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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-012-02116271/1666 Family Id: 1666
Name of Head of Household: Masuk Ansari
Name of Father/Husband: Sher Momad ansari
Category: OTH
Date of Registration: 11/28/2018
Address:
Villages:
Panchayat: चांदचौर वेस्‍ट
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1666
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Masuk Ansari Male 28 Bank of Baroda


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 501968 Masuk Ansari 08/12/2018~~23/12/2018~~16 14
2 658372 28/02/2019~~15/03/2019~~16 14
3 698474 19/03/2019~~30/03/2019~~12 11
4 9473 02/04/2019~~17/04/2019~~16 14
5 58543 20/04/2019~~05/05/2019~~16 14
6 103649 08/05/2019~~23/05/2019~~16 14
7 156226 28/05/2019~~12/06/2019~~16 14
8 312543 01/08/2019~~16/08/2019~~16 14
9 363927 31/08/2019~~14/09/2019~~15 13
10 456973 29/10/2019~~12/11/2019~~15 13
11 533887 16/12/2019~~30/12/2019~~15 13
12 581411 09/01/2020~~24/01/2020~~16 14
13 43628 27/04/2020~~12/05/2020~~16 14

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 501968 Masuk Ansari 08/12/2018~~23/12/2018~~16 14 MD KADIR KE GHAR SE LEKAR UTTAR KI OR MITTI SAH INTKARAN (0518014012/RC/20303167)
2 658372 28/02/2019~~15/03/2019~~16 14 PANCHAYAT SARKAR BHAWAN KE PRANGAN ME MITTIKARAN KARYA (0518014012/LD/20288964)
3 698474 19/03/2019~~30/03/2019~~12 11 PANCHAYAT SARKAR BHAWAN KE PRANGAN ME MITTIKARAN KARYA (0518014012/LD/20288964)
4 9473 02/04/2019~~17/04/2019~~16 14 PANCHAYAT SARKAR BHAWAN KE PRANGAN ME MITTIKARAN KARYA (0518014012/LD/20288964)
5 58543 20/04/2019~~05/05/2019~~16 14 PANCHAYAT SARKAR BHAWAN KE PRANGAN ME MITTIKARAN KARYA (0518014012/LD/20288964)
6 103649 08/05/2019~~23/05/2019~~16 14 WARD-11 ME BPL PARIWAR HAIDAR NADAF& HUSSAIN NADAF KE KRISHI YOGYA BHUMI KA STHAL VIKAS (0518014012/LD/20297495)
7 156226 28/05/2019~~12/06/2019~~16 14 WARD-11 ME BPL PARIWAR HAIDAR NADAF& HUSSAIN NADAF KE KRISHI YOGYA BHUMI KA STHAL VIKAS (0518014012/LD/20297495)
8 312543 01/08/2019~~16/08/2019~~16 14 MATHURAPUR PANI TANKI KE NIKAT GADDHA ME MITTIKARAN KARYA (0518014012/LD/20300519)
9 363927 31/08/2019~~14/09/2019~~15 13 MATHURAPUR PANI TANKI KE NIKAT GADDHA ME MITTIKARAN KARYA (0518014012/LD/20300519)
10 456973 29/10/2019~~12/11/2019~~15 13 MATHURAPUR MIDDLE SCHOOL KE PRANGAN ME MITTIKARAN (0518014012/LD/20303941)
11 533887 16/12/2019~~30/12/2019~~15 13 MATHURAPUR MIDDLE SCHOOL KE PRANGAN ME MITTIKARAN (0518014012/LD/20303941)
12 581411 09/01/2020~~24/01/2020~~16 14 WARD-12 KE MD RAJIK KE GACHHI SE MD MASI AHMAD KE KHET TAK JARJAR SARAK ME MITTI SAH INTKARAN (0518014012/RC/20367454)
13 43628 27/04/2020~~12/05/2020~~16 14 RAMESH KUMAR SHA KE NIJI JAMIN PAR POKHAR NIRMAN (0518014012/IF/20324722)

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 Masuk Ansari 08/12/2018 12 MD KADIR KE GHAR SE LEKAR UTTAR KI OR MITTI SAH INTKARAN (0518014012/RC/20303167) 8829 2124 0
2 Masuk Ansari 28/02/2019 14 PANCHAYAT SARKAR BHAWAN KE PRANGAN ME MITTIKARAN KARYA (0518014012/LD/20288964) 14145 2478 0
3 Masuk Ansari 19/03/2019 10 PANCHAYAT SARKAR BHAWAN KE PRANGAN ME MITTIKARAN KARYA (0518014012/LD/20288964) 14502 1770 0
Sub Total FY 1819 36 6372 0
4 Masuk Ansari 02/04/2019 14 PANCHAYAT SARKAR BHAWAN KE PRANGAN ME MITTIKARAN KARYA (0518014012/LD/20288964) 1143 2478 0
5 Masuk Ansari 20/04/2019 14 PANCHAYAT SARKAR BHAWAN KE PRANGAN ME MITTIKARAN KARYA (0518014012/LD/20288964) 2157 2478 0
6 Masuk Ansari 08/05/2019 15 WARD-11 ME BPL PARIWAR HAIDAR NADAF& HUSSAIN NADAF KE KRISHI YOGYA BHUMI KA STHAL VIKAS (0518014012/LD/20297495) 3411 2655 0
7 Masuk Ansari 01/08/2019 15 MATHURAPUR PANI TANKI KE NIKAT GADDHA ME MITTIKARAN KARYA (0518014012/LD/20300519) 7930 2655 0
8 Masuk Ansari 31/08/2019 13 MATHURAPUR PANI TANKI KE NIKAT GADDHA ME MITTIKARAN KARYA (0518014012/LD/20300519) 9105 2301 0
9 Masuk Ansari 29/10/2019 14 MATHURAPUR MIDDLE SCHOOL KE PRANGAN ME MITTIKARAN (0518014012/LD/20303941) 12723 2478 0
Sub Total FY 1920 85 15045 0
10 Masuk Ansari 27/04/2020 14 RAMESH KUMAR SHA KE NIJI JAMIN PAR POKHAR NIRMAN (0518014012/IF/20324722) 5596 2716 0
Sub Total FY 2021 14 2716 0