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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-27-006-017-02447100/867 Family Id: 867
Name of Head of Household: सुलेमान
Name of Father/Husband: गुलाम अली
Category: OTH
Date of Registration: 4/1/2009
Address:
Villages:
Panchayat: आरार
Block: सोन्हौला
District: BHAGALPUR(BIHAR)
Whether BPL Family: NO Family Id: 867
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 सुलेमान Male 48 UCO 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 28616 सुलेमान 30/04/2017~~14/05/2017~~15 13
2 67472 26/05/2017~~09/06/2017~~15 13
3 224655 24/02/2018~~25/03/2018~~30 26
4 47765 26/04/2018~~25/05/2018~~30 26
5 250490 24/12/2018~~07/01/2019~~15 13
6 270393 08/01/2019~~22/01/2019~~15 13
7 297669 24/01/2019~~07/02/2019~~15 13
8 324342 10/02/2019~~24/02/2019~~15 13
9 362795 01/03/2019~~15/03/2019~~15 13
10 1835 01/04/2019~~30/04/2019~~30 26
11 80583 15/05/2019~~29/05/2019~~15 13
12 163101 30/05/2019~~13/06/2019~~15 13
13 227706 22/06/2019~~06/07/2019~~15 13
14 372045 06/01/2020~~20/01/2020~~15 13
15 414647 06/02/2020~~17/02/2020~~12 11
16 414650 18/02/2020~~19/02/2020~~2 2
17 26703 24/04/2020~~08/05/2020~~15 13
18 354710 19/09/2020~~03/10/2020~~15 13
19 559392 16/03/2022~~30/03/2022~~15 13
20 340739 30/08/2022~~13/09/2022~~15 13
21 385342 13/11/2022~~12/12/2022~~30 26
22 417820 17/12/2022~~15/01/2023~~30 26
23 425100 16/01/2023~~14/02/2023~~30 26
24 8 01/04/2023~~30/04/2023~~30 26
25 72600 03/05/2023~~17/05/2023~~15 13
26 196491 17/06/2023~~30/06/2023~~14 12
27 538966 20/03/2024~~29/03/2024~~10 10
28 44294 13/04/2024~~26/04/2024~~14 14
29 163156 26/05/2024~~08/06/2024~~14 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 28616 सुलेमान 30/04/2017~~14/05/2017~~15 13 Digging of Panpiya Pokhar in GP Arar (0527006017/WC/20229101)
2 67472 26/05/2017~~09/06/2017~~15 13 Digging of Panpiya Pokhar in GP Arar (0527006017/WC/20229101)
3 224655 24/02/2018~~25/03/2018~~30 26 DALHA DAAR KI KHUDIA AVM PULIYA KA NIRMAN (0527006017/IC/20248911)
4 47765 26/04/2018~~25/05/2018~~30 26 Digging of Panpiya Pokhar in GP Arar (0527006017/WC/20229101)
5 250490 24/12/2018~~07/01/2019~~15 13 BHEEM DAS KE GHAR SE CHANDESHWARI YADAV KE GHAR TAK DAAR KI KHUDIA KARYA (0527006017/IC/20264348)
6 270393 08/01/2019~~22/01/2019~~15 13 BHEEM DAS KE GHAR SE CHANDESHWARI YADAV KE GHAR TAK DAAR KI KHUDIA KARYA (0527006017/IC/20264348)
7 297669 24/01/2019~~07/02/2019~~15 13 PET KHASAY POKHAR KI KHUDIA KARYA (0527006017/IC/20264346)
8 324342 10/02/2019~~24/02/2019~~15 13 PET KHASAY POKHAR KI KHUDIA KARYA (0527006017/IC/20264346)
9 362795 01/03/2019~~15/03/2019~~15 13 PET KHASAY POKHAR KI KHUDIA KARYA (0527006017/IC/20264346)
10 1835 01/04/2019~~30/04/2019~~30 26 PET KHASAY POKHAR KI KHUDIA KARYA (0527006017/IC/20264346)
11 80583 15/05/2019~~29/05/2019~~15 13 KAUWA BHOG DAAR KI KHUDAI KARYA (0527006017/IC/20269273)
12 163101 30/05/2019~~13/06/2019~~15 13 KAUWA BHOG DAAR KI KHUDAI KARYA (0527006017/IC/20269273)
13 227706 22/06/2019~~06/07/2019~~15 13 KAUWA BHOG DAAR KI KHUDAI KARYA (0527006017/IC/20269273)
14 372045 06/01/2020~~20/01/2020~~15 13 KAUWA BHOG DAAR KI KHUDAI KARYA (0527006017/IC/20269273)
15 414647 06/02/2020~~17/02/2020~~12 11 KAUWA BHOG DAAR KI KHUDAI KARYA (0527006017/IC/20269273)
16 414650 18/02/2020~~19/02/2020~~2 2 KAUWA BHOG DAAR KI KHUDAI KARYA (0527006017/IC/20269273)
17 26703 24/04/2020~~08/05/2020~~15 13 GRAM CHHOTINAKI ME JAGIR BANDH KI KHUDAI AVM PULIYA KA NIRMAN (0527006/IC/20314969)
18 354710 19/09/2020~~03/10/2020~~15 13 PULIYA SE LEKAR SADDAM KE GHAR TAK MITTI BHARIA EIT SOLING AVM PCC SADAK KA NIRMAN (0527006017/RC/20422344)
19 559392 16/03/2022~~30/03/2022~~15 13 CHHOTKI KALKALI POKHAR KI KHUDIA KARYA (0527006017/WC/20284890)
20 340739 30/08/2022~~13/09/2022~~15 13 GRAM DHOWABE KE MUKHTIR RAM KHET SE ARAR PANCHAYAT KE BHADDO RAM KHET TAK DAAR KI KHUDAI KARYA (0527006/IC/20432949)
21 385342 13/11/2022~~12/12/2022~~30 26 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH1515838 (0527006017/IF/IAY/3434468)
22 417820 17/12/2022~~15/01/2023~~30 26 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH1515838 (0527006017/IF/IAY/3434468)
23 8 01/04/2023~~30/04/2023~~30 26 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH1515838 (0527006017/IF/IAY/3434468)
24 72600 03/05/2023~~17/05/2023~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH1515838 (0527006017/IF/IAY/3434468)
25 196491 17/06/2023~~30/06/2023~~14 12 JHUMARI GARIYA POKHAR KI KHUDAI KARYA (0527006017/WC/20560234)
26 538966 20/03/2024~~29/03/2024~~10 10 JHUMARI GARIYA POKHAR KI KHUDAI KARYA (0527006017/WC/20560234)
27 44294 13/04/2024~~26/04/2024~~14 14 Shubh Jha ke Khet se Mirgumsa School tak Daar ki Khudai karya (0527006017/IC/20506355)
28 163156 26/05/2024~~08/06/2024~~14 14 JHUMARI GARIYA POKHAR KI KHUDAI KARYA (0527006017/WC/20560234)

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 सुलेमान 26/05/2017 15 Digging of Panpiya Pokhar in GP Arar (0527006017/WC/20229101) 2374 2655 0
Sub Total FY 1718 15 2655 0
2 सुलेमान 26/04/2018 13 Digging of Panpiya Pokhar in GP Arar (0527006017/WC/20229101) 1260 2301 0
3 सुलेमान 11/05/2018 13 Digging of Panpiya Pokhar in GP Arar (0527006017/WC/20229101) 1266 2301 0
4 सुलेमान 24/01/2019 12 PET KHASAY POKHAR KI KHUDIA KARYA (0527006017/IC/20264346) 9382 2124 0
5 सुलेमान 10/02/2019 15 PET KHASAY POKHAR KI KHUDIA KARYA (0527006017/IC/20264346) 10099 2655 0
6 सुलेमान 01/03/2019 13 PET KHASAY POKHAR KI KHUDIA KARYA (0527006017/IC/20264346) 10819 2301 0
Sub Total FY 1819 66 11682 0
7 सुलेमान 01/04/2019 15 PET KHASAY POKHAR KI KHUDIA KARYA (0527006017/IC/20264346) 267 2655 0
8 सुलेमान 16/05/2019 14 KAUWA BHOG DAAR KI KHUDAI KARYA (0527006017/IC/20269273) 2160 2478 0
9 सुलेमान 30/05/2019 15 KAUWA BHOG DAAR KI KHUDAI KARYA (0527006017/IC/20269273) 3854 2655 0
10 सुलेमान 22/06/2019 9 KAUWA BHOG DAAR KI KHUDAI KARYA (0527006017/IC/20269273) 5008 1593 0
11 सुलेमान 06/02/2020 13 KAUWA BHOG DAAR KI KHUDAI KARYA (0527006017/IC/20269273) 12573 2301 0
Sub Total FY 1920 66 11682 0
12 सुलेमान 19/09/2020 8 PULIYA SE LEKAR SADDAM KE GHAR TAK MITTI BHARIA EIT SOLING AVM PCC SADAK KA NIRMAN (0527006017/RC/20422344) 10336 1552 0
Sub Total FY 2021 8 1552 0
13 सुलेमान 16/03/2022 13 CHHOTKI KALKALI POKHAR KI KHUDIA KARYA (0527006017/WC/20284890) 16833 2574 0
Sub Total FY 2122 13 2574 0
14 सुलेमान 30/08/2022 10 GRAM DHOWABE KE MUKHTIR RAM KHET SE ARAR PANCHAYAT KE BHADDO RAM KHET TAK DAAR KI KHUDAI KARYA (0527006/IC/20432949) 8684 2100 0
15 सुलेमान 13/11/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH1515838 (0527006017/IF/IAY/3434468) 10872 2940 0
16 सुलेमान 27/11/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH1515838 (0527006017/IF/IAY/3434468) 10873 3150 0
17 सुलेमान 17/12/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH1515838 (0527006017/IF/IAY/3434468) 11758 3150 0
18 सुलेमान 01/01/2023 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH1515838 (0527006017/IF/IAY/3434468) 11759 3150 0
Sub Total FY 2223 69 14490 0
19 सुलेमान 01/04/2023 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH1515838 (0527006017/IF/IAY/3434468) 11 3420 0
20 सुलेमान 16/04/2023 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH1515838 (0527006017/IF/IAY/3434468) 263 3420 0
21 सुलेमान 18/06/2023 13 JHUMARI GARIYA POKHAR KI KHUDAI KARYA (0527006017/WC/20560234) 2734 2964 0
22 सुलेमान 20/03/2024 9 JHUMARI GARIYA POKHAR KI KHUDAI KARYA (0527006017/WC/20560234) 11878 2052 0
Sub Total FY 2324 52 11856 0
23 सुलेमान 13/04/2024 12 Shubh Jha ke Khet se Mirgumsa School tak Daar ki Khudai karya (0527006017/IC/20506355) 830 2796 0
24 सुलेमान 26/05/2024 11 JHUMARI GARIYA POKHAR KI KHUDAI KARYA (0527006017/WC/20560234) 2975 2497 0
Sub Total FY 2425 23 5293 0