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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-005-015-01746100/3333 Family Id: 3333
Name of Head of Household: SABIR ANSARI
Name of Father/Husband: IDRISH ANSARI
Category: OTH
Date of Registration: 1/11/2022
Address:
Villages:
Panchayat: इनायतपुर
Block: मांझी
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 3333
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SABIR ANSARI Male 34 India Post Payments 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 564558 SABIR ANSARI 16/02/2022~~28/02/2022~~13 12
2 432432 21/06/2022~~30/06/2022~~10 9
3 135157 03/05/2023~~15/05/2023~~13 12
4 152679 16/05/2023~~31/05/2023~~16 14
5 237927 01/06/2023~~15/06/2023~~15 13
6 302164 19/06/2023~~30/06/2023~~12 11

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 564558 SABIR 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 432432 21/06/2022~~30/06/2022~~10 9 GRAM BARWA KHURD ME SIMA DEVI KE NIJI JAMIN ME POKHRA KA NIRMAN KARY (0509005/IF/20674108)
3 135157 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)
4 152679 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)
5 237927 01/06/2023~~15/06/2023~~15 13 WARD NO. 02 ME BADI NAHAR SE PURAB JANE WALI PAYEN KI URAHI & PULIYA KA NIRMAN KARY (0509005/IC/20484199)
6 302164 19/06/2023~~30/06/2023~~12 11 WARD NO. 02 ME BADI NAHAR SE PURAB JANE WALI PAYEN KI URAHI & PULIYA KA NIRMAN KARY (0509005/IC/20484199)

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 SABIR 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) 8921 2574 0
Sub Total FY 2122 13 2574 0
2 SABIR ANSARI 21/06/2022 10 GRAM BARWA KHURD ME SIMA DEVI KE NIJI JAMIN ME POKHRA KA NIRMAN KARY (0509005/IF/20674108) 5984 2100 0
Sub Total FY 2223 10 2100 0
3 SABIR ANSARI 03/05/2023 10 GRAM BARWA BUJURG ME DIGHA SE LEKAR PIPAL KE PED TAK PAYEN KI URAHI KARY (0509005/IC/20457558) 1890 2280 0
4 SABIR ANSARI 16/05/2023 15 GRAM BARWA BUJURG ME DIGHA SE LEKAR PIPAL KE PED TAK PAYEN KI URAHI KARY (0509005/IC/20457558) 2772 3420 0
5 SABIR ANSARI 01/06/2023 13 WARD NO. 02 ME BADI NAHAR SE PURAB JANE WALI PAYEN KI URAHI & PULIYA KA NIRMAN KARY (0509005/IC/20484199) 3851 2964 0
6 SABIR ANSARI 19/06/2023 9 WARD NO. 02 ME BADI NAHAR SE PURAB JANE WALI PAYEN KI URAHI & PULIYA KA NIRMAN KARY (0509005/IC/20484199) 4468 2052 0
Sub Total FY 2324 47 10716 0