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Deleted on Date 01/07/2020

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-017-002-01779300/881 Family Id: 0881
Name of Head of Household: सलामुदीन अंसारी
Name of Father/Husband: पान मोहम्‍द
Category: OTH
Date of Registration: 4/21/2008
Address:
Villages:
Panchayat: धुपनगर धोबल
Block: नग्रा
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 0881
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 सलामुदीन अंसारी Male 27
2 SAFINA KHATOON Female 35 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 595536 SAFINA KHATOON 16/03/2019~~31/03/2019~~16 14
2 2015 01/04/2019~~30/04/2019~~30 26
3 148007 18/05/2019~~31/05/2019~~14 12
4 190697 05/06/2019~~15/06/2019~~11 10
5 236113 01/07/2019~~31/07/2019~~31 27
6 285125 01/08/2019~~18/08/2019~~18 16
7 520313 01/02/2020~~07/02/2020~~7 6
8 142688 01/06/2020~~30/06/2020~~30 26

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 595536 SAFINA KHATOON 16/03/2019~~31/03/2019~~16 14 MAIN ROAD SHANKAR SINGH KE KHET SE RASULPUR SIWAN TAK BANDH MEIN MITTIKARAN (0509017/FP/20265737)
2 2015 01/04/2019~~30/04/2019~~30 26 MAIN ROAD SHANKAR SINGH KE KHET SE RASULPUR SIWAN TAK BANDH MEIN MITTIKARAN (0509017/FP/20265737)
3 148007 18/05/2019~~31/05/2019~~14 12 GRAM BAGAHI ME ARWA SIWAN KE PAS STITH MURGHATIYA ME MITI BHARAI KARYA (0509017/LD/20294345)
4 190697 05/06/2019~~15/06/2019~~11 10 ABHAY SINGH KE KHET SE ARWA SIWAN TAK KHAR KI SAFAI KARYA (0509017/IC/20263466)
5 236113 01/07/2019~~31/07/2019~~31 27 GRAM BAGAHI ME ARWA SIWAN KE PAS STITH MURGHATIYA ME MITI BHARAI KARYA (0509017/LD/20294345)
6 285125 01/08/2019~~18/08/2019~~18 16 GRAM BAGAHI ME ARWA SIWAN KE PAS STITH MURGHATIYA ME MITI BHARAI KARYA (0509017/LD/20294345)
7 520313 01/02/2020~~07/02/2020~~7 6 DUMRI SHAHIMPUR POKHARA SE DHUPNAGAR HOTE HUE YOGENDRA SINGH KE KHET TAK PAYIN JIRNODHAR (0509017/IC/20324737)
8 142688 01/06/2020~~30/06/2020~~30 26 LAXMAN RAY KE GHAR SE SHAHIMPUR POKHARA TAK PAYIN KA JIRNODHAR (0509017/IC/20338792)

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 SAFINA KHATOON 16/03/2019 16 MAIN ROAD SHANKAR SINGH KE KHET SE RASULPUR SIWAN TAK BANDH MEIN MITTIKARAN (0509017/FP/20265737) 3208 2832 0
Sub Total FY 1819 16 2832 0
2 SAFINA KHATOON 01/04/2019 15 MAIN ROAD SHANKAR SINGH KE KHET SE RASULPUR SIWAN TAK BANDH MEIN MITTIKARAN (0509017/FP/20265737) 43 2655 0
3 SAFINA KHATOON 16/04/2019 14 MAIN ROAD SHANKAR SINGH KE KHET SE RASULPUR SIWAN TAK BANDH MEIN MITTIKARAN (0509017/FP/20265737) 187 2478 0
4 SAFINA KHATOON 18/05/2019 14 GRAM BAGAHI ME ARWA SIWAN KE PAS STITH MURGHATIYA ME MITI BHARAI KARYA (0509017/LD/20294345) 1296 2478 0
5 SAFINA KHATOON 05/06/2019 11 ABHAY SINGH KE KHET SE ARWA SIWAN TAK KHAR KI SAFAI KARYA (0509017/IC/20263466) 1552 1947 0
6 SAFINA KHATOON 01/07/2019 14 GRAM BAGAHI ME ARWA SIWAN KE PAS STITH MURGHATIYA ME MITI BHARAI KARYA (0509017/LD/20294345) 1790 2478 0
7 SAFINA KHATOON 16/07/2019 16 GRAM BAGAHI ME ARWA SIWAN KE PAS STITH MURGHATIYA ME MITI BHARAI KARYA (0509017/LD/20294345) 1878 2832 0
8 SAFINA KHATOON 01/08/2019 10 GRAM BAGAHI ME ARWA SIWAN KE PAS STITH MURGHATIYA ME MITI BHARAI KARYA (0509017/LD/20294345) 2195 1770 0
9 SAFINA KHATOON 01/02/2020 6 DUMRI SHAHIMPUR POKHARA SE DHUPNAGAR HOTE HUE YOGENDRA SINGH KE KHET TAK PAYIN JIRNODHAR (0509017/IC/20324737) 5378 1062 0
Sub Total FY 1920 100 17700 0
10 SAFINA KHATOON 01/06/2020 14 LAXMAN RAY KE GHAR SE SHAHIMPUR POKHARA TAK PAYIN KA JIRNODHAR (0509017/IC/20338792) 2014 2716 0
Sub Total FY 2021 14 2716 0