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Deleted on Date 05/06/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-27-006-017-02447100/2443 Family Id: 2443
Name of Head of Household: BIBI SAIMUN KHATUN
: MD KASIM
Category: OTH
Date of Registration: 8/15/2018
Address:
Villages:
Panchayat: आरार
Block: सोन्हौला
District: BHAGALPUR(BIHAR)
: NO Family Id: 2443
:
S.No Name of Applicant Age Bank/Postoffice
1 BIBI SAIMUN KHATUN Female 21 State Bank of India


                  



S.No Name of Applicant
1 250797 BIBI SAIMUN KHATUN 25/12/2018~~08/01/2019~~15 13
2 270504 09/01/2019~~23/01/2019~~15 13
3 297645 24/01/2019~~07/02/2019~~15 13
4 324317 10/02/2019~~24/02/2019~~15 13
5 362782 01/03/2019~~15/03/2019~~15 13
6 8666 03/04/2019~~17/04/2019~~15 13
7 45989 18/04/2019~~02/05/2019~~15 13
8 80733 03/05/2019~~01/06/2019~~30 26
9 169681 02/06/2019~~16/06/2019~~15 13
10 227563 22/06/2019~~06/07/2019~~15 13
11 696561 16/03/2021~~25/03/2021~~10 9
12 3211 02/04/2021~~01/05/2021~~30 26
13 69624 03/05/2021~~17/05/2021~~15 13
14 117162 18/05/2021~~01/06/2021~~15 13
15 169560 02/06/2021~~16/06/2021~~15 13
16 224319 18/06/2021~~25/06/2021~~8 7
17 215162 19/06/2022~~30/06/2022~~12 11
18 365271 10/10/2022~~24/10/2022~~15 13
19 94535 11/05/2023~~24/05/2023~~14 12
20 144672 29/05/2023~~12/06/2023~~15 13
21 44361 13/04/2024~~26/04/2024~~14 14


S.No Name of Applicant Work Name
1 250797 BIBI SAIMUN KHATUN 25/12/2018~~08/01/2019~~15 13 BHEEM DAS KE GHAR SE CHANDESHWARI YADAV KE GHAR TAK DAAR KI KHUDIA KARYA (0527006017/IC/20264348)
2 270504 09/01/2019~~23/01/2019~~15 13 PET KHASAY POKHAR KI KHUDIA KARYA (0527006017/IC/20264346)
3 297645 24/01/2019~~07/02/2019~~15 13 PET KHASAY POKHAR KI KHUDIA KARYA (0527006017/IC/20264346)
4 324317 10/02/2019~~24/02/2019~~15 13 PET KHASAY POKHAR KI KHUDIA KARYA (0527006017/IC/20264346)
5 362782 01/03/2019~~15/03/2019~~15 13 PET KHASAY POKHAR KI KHUDIA KARYA (0527006017/IC/20264346)
6 8666 03/04/2019~~17/04/2019~~15 13 NAMKI POKHAR KI KHUDAI KARYA (0527006017/WC/20285203)
7 45989 18/04/2019~~02/05/2019~~15 13 NAMKI POKHAR KI KHUDAI KARYA (0527006017/WC/20285203)
8 80733 03/05/2019~~01/06/2019~~30 26 NAMKI POKHAR KI KHUDAI KARYA (0527006017/WC/20285203)
9 169681 02/06/2019~~16/06/2019~~15 13 NAMKI POKHAR KI KHUDAI KARYA (0527006017/WC/20285203)
10 227563 22/06/2019~~06/07/2019~~15 13 NAMKI POKHAR KI KHUDAI KARYA (0527006017/WC/20285203)
11 696561 16/03/2021~~25/03/2021~~10 9 KALKALI POKHAR KI KHUDAI KARYA (0527006017/WC/20450163)
12 3211 02/04/2021~~01/05/2021~~30 26 KALKALI POKHAR KI KHUDAI KARYA (0527006017/WC/20450163)
13 69624 03/05/2021~~17/05/2021~~15 13 KALKALI POKHAR KI KHUDAI KARYA (0527006017/WC/20450163)
14 117162 18/05/2021~~01/06/2021~~15 13 KALKALI POKHAR KI KHUDAI KARYA (0527006017/WC/20450163)
15 169560 02/06/2021~~16/06/2021~~15 13 KALKALI POKHAR KI KHUDAI KARYA (0527006017/WC/20450163)
16 224319 18/06/2021~~25/06/2021~~8 7 KALKALI POKHAR KI KHUDAI KARYA (0527006017/WC/20450163)
17 215162 19/06/2022~~30/06/2022~~12 11 GRAM DHOWABE KE MUKHTIR RAM KHET SE ARAR PANCHAYAT KE BHADDO RAM KHET TAK DAAR KI KHUDAI KARYA (0527006/IC/20432949)
18 365271 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)
19 94535 11/05/2023~~24/05/2023~~14 12 JOGIYA POKHAR KI KHUDAI (0527006017/WC/20549089)
20 144672 29/05/2023~~12/06/2023~~15 13 JOGIYA POKHAR KI KHUDAI (0527006017/WC/20549089)
21 44361 13/04/2024~~26/04/2024~~14 14 Shubh Jha ke Khet se Mirgumsa School tak Daar ki Khudai karya (0527006017/IC/20506355)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 BIBI SAIMUN KHATUN 09/01/2019 15 PET KHASAY POKHAR KI KHUDIA KARYA (0527006017/IC/20264346) 8741 2655 0
2 BIBI SAIMUN KHATUN 24/01/2019 13 PET KHASAY POKHAR KI KHUDIA KARYA (0527006017/IC/20264346) 9377 2301 0
3 BIBI SAIMUN KHATUN 10/02/2019 15 PET KHASAY POKHAR KI KHUDIA KARYA (0527006017/IC/20264346) 10095 2655 0
4 BIBI SAIMUN KHATUN 01/03/2019 13 PET KHASAY POKHAR KI KHUDIA KARYA (0527006017/IC/20264346) 10817 2301 0
Sub Total FY 1819 56 9912 0
5 BIBI SAIMUN KHATUN 03/04/2019 15 NAMKI POKHAR KI KHUDAI KARYA (0527006017/WC/20285203) 408 2655 0
6 BIBI SAIMUN KHATUN 18/04/2019 14 NAMKI POKHAR KI KHUDAI KARYA (0527006017/WC/20285203) 1088 2478 0
7 BIBI SAIMUN KHATUN 03/05/2019 14 NAMKI POKHAR KI KHUDAI KARYA (0527006017/WC/20285203) 2165 2478 0
8 BIBI SAIMUN KHATUN 18/05/2019 15 NAMKI POKHAR KI KHUDAI KARYA (0527006017/WC/20285203) 2174 2655 0
9 BIBI SAIMUN KHATUN 02/06/2019 15 NAMKI POKHAR KI KHUDAI KARYA (0527006017/WC/20285203) 4058 2655 0
Sub Total FY 1920 73 12921 0
10 BIBI SAIMUN KHATUN 16/03/2021 9 KALKALI POKHAR KI KHUDAI KARYA (0527006017/WC/20450163) 20500 1746 0
Sub Total FY 2021 9 1746 0
11 BIBI SAIMUN KHATUN 02/04/2021 13 KALKALI POKHAR KI KHUDAI KARYA (0527006017/WC/20450163) 79 2574 0
12 BIBI SAIMUN KHATUN 17/04/2021 13 KALKALI POKHAR KI KHUDAI KARYA (0527006017/WC/20450163) 87 2574 0
13 BIBI SAIMUN KHATUN 03/05/2021 13 KALKALI POKHAR KI KHUDAI KARYA (0527006017/WC/20450163) 2262 2574 0
14 BIBI SAIMUN KHATUN 18/05/2021 13 KALKALI POKHAR KI KHUDAI KARYA (0527006017/WC/20450163) 4273 2574 0
Sub Total FY 2122 52 10296 0
15 BIBI SAIMUN KHATUN 19/06/2022 11 GRAM DHOWABE KE MUKHTIR RAM KHET SE ARAR PANCHAYAT KE BHADDO RAM KHET TAK DAAR KI KHUDAI KARYA (0527006/IC/20432949) 5556 2310 0
16 BIBI SAIMUN KHATUN 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) 9934 2730 0
Sub Total FY 2223 24 5040 0
17 BIBI SAIMUN KHATUN 11/05/2023 14 JOGIYA POKHAR KI KHUDAI (0527006017/WC/20549089) 1436 3192 0
18 BIBI SAIMUN KHATUN 29/05/2023 13 JOGIYA POKHAR KI KHUDAI (0527006017/WC/20549089) 2136 2964 0
Sub Total FY 2324 27 6156 0