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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-012-02116271/1717 Family Id: 1717
Name of Head of Household: AKBAR ALI
Name of Father/Husband: MD RAIHAN
Category: OTH
Date of Registration: 7/15/2018
Address:
Villages:
Panchayat: चांदचौर वेस्‍ट
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1717
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 AKBAR ALI Male 56 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 542809 AKBAR ALI 29/12/2018~~12/01/2019~~15 13
2 631513 16/02/2019~~03/03/2019~~16 14
3 690968 15/03/2019~~30/03/2019~~16 14
4 116634 13/05/2019~~28/05/2019~~16 14
5 161541 30/05/2019~~14/06/2019~~16 14
6 338315 19/08/2019~~03/09/2019~~16 14
7 373080 06/09/2019~~21/09/2019~~16 14
8 487270 18/11/2019~~03/12/2019~~16 14
9 579722 09/01/2020~~24/01/2020~~16 14
10 6572 05/04/2020~~20/04/2020~~16 14
11 32152 23/04/2020~~08/05/2020~~16 14
12 162906 31/05/2020~~15/06/2020~~16 14
13 260134 16/06/2020~~01/07/2020~~16 14
14 356641 06/07/2020~~21/07/2020~~16 14
15 549035 05/09/2020~~20/09/2020~~16 14
16 753336 12/11/2020~~21/11/2020~~10 9
17 473853 12/08/2021~~26/08/2021~~15 13
18 511597 03/09/2021~~17/09/2021~~15 13
19 560441 26/09/2021~~11/10/2021~~16 14
20 497874 19/09/2023~~04/10/2023~~16 14
21 544654 18/10/2023~~02/11/2023~~16 14
22 634172 23/11/2023~~08/12/2023~~16 14
23 685848 13/12/2023~~28/12/2023~~16 14
24 738524 30/12/2023~~14/01/2024~~16 14
25 834297 05/02/2024~~20/02/2024~~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 542809 AKBAR ALI 29/12/2018~~12/01/2019~~15 13 KAPILDEV CHOUDHRY KE GHAR SE PASCHIM DISHA ME SARVAJANIK JAMIN PAR MITTI SAH INTKARAN KARYA (0518014/RC/20322299)
2 631513 16/02/2019~~03/03/2019~~16 14 MATHURAPUR FIELD KE BOUNDRY KE ANDAR MITTIKARAN KARYA (0518014/LD/20284021)
3 690968 15/03/2019~~30/03/2019~~16 14 KAPILDEV CHOUDHRY KE GHAR SE PASCHIM DISHA ME SARVAJANIK JAMIN PAR MITTI SAH INTKARAN KARYA (0518014/RC/20322299)
4 116634 13/05/2019~~28/05/2019~~16 14 MATHURAPUR FIELD KE BOUNDRY KE ANDAR MITTIKARAN KARYA (0518014/LD/20284021)
5 161541 30/05/2019~~14/06/2019~~16 14 MATHURAPUR FIELD KE BOUNDRY KE ANDAR MITTIKARAN KARYA (0518014/LD/20284021)
6 338315 19/08/2019~~03/09/2019~~16 14 SHAHNAJ KE KHET KE PASS SE NAUSAD KE KHET TAK MITTI ETT WORK (0518014/RC/20351017)
7 373080 06/09/2019~~21/09/2019~~16 14 MATHURAPUR FIELD KE BOUNDRY KE ANDAR MITTIKARAN KARYA (0518014/LD/20284021)
8 487270 18/11/2019~~03/12/2019~~16 14 MATHURAPUR PUSTKALAY KE AAS PAS MITTI SAH INTKARAN KARYA (0518014/RC/20322297)
9 579722 09/01/2020~~24/01/2020~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7140016 (0518014012/IF/IAY/2133479)
10 6572 05/04/2020~~20/04/2020~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7140016 (0518014012/IF/IAY/2133479)
11 32152 23/04/2020~~08/05/2020~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7140016 (0518014012/IF/IAY/2133479)
12 162906 31/05/2020~~15/06/2020~~16 14 ASHOK CHAUDHRY KE KHET KE PAS SARVAJANIK JAMIN PAR MITTIKARAN (0518014/LD/20310890)
13 260134 16/06/2020~~01/07/2020~~16 14 DHOBIGHAT KE MUHAN SE FIELD TAK MITTI SAH INTKARAN KARYA (0518014/RC/20396673)
14 356641 06/07/2020~~21/07/2020~~16 14 DHOBIGHAT KE MUHAN SE FIELD TAK MITTI SAH INTKARAN KARYA (0518014/RC/20396673)
15 549035 05/09/2020~~20/09/2020~~16 14 WARD 13 SAVITRI DEVI KE GHAR KE PAS SE RAMPRIT RAM KE GHAR KE AGE TAK MITTI, INTKARAN & P.C.C NIRMAN (0518014/RC/20422096)
16 753336 12/11/2020~~21/11/2020~~10 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7140016 (0518014012/IF/IAY/2133479)
17 473853 12/08/2021~~26/08/2021~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7140016 (0518014012/IF/IAY/2133479)
18 511597 03/09/2021~~17/09/2021~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7140016 (0518014012/IF/IAY/2133479)
19 560441 26/09/2021~~11/10/2021~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7140016 (0518014012/IF/IAY/2133479)
20 497874 19/09/2023~~04/10/2023~~16 14 WARD 07 RAJKIYE U.M VIDYALAYA KE BAGAL KE KRISHNASTAMI MANDIR KE SAMNE BHUMI ME MITTI KARAN KARYA (0518014012/LD/20402595)
21 544654 18/10/2023~~02/11/2023~~16 14 WARD 07 RAJKIYE U.M VIDYALAYA KE BAGAL KE KRISHNASTAMI MANDIR KE SAMNE BHUMI ME MITTI KARAN KARYA (0518014012/LD/20402595)
22 634172 23/11/2023~~08/12/2023~~16 14 WARD 07 RAJKIYE U.M VIDYALAYA KE BAGAL KE KRISHNASTAMI MANDIR KE SAMNE BHUMI ME MITTI KARAN KARYA (0518014012/LD/20402595)
23 685848 13/12/2023~~28/12/2023~~16 14 WARD 07 RAJKIYE U.M VIDYALAYA KE BAGAL KE KRISHNASTAMI MANDIR KE SAMNE BHUMI ME MITTI KARAN KARYA (0518014012/LD/20402595)
24 738524 30/12/2023~~14/01/2024~~16 14 WARD 07 BABAL SHARMA KE GHAR SE BISHKARMA MANDIR TAK PAKKA NALA NIRMAN KARYA (0518014012/FP/20342033)
25 834297 05/02/2024~~20/02/2024~~16 14 WARD 07 VIDYANAND SHARMA KE GHAR SE LEKAR GANESH SHARMA KE GHAR TAK PAKKA NALA NIRMAN KARYA (0518014012/FP/20342034)

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 AKBAR ALI 16/02/2019 14 MATHURAPUR FIELD KE BOUNDRY KE ANDAR MITTIKARAN KARYA (0518014/LD/20284021) 13766 2478 0
Sub Total FY 1819 14 2478 0
2 AKBAR ALI 13/05/2019 14 MATHURAPUR FIELD KE BOUNDRY KE ANDAR MITTIKARAN KARYA (0518014/LD/20284021) 3988 2478 0
3 AKBAR ALI 19/08/2019 13 SHAHNAJ KE KHET KE PASS SE NAUSAD KE KHET TAK MITTI ETT WORK (0518014/RC/20351017) 8443 2301 0
Sub Total FY 1920 27 4779 0
4 AKBAR ALI 05/04/2020 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7140016 (0518014012/IF/IAY/2133479) 1307 3104 0
5 AKBAR ALI 23/04/2020 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7140016 (0518014012/IF/IAY/2133479) 4484 3104 0
6 AKBAR ALI 31/05/2020 14 ASHOK CHAUDHRY KE KHET KE PAS SARVAJANIK JAMIN PAR MITTIKARAN (0518014/LD/20310890) 12519 2716 0
7 AKBAR ALI 16/06/2020 13 DHOBIGHAT KE MUHAN SE FIELD TAK MITTI SAH INTKARAN KARYA (0518014/RC/20396673) 14837 2522 0
8 AKBAR ALI 06/07/2020 12 DHOBIGHAT KE MUHAN SE FIELD TAK MITTI SAH INTKARAN KARYA (0518014/RC/20396673) 17586 2328 0
9 AKBAR ALI 05/09/2020 13 WARD 13 SAVITRI DEVI KE GHAR KE PAS SE RAMPRIT RAM KE GHAR KE AGE TAK MITTI, INTKARAN & P.C.C NIRMAN (0518014/RC/20422096) 24671 2522 0
10 AKBAR ALI 12/11/2020 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7140016 (0518014012/IF/IAY/2133479) 30885 1940 0
Sub Total FY 2021 94 18236 0
11 AKBAR ALI 12/08/2021 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7140016 (0518014012/IF/IAY/2133479) 13189 2970 0
12 AKBAR ALI 03/09/2021 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7140016 (0518014012/IF/IAY/2133479) 14366 2970 0
13 AKBAR ALI 27/09/2021 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7140016 (0518014012/IF/IAY/2133479) 16877 2970 0
Sub Total FY 2122 45 8910 0
14 AKBAR ALI 18/10/2023 12 WARD 07 RAJKIYE U.M VIDYALAYA KE BAGAL KE KRISHNASTAMI MANDIR KE SAMNE BHUMI ME MITTI KARAN KARYA (0518014012/LD/20402595) 7929 2736 0
15 AKBAR ALI 23/11/2023 12 WARD 07 RAJKIYE U.M VIDYALAYA KE BAGAL KE KRISHNASTAMI MANDIR KE SAMNE BHUMI ME MITTI KARAN KARYA (0518014012/LD/20402595) 9214 2736 0
16 AKBAR ALI 13/12/2023 13 WARD 07 RAJKIYE U.M VIDYALAYA KE BAGAL KE KRISHNASTAMI MANDIR KE SAMNE BHUMI ME MITTI KARAN KARYA (0518014012/LD/20402595) 9773 2964 0
17 AKBAR ALI 30/12/2023 16 WARD 07 BABAL SHARMA KE GHAR SE BISHKARMA MANDIR TAK PAKKA NALA NIRMAN KARYA (0518014012/FP/20342033) 10509 3648 0
18 AKBAR ALI 05/02/2024 15 WARD 07 VIDYANAND SHARMA KE GHAR SE LEKAR GANESH SHARMA KE GHAR TAK PAKKA NALA NIRMAN KARYA (0518014012/FP/20342034) 11451 3420 0
Sub Total FY 2324 68 15504 0