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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-27-006-017-02447100/1678-A Family Id: 1678-A
Name of Head of Household: SABANA KHATUN
: MD NOUSHAD ALAM
Category: OTH
Date of Registration: 6/15/2016
Address:
Villages:
Panchayat: आरार
Block: सोन्हौला
District: BHAGALPUR(BIHAR)
: NO Family Id: 1678-A
:
S.No Name of Applicant Age Bank/Postoffice
1 SABANA KHATUN Female 28 UCO Bank
2 MD NOUSHAD ALAM Male 35 State Bank of India


                  



S.No Name of Applicant
1 12011 SABANA KHATUN 14/04/2017~~28/04/2017~~15 13
2 49813 15/05/2017~~29/05/2017~~15 13
3 75685 30/05/2017~~13/06/2017~~15 13
4 102431 14/06/2017~~21/06/2017~~8 7
5 131616 16/10/2017~~30/10/2017~~15 13
6 224525 24/02/2018~~25/03/2018~~30 26
7 17100 07/04/2018~~06/05/2018~~30 26
8 58340 07/05/2018~~21/05/2018~~15 13
9 195701 13/10/2018~~20/10/2018~~8 7
10 244064 19/12/2018~~29/12/2018~~11 10
11 270569 09/01/2019~~23/01/2019~~15 13
12 295807 24/01/2019~~07/02/2019~~15 13
13 324357 10/02/2019~~24/02/2019~~15 13
14 362797 01/03/2019~~15/03/2019~~15 13
15 8659 03/04/2019~~17/04/2019~~15 13
16 45988 18/04/2019~~02/05/2019~~15 13
17 80770 03/05/2019~~01/06/2019~~30 26
18 169671 02/06/2019~~16/06/2019~~15 13
19 227546 22/06/2019~~06/07/2019~~15 13
20 297595 20/08/2020~~03/09/2020~~15 13
21 326828 04/09/2020~~18/09/2020~~15 13
22 420509 07/11/2020~~21/11/2020~~15 13
23 696451 16/03/2021~~30/03/2021~~15 13
24 69689 03/05/2021~~17/05/2021~~15 13
25 117152 18/05/2021~~01/06/2021~~15 13
26 169538 02/06/2021~~16/06/2021~~15 13
27 224311 18/06/2021~~25/06/2021~~8 7
28 249645 07/07/2021~~21/07/2021~~15 13
29 69205 30/04/2023~~13/05/2023~~14 12
30 111249 17/05/2023~~31/05/2023~~15 13
31 160055 04/06/2023~~15/06/2023~~12 11
32 196545 17/06/2023~~30/06/2023~~14 12
33 33860 11/04/2024~~24/04/2024~~14 14
34 44366 MD NOUSHAD ALAM 13/04/2024~~26/04/2024~~14 14
35 94534 02/05/2024~~15/05/2024~~14 14
36 90716 SABANA KHATUN 02/05/2024~~15/05/2024~~14 14
37 162531 MD NOUSHAD ALAM 25/05/2024~~08/06/2024~~15 15
38 160670 SABANA KHATUN 25/05/2024~~07/06/2024~~14 14
39 235035 MD NOUSHAD ALAM 20/06/2024~~30/06/2024~~11 11


S.No Name of Applicant Work Name
1 12011 SABANA KHATUN 14/04/2017~~28/04/2017~~15 13 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100)
2 49813 15/05/2017~~29/05/2017~~15 13 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100)
3 75685 30/05/2017~~13/06/2017~~15 13 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100)
4 102431 14/06/2017~~21/06/2017~~8 7 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100)
5 131616 16/10/2017~~30/10/2017~~15 13 Bharat Nirman Rajeev Gandhi Sewa Kendra,ARAR (0527006017/SK/4520)
6 224525 24/02/2018~~25/03/2018~~30 26 DALHA DAAR KI KHUDIA AVM PULIYA KA NIRMAN (0527006017/IC/20248911)
7 17100 07/04/2018~~06/05/2018~~30 26 DALHA DAAR KI KHUDIA AVM PULIYA KA NIRMAN (0527006017/IC/20248911)
8 58340 07/05/2018~~21/05/2018~~15 13 DALHA DAAR KI KHUDIA AVM PULIYA KA NIRMAN (0527006017/IC/20248911)
9 195701 13/10/2018~~20/10/2018~~8 7 CONSTRUCTION OF COW SHED IN PRIVATE LAND OF MD FAKRUDDIN (0527006017/IF/20293518)
10 244064 19/12/2018~~29/12/2018~~11 10 ARAR SE LEKAR SILHAN KHAJURIA TAK CHOHNA BANDH KI KHUDIA KARYA (0527006/IC/20263887)
11 270569 09/01/2019~~23/01/2019~~15 13 PET KHASAY POKHAR KI KHUDIA KARYA (0527006017/IC/20264346)
12 295807 24/01/2019~~07/02/2019~~15 13 BHEEM DAS KE GHAR SE CHANDESHWARI YADAV KE GHAR TAK DAAR KI KHUDIA KARYA (0527006017/IC/20264348)
13 324357 10/02/2019~~24/02/2019~~15 13 BHEEM DAS KE GHAR SE CHANDESHWARI YADAV KE GHAR TAK DAAR KI KHUDIA KARYA (0527006017/IC/20264348)
14 362797 01/03/2019~~15/03/2019~~15 13 PET KHASAY POKHAR KI KHUDIA KARYA (0527006017/IC/20264346)
15 8659 03/04/2019~~17/04/2019~~15 13 NAMKI POKHAR KI KHUDAI KARYA (0527006017/WC/20285203)
16 45988 18/04/2019~~02/05/2019~~15 13 NAMKI POKHAR KI KHUDAI KARYA (0527006017/WC/20285203)
17 80770 03/05/2019~~01/06/2019~~30 26 NAMKI POKHAR KI KHUDAI KARYA (0527006017/WC/20285203)
18 169671 02/06/2019~~16/06/2019~~15 13 NAMKI POKHAR KI KHUDAI KARYA (0527006017/WC/20285203)
19 227546 22/06/2019~~06/07/2019~~15 13 NAMKI POKHAR KI KHUDAI KARYA (0527006017/WC/20285203)
20 297595 20/08/2020~~03/09/2020~~15 13 KAYUM ANSARI KE GHAR SE MAIN ROAD TAK MITTI BHARAI EIT SOLING PCC SADAK KA NIRMAN (0527006017/RC/20405383)
21 326828 04/09/2020~~18/09/2020~~15 13 KAYUM ANSARI KE GHAR SE MAIN ROAD TAK MITTI BHARAI EIT SOLING PCC SADAK KA NIRMAN (0527006017/RC/20405383)
22 420509 07/11/2020~~21/11/2020~~15 13 MASZID SE IMAMBADA HOTE HUE IBRAHIM GHAR MITTI BHARIA EIT SOLING PCC SADA AVM DHAKKAN SAHIT NALA KA (0527006017/RC/20405382)
23 696451 16/03/2021~~30/03/2021~~15 13 KALKALI POKHAR KI KHUDAI KARYA (0527006017/WC/20450163)
24 69689 03/05/2021~~17/05/2021~~15 13 KALKALI POKHAR KI KHUDAI KARYA (0527006017/WC/20450163)
25 117152 18/05/2021~~01/06/2021~~15 13 KALKALI POKHAR KI KHUDAI KARYA (0527006017/WC/20450163)
26 169538 02/06/2021~~16/06/2021~~15 13 KALKALI POKHAR KI KHUDAI KARYA (0527006017/WC/20450163)
27 224311 18/06/2021~~25/06/2021~~8 7 KALKALI POKHAR KI KHUDAI KARYA (0527006017/WC/20450163)
28 249645 07/07/2021~~21/07/2021~~15 13 GRAM ARAR ME WARD NO 5 ME MEN ROAD SE KASIM KE GHAR TAK SADAK AVM DHAKKAN YUKT NALI KA NIRMAN (0527006017/RC/20418903)
29 69205 30/04/2023~~13/05/2023~~14 12 JODLI POKHAR PRATHAM KI KHUDIA KARYA (0527006017/WC/20560204)
30 111249 17/05/2023~~31/05/2023~~15 13 JODLI POKHAR PRATHAM KI KHUDIA KARYA (0527006017/WC/20560204)
31 160055 04/06/2023~~15/06/2023~~12 11 JODLI POKHAR PRATHAM KI KHUDIA KARYA (0527006017/WC/20560204)
32 196545 17/06/2023~~30/06/2023~~14 12 JODLI POKHAR PRATHAM KI KHUDIA KARYA (0527006017/WC/20560204)
33 33860 11/04/2024~~24/04/2024~~14 14 JODLI POKHAR PRATHAM KI KHUDIA KARYA (0527006017/WC/20560204)
34 44366 MD NOUSHAD ALAM 13/04/2024~~26/04/2024~~14 14 Shubh Jha ke Khet se Mirgumsa School tak Daar ki Khudai karya (0527006017/IC/20506355)
35 94534 02/05/2024~~15/05/2024~~14 14 Navi Master Ke Khet se Gopendra Murmur Ke Khet Tak daar Ki Khudai (0527006017/IC/20506354)
36 90716 SABANA KHATUN 02/05/2024~~15/05/2024~~14 14 चंदेश्वरी यादव के घर से सुभाष झा के खेत तक बांध खुदाई कार्य (0527006017/IC/20532632)
37 162531 MD NOUSHAD ALAM 25/05/2024~~08/06/2024~~15 15 Navi Master Ke Khet se Gopendra Murmur Ke Khet Tak daar Ki Khudai (0527006017/IC/20506354)
38 160670 SABANA KHATUN 25/05/2024~~07/06/2024~~14 14 चंदेश्वरी यादव के घर से सुभाष झा के खेत तक बांध खुदाई कार्य (0527006017/IC/20532632)
39 235035 MD NOUSHAD ALAM 20/06/2024~~30/06/2024~~11 11 Navi Master Ke Khet se Gopendra Murmur Ke Khet Tak daar Ki Khudai (0527006017/IC/20506354)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SABANA KHATUN 14/04/2017 13 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100) 623 2301 0
2 SABANA KHATUN 15/05/2017 13 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100) 2073 2301 0
3 SABANA KHATUN 14/06/2017 8 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100) 2668 1416 0
4 SABANA KHATUN 24/02/2018 13 DALHA DAAR KI KHUDIA AVM PULIYA KA NIRMAN (0527006017/IC/20248911) 5749 2301 0
Sub Total FY 1718 47 8319 0
5 SABANA KHATUN 07/04/2018 13 DALHA DAAR KI KHUDIA AVM PULIYA KA NIRMAN (0527006017/IC/20248911) 646 2301 0
6 SABANA KHATUN 22/04/2018 13 DALHA DAAR KI KHUDIA AVM PULIYA KA NIRMAN (0527006017/IC/20248911) 657 2301 0
7 SABANA KHATUN 07/05/2018 13 DALHA DAAR KI KHUDIA AVM PULIYA KA NIRMAN (0527006017/IC/20248911) 1685 2301 0
8 SABANA KHATUN 09/01/2019 15 PET KHASAY POKHAR KI KHUDIA KARYA (0527006017/IC/20264346) 8740 2655 0
9 SABANA KHATUN 23/01/2019 14 BHEEM DAS KE GHAR SE CHANDESHWARI YADAV KE GHAR TAK DAAR KI KHUDIA KARYA (0527006017/IC/20264348) 9334 2478 0
10 SABANA KHATUN 01/03/2019 13 PET KHASAY POKHAR KI KHUDIA KARYA (0527006017/IC/20264346) 10817 2301 0
Sub Total FY 1819 81 14337 0
11 SABANA KHATUN 03/04/2019 15 NAMKI POKHAR KI KHUDAI KARYA (0527006017/WC/20285203) 406 2655 0
12 SABANA KHATUN 18/04/2019 14 NAMKI POKHAR KI KHUDAI KARYA (0527006017/WC/20285203) 1087 2478 0
13 SABANA KHATUN 03/05/2019 14 NAMKI POKHAR KI KHUDAI KARYA (0527006017/WC/20285203) 2164 2478 0
14 SABANA KHATUN 18/05/2019 15 NAMKI POKHAR KI KHUDAI KARYA (0527006017/WC/20285203) 2173 2655 0
15 SABANA KHATUN 02/06/2019 15 NAMKI POKHAR KI KHUDAI KARYA (0527006017/WC/20285203) 4057 2655 0
16 SABANA KHATUN 22/06/2019 9 NAMKI POKHAR KI KHUDAI KARYA (0527006017/WC/20285203) 5017 1593 0
Sub Total FY 1920 82 14514 0
17 SABANA KHATUN 25/08/2020 10 KAYUM ANSARI KE GHAR SE MAIN ROAD TAK MITTI BHARAI EIT SOLING PCC SADAK KA NIRMAN (0527006017/RC/20405383) 9362 1940 0
18 SABANA KHATUN 16/03/2021 9 KALKALI POKHAR KI KHUDAI KARYA (0527006017/WC/20450163) 20499 1746 0
Sub Total FY 2021 19 3686 0
19 SABANA KHATUN 03/05/2021 13 KALKALI POKHAR KI KHUDAI KARYA (0527006017/WC/20450163) 2261 2574 0
20 SABANA KHATUN 18/05/2021 13 KALKALI POKHAR KI KHUDAI KARYA (0527006017/WC/20450163) 4272 2574 0
Sub Total FY 2122 26 5148 0
21 SABANA KHATUN 30/04/2023 13 JODLI POKHAR PRATHAM KI KHUDIA KARYA (0527006017/WC/20560204) 1100 2964 0
22 SABANA KHATUN 17/05/2023 13 JODLI POKHAR PRATHAM KI KHUDIA KARYA (0527006017/WC/20560204) 1695 2964 0
23 SABANA KHATUN 04/06/2023 10 JODLI POKHAR PRATHAM KI KHUDIA KARYA (0527006017/WC/20560204) 2314 2280 0
Sub Total FY 2324 36 8208 0
24 MD NOUSHAD ALAM 13/04/2024 12 Shubh Jha ke Khet se Mirgumsa School tak Daar ki Khudai karya (0527006017/IC/20506355) 826 2796 0
25 SABANA KHATUN 25/05/2024 11 चंदेश्वरी यादव के घर से सुभाष झा के खेत तक बांध खुदाई कार्य (0527006017/IC/20532632) 2954 2618 0
26 MD NOUSHAD ALAM 26/05/2024 11 Navi Master Ke Khet se Gopendra Murmur Ke Khet Tak daar Ki Khudai (0527006017/IC/20506354) 2938 2464 0
Sub Total FY 2425 34 7878 0