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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-017-002-01777500/455 Family Id: 0455
Name of Head of Household: मो0 सलाउदीन अंसारी
Name of Father/Husband: मो0 इमामुदीन
Category: OTH
Date of Registration: 1/25/2008
Address:
Villages:
Panchayat: धुपनगर धोबल
Block: नग्रा
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 0455
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 मो0 सलाउदीन अंसारी Male 25 Punjab National Bank
2 RAJADA KHATOON Female 50 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 381582 मो0 सलाउदीन अंसारी 01/12/2018~~31/12/2018~~31 27
2 480210 16/01/2019~~28/02/2019~~44 38
3 595499 16/03/2019~~31/03/2019~~16 14
4 1982 01/04/2019~~30/04/2019~~30 26
5 147999 18/05/2019~~31/05/2019~~14 12
6 236160 01/07/2019~~31/07/2019~~31 27
7 350681 RAJADA KHATOON 16/10/2019~~15/11/2019~~31 27
8 418675 03/12/2019~~15/12/2019~~13 12
9 425289 16/12/2019~~31/12/2019~~16 14
10 520327 01/02/2020~~16/02/2020~~16 14
11 740100 मो0 सलाउदीन अंसारी 17/02/2024~~29/02/2024~~13 12
12 760038 01/03/2024~~15/03/2024~~15 15
13 795401 16/03/2024~~31/03/2024~~16 16
14 18084 01/04/2024~~15/04/2024~~15 15
15 91971 18/04/2024~~30/04/2024~~13 13
16 103609 01/05/2024~~15/05/2024~~15 15
17 289134 19/06/2024~~30/06/2024~~12 12

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 381582 मो0 सलाउदीन अंसारी 01/12/2018~~31/12/2018~~31 27 ABHAY SINGH KE KHET SE ARWA SIWAN TAK KHAR KI SAFAI KARYA (0509017/IC/20263466)
2 480210 16/01/2019~~28/02/2019~~44 38 MAIN ROAD SHANKAR SINGH KE KHET SE RASULPUR SIWAN TAK BANDH MEIN MITTIKARAN (0509017/FP/20265737)
3 595499 16/03/2019~~31/03/2019~~16 14 MAIN ROAD SHANKAR SINGH KE KHET SE RASULPUR SIWAN TAK BANDH MEIN MITTIKARAN (0509017/FP/20265737)
4 1982 01/04/2019~~30/04/2019~~30 26 MAIN ROAD SHANKAR SINGH KE KHET SE RASULPUR SIWAN TAK BANDH MEIN MITTIKARAN (0509017/FP/20265737)
5 147999 18/05/2019~~31/05/2019~~14 12 GRAM BAGAHI ME ARWA SIWAN KE PAS STITH MURGHATIYA ME MITI BHARAI KARYA (0509017/LD/20294345)
6 236160 01/07/2019~~31/07/2019~~31 27 GRAM BAGAHI ME ARWA SIWAN KE PAS STITH MURGHATIYA ME MITI BHARAI KARYA (0509017/LD/20294345)
7 350681 RAJADA KHATOON 16/10/2019~~15/11/2019~~31 27 DHOBWAL MUKHYA NAHAR SE JALALPUR NAGRA MAIN ROAD SHIV MANDIR HOTE RASULPUR SIWAN TAK PYIN KI SAFAI K (0509017/IC/20316615)
8 418675 03/12/2019~~15/12/2019~~13 12 BARI DHOBWAL JAYPRAKASH RAY KE GHAR SE ARJUN RAY KE KHET TAK SADAK KA MITTI, INTI & PCC KARYA (0509017/RC/20362952)
9 425289 16/12/2019~~31/12/2019~~16 14 BARI DHOBWAL JAYPRAKASH RAY KE GHAR SE ARJUN RAY KE KHET TAK SADAK KA MITTI, INTI & PCC KARYA (0509017/RC/20362952)
10 520327 01/02/2020~~16/02/2020~~16 14 DUMRI SHAHIMPUR POKHARA SE DHUPNAGAR HOTE HUE YOGENDRA SINGH KE KHET TAK PAYIN JIRNODHAR (0509017/IC/20324737)
11 740100 मो0 सलाउदीन अंसारी 17/02/2024~~29/02/2024~~13 12 RAGHUNATHPUR ME RAJESH SHARMA KE KHET SE SATYANARAYAN SINGH KE KHET TAK PAIN KA SAFAI (0509017002/IC/20520137)
12 760038 01/03/2024~~15/03/2024~~15 15 NAGRA PRAKHAND K DHOOPNAGAR DHOBAL PANCHAYAT K DHOBAL GRAM MEIN PHUL MOHAMMAD K GHAR SE KANU TOLA HO (0509/RC/20622178)
13 795401 16/03/2024~~31/03/2024~~16 16 NAGRA PRAKHAND K DHOOPNAGAR DHOBAL PANCHAYAT K DHOBAL GRAM MEIN PHUL MOHAMMAD K GHAR SE KANU TOLA HO (0509/RC/20622178)
14 18084 01/04/2024~~15/04/2024~~15 15 BARI DHOBWAL ME SHAILESH RAY KE KHET SE BINOD RAY KE KHET TAK SADAK KA MITTI & ITTI WORK (0509017002/RC/20716066)
15 91971 18/04/2024~~30/04/2024~~13 13 BARI DHOBWAL ME SHAILESH RAY KE KHET SE BINOD RAY KE KHET TAK SADAK KA MITTI & ITTI WORK (0509017002/RC/20716066)
16 103609 01/05/2024~~15/05/2024~~15 15 BARI DHOBWAL MUKHYA SADAK SE LEKAR PAX GODAM KE PICHE TAK BANDH KI MARAMMATI (0509017002/FP/20333747)
17 289134 19/06/2024~~30/06/2024~~12 12 GRAM BARNPURA POKHRA KA URAHI KARYA (0509017002/WC/20645264)

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 मो0 सलाउदीन अंसारी 16/01/2019 15 MAIN ROAD SHANKAR SINGH KE KHET SE RASULPUR SIWAN TAK BANDH MEIN MITTIKARAN (0509017/FP/20265737) 2558 2655 0
2 मो0 सलाउदीन अंसारी 16/02/2019 13 MAIN ROAD SHANKAR SINGH KE KHET SE RASULPUR SIWAN TAK BANDH MEIN MITTIKARAN (0509017/FP/20265737) 2848 2301 0
3 मो0 सलाउदीन अंसारी 16/03/2019 16 MAIN ROAD SHANKAR SINGH KE KHET SE RASULPUR SIWAN TAK BANDH MEIN MITTIKARAN (0509017/FP/20265737) 3207 2832 0
Sub Total FY 1819 44 7788 0
4 मो0 सलाउदीन अंसारी 01/04/2019 15 MAIN ROAD SHANKAR SINGH KE KHET SE RASULPUR SIWAN TAK BANDH MEIN MITTIKARAN (0509017/FP/20265737) 42 2655 0
5 मो0 सलाउदीन अंसारी 16/04/2019 14 MAIN ROAD SHANKAR SINGH KE KHET SE RASULPUR SIWAN TAK BANDH MEIN MITTIKARAN (0509017/FP/20265737) 186 2478 0
6 मो0 सलाउदीन अंसारी 01/07/2019 14 GRAM BAGAHI ME ARWA SIWAN KE PAS STITH MURGHATIYA ME MITI BHARAI KARYA (0509017/LD/20294345) 1789 2478 0
7 RAJADA KHATOON 16/10/2019 15 DHOBWAL MUKHYA NAHAR SE JALALPUR NAGRA MAIN ROAD SHIV MANDIR HOTE RASULPUR SIWAN TAK PYIN KI SAFAI K (0509017/IC/20316615) 3064 2655 0
8 RAJADA KHATOON 01/11/2019 10 DHOBWAL MUKHYA NAHAR SE JALALPUR NAGRA MAIN ROAD SHIV MANDIR HOTE RASULPUR SIWAN TAK PYIN KI SAFAI K (0509017/IC/20316615) 3069 1770 0
9 RAJADA KHATOON 03/12/2019 12 BARI DHOBWAL JAYPRAKASH RAY KE GHAR SE ARJUN RAY KE KHET TAK SADAK KA MITTI, INTI & PCC KARYA (0509017/RC/20362952) 4134 2124 0
10 RAJADA KHATOON 16/12/2019 6 BARI DHOBWAL JAYPRAKASH RAY KE GHAR SE ARJUN RAY KE KHET TAK SADAK KA MITTI, INTI & PCC KARYA (0509017/RC/20362952) 4228 1062 0
11 RAJADA KHATOON 01/02/2020 14 DUMRI SHAHIMPUR POKHARA SE DHUPNAGAR HOTE HUE YOGENDRA SINGH KE KHET TAK PAYIN JIRNODHAR (0509017/IC/20324737) 5377 2478 0
Sub Total FY 1920 100 17700 0
12 मो0 सलाउदीन अंसारी 17/02/2024 12 RAGHUNATHPUR ME RAJESH SHARMA KE KHET SE SATYANARAYAN SINGH KE KHET TAK PAIN KA SAFAI (0509017002/IC/20520137) 5153 2736 0
13 मो0 सलाउदीन अंसारी 01/03/2024 15 NAGRA PRAKHAND K DHOOPNAGAR DHOBAL PANCHAYAT K DHOBAL GRAM MEIN PHUL MOHAMMAD K GHAR SE KANU TOLA HO (0509/RC/20622178) 5315 3300 0
Sub Total FY 2324 27 6036 0
14 मो0 सलाउदीन अंसारी 02/05/2024 14 BARI DHOBWAL MUKHYA SADAK SE LEKAR PAX GODAM KE PICHE TAK BANDH KI MARAMMATI (0509017002/FP/20333747) 913 3430 0
15 मो0 सलाउदीन अंसारी 19/06/2024 10 GRAM BARNPURA POKHRA KA URAHI KARYA (0509017002/WC/20645264) 1766 2450 0
Sub Total FY 2425 24 5880 0