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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-25-003-023-02270900/2572 Family Id: 2572
Name of Head of Household: Salma Khatun
: Moin
Category: OTH
Date of Registration: 2/2/2016
Address:
Villages:
Panchayat: उत्‍तरी मन्‍दर
Block: खगड़ि‍या
District: KHAGARIA(BIHAR)
: NO Family Id: 2572
:
S.No Name of Applicant Age Bank/Postoffice
1 Salma Khatun Female 35 State Bank of India


                  



S.No Name of Applicant
1 52741 Salma Khatun 19/06/2017~~02/07/2017~~14 12
2 69699 13/07/2017~~26/07/2017~~14 12
3 76467 28/07/2017~~10/08/2017~~14 12
4 86877 07/10/2017~~20/10/2017~~14 12
5 90252 28/10/2017~~03/11/2017~~7 6
6 94642 11/11/2017~~17/11/2017~~7 6
7 95769 18/11/2017~~24/11/2017~~7 6
8 97456 27/11/2017~~03/12/2017~~7 6
9 102320 07/12/2017~~20/12/2017~~14 12
10 119915 29/01/2018~~11/02/2018~~14 12
11 19122 06/05/2020~~12/05/2020~~7 6
12 26135 13/05/2020~~19/05/2020~~7 6
13 48410 31/05/2020~~06/06/2020~~7 6
14 59790 07/06/2020~~13/06/2020~~7 6
15 88165 30/06/2020~~13/07/2020~~14 12
16 117067 24/07/2020~~06/08/2020~~14 12
17 201401 12/11/2020~~25/11/2020~~14 12
18 213770 01/12/2020~~14/12/2020~~14 12
19 242972 04/01/2021~~17/01/2021~~14 12
20 279270 13/02/2021~~26/02/2021~~14 12
21 310698 16/03/2021~~29/03/2021~~14 12
22 251788 04/12/2021~~17/12/2021~~14 12


S.No Name of Applicant Work Name
1 52741 Salma Khatun 19/06/2017~~02/07/2017~~14 12 SAFIK DERA SE MATEEM GHAR TAK SARAK NIRMAN KARYA (0525003023/RC/20260493)
2 69699 13/07/2017~~26/07/2017~~14 12 MD JUBAIR GHAR SE VISHUNDEV GHAR TAK SARAK NIRMAN KARYA (0525003023/RC/20266908)
3 76467 28/07/2017~~10/08/2017~~14 12 SAFIK DERA SE MATEEM GHAR TAK SARAK NIRMAN KARYA (0525003023/RC/20260493)
4 86877 07/10/2017~~20/10/2017~~14 12 MD JUBAIR GHAR SE VISHUNDEV GHAR TAK SARAK NIRMAN KARYA (0525003023/RC/20266908)
5 90252 28/10/2017~~03/11/2017~~7 6 MD JUBAIR GHAR SE VISHUNDEV GHAR TAK SARAK NIRMAN KARYA (0525003023/RC/20266908)
6 94642 11/11/2017~~17/11/2017~~7 6 SAFIK DERA SE MATEEM GHAR TAK SARAK NIRMAN KARYA (0525003023/RC/20260493)
7 95769 18/11/2017~~24/11/2017~~7 6 MD JUBAIR GHAR SE VISHUNDEV GHAR TAK SARAK NIRMAN KARYA (0525003023/RC/20266908)
8 97456 27/11/2017~~03/12/2017~~7 6 MD JUBAIR GHAR SE VISHUNDEV GHAR TAK SARAK NIRMAN KARYA (0525003023/RC/20266908)
9 102320 07/12/2017~~20/12/2017~~14 12 MD JUBAIR GHAR SE VISHUNDEV GHAR TAK SARAK NIRMAN KARYA (0525003023/RC/20266908)
10 119915 29/01/2018~~11/02/2018~~14 12 MD JUBAIR GHAR SE VISHUNDEV GHAR TAK SARAK NIRMAN KARYA (0525003023/RC/20266908)
11 19122 06/05/2020~~12/05/2020~~7 6 MD SATTAR KE BASA KE KALIM MASTER KE KHET TAK SARAK NIRMAN KARYA (0525003023/RC/20379919)
12 26135 13/05/2020~~19/05/2020~~7 6 MD SATTAR KE BASA KE KALIM MASTER KE KHET TAK SARAK NIRMAN KARYA (0525003023/RC/20379919)
13 48410 31/05/2020~~06/06/2020~~7 6 MD SATTAR KE BASA KE KALIM MASTER KE KHET TAK SARAK NIRMAN KARYA (0525003023/RC/20379919)
14 59790 07/06/2020~~13/06/2020~~7 6 MD SATTAR KE BASA KE KALIM MASTER KE KHET TAK SARAK NIRMAN KARYA (0525003023/RC/20379919)
15 88165 30/06/2020~~13/07/2020~~14 12 JAMIL MASTER KE KHET SE LEKAR SOHIL KE KHET TAK SARAK NIRMAN KRAYA (0525003023/RC/20391524)
16 117067 24/07/2020~~06/08/2020~~14 12 ASLAM KE KHET SE MASUM KE KHET TAK SARAK NIRMAN KARYA (0525003023/RC/20385467)
17 201401 12/11/2020~~25/11/2020~~14 12 ASLAM KE KHET SE MASUM KE KHET TAK SARAK NIRMAN KARYA (0525003023/RC/20385467)
18 213770 01/12/2020~~14/12/2020~~14 12 MURTUJA DERA SE LEKAR SOHEB KE KHET TAK SARAK NIRMAN KARYA (0525003023/RC/20359031)
19 242972 04/01/2021~~17/01/2021~~14 12 MD SATTAR KE BASA KE KALIM MASTER KE KHET TAK SARAK NIRMAN KARYA (0525003023/RC/20379919)
20 279270 13/02/2021~~26/02/2021~~14 12 MD SATTAR KE BASA KE KALIM MASTER KE KHET TAK SARAK NIRMAN KARYA (0525003023/RC/20379919)
21 310698 16/03/2021~~29/03/2021~~14 12 MD SATTAR KE BASA KE KALIM MASTER KE KHET TAK SARAK NIRMAN KARYA (0525003023/RC/20379919)
22 251788 04/12/2021~~17/12/2021~~14 12 MAZHAR KE KHET SE SALAUDDIN KE KHET TAK SARAK NIRMAN KRAYA (0525003023/RC/20385466)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Salma Khatun 19/06/2017 13 SAFIK DERA SE MATEEM GHAR TAK SARAK NIRMAN KARYA (0525003023/RC/20260493) 1962 2301 0
2 Salma Khatun 13/07/2017 14 MD JUBAIR GHAR SE VISHUNDEV GHAR TAK SARAK NIRMAN KARYA (0525003023/RC/20266908) 2672 2478 0
3 Salma Khatun 27/07/2017 13 SAFIK DERA SE MATEEM GHAR TAK SARAK NIRMAN KARYA (0525003023/RC/20260493) 3072 2301 0
4 Salma Khatun 29/01/2018 14 MD JUBAIR GHAR SE VISHUNDEV GHAR TAK SARAK NIRMAN KARYA (0525003023/RC/20266908) 4780 2478 0
Sub Total FY 1718 54 9558 0
5 Salma Khatun 13/05/2020 7 MD SATTAR KE BASA KE KALIM MASTER KE KHET TAK SARAK NIRMAN KARYA (0525003023/RC/20379919) 3243 1358 0
6 Salma Khatun 31/05/2020 7 MD SATTAR KE BASA KE KALIM MASTER KE KHET TAK SARAK NIRMAN KARYA (0525003023/RC/20379919) 5142 1358 0
7 Salma Khatun 07/06/2020 7 MD SATTAR KE BASA KE KALIM MASTER KE KHET TAK SARAK NIRMAN KARYA (0525003023/RC/20379919) 7064 1358 0
8 Salma Khatun 30/06/2020 12 JAMIL MASTER KE KHET SE LEKAR SOHIL KE KHET TAK SARAK NIRMAN KRAYA (0525003023/RC/20391524) 10874 2328 0
9 Salma Khatun 12/11/2020 14 ASLAM KE KHET SE MASUM KE KHET TAK SARAK NIRMAN KARYA (0525003023/RC/20385467) 21584 2716 0
10 Salma Khatun 04/01/2021 14 MD SATTAR KE BASA KE KALIM MASTER KE KHET TAK SARAK NIRMAN KARYA (0525003023/RC/20379919) 26122 2716 0
11 Salma Khatun 13/02/2021 14 MD SATTAR KE BASA KE KALIM MASTER KE KHET TAK SARAK NIRMAN KARYA (0525003023/RC/20379919) 29727 2716 0
12 Salma Khatun 16/03/2021 14 MD SATTAR KE BASA KE KALIM MASTER KE KHET TAK SARAK NIRMAN KARYA (0525003023/RC/20379919) 32867 2716 0
Sub Total FY 2021 89 17266 0