Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-27-006-017-02447100/2355 Family Id: 2355
Name of Head of Household: KALIMUDDIN
: RAHMAN
Category: OTH
Date of Registration: 11/15/2016
Address:
Villages:
Panchayat: आरार
Block: सोन्हौला
District: BHAGALPUR(BIHAR)
: NO Family Id: 2355
:
S.No Name of Applicant Age Bank/Postoffice
1 KALIMUDDIN Male 35 UCO Bank
2 MASINA KHATOON Female 31 UCO Bank


                  



S.No Name of Applicant
1 12018 KALIMUDDIN 14/04/2017~~28/04/2017~~15 13
2 12019 MASINA KHATOON 14/04/2017~~28/04/2017~~15 13
3 28623 KALIMUDDIN 30/04/2017~~14/05/2017~~15 13
4 28624 MASINA KHATOON 30/04/2017~~14/05/2017~~15 13
5 49834 15/05/2017~~29/05/2017~~15 13
6 75697 30/05/2017~~13/06/2017~~15 13
7 102451 KALIMUDDIN 14/06/2017~~21/06/2017~~8 7
8 102452 MASINA KHATOON 14/06/2017~~21/06/2017~~8 7
9 131621 16/10/2017~~30/10/2017~~15 13
10 224540 KALIMUDDIN 24/02/2018~~25/03/2018~~30 26
11 224541 MASINA KHATOON 24/02/2018~~25/03/2018~~30 26
12 17101 07/04/2018~~06/05/2018~~30 26
13 58356 07/05/2018~~21/05/2018~~15 13
14 250773 25/12/2018~~08/01/2019~~15 13
15 270496 09/01/2019~~23/01/2019~~15 13
16 295808 24/01/2019~~07/02/2019~~15 13
17 324350 10/02/2019~~24/02/2019~~15 13
18 354691 KALIMUDDIN 19/09/2020~~03/10/2020~~15 13
19 354692 MASINA KHATOON 19/09/2020~~03/10/2020~~15 13
20 379480 05/10/2020~~03/11/2020~~30 26
21 187122 KALIMUDDIN 06/06/2021~~20/06/2021~~15 13
22 187123 MASINA KHATOON 06/06/2021~~20/06/2021~~15 13
23 215171 19/06/2022~~30/06/2022~~12 11
24 340766 30/08/2022~~13/09/2022~~15 13
25 365288 10/10/2022~~24/10/2022~~15 13
26 69180 KALIMUDDIN 30/04/2023~~13/05/2023~~14 12
27 69181 MASINA KHATOON 30/04/2023~~13/05/2023~~14 12
28 111258 KALIMUDDIN 17/05/2023~~31/05/2023~~15 13
29 111259 MASINA KHATOON 17/05/2023~~31/05/2023~~15 13
30 160057 KALIMUDDIN 04/06/2023~~15/06/2023~~12 11
31 160058 MASINA KHATOON 04/06/2023~~15/06/2023~~12 11
32 196547 KALIMUDDIN 17/06/2023~~30/06/2023~~14 12
33 359760 15/12/2023~~28/12/2023~~14 12
34 33801 11/04/2024~~24/04/2024~~14 14
35 33808 MASINA KHATOON 11/04/2024~~24/04/2024~~14 14
36 90723 KALIMUDDIN 02/05/2024~~15/05/2024~~14 14
37 90724 MASINA KHATOON 02/05/2024~~15/05/2024~~14 14
38 160674 KALIMUDDIN 25/05/2024~~07/06/2024~~14 14
39 160675 MASINA KHATOON 25/05/2024~~07/06/2024~~14 14
40 234971 KALIMUDDIN 20/06/2024~~30/06/2024~~11 11
41 234972 MASINA KHATOON 20/06/2024~~30/06/2024~~11 11


S.No Name of Applicant Work Name
1 12018 KALIMUDDIN 14/04/2017~~28/04/2017~~15 13 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100)
2 12019 MASINA KHATOON 14/04/2017~~28/04/2017~~15 13 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100)
3 28623 KALIMUDDIN 30/04/2017~~14/05/2017~~15 13 Digging of Panpiya Pokhar in GP Arar (0527006017/WC/20229101)
4 28624 MASINA KHATOON 30/04/2017~~14/05/2017~~15 13 Digging of Panpiya Pokhar in GP Arar (0527006017/WC/20229101)
5 49834 15/05/2017~~29/05/2017~~15 13 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100)
6 75697 30/05/2017~~13/06/2017~~15 13 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100)
7 102451 KALIMUDDIN 14/06/2017~~21/06/2017~~8 7 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100)
8 102452 MASINA KHATOON 14/06/2017~~21/06/2017~~8 7 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100)
9 131621 16/10/2017~~30/10/2017~~15 13 Bharat Nirman Rajeev Gandhi Sewa Kendra,ARAR (0527006017/SK/4520)
10 224540 KALIMUDDIN 24/02/2018~~25/03/2018~~30 26 DALHA DAAR KI KHUDIA AVM PULIYA KA NIRMAN (0527006017/IC/20248911)
11 224541 MASINA KHATOON 24/02/2018~~25/03/2018~~30 26 DALHA DAAR KI KHUDIA AVM PULIYA KA NIRMAN (0527006017/IC/20248911)
12 17101 07/04/2018~~06/05/2018~~30 26 DALHA DAAR KI KHUDIA AVM PULIYA KA NIRMAN (0527006017/IC/20248911)
13 58356 07/05/2018~~21/05/2018~~15 13 DALHA DAAR KI KHUDIA AVM PULIYA KA NIRMAN (0527006017/IC/20248911)
14 250773 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)
15 270496 09/01/2019~~23/01/2019~~15 13 PET KHASAY POKHAR KI KHUDIA KARYA (0527006017/IC/20264346)
16 295808 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)
17 324350 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)
18 354691 KALIMUDDIN 19/09/2020~~03/10/2020~~15 13 PULIYA SE LEKAR SADDAM KE GHAR TAK MITTI BHARIA EIT SOLING AVM PCC SADAK KA NIRMAN (0527006017/RC/20422344)
19 354692 MASINA KHATOON 19/09/2020~~03/10/2020~~15 13 PULIYA SE LEKAR SADDAM KE GHAR TAK MITTI BHARIA EIT SOLING AVM PCC SADAK KA NIRMAN (0527006017/RC/20422344)
20 379480 05/10/2020~~03/11/2020~~30 26 PULIYA SE LEKAR SADDAM KE GHAR TAK MITTI BHARIA EIT SOLING AVM PCC SADAK KA NIRMAN (0527006017/RC/20422344)
21 187122 KALIMUDDIN 06/06/2021~~20/06/2021~~15 13 CHHOTKI KALKALI POKHAR KI KHUDIA KARYA (0527006017/WC/20284890)
22 187123 MASINA KHATOON 06/06/2021~~20/06/2021~~15 13 CHHOTKI KALKALI POKHAR KI KHUDIA KARYA (0527006017/WC/20284890)
23 215171 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)
24 340766 30/08/2022~~13/09/2022~~15 13 GRAM DHOWABE KE MUKHTIR RAM KHET SE ARAR PANCHAYAT KE BHADDO RAM KHET TAK DAAR KI KHUDAI KARYA (0527006/IC/20432949)
25 365288 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)
26 69180 KALIMUDDIN 30/04/2023~~13/05/2023~~14 12 JODLI POKHAR PRATHAM KI KHUDIA KARYA (0527006017/WC/20560204)
27 69181 MASINA KHATOON 30/04/2023~~13/05/2023~~14 12 JODLI POKHAR PRATHAM KI KHUDIA KARYA (0527006017/WC/20560204)
28 111258 KALIMUDDIN 17/05/2023~~31/05/2023~~15 13 JODLI POKHAR PRATHAM KI KHUDIA KARYA (0527006017/WC/20560204)
29 111259 MASINA KHATOON 17/05/2023~~31/05/2023~~15 13 JODLI POKHAR PRATHAM KI KHUDIA KARYA (0527006017/WC/20560204)
30 160057 KALIMUDDIN 04/06/2023~~15/06/2023~~12 11 JODLI POKHAR PRATHAM KI KHUDIA KARYA (0527006017/WC/20560204)
31 160058 MASINA KHATOON 04/06/2023~~15/06/2023~~12 11 JODLI POKHAR PRATHAM KI KHUDIA KARYA (0527006017/WC/20560204)
32 196547 KALIMUDDIN 17/06/2023~~30/06/2023~~14 12 JODLI POKHAR PRATHAM KI KHUDIA KARYA (0527006017/WC/20560204)
33 359760 15/12/2023~~28/12/2023~~14 12 JHUMARI GARIYA POKHAR KI KHUDAI KARYA (0527006017/WC/20560234)
34 33801 11/04/2024~~24/04/2024~~14 14 JODLI POKHAR PRATHAM KI KHUDIA KARYA (0527006017/WC/20560204)
35 33808 MASINA KHATOON 11/04/2024~~24/04/2024~~14 14 JODLI POKHAR PRATHAM KI KHUDIA KARYA (0527006017/WC/20560204)
36 90723 KALIMUDDIN 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 90724 MASINA KHATOON 02/05/2024~~15/05/2024~~14 14 चंदेश्वरी यादव के घर से सुभाष झा के खेत तक बांध खुदाई कार्य (0527006017/IC/20532632)
38 160674 KALIMUDDIN 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 160675 MASINA KHATOON 25/05/2024~~07/06/2024~~14 14 चंदेश्वरी यादव के घर से सुभाष झा के खेत तक बांध खुदाई कार्य (0527006017/IC/20532632)
40 234971 KALIMUDDIN 20/06/2024~~30/06/2024~~11 11 चंदेश्वरी यादव के घर से सुभाष झा के खेत तक बांध खुदाई कार्य (0527006017/IC/20532632)
41 234972 MASINA KHATOON 20/06/2024~~30/06/2024~~11 11 चंदेश्वरी यादव के घर से सुभाष झा के खेत तक बांध खुदाई कार्य (0527006017/IC/20532632)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 MASINA KHATOON 14/04/2017 13 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100) 624 2301 0
2 MASINA KHATOON 30/04/2017 13 Digging of Panpiya Pokhar in GP Arar (0527006017/WC/20229101) 1380 2301 0
3 MASINA KHATOON 14/06/2017 8 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100) 2669 1416 0
4 MASINA KHATOON 24/02/2018 13 DALHA DAAR KI KHUDIA AVM PULIYA KA NIRMAN (0527006017/IC/20248911) 5751 2301 0
Sub Total FY 1718 47 8319 0
5 MASINA KHATOON 09/01/2019 15 PET KHASAY POKHAR KI KHUDIA KARYA (0527006017/IC/20264346) 8740 2655 0
6 MASINA KHATOON 23/01/2019 14 BHEEM DAS KE GHAR SE CHANDESHWARI YADAV KE GHAR TAK DAAR KI KHUDIA KARYA (0527006017/IC/20264348) 9335 2478 0
Sub Total FY 1819 29 5133 0
7 MASINA KHATOON 19/09/2020 13 PULIYA SE LEKAR SADDAM KE GHAR TAK MITTI BHARIA EIT SOLING AVM PCC SADAK KA NIRMAN (0527006017/RC/20422344) 10334 2522 0
Sub Total FY 2021 13 2522 0
8 MASINA KHATOON 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
9 MASINA KHATOON 30/08/2022 10 GRAM DHOWABE KE MUKHTIR RAM KHET SE ARAR PANCHAYAT KE BHADDO RAM KHET TAK DAAR KI KHUDAI KARYA (0527006/IC/20432949) 8682 2100 0
10 MASINA KHATOON 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 34 7140 0
11 KALIMUDDIN 30/04/2023 13 JODLI POKHAR PRATHAM KI KHUDIA KARYA (0527006017/WC/20560204) 1100 2964 0
12 MASINA KHATOON 30/04/2023 13 JODLI POKHAR PRATHAM KI KHUDIA KARYA (0527006017/WC/20560204) 1100 2964 0
13 KALIMUDDIN 17/05/2023 13 JODLI POKHAR PRATHAM KI KHUDIA KARYA (0527006017/WC/20560204) 1695 2964 0
14 MASINA KHATOON 17/05/2023 13 JODLI POKHAR PRATHAM KI KHUDIA KARYA (0527006017/WC/20560204) 1695 2964 0
15 KALIMUDDIN 04/06/2023 10 JODLI POKHAR PRATHAM KI KHUDIA KARYA (0527006017/WC/20560204) 2314 2280 0
16 MASINA KHATOON 04/06/2023 10 JODLI POKHAR PRATHAM KI KHUDIA KARYA (0527006017/WC/20560204) 2314 2280 0
17 KALIMUDDIN 15/12/2023 12 JHUMARI GARIYA POKHAR KI KHUDAI KARYA (0527006017/WC/20560234) 7597 2736 0
Sub Total FY 2324 84 19152 0
18 KALIMUDDIN 25/05/2024 11 चंदेश्वरी यादव के घर से सुभाष झा के खेत तक बांध खुदाई कार्य (0527006017/IC/20532632) 2954 2618 0
19 MASINA KHATOON 25/05/2024 10 चंदेश्वरी यादव के घर से सुभाष झा के खेत तक बांध खुदाई कार्य (0527006017/IC/20532632) 2954 2380 0
Sub Total FY 2425 21 4998 0