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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-017-002-01777500/2131 Family Id: 2131
Name of Head of Household: MD AALIM
Name of Father/Husband: SEKHAWAT HUSSAIN
Category: OTH
Date of Registration: 9/12/2018
Address:
Villages:
Panchayat: धुपनगर धोबल
Block: नग्रा
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 2131
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MD. AALIM Male 44 Punjab National 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 381594 MD. AALIM 01/12/2018~~31/12/2018~~31 27
2 427786 01/01/2019~~15/01/2019~~15 13
3 480204 16/01/2019~~28/02/2019~~44 38
4 595494 16/03/2019~~31/03/2019~~16 14
5 1892 01/04/2019~~30/04/2019~~30 26
6 147947 18/05/2019~~31/05/2019~~14 12
7 190509 05/06/2019~~15/06/2019~~11 10
8 236080 01/07/2019~~31/07/2019~~31 27
9 285151 01/08/2019~~17/08/2019~~17 15
10 18337 22/04/2020~~30/04/2020~~9 8
11 44717 04/05/2020~~15/05/2020~~12 11
12 62444 16/05/2020~~31/05/2020~~16 14
13 141219 01/06/2020~~30/06/2020~~30 26
14 166364 16/05/2023~~31/05/2023~~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 381594 MD. AALIM 01/12/2018~~31/12/2018~~31 27 ABHAY SINGH KE KHET SE ARWA SIWAN TAK KHAR KI SAFAI KARYA (0509017/IC/20263466)
2 427786 01/01/2019~~15/01/2019~~15 13 ABHAY SINGH KE KHET SE ARWA SIWAN TAK KHAR KI SAFAI KARYA (0509017/IC/20263466)
3 480204 16/01/2019~~28/02/2019~~44 38 MAIN ROAD SHANKAR SINGH KE KHET SE RASULPUR SIWAN TAK BANDH MEIN MITTIKARAN (0509017/FP/20265737)
4 595494 16/03/2019~~31/03/2019~~16 14 BAGAHI KARYASHALA KE PICHHE SE ARWA SIWAN TAK SARAK KA MITI / ETIKARAN AUR PULIYA NIRMAN KARYA (0509017/RC/20336328)
5 1892 01/04/2019~~30/04/2019~~30 26 BAGAHI KARYASHALA KE PICHHE SE ARWA SIWAN TAK SARAK KA MITI / ETIKARAN AUR PULIYA NIRMAN KARYA (0509017/RC/20336328)
6 147947 18/05/2019~~31/05/2019~~14 12 BAGAHI KARYASHALA KE PICHHE SE ARWA SIWAN TAK SARAK KA MITI / ETIKARAN AUR PULIYA NIRMAN KARYA (0509017/RC/20336328)
7 190509 05/06/2019~~15/06/2019~~11 10 ABHAY SINGH KE KHET SE ARWA SIWAN TAK KHAR KI SAFAI KARYA (0509017/IC/20263466)
8 236080 01/07/2019~~31/07/2019~~31 27 GRAM BAGAHI ME ARWA SIWAN KE PAS STITH MURGHATIYA ME MITI BHARAI KARYA (0509017/LD/20294345)
9 285151 01/08/2019~~17/08/2019~~17 15 GRAM BAGAHI ME ARWA SIWAN KE PAS STITH MURGHATIYA ME MITI BHARAI KARYA (0509017/LD/20294345)
10 18337 22/04/2020~~30/04/2020~~9 8 BISHUNDEV SINGH BALIKA HIGH SCHOOL KANHAIYA SINGH KE KHET SE BARI DHOBWAL MAIN ROAD TAK PAYIN SAFAI (0509017/IC/20324738)
11 44717 04/05/2020~~15/05/2020~~12 11 DUMRI SHAHIMPUR POKHARA SE DHUPNAGAR HOTE HUE YOGENDRA SINGH KE KHET TAK PAYIN JIRNODHAR (0509017/IC/20324737)
12 62444 16/05/2020~~31/05/2020~~16 14 DUMRI SHAHIMPUR POKHARA SE DHUPNAGAR HOTE HUE YOGENDRA SINGH KE KHET TAK PAYIN JIRNODHAR (0509017/IC/20324737)
13 141219 01/06/2020~~30/06/2020~~30 26 DHUPNAGAR POKHARA SE SHUBHNARAYAN SINGH KE KHET TAK PAYIN KA JIRNODHAR (0509017/IC/20338790)
14 166364 16/05/2023~~31/05/2023~~16 14 GRAM DHUPNAGAR KABRITHAN KE PRANGAN ME MITTI BHARAI KARYA (0509017002/LD/20370112)

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. AALIM 01/12/2018 15 ABHAY SINGH KE KHET SE ARWA SIWAN TAK KHAR KI SAFAI KARYA (0509017/IC/20263466) 2057 2655 0
2 MD. AALIM 16/12/2018 16 ABHAY SINGH KE KHET SE ARWA SIWAN TAK KHAR KI SAFAI KARYA (0509017/IC/20263466) 2111 2832 0
3 MD. AALIM 16/01/2019 14 MAIN ROAD SHANKAR SINGH KE KHET SE RASULPUR SIWAN TAK BANDH MEIN MITTIKARAN (0509017/FP/20265737) 2557 2478 0
4 MD. AALIM 16/02/2019 13 MAIN ROAD SHANKAR SINGH KE KHET SE RASULPUR SIWAN TAK BANDH MEIN MITTIKARAN (0509017/FP/20265737) 2847 2301 0
5 MD. AALIM 16/03/2019 16 BAGAHI KARYASHALA KE PICHHE SE ARWA SIWAN TAK SARAK KA MITI / ETIKARAN AUR PULIYA NIRMAN KARYA (0509017/RC/20336328) 3197 2832 0
Sub Total FY 1819 74 13098 0
6 MD. AALIM 01/04/2019 15 BAGAHI KARYASHALA KE PICHHE SE ARWA SIWAN TAK SARAK KA MITI / ETIKARAN AUR PULIYA NIRMAN KARYA (0509017/RC/20336328) 36 2655 0
7 MD. AALIM 16/04/2019 15 BAGAHI KARYASHALA KE PICHHE SE ARWA SIWAN TAK SARAK KA MITI / ETIKARAN AUR PULIYA NIRMAN KARYA (0509017/RC/20336328) 179 2655 0
8 MD. AALIM 18/05/2019 14 BAGAHI KARYASHALA KE PICHHE SE ARWA SIWAN TAK SARAK KA MITI / ETIKARAN AUR PULIYA NIRMAN KARYA (0509017/RC/20336328) 1299 2478 0
9 MD. AALIM 05/06/2019 11 ABHAY SINGH KE KHET SE ARWA SIWAN TAK KHAR KI SAFAI KARYA (0509017/IC/20263466) 1551 1947 0
10 MD. AALIM 01/07/2019 14 GRAM BAGAHI ME ARWA SIWAN KE PAS STITH MURGHATIYA ME MITI BHARAI KARYA (0509017/LD/20294345) 1787 2478 0
11 MD. AALIM 16/07/2019 16 GRAM BAGAHI ME ARWA SIWAN KE PAS STITH MURGHATIYA ME MITI BHARAI KARYA (0509017/LD/20294345) 1875 2832 0
12 MD. AALIM 01/08/2019 10 GRAM BAGAHI ME ARWA SIWAN KE PAS STITH MURGHATIYA ME MITI BHARAI KARYA (0509017/LD/20294345) 2193 1770 0
Sub Total FY 1920 95 16815 0
13 MD. AALIM 22/04/2020 9 BISHUNDEV SINGH BALIKA HIGH SCHOOL KANHAIYA SINGH KE KHET SE BARI DHOBWAL MAIN ROAD TAK PAYIN SAFAI (0509017/IC/20324738) 525 1746 0
14 MD. AALIM 01/05/2020 12 DUMRI SHAHIMPUR POKHARA SE DHUPNAGAR HOTE HUE YOGENDRA SINGH KE KHET TAK PAYIN JIRNODHAR (0509017/IC/20324737) 996 2328 0
15 MD. AALIM 16/05/2020 16 DUMRI SHAHIMPUR POKHARA SE DHUPNAGAR HOTE HUE YOGENDRA SINGH KE KHET TAK PAYIN JIRNODHAR (0509017/IC/20324737) 1050 3104 0
16 MD. AALIM 01/06/2020 14 DHUPNAGAR POKHARA SE SHUBHNARAYAN SINGH KE KHET TAK PAYIN KA JIRNODHAR (0509017/IC/20338790) 2008 2716 0
17 MD. AALIM 16/06/2020 12 DHUPNAGAR POKHARA SE SHUBHNARAYAN SINGH KE KHET TAK PAYIN KA JIRNODHAR (0509017/IC/20338790) 2012 2328 0
Sub Total FY 2021 63 12222 0
18 MD. AALIM 16/05/2023 13 GRAM DHUPNAGAR KABRITHAN KE PRANGAN ME MITTI BHARAI KARYA (0509017002/LD/20370112) 1137 2964 0
Sub Total FY 2324 13 2964 0