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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-017-002-01777400/2937 Family Id: 2937
Name of Head of Household: NEHAL AHMAD
Name of Father/Husband: MIRUDDIN ANSARI
Category: OTH
Date of Registration: 5/1/2021
Address:
Villages:
Panchayat: धुपनगर धोबल
Block: नग्रा
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 2937
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 NEHAL AHMAD Male 38 UCO 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 236526 NEHAL AHMAD 02/06/2021~~15/06/2021~~14 12
2 292969 01/06/2022~~15/06/2022~~15 13
3 364042 16/06/2022~~30/06/2022~~15 13
4 596094 16/10/2022~~31/10/2022~~16 14
5 624854 01/11/2022~~15/11/2022~~15 13
6 647969 16/11/2022~~30/11/2022~~15 13
7 677471 01/12/2022~~15/12/2022~~15 13
8 697131 16/12/2022~~29/12/2022~~14 12
9 166270 16/05/2023~~31/05/2023~~16 14
10 136673 03/05/2024~~15/05/2024~~13 13
11 148095 16/05/2024~~31/05/2024~~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 236526 NEHAL AHMAD 02/06/2021~~15/06/2021~~14 12 RAMJI SAH S/O JAWAHAR SAH KE NIJI JAMIN ME KHET POKHARI KA NIRMAN KARYA (0509017002/DP/20310648)
2 292969 01/06/2022~~15/06/2022~~15 13 GRAM DHUPNAGAR KABRITHAN KE PRANGAN ME MITTI BHARAI KARYA (0509017002/LD/20370112)
3 364042 16/06/2022~~30/06/2022~~15 13 GRAM DHUPNAGAR KABRITHAN KE PRANGAN ME MITTI BHARAI KARYA (0509017002/LD/20370112)
4 596094 16/10/2022~~31/10/2022~~16 14 GRAM DHUPNAGAR KABRITHAN KE PRANGAN ME MITTI BHARAI KARYA (0509017002/LD/20370112)
5 624854 01/11/2022~~15/11/2022~~15 13 GRAM DHUPNAGAR KABRITHAN KE PRANGAN ME MITTI BHARAI KARYA (0509017002/LD/20370112)
6 647969 16/11/2022~~30/11/2022~~15 13 GRAM DHUPNAGAR KABRITHAN KE PRANGAN ME MITTI BHARAI KARYA (0509017002/LD/20370112)
7 677471 01/12/2022~~15/12/2022~~15 13 GRAM DHUPNAGAR KABRITHAN KE PRANGAN ME MITTI BHARAI KARYA (0509017002/LD/20370112)
8 697131 16/12/2022~~29/12/2022~~14 12 GRAM DHUPNAGAR KABRITHAN KE PRANGAN ME MITTI BHARAI KARYA (0509017002/LD/20370112)
9 166270 16/05/2023~~31/05/2023~~16 14 GRAM DHUPNAGAR KABRITHAN KE PRANGAN ME MITTI BHARAI KARYA (0509017002/LD/20370112)
10 136673 03/05/2024~~15/05/2024~~13 13 JAGDISHPUR ME MANAUR ALI KE KHET SE JAGARNATH SINGH KE KHET TAK PAIN KA SAFAI KARYA (0509017002/IC/20539893)
11 148095 16/05/2024~~31/05/2024~~16 16 JAGDISHPUR ME MANAUR ALI KE KHET SE JAGARNATH SINGH KE KHET TAK PAIN KA SAFAI KARYA (0509017002/IC/20539893)

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 NEHAL AHMAD 01/06/2022 15 GRAM DHUPNAGAR KABRITHAN KE PRANGAN ME MITTI BHARAI KARYA (0509017002/LD/20370112) 1423 3150 0
2 NEHAL AHMAD 16/06/2022 14 GRAM DHUPNAGAR KABRITHAN KE PRANGAN ME MITTI BHARAI KARYA (0509017002/LD/20370112) 1917 2940 0
3 NEHAL AHMAD 16/10/2022 14 GRAM DHUPNAGAR KABRITHAN KE PRANGAN ME MITTI BHARAI KARYA (0509017002/LD/20370112) 4444 2940 0
4 NEHAL AHMAD 01/11/2022 15 GRAM DHUPNAGAR KABRITHAN KE PRANGAN ME MITTI BHARAI KARYA (0509017002/LD/20370112) 4833 3150 0
5 NEHAL AHMAD 16/11/2022 15 GRAM DHUPNAGAR KABRITHAN KE PRANGAN ME MITTI BHARAI KARYA (0509017002/LD/20370112) 5118 3150 0
6 NEHAL AHMAD 01/12/2022 15 GRAM DHUPNAGAR KABRITHAN KE PRANGAN ME MITTI BHARAI KARYA (0509017002/LD/20370112) 5612 3150 0
Sub Total FY 2223 88 18480 0
7 NEHAL AHMAD 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
8 NEHAL AHMAD 02/05/2024 12 JAGDISHPUR ME MANAUR ALI KE KHET SE JAGARNATH SINGH KE KHET TAK PAIN KA SAFAI KARYA (0509017002/IC/20539893) 977 2940 0
9 NEHAL AHMAD 16/05/2024 13 JAGDISHPUR ME MANAUR ALI KE KHET SE JAGARNATH SINGH KE KHET TAK PAIN KA SAFAI KARYA (0509017002/IC/20539893) 1059 3185 0
Sub Total FY 2425 25 6125 0