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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-27-006-017-02447100/73 Family Id: 73
Name of Head of Household: जैबुन खातुन
: फते आलम
Category: OTH
Date of Registration: 11/15/2006
Address:
Villages:
Panchayat: आरार
Block: सोन्हौला
District: BHAGALPUR(BIHAR)
: NO Family Id: 73
:
S.No Name of Applicant Age Bank/Postoffice
1 जैबुन खातुन Female 40 UCO Bank
2 मु0कासीम Male 18
3 असमीन खातुन Female 20


                  



S.No Name of Applicant
1 12171 जैबुन खातुन 14/04/2017~~28/04/2017~~15 13
2 49992 15/05/2017~~29/05/2017~~15 13
3 75742 30/05/2017~~13/06/2017~~15 13
4 102390 14/06/2017~~21/06/2017~~8 7
5 224619 24/02/2018~~25/03/2018~~30 26
6 17086 07/04/2018~~06/05/2018~~30 26
7 49627 असमीन खातुन 27/04/2018~~26/05/2018~~30 26
8 58412 जैबुन खातुन 07/05/2018~~21/05/2018~~15 13
9 195687 13/10/2018~~20/10/2018~~8 7
10 250537 24/12/2018~~07/01/2019~~15 13
11 270385 09/01/2019~~23/01/2019~~15 13
12 297649 24/01/2019~~07/02/2019~~15 13
13 324296 10/02/2019~~24/02/2019~~15 13
14 362770 01/03/2019~~15/03/2019~~15 13
15 1809 01/04/2019~~30/04/2019~~30 26
16 80576 15/05/2019~~29/05/2019~~15 13
17 163085 30/05/2019~~13/06/2019~~15 13
18 227701 22/06/2019~~06/07/2019~~15 13
19 372040 06/01/2020~~20/01/2020~~15 13
20 414601 06/02/2020~~20/02/2020~~15 13
21 26691 24/04/2020~~08/05/2020~~15 13
22 297601 20/08/2020~~03/09/2020~~15 13
23 326872 04/09/2020~~18/09/2020~~15 13
24 696471 16/03/2021~~25/03/2021~~10 9
25 117220 17/05/2021~~31/05/2021~~15 13
26 173550 03/06/2021~~17/06/2021~~15 13
27 239721 28/06/2021~~12/07/2021~~15 13
28 260796 14/07/2021~~28/07/2021~~15 13
29 365270 10/10/2022~~24/10/2022~~15 13
30 69144 30/04/2023~~13/05/2023~~14 12
31 111524 17/05/2023~~31/05/2023~~15 13


S.No Name of Applicant Work Name
1 12171 जैबुन खातुन 14/04/2017~~28/04/2017~~15 13 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100)
2 49992 15/05/2017~~29/05/2017~~15 13 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100)
3 75742 30/05/2017~~13/06/2017~~15 13 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100)
4 102390 14/06/2017~~21/06/2017~~8 7 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100)
5 224619 24/02/2018~~25/03/2018~~30 26 DALHA DAAR KI KHUDIA AVM PULIYA KA NIRMAN (0527006017/IC/20248911)
6 17086 07/04/2018~~06/05/2018~~30 26 DALHA DAAR KI KHUDIA AVM PULIYA KA NIRMAN (0527006017/IC/20248911)
7 49627 असमीन खातुन 27/04/2018~~26/05/2018~~30 26 CHANCE ME MADAN GADAIYA KI KHUDIA (0527006017/IC/20250366)
8 58412 जैबुन खातुन 07/05/2018~~21/05/2018~~15 13 DALHA DAAR KI KHUDIA AVM PULIYA KA NIRMAN (0527006017/IC/20248911)
9 195687 13/10/2018~~20/10/2018~~8 7 CONSTRUCTION OF COW SHED IN PRIVATE LAND OF MD FAKRUDDIN (0527006017/IF/20293518)
10 250537 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)
11 270385 09/01/2019~~23/01/2019~~15 13 BHEEM DAS KE GHAR SE CHANDESHWARI YADAV KE GHAR TAK DAAR KI KHUDIA KARYA (0527006017/IC/20264348)
12 297649 24/01/2019~~07/02/2019~~15 13 PET KHASAY POKHAR KI KHUDIA KARYA (0527006017/IC/20264346)
13 324296 10/02/2019~~24/02/2019~~15 13 PET KHASAY POKHAR KI KHUDIA KARYA (0527006017/IC/20264346)
14 362770 01/03/2019~~15/03/2019~~15 13 PET KHASAY POKHAR KI KHUDIA KARYA (0527006017/IC/20264346)
15 1809 01/04/2019~~30/04/2019~~30 26 PET KHASAY POKHAR KI KHUDIA KARYA (0527006017/IC/20264346)
16 80576 15/05/2019~~29/05/2019~~15 13 KAUWA BHOG DAAR KI KHUDAI KARYA (0527006017/IC/20269273)
17 163085 30/05/2019~~13/06/2019~~15 13 KAUWA BHOG DAAR KI KHUDAI KARYA (0527006017/IC/20269273)
18 227701 22/06/2019~~06/07/2019~~15 13 KAUWA BHOG DAAR KI KHUDAI KARYA (0527006017/IC/20269273)
19 372040 06/01/2020~~20/01/2020~~15 13 KAUWA BHOG DAAR KI KHUDAI KARYA (0527006017/IC/20269273)
20 414601 06/02/2020~~20/02/2020~~15 13 KAUWA BHOG DAAR KI KHUDAI KARYA (0527006017/IC/20269273)
21 26691 24/04/2020~~08/05/2020~~15 13 GRAM CHHOTINAKI ME JAGIR BANDH KI KHUDAI AVM PULIYA KA NIRMAN (0527006/IC/20314969)
22 297601 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)
23 326872 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)
24 696471 16/03/2021~~25/03/2021~~10 9 KALKALI POKHAR KI KHUDAI KARYA (0527006017/WC/20450163)
25 117220 17/05/2021~~31/05/2021~~15 13 BHANDARIDIH ME GIRGITIYA BANDH KI KHUDIA KARYA (0527006017/IC/20364145)
26 173550 03/06/2021~~17/06/2021~~15 13 PANI TANKI SE JUDDI GHAR TAK MITTI BHARAI EIT SOLING AVM PCC SADAK KA NIRMAN KARYA (0527006017/RC/20458286)
27 239721 28/06/2021~~12/07/2021~~15 13 PANI TANKI SE JUDDI GHAR TAK MITTI BHARAI EIT SOLING AVM PCC SADAK KA NIRMAN KARYA (0527006017/RC/20458286)
28 260796 14/07/2021~~28/07/2021~~15 13 PANI TANKI SE JUDDI GHAR TAK MITTI BHARAI EIT SOLING AVM PCC SADAK KA NIRMAN KARYA (0527006017/RC/20458286)
29 365270 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)
30 69144 30/04/2023~~13/05/2023~~14 12 JODLI POKHAR PRATHAM KI KHUDIA KARYA (0527006017/WC/20560204)
31 111524 17/05/2023~~31/05/2023~~15 13 JODLI POKHAR PRATHAM KI KHUDIA KARYA (0527006017/WC/20560204)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 जैबुन खातुन 14/04/2017 13 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100) 631 2301 0
2 जैबुन खातुन 15/05/2017 12 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100) 2080 2124 0
3 जैबुन खातुन 30/05/2017 13 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100) 2527 2301 0
4 जैबुन खातुन 14/06/2017 7 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100) 2674 1239 0
5 जैबुन खातुन 24/02/2018 13 DALHA DAAR KI KHUDIA AVM PULIYA KA NIRMAN (0527006017/IC/20248911) 5755 2301 0
Sub Total FY 1718 58 10266 0
6 जैबुन खातुन 07/04/2018 13 DALHA DAAR KI KHUDIA AVM PULIYA KA NIRMAN (0527006017/IC/20248911) 652 2301 0
7 जैबुन खातुन 22/04/2018 13 DALHA DAAR KI KHUDIA AVM PULIYA KA NIRMAN (0527006017/IC/20248911) 663 2301 0
8 जैबुन खातुन 07/05/2018 13 DALHA DAAR KI KHUDIA AVM PULIYA KA NIRMAN (0527006017/IC/20248911) 1691 2301 0
9 जैबुन खातुन 08/01/2019 14 BHEEM DAS KE GHAR SE CHANDESHWARI YADAV KE GHAR TAK DAAR KI KHUDIA KARYA (0527006017/IC/20264348) 8735 2478 0
10 जैबुन खातुन 24/01/2019 14 PET KHASAY POKHAR KI KHUDIA KARYA (0527006017/IC/20264346) 9381 2478 0
11 जैबुन खातुन 10/02/2019 15 PET KHASAY POKHAR KI KHUDIA KARYA (0527006017/IC/20264346) 10098 2655 0
12 जैबुन खातुन 01/03/2019 13 PET KHASAY POKHAR KI KHUDIA KARYA (0527006017/IC/20264346) 10819 2301 0
Sub Total FY 1819 95 16815 0
13 जैबुन खातुन 01/04/2019 15 PET KHASAY POKHAR KI KHUDIA KARYA (0527006017/IC/20264346) 267 2655 0
14 जैबुन खातुन 16/05/2019 14 KAUWA BHOG DAAR KI KHUDAI KARYA (0527006017/IC/20269273) 2159 2478 0
15 जैबुन खातुन 30/05/2019 15 KAUWA BHOG DAAR KI KHUDAI KARYA (0527006017/IC/20269273) 3853 2655 0
16 जैबुन खातुन 22/06/2019 9 KAUWA BHOG DAAR KI KHUDAI KARYA (0527006017/IC/20269273) 5008 1593 0
17 जैबुन खातुन 06/02/2020 13 KAUWA BHOG DAAR KI KHUDAI KARYA (0527006017/IC/20269273) 12573 2301 0
Sub Total FY 1920 66 11682 0
18 जैबुन खातुन 25/08/2020 10 KAYUM ANSARI KE GHAR SE MAIN ROAD TAK MITTI BHARAI EIT SOLING PCC SADAK KA NIRMAN (0527006017/RC/20405383) 9364 1940 0
19 जैबुन खातुन 16/03/2021 9 KALKALI POKHAR KI KHUDAI KARYA (0527006017/WC/20450163) 20504 1746 0
Sub Total FY 2021 19 3686 0
20 जैबुन खातुन 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) 9938 2730 0
Sub Total FY 2223 13 2730 0
21 जैबुन खातुन 30/04/2023 13 JODLI POKHAR PRATHAM KI KHUDIA KARYA (0527006017/WC/20560204) 1104 2964 0
22 जैबुन खातुन 17/05/2023 13 JODLI POKHAR PRATHAM KI KHUDIA KARYA (0527006017/WC/20560204) 1700 2964 0
Sub Total FY 2324 26 5928 0