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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-015-02115400/1822 Family Id: 1822
Name of Head of Household: MD FAIRAN AKHTAR
Name of Father/Husband: MD SAMSURMNA
Category: OTH
Date of Registration: 2/25/2019
Address:
Villages:
Panchayat: सतनपुर
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1822
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MD FAIRAN AKHTARN Male 20 State 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 211172 MD FAIRAN AKHTARN 19/06/2019~~03/07/2019~~15 13
2 336604 19/08/2019~~03/09/2019~~16 14
3 713129 28/02/2020~~14/03/2020~~16 14
4 758763 16/03/2020~~30/03/2020~~15 13
5 60497 05/05/2020~~20/05/2020~~16 14
6 120446 22/05/2020~~06/06/2020~~16 14
7 211174 08/06/2020~~23/06/2020~~16 14
8 340184 03/07/2020~~18/07/2020~~16 14
9 432827 27/07/2020~~11/08/2020~~16 14
10 518851 26/08/2020~~08/09/2020~~14 12
11 580558 15/09/2020~~30/09/2020~~16 14
12 779027 24/11/2020~~09/12/2020~~16 14
13 1146562 20/03/2021~~27/03/2021~~8 7
14 78586 18/04/2021~~03/05/2021~~16 14
15 143667 06/05/2021~~21/05/2021~~16 14
16 325494 21/06/2021~~06/07/2021~~16 14
17 379020 07/07/2021~~22/07/2021~~16 14
18 761342 21/12/2022~~05/01/2023~~16 14
19 782904 06/01/2023~~02/02/2023~~28 24
20 827565 03/02/2023~~16/02/2023~~14 12
21 854154 17/02/2023~~28/02/2023~~12 11
22 825111 02/03/2023~~15/03/2023~~14 12
23 921326 16/03/2023~~29/03/2023~~14 12
24 12985 05/04/2023~~18/04/2023~~14 12
25 205730 01/06/2023~~28/06/2023~~28 24
26 447739 07/08/2023~~22/08/2023~~16 14
27 470823 25/08/2023~~09/09/2023~~16 14
28 852267 12/02/2024~~27/02/2024~~16 14
29 123241 21/05/2024~~05/06/2024~~16 16

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 211172 MD FAIRAN AKHTARN 19/06/2019~~03/07/2019~~15 13 BPL PARIWAR ABDUL KARIM KE NIJI VAS BHUMI KA STHAL VIKAS (0518014015/LD/20297838)
2 336604 19/08/2019~~03/09/2019~~16 14 WARD-04 ME STHIT RAMTOL PRIMARY SCHOOL SE MADHODIH GIRI TOL JANEWALI SARAK ME MITTIKARAN KARYA (0518014015/LD/20297001)
3 713129 28/02/2020~~14/03/2020~~16 14 FANNULAL KUWAN SE SOLING SARAK TAK MITTI SAH INTKARAN (0518014015/RC/20373379)
4 758763 16/03/2020~~30/03/2020~~15 13 WARD 12 ME BRAHAMSTHAN KE NIKAT SARVAJANIK BHUMI PAR MITTIKARAN KARYA (0518014015/LD/20310743)
5 60497 05/05/2020~~20/05/2020~~16 14 FANNULAL KUWAN SE SOLING SARAK TAK MITTI SAH INTKARAN (0518014015/RC/20373379)
6 120446 22/05/2020~~06/06/2020~~16 14 SATANPUR PANCHAYAT ME KABRISTAN KE ANDAR CHARO TARAF MITTI SAH INTKARAN (0518014015/RC/20363508)
7 211174 08/06/2020~~23/06/2020~~16 14 WARD 12 ME BRAHAMSTHAN KE NIKAT SARVAJANIK BHUMI PAR MITTIKARAN KARYA (0518014015/LD/20310743)
8 340184 03/07/2020~~18/07/2020~~16 14 FANNULAL KUWAN SE SOLING SARAK TAK MITTI SAH INTKARAN (0518014015/RC/20373379)
9 432827 27/07/2020~~11/08/2020~~16 14 FANNULAL KUWAN SE SOLING SARAK TAK MITTI SAH INTKARAN (0518014015/RC/20373379)
10 518851 26/08/2020~~08/09/2020~~14 12 WARD 12 ME BRAHAMSTHAN KE NIKAT NADI KI OR SE SURKSHA DIWAR KA NIRMAN KARYA (0518014015/LD/20321689)
11 580558 15/09/2020~~30/09/2020~~16 14 PANI TANKI SE LEKAR MD NISAR KE KHET TAK KHARANJA SARAK ME PCC NIRMAN KARYA (0518014015/RC/20421247)
12 779027 24/11/2020~~09/12/2020~~16 14 RAJKIYAKRIT MIDDLE SCHOOL KE PRANGAN ME MITTI SAH INTAKRAN KARYA (0518014015/LD/20322794)
13 1146562 20/03/2021~~27/03/2021~~8 7 WARD 13 ME RAMBALI SINGH KE GHAR SE PARSHURAM SINGH KE GHAR TAK JARRAR SADAK ME MITTI SAH INTKARAN (0518014015/RC/20423958)
14 78586 18/04/2021~~03/05/2021~~16 14 AARA MEEL SE LEKAR UDAY SHARMA KE MARKET TAK MITTI SAH INTKARAN KARYA (0518014015/RC/20472054)
15 143667 06/05/2021~~21/05/2021~~16 14 AARA MEEL SE LEKAR UDAY SHARMA KE MARKET TAK MITTI SAH INTKARAN KARYA (0518014015/RC/20472054)
16 325494 21/06/2021~~06/07/2021~~16 14 NASIM AHMAD KE GHAR SE PANI TANKI TAK FLENK ME MITTIKARAN KARYA (0518014015/LD/20345455)
17 379020 07/07/2021~~22/07/2021~~16 14 NASIM AHMAD KE GHAR SE PANI TANKI TAK FLENK ME MITTIKARAN KARYA (0518014015/LD/20345455)
18 761342 21/12/2022~~05/01/2023~~16 14 REO SARAK SE AHMAD ANSARI KE GHAR TAK FLENK ME MITTIKARAN KARYA (0518014015/LD/20345454)
19 782904 06/01/2023~~02/02/2023~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7297268 (0518014013/IF/IAY/3446349)
20 827565 03/02/2023~~16/02/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH149243557 (0518014020/IF/IAY/4136302)
21 854154 17/02/2023~~28/02/2023~~12 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH150265012 (0518014020/IF/IAY/4376308)
22 825111 02/03/2023~~15/03/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH149243557 (0518014020/IF/IAY/4136302)
23 921326 16/03/2023~~29/03/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2894163 (0518014022/IF/IAY/3348295)
24 12985 05/04/2023~~18/04/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147252172 (0518014005/IF/IAY/4234111)
25 205730 01/06/2023~~28/06/2023~~28 24 Construction of IAY House -IAY REG. NO. BH-18-014-009-02115800/76980 (0518014009/IF/IAY/265724)
26 447739 07/08/2023~~22/08/2023~~16 14 WARD 02 KANYA SCHOOL KE PRANGAN & BAGAL KE GADDHE ME MITTIKARAN KARYA (0518014008/LD/20401664)
27 470823 25/08/2023~~09/09/2023~~16 14 WARD 02 KANYA SCHOOL KE PRANGAN & BAGAL KE GADDHE ME MITTIKARAN KARYA (0518014008/LD/20401664)
28 852267 12/02/2024~~27/02/2024~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147730081 (0518014012/IF/IAY/4120988)
29 123241 21/05/2024~~05/06/2024~~16 16 REO SARAK SE AHMAD ANSARI KE GHAR TAK FLENK ME MITTIKARAN KARYA (0518014015/LD/20345454)

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 FAIRAN AKHTARN 19/06/2019 14 BPL PARIWAR ABDUL KARIM KE NIJI VAS BHUMI KA STHAL VIKAS (0518014015/LD/20297838) 5524 2478 0
2 MD FAIRAN AKHTARN 28/02/2020 14 FANNULAL KUWAN SE SOLING SARAK TAK MITTI SAH INTKARAN (0518014015/RC/20373379) 24682 2478 0
3 MD FAIRAN AKHTARN 16/03/2020 13 WARD 12 ME BRAHAMSTHAN KE NIKAT SARVAJANIK BHUMI PAR MITTIKARAN KARYA (0518014015/LD/20310743) 26673 2301 0
Sub Total FY 1920 41 7257 0
4 MD FAIRAN AKHTARN 05/05/2020 14 FANNULAL KUWAN SE SOLING SARAK TAK MITTI SAH INTKARAN (0518014015/RC/20373379) 6740 2716 0
5 MD FAIRAN AKHTARN 22/05/2020 14 SATANPUR PANCHAYAT ME KABRISTAN KE ANDAR CHARO TARAF MITTI SAH INTKARAN (0518014015/RC/20363508) 10009 2716 0
6 MD FAIRAN AKHTARN 08/06/2020 13 WARD 12 ME BRAHAMSTHAN KE NIKAT SARVAJANIK BHUMI PAR MITTIKARAN KARYA (0518014015/LD/20310743) 13941 2522 0
7 MD FAIRAN AKHTARN 03/07/2020 13 FANNULAL KUWAN SE SOLING SARAK TAK MITTI SAH INTKARAN (0518014015/RC/20373379) 16999 2522 0
8 MD FAIRAN AKHTARN 27/07/2020 13 FANNULAL KUWAN SE SOLING SARAK TAK MITTI SAH INTKARAN (0518014015/RC/20373379) 20158 2522 0
9 MD FAIRAN AKHTARN 15/09/2020 12 PANI TANKI SE LEKAR MD NISAR KE KHET TAK KHARANJA SARAK ME PCC NIRMAN KARYA (0518014015/RC/20421247) 26188 2328 0
10 MD FAIRAN AKHTARN 24/11/2020 14 RAJKIYAKRIT MIDDLE SCHOOL KE PRANGAN ME MITTI SAH INTAKRAN KARYA (0518014015/LD/20322794) 31319 2716 0
11 MD FAIRAN AKHTARN 20/03/2021 7 WARD 13 ME RAMBALI SINGH KE GHAR SE PARSHURAM SINGH KE GHAR TAK JARRAR SADAK ME MITTI SAH INTKARAN (0518014015/RC/20423958) 42535 1358 0
Sub Total FY 2021 100 19400 0
12 MD FAIRAN AKHTARN 18/04/2021 14 AARA MEEL SE LEKAR UDAY SHARMA KE MARKET TAK MITTI SAH INTKARAN KARYA (0518014015/RC/20472054) 2230 2772 0
13 MD FAIRAN AKHTARN 06/05/2021 7 AARA MEEL SE LEKAR UDAY SHARMA KE MARKET TAK MITTI SAH INTKARAN KARYA (0518014015/RC/20472054) 4421 1386 0
14 MD FAIRAN AKHTARN 21/06/2021 13 NASIM AHMAD KE GHAR SE PANI TANKI TAK FLENK ME MITTIKARAN KARYA (0518014015/LD/20345455) 9767 2574 0
15 MD FAIRAN AKHTARN 07/07/2021 13 NASIM AHMAD KE GHAR SE PANI TANKI TAK FLENK ME MITTIKARAN KARYA (0518014015/LD/20345455) 11504 2574 0
Sub Total FY 2122 47 9306 0
16 MD FAIRAN AKHTARN 21/12/2022 14 REO SARAK SE AHMAD ANSARI KE GHAR TAK FLENK ME MITTIKARAN KARYA (0518014015/LD/20345454) 52157 2940 0
17 MD FAIRAN AKHTARN 06/01/2023 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7297268 (0518014013/IF/IAY/3446349) 52829 2940 0
18 MD FAIRAN AKHTARN 20/01/2023 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7297268 (0518014013/IF/IAY/3446349) 52830 2940 0
19 MD FAIRAN AKHTARN 03/02/2023 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH149243557 (0518014020/IF/IAY/4136302) 53890 2940 0
20 MD FAIRAN AKHTARN 17/02/2023 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH150265012 (0518014020/IF/IAY/4376308) 54234 2520 0
21 MD FAIRAN AKHTARN 02/03/2023 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH149243557 (0518014020/IF/IAY/4136302) 54695 2940 0
22 MD FAIRAN AKHTARN 16/03/2023 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2894163 (0518014022/IF/IAY/3348295) 55019 2940 0
Sub Total FY 2223 96 20160 0
23 MD FAIRAN AKHTARN 05/04/2023 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147252172 (0518014005/IF/IAY/4234111) 357 3192 0
24 MD FAIRAN AKHTARN 01/06/2023 14 Construction of IAY House -IAY REG. NO. BH-18-014-009-02115800/76980 (0518014009/IF/IAY/265724) 3286 3192 0
25 MD FAIRAN AKHTARN 15/06/2023 14 Construction of IAY House -IAY REG. NO. BH-18-014-009-02115800/76980 (0518014009/IF/IAY/265724) 3287 3192 0
26 MD FAIRAN AKHTARN 07/08/2023 14 WARD 02 KANYA SCHOOL KE PRANGAN & BAGAL KE GADDHE ME MITTIKARAN KARYA (0518014008/LD/20401664) 6108 3192 0
27 MD FAIRAN AKHTARN 25/08/2023 15 WARD 02 KANYA SCHOOL KE PRANGAN & BAGAL KE GADDHE ME MITTIKARAN KARYA (0518014008/LD/20401664) 6561 3420 0
28 MD FAIRAN AKHTARN 12/02/2024 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147730081 (0518014012/IF/IAY/4120988) 11767 2280 0
Sub Total FY 2324 81 18468 0
29 MD FAIRAN AKHTARN 21/05/2024 16 REO SARAK SE AHMAD ANSARI KE GHAR TAK FLENK ME MITTIKARAN KARYA (0518014015/LD/20345454) 1353 3872 0
Sub Total FY 2425 16 3872 0