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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-27-006-017-02447110/3008-A Family Id: 3008-A
Name of Head of Household: MD AKTAR ANSARI
Name of Father/Husband: MD GULAM RASUL
Category: OTH
Date of Registration: 1/23/2019
Address:
Villages:
Panchayat: आरार
Block: सोन्हौला
District: BHAGALPUR(BIHAR)
Whether BPL Family: NO Family Id: 3008-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MD AKTAR ANSARI Male 36 Bank of Baroda


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 75744 MD AKTAR ANSARI 01/05/2019~~15/05/2019~~15 13
2 117473 16/05/2019~~30/05/2019~~15 13
3 165077 31/05/2019~~14/06/2019~~15 13
4 219013 19/06/2019~~03/07/2019~~15 13
5 374329 24/12/2023~~06/01/2024~~14 12
6 404874 11/01/2024~~24/01/2024~~14 12
7 436840 30/01/2024~~12/02/2024~~14 12
8 525815 16/03/2024~~29/03/2024~~14 14
9 97839 03/05/2024~~16/05/2024~~14 14
10 163020 26/05/2024~~08/06/2024~~14 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 75744 MD AKTAR ANSARI 01/05/2019~~15/05/2019~~15 13 GRAM CHANCHE ME LACHCHHO POKHAR KI KHUDIA (0527006017/WC/20284997)
2 117473 16/05/2019~~30/05/2019~~15 13 GRAM CHANCHE ME LACHCHHO POKHAR KI KHUDIA (0527006017/WC/20284997)
3 165077 31/05/2019~~14/06/2019~~15 13 GRAM CHANCHE ME LACHCHHO POKHAR KI KHUDIA (0527006017/WC/20284997)
4 219013 19/06/2019~~03/07/2019~~15 13 AAM POKHAR KI KHUDIA (0527006017/WC/20285953)
5 374329 24/12/2023~~06/01/2024~~14 12 Jaakir master Ke Ghar Se Gadiya pokhar Tak daar Ki Khudai (0527006017/IC/20506352)
6 404874 11/01/2024~~24/01/2024~~14 12 Jaakir master Ke Ghar Se Gadiya pokhar Tak daar Ki Khudai (0527006017/IC/20506352)
7 436840 30/01/2024~~12/02/2024~~14 12 Jaakir master Ke Ghar Se Gadiya pokhar Tak daar Ki Khudai (0527006017/IC/20506352)
8 525815 16/03/2024~~29/03/2024~~14 14 Check Dam Se Lekar Gopendra murmur Ke Khet Tak daar Ki Khudai (0527006017/IC/20506351)
9 97839 03/05/2024~~16/05/2024~~14 14 Check Dam Se Lekar Gopendra murmur Ke Khet Tak daar Ki Khudai (0527006017/IC/20506351)
10 163020 26/05/2024~~08/06/2024~~14 14 Check Dam Se Lekar Gopendra murmur Ke Khet Tak daar Ki Khudai (0527006017/IC/20506351)

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 AKTAR ANSARI 01/05/2019 13 GRAM CHANCHE ME LACHCHHO POKHAR KI KHUDIA (0527006017/WC/20284997) 1953 2301 0
2 MD AKTAR ANSARI 16/05/2019 15 GRAM CHANCHE ME LACHCHHO POKHAR KI KHUDIA (0527006017/WC/20284997) 3192 2655 0
3 MD AKTAR ANSARI 31/05/2019 15 GRAM CHANCHE ME LACHCHHO POKHAR KI KHUDIA (0527006017/WC/20284997) 4033 2655 0
4 MD AKTAR ANSARI 19/06/2019 11 AAM POKHAR KI KHUDIA (0527006017/WC/20285953) 4818 1947 0
Sub Total FY 1920 54 9558 0
5 MD AKTAR ANSARI 24/12/2023 13 Jaakir master Ke Ghar Se Gadiya pokhar Tak daar Ki Khudai (0527006017/IC/20506352) 7913 2964 0
6 MD AKTAR ANSARI 11/01/2024 14 Jaakir master Ke Ghar Se Gadiya pokhar Tak daar Ki Khudai (0527006017/IC/20506352) 8562 3192 0
7 MD AKTAR ANSARI 30/01/2024 12 Jaakir master Ke Ghar Se Gadiya pokhar Tak daar Ki Khudai (0527006017/IC/20506352) 9298 2736 0
8 MD AKTAR ANSARI 16/03/2024 12 Check Dam Se Lekar Gopendra murmur Ke Khet Tak daar Ki Khudai (0527006017/IC/20506351) 11587 2604 0
Sub Total FY 2324 51 11496 0
9 MD AKTAR ANSARI 03/05/2024 9 Check Dam Se Lekar Gopendra murmur Ke Khet Tak daar Ki Khudai (0527006017/IC/20506351) 1866 2106 0
10 MD AKTAR ANSARI 26/05/2024 11 Check Dam Se Lekar Gopendra murmur Ke Khet Tak daar Ki Khudai (0527006017/IC/20506351) 2960 2464 0
Sub Total FY 2425 20 4570 0