (0527006/IC/20336884) 2835 2574 0
21 मो0 जैनुल अंसारी 22/05/2021 13 GRAM PANCHAYAT ARAR KE GRAM BHANDARIDIH SE GRAM SANOKHAR PANCHAYAT TAK CHONHA BANDH KI KHUDIA KARYA (0527006/IC/20336884) 4326 2574 0
Sub Total FY 2122 26 5148 0