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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-002-009-02036200/877 Family Id: 877
Name of Head of Household: शाकिर अंसारी
Name of Father/Husband: कमरूण अंसारी
Category: OTH
Date of Registration: 5/14/2008
Address:
Villages:
Panchayat: रामपुर वीशुन
Block: वारीसगंज
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 877
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 शाकिर अंसारी Male 40 Canara Bank
2 sadam ansari Male 20 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 213825 शाकिर अंसारी 26/06/2018~~09/07/2018~~14 12
2 279767 26/07/2018~~08/08/2018~~14 12
3 184813 sadam ansari 03/06/2020~~18/06/2020~~16 14
4 179783 शाकिर अंसारी 03/06/2020~~20/06/2020~~18 16
5 203651 sadam ansari 28/05/2022~~12/06/2022~~16 14
6 203650 शाकिर अंसारी 28/05/2022~~12/06/2022~~16 14
7 304543 sadam ansari 13/06/2022~~28/06/2022~~16 14
8 304542 शाकिर अंसारी 13/06/2022~~28/06/2022~~16 14
9 293614 sadam ansari 20/06/2023~~05/07/2023~~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 213825 शाकिर अंसारी 26/06/2018~~09/07/2018~~14 12 माधोपुर शमशान मे मिट्टी भराई कार्य (0518002009/LD/20274756)
2 279767 26/07/2018~~08/08/2018~~14 12 माधोपुर शमशान मे मिट्टी भराई कार्य (0518002009/LD/20274756)
3 184813 sadam ansari 03/06/2020~~18/06/2020~~16 14 MULKAN POKHAR KA URAHIKARAN EWAM INLET NIRMAN KARYA (0518002009/IC/20345539)
4 179783 शाकिर अंसारी 03/06/2020~~20/06/2020~~18 16 MULKAN POKHAR KA URAHIKARAN EWAM INLET NIRMAN KARYA (0518002009/IC/20345539)
5 203651 sadam ansari 28/05/2022~~12/06/2022~~16 14 WARD 2 ME SHANKAR RAI KE GHAR SAMNE NASOHAR TAK KACHHA NALA NIRMAN KARYA (0518002009/IC/20419958)
6 203650 शाकिर अंसारी 28/05/2022~~12/06/2022~~16 14 WARD 2 ME SHANKAR RAI KE GHAR SAMNE NASOHAR TAK KACHHA NALA NIRMAN KARYA (0518002009/IC/20419958)
7 304543 sadam ansari 13/06/2022~~28/06/2022~~16 14 WARD 2 ME SHANKAR RAI KE GHAR SAMNE NASOHAR TAK KACHHA NALA NIRMAN KARYA (0518002009/IC/20419958)
8 304542 शाकिर अंसारी 13/06/2022~~28/06/2022~~16 14 WARD 2 ME SHANKAR RAI KE GHAR SAMNE NASOHAR TAK KACHHA NALA NIRMAN KARYA (0518002009/IC/20419958)
9 293614 sadam ansari 20/06/2023~~05/07/2023~~16 14 BHAGWAT THAKUR HIGH SCHOOL KISHANPUR KE PRAGAN MAI SHTAL VIKASH KARYA (0518002009/LD/20368280)

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 शाकिर अंसारी 26/06/2018 13 माधोपुर शमशान मे मिट्टी भराई कार्य (0518002009/LD/20274756) 3007 2301 0
2 शाकिर अंसारी 26/07/2018 13 माधोपुर शमशान मे मिट्टी भराई कार्य (0518002009/LD/20274756) 3341 2301 0
Sub Total FY 1819 26 4602 0
3 sadam ansari 03/06/2020 16 MULKAN POKHAR KA URAHIKARAN EWAM INLET NIRMAN KARYA (0518002009/IC/20345539) 4094 3104 0
4 शाकिर अंसारी 03/06/2020 16 MULKAN POKHAR KA URAHIKARAN EWAM INLET NIRMAN KARYA (0518002009/IC/20345539) 4094 3104 0
Sub Total FY 2021 32 6208 0
5 sadam ansari 28/05/2022 15 WARD 2 ME SHANKAR RAI KE GHAR SAMNE NASOHAR TAK KACHHA NALA NIRMAN KARYA (0518002009/IC/20419958) 5054 3150 0
6 शाकिर अंसारी 28/05/2022 15 WARD 2 ME SHANKAR RAI KE GHAR SAMNE NASOHAR TAK KACHHA NALA NIRMAN KARYA (0518002009/IC/20419958) 5054 3150 0
7 sadam ansari 13/06/2022 16 WARD 2 ME SHANKAR RAI KE GHAR SAMNE NASOHAR TAK KACHHA NALA NIRMAN KARYA (0518002009/IC/20419958) 10024 3360 0
Sub Total FY 2223 46 9660 0
8 sadam ansari 20/06/2023 16 BHAGWAT THAKUR HIGH SCHOOL KISHANPUR KE PRAGAN MAI SHTAL VIKASH KARYA (0518002009/LD/20368280) 4008 3648 0
Sub Total FY 2324 16 3648 0