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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-017-002-01777500/2315 Family Id: 2315
Name of Head of Household: IQBAL ALAM
Name of Father/Husband: NASIR AHMAD
Category: OTH
Date of Registration: 9/15/2018
Address:
Villages:
Panchayat: धुपनगर धोबल
Block: नग्रा
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 2315
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 IQBAL ALAM Male 25 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 228114 IQBAL ALAM 01/06/2021~~15/06/2021~~15 13
2 686187 16/03/2022~~31/03/2022~~16 14
3 291956 01/06/2022~~15/06/2022~~15 13
4 364188 16/06/2022~~30/06/2022~~15 13
5 596108 16/10/2022~~31/10/2022~~16 14
6 624859 01/11/2022~~15/11/2022~~15 13
7 647976 16/11/2022~~30/11/2022~~15 13
8 677484 01/12/2022~~15/12/2022~~15 13
9 697134 16/12/2022~~29/12/2022~~14 12
10 166304 16/05/2023~~31/05/2023~~16 14
11 216035 01/06/2023~~15/06/2023~~15 13
12 523550 16/11/2023~~30/11/2023~~15 13
13 558878 01/12/2023~~15/12/2023~~15 13
14 595888 16/12/2023~~31/12/2023~~16 14
15 628698 01/01/2024~~15/01/2024~~15 13
16 703822 01/02/2024~~15/02/2024~~15 13
17 128264 02/05/2024~~15/05/2024~~14 14
18 148064 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 228114 IQBAL ALAM 01/06/2021~~15/06/2021~~15 13 GRAM RGHUNATHPUR ME LALAN SINGH S/O RAMISHWAR SINGH KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0509017002/IF/20396561)
2 686187 16/03/2022~~31/03/2022~~16 14 DHOBWAL ME ANIL SINGH KE KHET SE SYAMA SINGH KE KHET TAK PAIN KI SAFAI KARYA (0509017002/IC/20410968)
3 291956 01/06/2022~~15/06/2022~~15 13 GRAM DHOBWAL ICHCHHA BRAHAM SATHAN SE LEKAR PIPAL KE PER TAK BANDH KI MARMMATI KARYA (0509017002/FP/20310762)
4 364188 16/06/2022~~30/06/2022~~15 13 GRAM DHOBWAL ICHCHHA BRAHAM SATHAN SE LEKAR PIPAL KE PER TAK BANDH KI MARMMATI KARYA (0509017002/FP/20310762)
5 596108 16/10/2022~~31/10/2022~~16 14 GRAM DHUPNAGAR KABRITHAN KE PRANGAN ME MITTI BHARAI KARYA (0509017002/LD/20370112)
6 624859 01/11/2022~~15/11/2022~~15 13 GRAM DHUPNAGAR KABRITHAN KE PRANGAN ME MITTI BHARAI KARYA (0509017002/LD/20370112)
7 647976 16/11/2022~~30/11/2022~~15 13 GRAM DHUPNAGAR KABRITHAN KE PRANGAN ME MITTI BHARAI KARYA (0509017002/LD/20370112)
8 677484 01/12/2022~~15/12/2022~~15 13 GRAM DHUPNAGAR KABRITHAN KE PRANGAN ME MITTI BHARAI KARYA (0509017002/LD/20370112)
9 697134 16/12/2022~~29/12/2022~~14 12 GRAM DHUPNAGAR KABRITHAN KE PRANGAN ME MITTI BHARAI KARYA (0509017002/LD/20370112)
10 166304 16/05/2023~~31/05/2023~~16 14 GRAM DHUPNAGAR KABRITHAN KE PRANGAN ME MITTI BHARAI KARYA (0509017002/LD/20370112)
11 216035 01/06/2023~~15/06/2023~~15 13 GRAM DHOBWAL ME UTKRAMIT MADHYA VIDHLAYA KE PRANGAN ME MITTI BHARAI KARYA BHAG 2 (0509017002/LD/20370123)
12 523550 16/11/2023~~30/11/2023~~15 13 RAGHUNATHPUR MAHADALIT ROAD SAH AANGANWANWADI KENDRA KE PRANGAN ME MITTI BHARAI (0509017002/LD/20404463)
13 558878 01/12/2023~~15/12/2023~~15 13 GATHIYA CHITRAULI ME SAMUDAYIK BHAWAN SAH AANGANWADI KENDRA KE PRANGAN ME MITTI BHARAI (0509017002/LD/20404462)
14 595888 16/12/2023~~31/12/2023~~16 14 GATHIYA CHITRAULI ME SAMUDAYIK BHAWAN SAH AANGANWADI KENDRA KE PRANGAN ME MITTI BHARAI (0509017002/LD/20404462)
15 628698 01/01/2024~~15/01/2024~~15 13 NAGRA PRAKHAND K DHOOPNAGAR DHOBAL PANCHAYAT K DHOBAL GRAM MEIN PHUL MOHAMMAD K GHAR SE KANU TOLA HO (0509/RC/20622178)
16 703822 01/02/2024~~15/02/2024~~15 13 RAGHUNATHPUR ME RAJESH SHARMA KE KHET SE SATYANARAYAN SINGH KE KHET TAK PAIN KA SAFAI (0509017002/IC/20520137)
17 128264 02/05/2024~~15/05/2024~~14 14 JAGDISHPUR ME MANAUR ALI KE KHET SE JAGARNATH SINGH KE KHET TAK PAIN KA SAFAI KARYA (0509017002/IC/20539893)
18 148064 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 IQBAL ALAM 01/06/2021 12 GRAM RGHUNATHPUR ME LALAN SINGH S/O RAMISHWAR SINGH KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0509017002/IF/20396561) 1773 2376 0
2 IQBAL ALAM 16/03/2022 15 DHOBWAL ME ANIL SINGH KE KHET SE SYAMA SINGH KE KHET TAK PAIN KI SAFAI KARYA (0509017002/IC/20410968) 4780 2970 0
Sub Total FY 2122 27 5346 0
3 IQBAL ALAM 01/06/2022 15 GRAM DHOBWAL ICHCHHA BRAHAM SATHAN SE LEKAR PIPAL KE PER TAK BANDH KI MARMMATI KARYA (0509017002/FP/20310762) 1425 3150 0
4 IQBAL ALAM 16/06/2022 14 GRAM DHOBWAL ICHCHHA BRAHAM SATHAN SE LEKAR PIPAL KE PER TAK BANDH KI MARMMATI KARYA (0509017002/FP/20310762) 1921 2940 0
5 IQBAL ALAM 16/10/2022 14 GRAM DHUPNAGAR KABRITHAN KE PRANGAN ME MITTI BHARAI KARYA (0509017002/LD/20370112) 4444 2940 0
6 IQBAL ALAM 01/11/2022 15 GRAM DHUPNAGAR KABRITHAN KE PRANGAN ME MITTI BHARAI KARYA (0509017002/LD/20370112) 4833 3150 0
7 IQBAL ALAM 16/11/2022 15 GRAM DHUPNAGAR KABRITHAN KE PRANGAN ME MITTI BHARAI KARYA (0509017002/LD/20370112) 5118 3150 0
8 IQBAL ALAM 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
9 IQBAL ALAM 16/05/2023 13 GRAM DHUPNAGAR KABRITHAN KE PRANGAN ME MITTI BHARAI KARYA (0509017002/LD/20370112) 1137 2964 0
10 IQBAL ALAM 01/06/2023 12 GRAM DHOBWAL ME UTKRAMIT MADHYA VIDHLAYA KE PRANGAN ME MITTI BHARAI KARYA BHAG 2 (0509017002/LD/20370123) 1436 2736 0
11 IQBAL ALAM 16/11/2023 14 RAGHUNATHPUR MAHADALIT ROAD SAH AANGANWANWADI KENDRA KE PRANGAN ME MITTI BHARAI (0509017002/LD/20404463) 3783 3192 0
12 IQBAL ALAM 01/12/2023 15 GATHIYA CHITRAULI ME SAMUDAYIK BHAWAN SAH AANGANWADI KENDRA KE PRANGAN ME MITTI BHARAI (0509017002/LD/20404462) 4029 3420 0
13 IQBAL ALAM 16/12/2023 16 GATHIYA CHITRAULI ME SAMUDAYIK BHAWAN SAH AANGANWADI KENDRA KE PRANGAN ME MITTI BHARAI (0509017002/LD/20404462) 4225 3648 0
14 IQBAL ALAM 02/02/2024 12 RAGHUNATHPUR ME RAJESH SHARMA KE KHET SE SATYANARAYAN SINGH KE KHET TAK PAIN KA SAFAI (0509017002/IC/20520137) 5016 2736 0
Sub Total FY 2324 82 18696 0
15 IQBAL ALAM 02/05/2024 14 JAGDISHPUR ME MANAUR ALI KE KHET SE JAGARNATH SINGH KE KHET TAK PAIN KA SAFAI KARYA (0509017002/IC/20539893) 956 3430 0
16 IQBAL ALAM 16/05/2024 13 JAGDISHPUR ME MANAUR ALI KE KHET SE JAGARNATH SINGH KE KHET TAK PAIN KA SAFAI KARYA (0509017002/IC/20539893) 1060 3120 0
Sub Total FY 2425 27 6550 0