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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-017-002-01777500/2503 Family Id: 2503
Name of Head of Household: JALALUDDIN ANSARI
Name of Father/Husband: IMAMUDDIN ANSARI
Category: OTH
Date of Registration: 7/15/2019
Address:
Villages:
Panchayat: धुपनगर धोबल
Block: नग्रा
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 2503
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 JALALUDDIN ANSARI Male 45 Uttar Bihar Gramin Bank


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 350674 JALALUDDIN ANSARI 16/10/2019~~15/11/2019~~31 27
2 418567 03/12/2019~~15/12/2019~~13 12
3 425282 16/12/2019~~31/12/2019~~16 14
4 450829 01/01/2020~~15/01/2020~~15 13
5 520318 01/02/2020~~29/02/2020~~29 25
6 607196 01/03/2020~~15/03/2020~~15 13
7 654948 16/03/2020~~31/03/2020~~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 350674 JALALUDDIN ANSARI 16/10/2019~~15/11/2019~~31 27 DHOBWAL MUKHYA NAHAR SE JALALPUR NAGRA MAIN ROAD SHIV MANDIR HOTE RASULPUR SIWAN TAK PYIN KI SAFAI K (0509017/IC/20316615)
2 418567 03/12/2019~~15/12/2019~~13 12 BARI DHOBWAL JAYPRAKASH RAY KE GHAR SE ARJUN RAY KE KHET TAK SADAK KA MITTI, INTI & PCC KARYA (0509017/RC/20362952)
3 425282 16/12/2019~~31/12/2019~~16 14 BARI DHOBWAL JAYPRAKASH RAY KE GHAR SE ARJUN RAY KE KHET TAK SADAK KA MITTI, INTI & PCC KARYA (0509017/RC/20362952)
4 450829 01/01/2020~~15/01/2020~~15 13 BARI DHOBWAL JAYPRAKASH RAY KE GHAR SE ARJUN RAY KE KHET TAK SADAK KA MITTI, INTI & PCC KARYA (0509017/RC/20362952)
5 520318 01/02/2020~~29/02/2020~~29 25 DUMRI SHAHIMPUR POKHARA SE DHUPNAGAR HOTE HUE YOGENDRA SINGH KE KHET TAK PAYIN JIRNODHAR (0509017/IC/20324737)
6 607196 01/03/2020~~15/03/2020~~15 13 DUMRI SHAHIMPUR POKHARA SE DHUPNAGAR HOTE HUE YOGENDRA SINGH KE KHET TAK PAYIN JIRNODHAR (0509017/IC/20324737)
7 654948 16/03/2020~~31/03/2020~~16 14 DUMRI SHAHIMPUR POKHARA SE DHUPNAGAR HOTE HUE YOGENDRA SINGH KE KHET TAK PAYIN JIRNODHAR (0509017/IC/20324737)

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 JALALUDDIN ANSARI 16/10/2019 15 DHOBWAL MUKHYA NAHAR SE JALALPUR NAGRA MAIN ROAD SHIV MANDIR HOTE RASULPUR SIWAN TAK PYIN KI SAFAI K (0509017/IC/20316615) 3064 2655 0
2 JALALUDDIN ANSARI 01/11/2019 15 DHOBWAL MUKHYA NAHAR SE JALALPUR NAGRA MAIN ROAD SHIV MANDIR HOTE RASULPUR SIWAN TAK PYIN KI SAFAI K (0509017/IC/20316615) 3068 2655 0
3 JALALUDDIN ANSARI 03/12/2019 12 BARI DHOBWAL JAYPRAKASH RAY KE GHAR SE ARJUN RAY KE KHET TAK SADAK KA MITTI, INTI & PCC KARYA (0509017/RC/20362952) 4133 2124 0
4 JALALUDDIN ANSARI 01/02/2020 15 DUMRI SHAHIMPUR POKHARA SE DHUPNAGAR HOTE HUE YOGENDRA SINGH KE KHET TAK PAYIN JIRNODHAR (0509017/IC/20324737) 5376 2655 0
5 JALALUDDIN ANSARI 16/02/2020 14 DUMRI SHAHIMPUR POKHARA SE DHUPNAGAR HOTE HUE YOGENDRA SINGH KE KHET TAK PAYIN JIRNODHAR (0509017/IC/20324737) 5386 2478 0
6 JALALUDDIN ANSARI 01/03/2020 15 DUMRI SHAHIMPUR POKHARA SE DHUPNAGAR HOTE HUE YOGENDRA SINGH KE KHET TAK PAYIN JIRNODHAR (0509017/IC/20324737) 6035 2655 0
Sub Total FY 1920 86 15222 0