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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-005-015-01746100/3290 Family Id: 3290
Name of Head of Household: ARIF ANSARI
Name of Father/Husband: SARIF ANSARI
Category: OTH
Date of Registration: 1/11/2022
Address:
Villages:
Panchayat: इनायतपुर
Block: मांझी
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 3290
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ARIF ANSARI Male 25 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 564603 ARIF ANSARI 16/02/2022~~28/02/2022~~13 12
2 619335 01/03/2022~~15/03/2022~~15 13
3 791173 16/02/2023~~28/02/2023~~13 12
4 830690 01/03/2023~~15/03/2023~~15 13
5 854327 16/03/2023~~31/03/2023~~16 14
6 135180 03/05/2023~~15/05/2023~~13 12
7 152642 16/05/2023~~31/05/2023~~16 14
8 738719 16/02/2024~~29/02/2024~~14 12
9 769610 01/03/2024~~15/03/2024~~15 15
10 799035 16/03/2024~~31/03/2024~~16 16
11 296903 21/06/2024~~04/07/2024~~14 14
12 357677 05/07/2024~~19/07/2024~~15 15

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 564603 ARIF ANSARI 16/02/2022~~28/02/2022~~13 12 GRAM BAREWA BUJURG ME FUTANI MORE PUL SE MAHESHWAR SINGH KE KHET TAK PAIN KI URAHI KARY (0509005/IC/20398991)
2 619335 01/03/2022~~15/03/2022~~15 13 GRAM BAREWA BUJURG ME FUTANI MORE PUL SE MAHESHWAR SINGH KE KHET TAK PAIN KI URAHI KARY (0509005/IC/20398991)
3 791173 16/02/2023~~28/02/2023~~13 12 GRAM BARWA BUJURG ME DIGHA SE LEKAR PIPAL KE PED TAK PAYEN KI URAHI KARY (0509005/IC/20457558)
4 830690 01/03/2023~~15/03/2023~~15 13 GRAM BARWA BUJURG ME DIGHA SE LEKAR PIPAL KE PED TAK PAYEN KI URAHI KARY (0509005/IC/20457558)
5 854327 16/03/2023~~31/03/2023~~16 14 GRAM BARWA BUJURG ME DIGHA SE LEKAR PIPAL KE PED TAK PAYEN KI URAHI KARY (0509005/IC/20457558)
6 135180 03/05/2023~~15/05/2023~~13 12 GRAM BARWA BUJURG ME DIGHA SE LEKAR PIPAL KE PED TAK PAYEN KI URAHI KARY (0509005/IC/20457558)
7 152642 16/05/2023~~31/05/2023~~16 14 GRAM BARWA BUJURG ME DIGHA SE LEKAR PIPAL KE PED TAK PAYEN KI URAHI KARY (0509005/IC/20457558)
8 738719 16/02/2024~~29/02/2024~~14 12 gram barwa bujurg me midil school se lekar bari nahar tak pain ki urahi work (0509005/IC/20526194)
9 769610 01/03/2024~~15/03/2024~~15 15 gram barwa bujurg me midil school se lekar bari nahar tak pain ki urahi work (0509005/IC/20526194)
10 799035 16/03/2024~~31/03/2024~~16 16 gram barwa lahmari ke bagal se jane wali pain ki urahi work (0509005/IC/20526197)
11 296903 21/06/2024~~04/07/2024~~14 14 GRAM BARWA KHURD ME LAMHARI JANE WALI SIMA SAH BANDH KA NIRMAN (0509005/FP/20369848)
12 357677 05/07/2024~~19/07/2024~~15 15 GRAM BARWA KHURD ME LAMHARI JANE WALI SIMA SAH BANDH KA NIRMAN (0509005/FP/20369848)

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 ARIF ANSARI 16/02/2022 13 GRAM BAREWA BUJURG ME FUTANI MORE PUL SE MAHESHWAR SINGH KE KHET TAK PAIN KI URAHI KARY (0509005/IC/20398991) 8916 2574 0
2 ARIF ANSARI 01/03/2022 15 GRAM BAREWA BUJURG ME FUTANI MORE PUL SE MAHESHWAR SINGH KE KHET TAK PAIN KI URAHI KARY (0509005/IC/20398991) 9370 2970 0
Sub Total FY 2122 28 5544 0
3 ARIF ANSARI 16/02/2023 11 GRAM BARWA BUJURG ME DIGHA SE LEKAR PIPAL KE PED TAK PAYEN KI URAHI KARY (0509005/IC/20457558) 18712 2310 0
4 ARIF ANSARI 01/03/2023 11 GRAM BARWA BUJURG ME DIGHA SE LEKAR PIPAL KE PED TAK PAYEN KI URAHI KARY (0509005/IC/20457558) 19023 2310 0
Sub Total FY 2223 22 4620 0
5 ARIF ANSARI 03/05/2023 10 GRAM BARWA BUJURG ME DIGHA SE LEKAR PIPAL KE PED TAK PAYEN KI URAHI KARY (0509005/IC/20457558) 1889 2280 0
6 ARIF ANSARI 16/05/2023 15 GRAM BARWA BUJURG ME DIGHA SE LEKAR PIPAL KE PED TAK PAYEN KI URAHI KARY (0509005/IC/20457558) 2771 3420 0
7 ARIF ANSARI 16/02/2024 12 gram barwa bujurg me midil school se lekar bari nahar tak pain ki urahi work (0509005/IC/20526194) 14881 2736 0
8 ARIF ANSARI 01/03/2024 15 gram barwa bujurg me midil school se lekar bari nahar tak pain ki urahi work (0509005/IC/20526194) 15569 3420 0
9 ARIF ANSARI 16/03/2024 12 gram barwa lahmari ke bagal se jane wali pain ki urahi work (0509005/IC/20526197) 15877 2736 0
Sub Total FY 2324 64 14592 0
10 ARIF ANSARI 21/06/2024 13 GRAM BARWA KHURD ME LAMHARI JANE WALI SIMA SAH BANDH KA NIRMAN (0509005/FP/20369848) 3419 3120 0
11 ARIF ANSARI 05/07/2024 15 GRAM BARWA KHURD ME LAMHARI JANE WALI SIMA SAH BANDH KA NIRMAN (0509005/FP/20369848) 4128 3600 3600
Sub Total FY 2425 28 6720 3600