Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-27-006-017-02447100/2722 Family Id: 2722
Name of Head of Household: YASMIN KHATOON
Name of Father/Husband: MOKIM ANSARI
Category: OTH
Date of Registration: 6/12/2016
Address:
Villages:
Panchayat: आरार
Block: सोन्हौला
District: BHAGALPUR(BIHAR)
Whether BPL Family: NO Family Id: 2722
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 YASMIN KHATOON Female 37 UCO Bank
2 MMOKIM ANSARI Male 40 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 238809 MMOKIM ANSARI 08/03/2018~~31/03/2018~~24 21
2 238808 YASMIN KHATOON 08/03/2018~~31/03/2018~~24 21
3 7051 03/04/2018~~02/05/2018~~30 26
4 55796 03/05/2018~~01/06/2018~~30 26
5 131101 07/06/2018~~21/06/2018~~15 13
6 300481 MMOKIM ANSARI 26/01/2019~~24/02/2019~~30 26
7 300469 YASMIN KHATOON 26/01/2019~~24/02/2019~~30 26
8 1508 01/04/2019~~30/04/2019~~30 26
9 75657 01/05/2019~~15/05/2019~~15 13
10 117439 16/05/2019~~30/05/2019~~15 13
11 165025 31/05/2019~~14/06/2019~~15 13
12 219040 19/06/2019~~03/07/2019~~15 13
13 39465 MMOKIM ANSARI 07/05/2020~~21/05/2020~~15 13
14 39464 YASMIN KHATOON 07/05/2020~~21/05/2020~~15 13
15 77576 MMOKIM ANSARI 22/05/2020~~05/06/2020~~15 13
16 77575 YASMIN KHATOON 22/05/2020~~05/06/2020~~15 13
17 124938 MMOKIM ANSARI 06/06/2020~~20/06/2020~~15 13
18 124937 YASMIN KHATOON 06/06/2020~~20/06/2020~~15 13
19 184381 21/06/2020~~05/07/2020~~15 13
20 374347 MMOKIM ANSARI 24/12/2023~~06/01/2024~~14 12
21 374240 YASMIN KHATOON 24/12/2023~~06/01/2024~~14 12
22 404845 MMOKIM ANSARI 11/01/2024~~24/01/2024~~14 12
23 404844 YASMIN KHATOON 11/01/2024~~24/01/2024~~14 12
24 436820 MMOKIM ANSARI 30/01/2024~~12/02/2024~~14 12
25 436819 YASMIN KHATOON 30/01/2024~~12/02/2024~~14 12
26 540783 MMOKIM ANSARI 21/03/2024~~29/03/2024~~9 9
27 540784 YASMIN KHATOON 21/03/2024~~29/03/2024~~9 9
28 34130 MMOKIM ANSARI 11/04/2024~~24/04/2024~~14 14
29 34131 YASMIN KHATOON 11/04/2024~~24/04/2024~~14 14
30 97698 MMOKIM ANSARI 02/05/2024~~16/05/2024~~15 15
31 97697 YASMIN KHATOON 02/05/2024~~16/05/2024~~15 15
32 225779 MMOKIM ANSARI 17/06/2024~~30/06/2024~~14 14
33 225778 YASMIN KHATOON 17/06/2024~~30/06/2024~~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 238809 MMOKIM ANSARI 08/03/2018~~31/03/2018~~24 21 CHANCHE ME CHONHA BANDH KI KHUDIA KARYA (0527006017/IC/20249180)
2 238808 YASMIN KHATOON 08/03/2018~~31/03/2018~~24 21 CHANCHE ME CHONHA BANDH KI KHUDIA KARYA (0527006017/IC/20249180)
3 7051 03/04/2018~~02/05/2018~~30 26 CHANCHE ME CHONHA BANDH KI KHUDIA KARYA (0527006017/IC/20249180)
4 55796 03/05/2018~~01/06/2018~~30 26 CHANCHE ME CHONHA BANDH KI KHUDIA KARYA (0527006017/IC/20249180)
5 131101 07/06/2018~~21/06/2018~~15 13 CHANCHE ME JORLI TALAB KI KHUDAI (0527006017/WC/20240435)
6 300481 MMOKIM ANSARI 26/01/2019~~24/02/2019~~30 26 KARU GADIYA POKHAR KI KHUDAI (0527006017/WC/20282284)
7 300469 YASMIN KHATOON 26/01/2019~~24/02/2019~~30 26 KARU GADIYA POKHAR KI KHUDAI (0527006017/WC/20282284)
8 1508 01/04/2019~~30/04/2019~~30 26 GRAM CHANCHE ME LACHCHHO POKHAR KI KHUDIA (0527006017/WC/20284997)
9 75657 01/05/2019~~15/05/2019~~15 13 GRAM CHANCHE ME LACHCHHO POKHAR KI KHUDIA (0527006017/WC/20284997)
10 117439 16/05/2019~~30/05/2019~~15 13 GRAM CHANCHE ME LACHCHHO POKHAR KI KHUDIA (0527006017/WC/20284997)
11 165025 31/05/2019~~14/06/2019~~15 13 GRAM CHANCHE ME LACHCHHO POKHAR KI KHUDIA (0527006017/WC/20284997)
12 219040 19/06/2019~~03/07/2019~~15 13 AAM POKHAR KI KHUDIA (0527006017/WC/20285953)
13 39465 MMOKIM ANSARI 07/05/2020~~21/05/2020~~15 13 MAHUA BANDH KI KHUDIA KARYA (0527006017/IC/20328013)
14 39464 YASMIN KHATOON 07/05/2020~~21/05/2020~~15 13 MAHUA BANDH KI KHUDIA KARYA (0527006017/IC/20328013)
15 77576 MMOKIM ANSARI 22/05/2020~~05/06/2020~~15 13 MAHUA BANDH KI KHUDIA KARYA (0527006017/IC/20328013)
16 77575 YASMIN KHATOON 22/05/2020~~05/06/2020~~15 13 MAHUA BANDH KI KHUDIA KARYA (0527006017/IC/20328013)
17 124938 MMOKIM ANSARI 06/06/2020~~20/06/2020~~15 13 MAHUA BANDH KI KHUDIA KARYA (0527006017/IC/20328013)
18 124937 YASMIN KHATOON 06/06/2020~~20/06/2020~~15 13 MAHUA BANDH KI KHUDIA KARYA (0527006017/IC/20328013)
19 184381 21/06/2020~~05/07/2020~~15 13 MAHUA BANDH KI KHUDIA KARYA (0527006017/IC/20328013)
20 374347 MMOKIM ANSARI 24/12/2023~~06/01/2024~~14 12 Jaakir master Ke Ghar Se Gadiya pokhar Tak daar Ki Khudai (0527006017/IC/20506352)
21 374240 YASMIN KHATOON 24/12/2023~~06/01/2024~~14 12 Jaakir master Ke Ghar Se Gadiya pokhar Tak daar Ki Khudai (0527006017/IC/20506352)
22 404845 MMOKIM ANSARI 11/01/2024~~24/01/2024~~14 12 Jaakir master Ke Ghar Se Gadiya pokhar Tak daar Ki Khudai (0527006017/IC/20506352)
23 404844 YASMIN KHATOON 11/01/2024~~24/01/2024~~14 12 Jaakir master Ke Ghar Se Gadiya pokhar Tak daar Ki Khudai (0527006017/IC/20506352)
24 436820 MMOKIM ANSARI 30/01/2024~~12/02/2024~~14 12 Jaakir master Ke Ghar Se Gadiya pokhar Tak daar Ki Khudai (0527006017/IC/20506352)
25 436819 YASMIN KHATOON 30/01/2024~~12/02/2024~~14 12 Jaakir master Ke Ghar Se Gadiya pokhar Tak daar Ki Khudai (0527006017/IC/20506352)
26 540783 MMOKIM ANSARI 21/03/2024~~29/03/2024~~9 9 KATHOTIYA POKHAR KI KHUDAI KARYA (0527006017/WC/20621646)
27 540784 YASMIN KHATOON 21/03/2024~~29/03/2024~~9 9 KATHOTIYA POKHAR KI KHUDAI KARYA (0527006017/WC/20621646)
28 34130 MMOKIM ANSARI 11/04/2024~~24/04/2024~~14 14 KATHOTIYA POKHAR KI KHUDAI KARYA (0527006017/WC/20621646)
29 34131 YASMIN KHATOON 11/04/2024~~24/04/2024~~14 14 KATHOTIYA POKHAR KI KHUDAI KARYA (0527006017/WC/20621646)
30 97698 MMOKIM ANSARI 02/05/2024~~16/05/2024~~15 15 KATHOTIYA POKHAR KI KHUDAI KARYA (0527006017/WC/20621646)
31 97697 YASMIN KHATOON 02/05/2024~~16/05/2024~~15 15 KATHOTIYA POKHAR KI KHUDAI KARYA (0527006017/WC/20621646)
32 225779 MMOKIM ANSARI 17/06/2024~~30/06/2024~~14 14 Check Dam Se Lekar Gopendra murmur Ke Khet Tak daar Ki Khudai (0527006017/IC/20506351)
33 225778 YASMIN KHATOON 17/06/2024~~30/06/2024~~14 14 Check Dam Se Lekar Gopendra murmur Ke Khet Tak daar Ki Khudai (0527006017/IC/20506351)

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 YASMIN KHATOON 09/03/2018 13 CHANCHE ME CHONHA BANDH KI KHUDIA KARYA (0527006017/IC/20249180) 6375 2301 0
Sub Total FY 1718 13 2301 0
2 YASMIN KHATOON 03/05/2018 13 CHANCHE ME CHONHA BANDH KI KHUDIA KARYA (0527006017/IC/20249180) 1622 2301 0
3 YASMIN KHATOON 18/05/2018 13 CHANCHE ME CHONHA BANDH KI KHUDIA KARYA (0527006017/IC/20249180) 1631 2301 0
4 YASMIN KHATOON 07/06/2018 13 CHANCHE ME JORLI TALAB KI KHUDAI (0527006017/WC/20240435) 3221 2301 0
5 MMOKIM ANSARI 26/01/2019 13 KARU GADIYA POKHAR KI KHUDAI (0527006017/WC/20282284) 9446 2301 0
6 YASMIN KHATOON 26/01/2019 13 KARU GADIYA POKHAR KI KHUDAI (0527006017/WC/20282284) 9446 2301 0
7 YASMIN KHATOON 10/02/2019 13 KARU GADIYA POKHAR KI KHUDAI (0527006017/WC/20282284) 9453 2301 0
Sub Total FY 1819 78 13806 0
8 YASMIN KHATOON 01/04/2019 14 GRAM CHANCHE ME LACHCHHO POKHAR KI KHUDIA (0527006017/WC/20284997) 62 2478 0
9 YASMIN KHATOON 16/04/2019 14 GRAM CHANCHE ME LACHCHHO POKHAR KI KHUDIA (0527006017/WC/20284997) 106 2478 0
10 YASMIN KHATOON 01/05/2019 15 GRAM CHANCHE ME LACHCHHO POKHAR KI KHUDIA (0527006017/WC/20284997) 1950 2655 0
11 YASMIN KHATOON 16/05/2019 15 GRAM CHANCHE ME LACHCHHO POKHAR KI KHUDIA (0527006017/WC/20284997) 3190 2655 0
12 YASMIN KHATOON 31/05/2019 15 GRAM CHANCHE ME LACHCHHO POKHAR KI KHUDIA (0527006017/WC/20284997) 4030 2655 0
13 YASMIN KHATOON 19/06/2019 11 AAM POKHAR KI KHUDIA (0527006017/WC/20285953) 4814 1947 0
Sub Total FY 1920 84 14868 0
14 MMOKIM ANSARI 07/05/2020 13 MAHUA BANDH KI KHUDIA KARYA (0527006017/IC/20328013) 2438 2522 0
15 YASMIN KHATOON 07/05/2020 13 MAHUA BANDH KI KHUDIA KARYA (0527006017/IC/20328013) 2438 2522 0
16 MMOKIM ANSARI 22/05/2020 13 MAHUA BANDH KI KHUDIA KARYA (0527006017/IC/20328013) 3157 2522 0
17 YASMIN KHATOON 22/05/2020 14 MAHUA BANDH KI KHUDIA KARYA (0527006017/IC/20328013) 3156 2716 0
18 MMOKIM ANSARI 06/06/2020 13 MAHUA BANDH KI KHUDIA KARYA (0527006017/IC/20328013) 4132 2522 0
19 YASMIN KHATOON 06/06/2020 13 MAHUA BANDH KI KHUDIA KARYA (0527006017/IC/20328013) 4132 2522 0
20 YASMIN KHATOON 21/06/2020 13 MAHUA BANDH KI KHUDIA KARYA (0527006017/IC/20328013) 5284 2522 0
Sub Total FY 2021 92 17848 0
21 MMOKIM ANSARI 24/12/2023 13 Jaakir master Ke Ghar Se Gadiya pokhar Tak daar Ki Khudai (0527006017/IC/20506352) 7913 2964 0
22 YASMIN KHATOON 24/12/2023 13 Jaakir master Ke Ghar Se Gadiya pokhar Tak daar Ki Khudai (0527006017/IC/20506352) 7913 2964 0
23 MMOKIM ANSARI 11/01/2024 13 Jaakir master Ke Ghar Se Gadiya pokhar Tak daar Ki Khudai (0527006017/IC/20506352) 8561 2964 0
24 YASMIN KHATOON 11/01/2024 13 Jaakir master Ke Ghar Se Gadiya pokhar Tak daar Ki Khudai (0527006017/IC/20506352) 8561 2964 0
25 MMOKIM ANSARI 30/01/2024 12 Jaakir master Ke Ghar Se Gadiya pokhar Tak daar Ki Khudai (0527006017/IC/20506352) 9298 2736 0
26 YASMIN KHATOON 30/01/2024 12 Jaakir master Ke Ghar Se Gadiya pokhar Tak daar Ki Khudai (0527006017/IC/20506352) 9298 2736 0
27 MMOKIM ANSARI 21/03/2024 8 KATHOTIYA POKHAR KI KHUDAI KARYA (0527006017/WC/20621646) 11930 1672 0
28 YASMIN KHATOON 21/03/2024 8 KATHOTIYA POKHAR KI KHUDAI KARYA (0527006017/WC/20621646) 11930 1672 0
Sub Total FY 2324 92 20672 0
29 MMOKIM ANSARI 11/04/2024 13 KATHOTIYA POKHAR KI KHUDAI KARYA (0527006017/WC/20621646) 433 2899 0
30 YASMIN KHATOON 11/04/2024 13 KATHOTIYA POKHAR KI KHUDAI KARYA (0527006017/WC/20621646) 433 2899 0
31 MMOKIM ANSARI 03/05/2024 8 KATHOTIYA POKHAR KI KHUDAI KARYA (0527006017/WC/20621646) 1854 1904 0
32 YASMIN KHATOON 03/05/2024 8 KATHOTIYA POKHAR KI KHUDAI KARYA (0527006017/WC/20621646) 1854 1904 0
Sub Total FY 2425 42 9606 0