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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-27-006-017-02447100/305 Family Id: 305
घर के मुखिया का नाम: शे0 जब्‍बार
: शे0 दासू
Category: OTH
Date of Registration: 12/22/2006
Address:
Villages:
पंचायत: आरार
ब्लॉक: सोन्हौला
District: BHAGALPUR(BIHAR)
: NO Family Id: 305
:
क्रम संख्या Name of Applicant Age Bank/Postoffice
1 शे0 जब्‍बार Male 45 UCO Bank
2 सजीदा खातुन Female 36 UCO Bank
3 मुशा Male 18


                  



क्रम संख्या Name of Applicant
1 12103 सजीदा खातुन 14/04/2017~~28/04/2017~~15 13
2 49870 शे0 जब्‍बार 15/05/2017~~29/05/2017~~15 13
3 49871 सजीदा खातुन 15/05/2017~~29/05/2017~~15 13
4 75652 30/05/2017~~13/06/2017~~15 13
5 102355 शे0 जब्‍बार 14/06/2017~~21/06/2017~~8 7
6 102356 सजीदा खातुन 14/06/2017~~21/06/2017~~8 7
7 224615 24/02/2018~~25/03/2018~~30 26
8 49612 27/04/2018~~26/05/2018~~30 26
9 250523 24/12/2018~~07/01/2019~~15 13
10 270406 08/01/2019~~22/01/2019~~15 13
11 297642 24/01/2019~~07/02/2019~~15 13
12 324333 10/02/2019~~24/02/2019~~15 13
13 1804 01/04/2019~~15/04/2019~~15 13
14 46785 17/04/2019~~16/05/2019~~30 26
15 162998 30/05/2019~~13/06/2019~~15 13
16 227639 22/06/2019~~06/07/2019~~15 13
17 316039 28/08/2020~~11/09/2020~~15 13
18 342861 12/09/2020~~26/09/2020~~15 13
19 379470 05/10/2020~~03/11/2020~~30 26
20 187048 06/06/2021~~20/06/2021~~15 13
21 365280 शे0 जब्‍बार 10/10/2022~~24/10/2022~~15 13
22 400304 29/11/2022~~13/12/2022~~15 13
23 69204 30/04/2023~~13/05/2023~~14 12
24 96147 सजीदा खातुन 11/05/2023~~24/05/2023~~14 12
25 111502 शे0 जब्‍बार 17/05/2023~~31/05/2023~~15 13
26 144766 सजीदा खातुन 29/05/2023~~12/06/2023~~15 13
27 160079 शे0 जब्‍बार 04/06/2023~~15/06/2023~~12 11
28 196351 17/06/2023~~30/06/2023~~14 12
29 196352 सजीदा खातुन 17/06/2023~~30/06/2023~~14 12
30 33936 शे0 जब्‍बार 11/04/2024~~24/04/2024~~14 14
31 33937 सजीदा खातुन 11/04/2024~~24/04/2024~~14 14
32 90877 शे0 जब्‍बार 02/05/2024~~15/05/2024~~14 14
33 90878 सजीदा खातुन 02/05/2024~~15/05/2024~~14 14
34 162554 शे0 जब्‍बार 25/05/2024~~08/06/2024~~15 15
35 162555 सजीदा खातुन 25/05/2024~~08/06/2024~~15 15
36 234934 शे0 जब्‍बार 20/06/2024~~30/06/2024~~11 11
37 234935 सजीदा खातुन 20/06/2024~~30/06/2024~~11 11


क्रम संख्या Name of Applicant Work Name
1 12103 सजीदा खातुन 14/04/2017~~28/04/2017~~15 13 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100)
2 49870 शे0 जब्‍बार 15/05/2017~~29/05/2017~~15 13 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100)
3 49871 सजीदा खातुन 15/05/2017~~29/05/2017~~15 13 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100)
4 75652 30/05/2017~~13/06/2017~~15 13 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100)
5 102355 शे0 जब्‍बार 14/06/2017~~21/06/2017~~8 7 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100)
6 102356 सजीदा खातुन 14/06/2017~~21/06/2017~~8 7 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100)
7 224615 24/02/2018~~25/03/2018~~30 26 DALHA DAAR KI KHUDIA AVM PULIYA KA NIRMAN (0527006017/IC/20248911)
8 49612 27/04/2018~~26/05/2018~~30 26 CHANCE ME MADAN GADAIYA KI KHUDIA (0527006017/IC/20250366)
9 250523 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)
10 270406 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)
11 297642 24/01/2019~~07/02/2019~~15 13 PET KHASAY POKHAR KI KHUDIA KARYA (0527006017/IC/20264346)
12 324333 10/02/2019~~24/02/2019~~15 13 PET KHASAY POKHAR KI KHUDIA KARYA (0527006017/IC/20264346)
13 1804 01/04/2019~~15/04/2019~~15 13 BHEEM DAS KE GHAR SE CHANDESHWARI YADAV KE GHAR TAK DAAR KI KHUDIA KARYA (0527006017/IC/20264348)
14 46785 17/04/2019~~16/05/2019~~30 26 JAHARTHAN SCHOOL KE MAIDAN ME MITTI BHARIA KARYA (0527006017/LD/20292363)
15 162998 30/05/2019~~13/06/2019~~15 13 CHHOTKI KALKALI POKHAR KI KHUDIA KARYA (0527006017/WC/20284890)
16 227639 22/06/2019~~06/07/2019~~15 13 CHHOTKI KALKALI POKHAR KI KHUDIA KARYA (0527006017/WC/20284890)
17 316039 28/08/2020~~11/09/2020~~15 13 MASZID SE IMAMBADA HOTE HUE IBRAHIM GHAR MITTI BHARIA EIT SOLING PCC SADA AVM DHAKKAN SAHIT NALA KA (0527006017/RC/20405382)
18 342861 12/09/2020~~26/09/2020~~15 13 MASZID SE IMAMBADA HOTE HUE IBRAHIM GHAR MITTI BHARIA EIT SOLING PCC SADA AVM DHAKKAN SAHIT NALA KA (0527006017/RC/20405382)
19 379470 05/10/2020~~03/11/2020~~30 26 PULIYA SE LEKAR SADDAM KE GHAR TAK MITTI BHARIA EIT SOLING AVM PCC SADAK KA NIRMAN (0527006017/RC/20422344)
20 187048 06/06/2021~~20/06/2021~~15 13 CHHOTKI KALKALI POKHAR KI KHUDIA KARYA (0527006017/WC/20284890)
21 365280 शे0 जब्‍बार 10/10/2022~~24/10/2022~~15 13 GRAM DHOWABE KE MUKHTIR RAM KHET SE ARAR PANCHAYAT KE BHADDO RAM KHET TAK DAAR KI KHUDAI KARYA (0527006/IC/20432949)
22 400304 29/11/2022~~13/12/2022~~15 13 GRAM ARAR ME W.P.U KA NIRMAN KARYA (0527006017/RS/20329533)
23 69204 30/04/2023~~13/05/2023~~14 12 JODLI POKHAR PRATHAM KI KHUDIA KARYA (0527006017/WC/20560204)
24 96147 सजीदा खातुन 11/05/2023~~24/05/2023~~14 12 JOGIYA POKHAR KI KHUDAI (0527006017/WC/20549089)
25 111502 शे0 जब्‍बार 17/05/2023~~31/05/2023~~15 13 JODLI POKHAR PRATHAM KI KHUDIA KARYA (0527006017/WC/20560204)
26 144766 सजीदा खातुन 29/05/2023~~12/06/2023~~15 13 JOGIYA POKHAR KI KHUDAI (0527006017/WC/20549089)
27 160079 शे0 जब्‍बार 04/06/2023~~15/06/2023~~12 11 JODLI POKHAR PRATHAM KI KHUDIA KARYA (0527006017/WC/20560204)
28 196351 17/06/2023~~30/06/2023~~14 12 JOGIYA POKHAR KI KHUDAI (0527006017/WC/20549089)
29 196352 सजीदा खातुन 17/06/2023~~30/06/2023~~14 12 JOGIYA POKHAR KI KHUDAI (0527006017/WC/20549089)
30 33936 शे0 जब्‍बार 11/04/2024~~24/04/2024~~14 14 चंदेश्वरी यादव के घर से सुभाष झा के खेत तक बांध खुदाई कार्य (0527006017/IC/20532632)
31 33937 सजीदा खातुन 11/04/2024~~24/04/2024~~14 14 चंदेश्वरी यादव के घर से सुभाष झा के खेत तक बांध खुदाई कार्य (0527006017/IC/20532632)
32 90877 शे0 जब्‍बार 02/05/2024~~15/05/2024~~14 14 चंदेश्वरी यादव के घर से सुभाष झा के खेत तक बांध खुदाई कार्य (0527006017/IC/20532632)
33 90878 सजीदा खातुन 02/05/2024~~15/05/2024~~14 14 चंदेश्वरी यादव के घर से सुभाष झा के खेत तक बांध खुदाई कार्य (0527006017/IC/20532632)
34 162554 शे0 जब्‍बार 25/05/2024~~08/06/2024~~15 15 JOGIYA POKHAR KI KHUDAI (0527006017/WC/20549089)
35 162555 सजीदा खातुन 25/05/2024~~08/06/2024~~15 15 JOGIYA POKHAR KI KHUDAI (0527006017/WC/20549089)
36 234934 शे0 जब्‍बार 20/06/2024~~30/06/2024~~11 11 चंदेश्वरी यादव के घर से सुभाष झा के खेत तक बांध खुदाई कार्य (0527006017/IC/20532632)
37 234935 सजीदा खातुन 20/06/2024~~30/06/2024~~11 11 चंदेश्वरी यादव के घर से सुभाष झा के खेत तक बांध खुदाई कार्य (0527006017/IC/20532632)


क्रम संख्या Name of Applicant Work Name Total Amount of Work Done Payment Due
1 सजीदा खातुन 14/04/2017 6 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100) 628 1062 0
2 सजीदा खातुन 15/05/2017 12 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100) 2078 2124 0
3 सजीदा खातुन 30/05/2017 4 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100) 2524 708 0
Sub Total FY 1718 22 3894 0
4 सजीदा खातुन 27/04/2018 14 CHANCE ME MADAN GADAIYA KI KHUDIA (0527006017/IC/20250366) 1395 2478 0
5 सजीदा खातुन 12/05/2018 13 CHANCE ME MADAN GADAIYA KI KHUDIA (0527006017/IC/20250366) 1400 2301 0
6 सजीदा खातुन 24/12/2018 13 BHEEM DAS KE GHAR SE CHANDESHWARI YADAV KE GHAR TAK DAAR KI KHUDIA KARYA (0527006017/IC/20264348) 8315 2301 0
7 सजीदा खातुन 08/01/2019 15 BHEEM DAS KE GHAR SE CHANDESHWARI YADAV KE GHAR TAK DAAR KI KHUDIA KARYA (0527006017/IC/20264348) 8734 2655 0
8 सजीदा खातुन 24/01/2019 13 PET KHASAY POKHAR KI KHUDIA KARYA (0527006017/IC/20264346) 9380 2301 0
9 सजीदा खातुन 10/02/2019 15 PET KHASAY POKHAR KI KHUDIA KARYA (0527006017/IC/20264346) 10097 2655 0
Sub Total FY 1819 83 14691 0
10 सजीदा खातुन 01/04/2019 15 BHEEM DAS KE GHAR SE CHANDESHWARI YADAV KE GHAR TAK DAAR KI KHUDIA KARYA (0527006017/IC/20264348) 263 2655 0
11 सजीदा खातुन 16/04/2019 14 JAHARTHAN SCHOOL KE MAIDAN ME MITTI BHARIA KARYA (0527006017/LD/20292363) 1139 2478 0
12 सजीदा खातुन 01/05/2019 14 JAHARTHAN SCHOOL KE MAIDAN ME MITTI BHARIA KARYA (0527006017/LD/20292363) 1142 2478 0
13 सजीदा खातुन 30/05/2019 15 CHHOTKI KALKALI POKHAR KI KHUDIA KARYA (0527006017/WC/20284890) 3847 2655 0
14 सजीदा खातुन 22/06/2019 9 CHHOTKI KALKALI POKHAR KI KHUDIA KARYA (0527006017/WC/20284890) 5012 1593 0
Sub Total FY 1920 67 11859 0
15 सजीदा खातुन 28/08/2020 13 MASZID SE IMAMBADA HOTE HUE IBRAHIM GHAR MITTI BHARIA EIT SOLING PCC SADA AVM DHAKKAN SAHIT NALA KA (0527006017/RC/20405382) 9386 2522 0
Sub Total FY 2021 13 2522 0
16 शे0 जब्‍बार 10/10/2022 13 GRAM DHOWABE KE MUKHTIR RAM KHET SE ARAR PANCHAYAT KE BHADDO RAM KHET TAK DAAR KI KHUDAI KARYA (0527006/IC/20432949) 9936 2730 0
Sub Total FY 2223 13 2730 0
17 शे0 जब्‍बार 30/04/2023 13 JODLI POKHAR PRATHAM KI KHUDIA KARYA (0527006017/WC/20560204) 1102 2964 0
18 सजीदा खातुन 11/05/2023 14 JOGIYA POKHAR KI KHUDAI (0527006017/WC/20549089) 1459 3192 0
19 शे0 जब्‍बार 17/05/2023 13 JODLI POKHAR PRATHAM KI KHUDIA KARYA (0527006017/WC/20560204) 1698 2964 0
20 सजीदा खातुन 29/05/2023 13 JOGIYA POKHAR KI KHUDAI (0527006017/WC/20549089) 2138 2964 0
21 शे0 जब्‍बार 04/06/2023 10 JODLI POKHAR PRATHAM KI KHUDIA KARYA (0527006017/WC/20560204) 2317 2280 0
22 शे0 जब्‍बार 18/06/2023 13 JOGIYA POKHAR KI KHUDAI (0527006017/WC/20549089) 2736 2964 0
23 सजीदा खातुन 18/06/2023 13 JOGIYA POKHAR KI KHUDAI (0527006017/WC/20549089) 2737 2964 0
Sub Total FY 2324 89 20292 0
24 शे0 जब्‍बार 26/05/2024 12 JOGIYA POKHAR KI KHUDAI (0527006017/WC/20549089) 2928 2892 0
25 सजीदा खातुन 26/05/2024 12 JOGIYA POKHAR KI KHUDAI (0527006017/WC/20549089) 2928 2892 0
Sub Total FY 2425 24 5784 0