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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-005-015-01746500/2483 Family Id: 2483
Name of Head of Household: SABINA BEGAM
Name of Father/Husband: IMAM ANSARI
Category: OTH
Date of Registration: 11/2/2018
Address:
Villages:
Panchayat: इनायतपुर
Block: मांझी
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 2483
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SABINA BEGAM Female 40 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 545492 SABINA BEGAM 16/02/2019~~15/03/2019~~28 24
2 596962 16/03/2019~~31/03/2019~~16 14
3 163512 03/06/2020~~30/06/2020~~28 24
4 274642 01/07/2020~~15/07/2020~~15 13
5 630260 16/01/2021~~31/01/2021~~16 14
6 675266 01/02/2021~~15/02/2021~~15 13
7 725422 17/02/2021~~28/02/2021~~12 11
8 823811 17/03/2021~~31/03/2021~~15 13
9 7187 01/04/2021~~15/04/2021~~15 13
10 93344 21/04/2021~~30/04/2021~~10 9
11 132018 03/05/2021~~16/05/2021~~14 12
12 178241 17/05/2021~~31/05/2021~~15 13
13 241225 02/06/2021~~15/06/2021~~14 12
14 289501 18/06/2021~~01/07/2021~~14 12
15 451111 03/12/2021~~15/12/2021~~13 12

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 545492 SABINA BEGAM 16/02/2019~~15/03/2019~~28 24 MANGAL SINGH KE BAGICHA SE LEKAR LAMHARI KHURD MAHUWA KE PER TAK PAYIN KI SAFAI KARYA (0509005/IC/20265524)
2 596962 16/03/2019~~31/03/2019~~16 14 MANGAL SINGH KE BAGICHA SE LEKAR LAMHARI KHURD MAHUWA KE PER TAK PAYIN KI SAFAI KARYA (0509005/IC/20265524)
3 163512 03/06/2020~~30/06/2020~~28 24 GRAM BARWA ME INDRADEV RAM KE KHET SE BALIRAM SINGH KHET TAK PAYIN KI SAFAI KARYA (0509005/IC/20342867)
4 274642 01/07/2020~~15/07/2020~~15 26 GRAM BARWA ME INDRADEV RAM KE KHET SE BALIRAM SINGH KHET TAK PAYIN KI SAFAI KARYA (0509005/IC/20342867)
5 630260 16/01/2021~~31/01/2021~~16 14 GRAM BARWA BUJURG ME HASIM MIYA KE KHET SE LEKAR ANIL SINGH KE KHET TAK PAIN SAFAI KARYA (0509005/IC/20353426)
6 675266 01/02/2021~~15/02/2021~~15 13 GRAM BARWA BUJURG ME HASIM MIYA KE KHET SE LEKAR ANIL SINGH KE KHET TAK PAIN SAFAI KARYA (0509005/IC/20353426)
7 725422 17/02/2021~~28/02/2021~~12 11 GRAM BARWA BUJURG ME HASIM MIYA KE KHET SE LEKAR ANIL SINGH KE KHET TAK PAIN SAFAI KARYA (0509005/IC/20353426)
8 823811 17/03/2021~~31/03/2021~~15 13 GRAM BARWA BUJURG ME HASIM MIYA KE KHET SE LEKAR ANIL SINGH KE KHET TAK PAIN SAFAI KARYA (0509005/IC/20353426)
9 7187 01/04/2021~~15/04/2021~~15 13 GRAM BARWA BUJURG ME CHAMELI KE PER SE LEKAR MAIN SARAK TAK PAIN KI SAFAI KARYA (0509005/IC/20353431)
10 93344 21/04/2021~~30/04/2021~~10 9 BARWA BUJURG ME PRATHMIK MADHYA VIDYALAY SE GANDAK NAHAR TAK PAIN KI SAFAI KARYA (0509005/IC/20373839)
11 132018 03/05/2021~~16/05/2021~~14 12 BARWA ME SURESH SINGH KE KHET SE IDRISH MIYA KE KHET TAK PAIN KI SAFAI KARYA (0509005/IC/20373838)
12 178241 17/05/2021~~31/05/2021~~15 13 BARWA ME UPENDRA SINGH KE KHET SE MRITYUNJAY SINGH KE KHET TAK PAIN KI SAFAI KARYA (0509005/IC/20373840)
13 241225 02/06/2021~~15/06/2021~~14 12 BARWA ME UPENDRA SINGH KE KHET SE MRITYUNJAY SINGH KE KHET TAK PAIN KI SAFAI KARYA (0509005/IC/20373840)
14 289501 18/06/2021~~01/07/2021~~14 12 BARWA ME UPENDRA SINGH KE KHET SE MRITYUNJAY SINGH KE KHET TAK PAIN KI SAFAI KARYA (0509005/IC/20373840)
15 451111 03/12/2021~~15/12/2021~~13 12 BARWA ME UPENDRA SINGH KE KHET SE MRITYUNJAY SINGH KE KHET TAK PAIN KI SAFAI KARYA (0509005/IC/20373840)

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 SABINA BEGAM 03/06/2020 11 GRAM BARWA ME INDRADEV RAM KE KHET SE BALIRAM SINGH KHET TAK PAYIN KI SAFAI KARYA (0509005/IC/20342867) 3634 2134 0
2 SABINA BEGAM 16/06/2020 13 GRAM BARWA ME INDRADEV RAM KE KHET SE BALIRAM SINGH KHET TAK PAYIN KI SAFAI KARYA (0509005/IC/20342867) 4247 2522 0
3 SABINA BEGAM 01/07/2020 12 GRAM BARWA ME INDRADEV RAM KE KHET SE BALIRAM SINGH KHET TAK PAYIN KI SAFAI KARYA (0509005/IC/20342867) 5614 2328 0
4 SABINA BEGAM 01/02/2021 15 GRAM BARWA BUJURG ME HASIM MIYA KE KHET SE LEKAR ANIL SINGH KE KHET TAK PAIN SAFAI KARYA (0509005/IC/20353426) 12841 2910 0
5 SABINA BEGAM 16/02/2021 12 GRAM BARWA BUJURG ME HASIM MIYA KE KHET SE LEKAR ANIL SINGH KE KHET TAK PAIN SAFAI KARYA (0509005/IC/20353426) 13473 2328 0
6 SABINA BEGAM 17/03/2021 15 GRAM BARWA BUJURG ME HASIM MIYA KE KHET SE LEKAR ANIL SINGH KE KHET TAK PAIN SAFAI KARYA (0509005/IC/20353426) 14946 2910 0
Sub Total FY 2021 78 15132 0
7 SABINA BEGAM 01/04/2021 15 GRAM BARWA BUJURG ME CHAMELI KE PER SE LEKAR MAIN SARAK TAK PAIN KI SAFAI KARYA (0509005/IC/20353431) 445 2970 0
8 SABINA BEGAM 21/04/2021 10 BARWA BUJURG ME PRATHMIK MADHYA VIDYALAY SE GANDAK NAHAR TAK PAIN KI SAFAI KARYA (0509005/IC/20373839) 1368 1980 0
9 SABINA BEGAM 01/05/2021 13 BARWA ME SURESH SINGH KE KHET SE IDRISH MIYA KE KHET TAK PAIN KI SAFAI KARYA (0509005/IC/20373838) 1944 2574 0
10 SABINA BEGAM 17/05/2021 13 BARWA ME UPENDRA SINGH KE KHET SE MRITYUNJAY SINGH KE KHET TAK PAIN KI SAFAI KARYA (0509005/IC/20373840) 2564 2574 0
11 SABINA BEGAM 02/06/2021 12 BARWA ME UPENDRA SINGH KE KHET SE MRITYUNJAY SINGH KE KHET TAK PAIN KI SAFAI KARYA (0509005/IC/20373840) 3375 2376 0
Sub Total FY 2122 63 12474 0