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Deleted on Date 03/01/2020

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-27-006-017-02447100/1426-A Family Id: 1426-A
Name of Head of Household: ANJUM KHATOON
Name of Father/Husband: MD AJAD ANSARI
Category: OTH
Date of Registration: 10/15/2016
Address:
Villages:
Panchayat: आरार
Block: सोन्हौला
District: BHAGALPUR(BIHAR)
Whether BPL Family: NO Family Id: 1426-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 ANJUM KHATOON Female 26
2 MA AJAD ANSARI Male 35


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 67678 ANJUM KHATOON 26/05/2017~~09/06/2017~~15 13
2 96891 10/06/2017~~24/06/2017~~15 13
3 250191 15/03/2018~~29/03/2018~~15 13
4 110101 29/05/2018~~12/06/2018~~15 13
5 213162 16/11/2018~~15/12/2018~~30 26
6 243951 19/12/2018~~02/01/2019~~15 13
7 273496 10/01/2019~~24/01/2019~~15 13
8 299340 25/01/2019~~08/02/2019~~15 13
9 323095 09/02/2019~~10/03/2019~~30 26
10 515 01/04/2019~~30/04/2019~~30 26
11 81250 01/05/2019~~15/05/2019~~15 13
12 117918 16/05/2019~~30/05/2019~~15 13
13 169372 01/06/2019~~15/06/2019~~15 13
14 244978 01/07/2019~~30/07/2019~~30 26
15 244979 MA AJAD ANSARI 01/07/2019~~15/07/2019~~15 13
16 298520 ANJUM KHATOON 16/09/2019~~30/09/2019~~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 67678 ANJUM KHATOON 26/05/2017~~09/06/2017~~15 13 FULWARIYA ME PANPIYA BANDH KI KHUDIA KARYA (0527006017/IC/20189119)
2 96891 10/06/2017~~24/06/2017~~15 13 FULWARIYA ME PANPIYA BANDH KI KHUDIA KARYA (0527006017/IC/20189119)
3 250191 15/03/2018~~29/03/2018~~15 13 FULWARIYA ME PANPIYA BANDH KI KHUDIA KARYA (0527006017/IC/20189119)
4 110101 29/05/2018~~12/06/2018~~15 13 CHANCE ME MADAN GADAIYA KI KHUDIA (0527006017/IC/20250366)
5 213162 16/11/2018~~15/12/2018~~30 26 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6652381 (0527006017/IF/IAY/1361973)
6 243951 19/12/2018~~02/01/2019~~15 13 ARAR SE LEKAR SILHAN KHAJURIA TAK CHOHNA BANDH KI KHUDIA KARYA (0527006/IC/20263887)
7 273496 10/01/2019~~24/01/2019~~15 13 GORANTI POKHAR KI KHUDAI KARYA (0527006017/WC/20280651)
8 299340 25/01/2019~~08/02/2019~~15 13 GORANTI POKHAR KI KHUDAI KARYA (0527006017/WC/20280651)
9 323095 09/02/2019~~10/03/2019~~30 26 GORANTI POKHAR KI KHUDAI KARYA (0527006017/WC/20280651)
10 515 01/04/2019~~30/04/2019~~30 26 ARAR SE LEKAR SILHAN KHAJURIA TAK CHOHNA BANDH KI KHUDIA KARYA (0527006/IC/20263887)
11 81250 01/05/2019~~15/05/2019~~15 13 ARAR SE LEKAR SILHAN KHAJURIA TAK CHOHNA BANDH KI KHUDIA KARYA (0527006/IC/20263887)
12 117918 16/05/2019~~30/05/2019~~15 13 TELIYA BANDH KI KHUDAI KA KARYA (0527006017/IC/20269301)
13 169372 01/06/2019~~15/06/2019~~15 13 TELIYA BANDH KI KHUDAI KA KARYA (0527006017/IC/20269301)
14 244978 01/07/2019~~30/07/2019~~30 26 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6652381 (0527006017/IF/IAY/1361973)
15 244979 MA AJAD ANSARI 01/07/2019~~15/07/2019~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6652381 (0527006017/IF/IAY/1361973)
16 298520 ANJUM KHATOON 16/09/2019~~30/09/2019~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6652381 (0527006017/IF/IAY/1361973)

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 ANJUM KHATOON 26/05/2017 10 FULWARIYA ME PANPIYA BANDH KI KHUDIA KARYA (0527006017/IC/20189119) 2365 1770 0
Sub Total FY 1718 10 1770 0
2 ANJUM KHATOON 16/11/2018 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6652381 (0527006017/IF/IAY/1361973) 7382 2655 0
3 ANJUM KHATOON 01/12/2018 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6652381 (0527006017/IF/IAY/1361973) 7384 2655 0
4 ANJUM KHATOON 19/12/2018 13 ARAR SE LEKAR SILHAN KHAJURIA TAK CHOHNA BANDH KI KHUDIA KARYA (0527006/IC/20263887) 8226 2301 0
5 ANJUM KHATOON 10/01/2019 13 GORANTI POKHAR KI KHUDAI KARYA (0527006017/WC/20280651) 8825 2301 0
6 ANJUM KHATOON 25/01/2019 13 GORANTI POKHAR KI KHUDAI KARYA (0527006017/WC/20280651) 9385 2301 0
7 ANJUM KHATOON 09/02/2019 15 GORANTI POKHAR KI KHUDAI KARYA (0527006017/WC/20280651) 10008 2655 0
8 ANJUM KHATOON 24/02/2019 13 GORANTI POKHAR KI KHUDAI KARYA (0527006017/WC/20280651) 10015 2301 0
Sub Total FY 1819 97 17169 0
9 ANJUM KHATOON 01/04/2019 13 ARAR SE LEKAR SILHAN KHAJURIA TAK CHOHNA BANDH KI KHUDIA KARYA (0527006/IC/20263887) 51 2301 0
10 ANJUM KHATOON 16/04/2019 15 ARAR SE LEKAR SILHAN KHAJURIA TAK CHOHNA BANDH KI KHUDIA KARYA (0527006/IC/20263887) 95 2655 0
11 ANJUM KHATOON 16/05/2019 15 TELIYA BANDH KI KHUDAI KA KARYA (0527006017/IC/20269301) 3211 2655 0
12 ANJUM KHATOON 01/06/2019 13 TELIYA BANDH KI KHUDAI KA KARYA (0527006017/IC/20269301) 4045 2301 0
13 ANJUM KHATOON 01/07/2019 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6652381 (0527006017/IF/IAY/1361973) 5776 2655 0
14 MA AJAD ANSARI 01/07/2019 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6652381 (0527006017/IF/IAY/1361973) 5776 2655 0
15 ANJUM KHATOON 16/09/2019 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6652381 (0527006017/IF/IAY/1361973) 8683 2478 0
Sub Total FY 1920 100 17700 0