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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-27-006-017-02447100/907 Family Id: 907
Name of Head of Household: मो0 इब्राहिम
Name of Father/Husband: शेख अनवर
Category: OTH
Date of Registration: 1/25/2009
Address:
Villages:
Panchayat: आरार
Block: सोन्हौला
District: BHAGALPUR(BIHAR)
Whether BPL Family: NO Family Id: 907
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 मो0 इब्राहिम Male 50
2 मकया खातुन Female 45 State Bank of India


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 77028 मकया खातुन 30/05/2017~~13/06/2017~~15 13
2 102411 14/06/2017~~21/06/2017~~8 7
3 131609 16/10/2017~~30/10/2017~~15 13
4 224635 24/02/2018~~25/03/2018~~30 26
5 17172 07/04/2018~~06/05/2018~~30 26
6 58428 07/05/2018~~21/05/2018~~15 13
7 250528 24/12/2018~~07/01/2019~~15 13
8 270462 08/01/2019~~22/01/2019~~15 13
9 295801 23/01/2019~~06/02/2019~~15 13
10 324346 10/02/2019~~24/02/2019~~15 13
11 362796 01/03/2019~~15/03/2019~~15 13
12 1840 01/04/2019~~30/04/2019~~30 26
13 80588 15/05/2019~~29/05/2019~~15 13
14 163109 30/05/2019~~13/06/2019~~15 13
15 227707 22/06/2019~~06/07/2019~~15 13
16 372049 06/01/2020~~20/01/2020~~15 13
17 414662 06/02/2020~~20/02/2020~~15 13
18 26685 24/04/2020~~08/05/2020~~15 13
19 316046 28/08/2020~~11/09/2020~~15 13
20 342874 12/09/2020~~26/09/2020~~15 13
21 696514 16/03/2021~~25/03/2021~~10 9
22 69679 03/05/2021~~17/05/2021~~15 13
23 69678 मो0 इब्राहिम 03/05/2021~~17/05/2021~~15 13
24 117205 मकया खातुन 18/05/2021~~01/06/2021~~15 13
25 117204 मो0 इब्राहिम 18/05/2021~~01/06/2021~~15 13
26 169730 मकया खातुन 02/06/2021~~16/06/2021~~15 13
27 169729 मो0 इब्राहिम 02/06/2021~~16/06/2021~~15 13
28 224352 मकया खातुन 18/06/2021~~25/06/2021~~8 7
29 224351 मो0 इब्राहिम 18/06/2021~~25/06/2021~~8 7
30 559299 मकया खातुन 16/03/2022~~30/03/2022~~15 13
31 69190 30/04/2023~~13/05/2023~~14 12
32 111528 17/05/2023~~31/05/2023~~15 13
33 160101 04/06/2023~~15/06/2023~~12 11
34 390080 04/01/2024~~17/01/2024~~14 12
35 525777 16/03/2024~~29/03/2024~~14 14
36 33815 11/04/2024~~24/04/2024~~14 14
37 90754 02/05/2024~~15/05/2024~~14 14
38 162608 25/05/2024~~08/06/2024~~15 15

Period and Work on which Employment Offered

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 77028 मकया खातुन 30/05/2017~~13/06/2017~~15 13 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100)
2 102411 14/06/2017~~21/06/2017~~8 7 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100)
3 131609 16/10/2017~~30/10/2017~~15 13 Bharat Nirman Rajeev Gandhi Sewa Kendra,ARAR (0527006017/SK/4520)
4 224635 24/02/2018~~25/03/2018~~30 26 DALHA DAAR KI KHUDIA AVM PULIYA KA NIRMAN (0527006017/IC/20248911)
5 17172 07/04/2018~~06/05/2018~~30 26 DALHA DAAR KI KHUDIA AVM PULIYA KA NIRMAN (0527006017/IC/20248911)
6 58428 07/05/2018~~21/05/2018~~15 13 DALHA DAAR KI KHUDIA AVM PULIYA KA NIRMAN (0527006017/IC/20248911)
7 250528 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)
8 270462 08/01/2019~~22/01/2019~~15 13 BHEEM DAS KE GHAR SE CHANDESHWARI YADAV KE GHAR TAK DAAR KI KHUDIA KARYA (0527006017/IC/20264348)
9 295801 23/01/2019~~06/02/2019~~15 13 BHEEM DAS KE GHAR SE CHANDESHWARI YADAV KE GHAR TAK DAAR KI KHUDIA KARYA (0527006017/IC/20264348)
10 324346 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)
11 362796 01/03/2019~~15/03/2019~~15 13 PET KHASAY POKHAR KI KHUDIA KARYA (0527006017/IC/20264346)
12 1840 01/04/2019~~30/04/2019~~30 26 PET KHASAY POKHAR KI KHUDIA KARYA (0527006017/IC/20264346)
13 80588 15/05/2019~~29/05/2019~~15 13 KAUWA BHOG DAAR KI KHUDAI KARYA (0527006017/IC/20269273)
14 163109 30/05/2019~~13/06/2019~~15 13 KAUWA BHOG DAAR KI KHUDAI KARYA (0527006017/IC/20269273)
15 227707 22/06/2019~~06/07/2019~~15 13 KAUWA BHOG DAAR KI KHUDAI KARYA (0527006017/IC/20269273)
16 372049 06/01/2020~~20/01/2020~~15 13 KAUWA BHOG DAAR KI KHUDAI KARYA (0527006017/IC/20269273)
17 414662 06/02/2020~~20/02/2020~~15 13 KAUWA BHOG DAAR KI KHUDAI KARYA (0527006017/IC/20269273)
18 26685 24/04/2020~~08/05/2020~~15 13 GRAM CHHOTINAKI ME JAGIR BANDH KI KHUDAI AVM PULIYA KA NIRMAN (0527006/IC/20314969)
19 316046 28/08/2020~~11/09/2020~~15 13 MASZID SE IMAMBADA HOTE HUE IBRAHIM GHAR MITTI BHARIA EIT SOLING PCC SADA AVM DHAKKAN SAHIT NALA KA (0527006017/RC/20405382)
20 342874 12/09/2020~~26/09/2020~~15 13 MASZID SE IMAMBADA HOTE HUE IBRAHIM GHAR MITTI BHARIA EIT SOLING PCC SADA AVM DHAKKAN SAHIT NALA KA (0527006017/RC/20405382)
21 696514 16/03/2021~~25/03/2021~~10 9 KALKALI POKHAR KI KHUDAI KARYA (0527006017/WC/20450163)
22 69679 03/05/2021~~17/05/2021~~15 13 KALKALI POKHAR KI KHUDAI KARYA (0527006017/WC/20450163)
23 69678 मो0 इब्राहिम 03/05/2021~~17/05/2021~~15 13 KALKALI POKHAR KI KHUDAI KARYA (0527006017/WC/20450163)
24 117205 मकया खातुन 18/05/2021~~01/06/2021~~15 13 KALKALI POKHAR KI KHUDAI KARYA (0527006017/WC/20450163)
25 117204 मो0 इब्राहिम 18/05/2021~~01/06/2021~~15 13 KALKALI POKHAR KI KHUDAI KARYA (0527006017/WC/20450163)
26 169730 मकया खातुन 02/06/2021~~16/06/2021~~15 13 KALKALI POKHAR KI KHUDAI KARYA (0527006017/WC/20450163)
27 169729 मो0 इब्राहिम 02/06/2021~~16/06/2021~~15 13 KALKALI POKHAR KI KHUDAI KARYA (0527006017/WC/20450163)
28 224352 मकया खातुन 18/06/2021~~25/06/2021~~8 7 KALKALI POKHAR KI KHUDAI KARYA (0527006017/WC/20450163)
29 224351 मो0 इब्राहिम 18/06/2021~~25/06/2021~~8 7 KALKALI POKHAR KI KHUDAI KARYA (0527006017/WC/20450163)
30 559299 मकया खातुन 16/03/2022~~30/03/2022~~15 13 CHHOTKI KALKALI POKHAR KI KHUDIA KARYA (0527006017/WC/20284890)
31 69190 30/04/2023~~13/05/2023~~14 12 JODLI POKHAR PRATHAM KI KHUDIA KARYA (0527006017/WC/20560204)
32 111528 17/05/2023~~31/05/2023~~15 13 JODLI POKHAR PRATHAM KI KHUDIA KARYA (0527006017/WC/20560204)
33 160101 04/06/2023~~15/06/2023~~12 11 JODLI POKHAR PRATHAM KI KHUDIA KARYA (0527006017/WC/20560204)
34 390080 04/01/2024~~17/01/2024~~14 12 JODLI POKHAR PRATHAM KI KHUDIA KARYA (0527006017/WC/20560204)
35 525777 16/03/2024~~29/03/2024~~14 14 चंदेश्वरी यादव के घर से सुभाष झा के खेत तक बांध खुदाई कार्य (0527006017/IC/20532632)
36 33815 11/04/2024~~24/04/2024~~14 14 JODLI POKHAR PRATHAM KI KHUDIA KARYA (0527006017/WC/20560204)
37 90754 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 162608 25/05/2024~~08/06/2024~~15 15 JOGIYA POKHAR KI KHUDAI (0527006017/WC/20549089)

Period and Work on which Employment Given

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 मकया खातुन 30/05/2017 13 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100) 2545 2301 0
2 मकया खातुन 14/06/2017 7 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100) 2675 1239 0
Sub Total FY 1718 20 3540 0
3 मकया खातुन 07/04/2018 10 DALHA DAAR KI KHUDIA AVM PULIYA KA NIRMAN (0527006017/IC/20248911) 653 1770 0
4 मकया खातुन 23/01/2019 15 BHEEM DAS KE GHAR SE CHANDESHWARI YADAV KE GHAR TAK DAAR KI KHUDIA KARYA (0527006017/IC/20264348) 9337 2655 0
5 मकया खातुन 01/03/2019 2 PET KHASAY POKHAR KI KHUDIA KARYA (0527006017/IC/20264346) 10819 354 0
Sub Total FY 1819 27 4779 0
6 मकया खातुन 01/04/2019 15 PET KHASAY POKHAR KI KHUDIA KARYA (0527006017/IC/20264346) 268 2655 0
7 मकया खातुन 16/05/2019 14 KAUWA BHOG DAAR KI KHUDAI KARYA (0527006017/IC/20269273) 2161 2478 0
8 मकया खातुन 30/05/2019 15 KAUWA BHOG DAAR KI KHUDAI KARYA (0527006017/IC/20269273) 3854 2655 0
9 मकया खातुन 22/06/2019 9 KAUWA BHOG DAAR KI KHUDAI KARYA (0527006017/IC/20269273) 5008 1593 0
10 मकया खातुन 06/02/2020 13 KAUWA BHOG DAAR KI KHUDAI KARYA (0527006017/IC/20269273) 12574 2301 0
Sub Total FY 1920 66 11682 0
11 मकया खातुन 28/08/2020 13 MASZID SE IMAMBADA HOTE HUE IBRAHIM GHAR MITTI BHARIA EIT SOLING PCC SADA AVM DHAKKAN SAHIT NALA KA (0527006017/RC/20405382) 9388 2522 0
12 मकया खातुन 16/03/2021 9 KALKALI POKHAR KI KHUDAI KARYA (0527006017/WC/20450163) 20505 1746 0
Sub Total FY 2021 22 4268 0
13 मकया खातुन 03/05/2021 13 KALKALI POKHAR KI KHUDAI KARYA (0527006017/WC/20450163) 2266 2574 0
14 मकया खातुन 18/05/2021 13 KALKALI POKHAR KI KHUDAI KARYA (0527006017/WC/20450163) 4277 2574 0
15 मकया खातुन 16/03/2022 13 CHHOTKI KALKALI POKHAR KI KHUDIA KARYA (0527006017/WC/20284890) 16834 2574 0
Sub Total FY 2122 39 7722 0
16 मकया खातुन 30/04/2023 13 JODLI POKHAR PRATHAM KI KHUDIA KARYA (0527006017/WC/20560204) 1104 2964 0
17 मकया खातुन 17/05/2023 13 JODLI POKHAR PRATHAM KI KHUDIA KARYA (0527006017/WC/20560204) 1701 2964 0
18 मकया खातुन 04/06/2023 10 JODLI POKHAR PRATHAM KI KHUDIA KARYA (0527006017/WC/20560204) 2319 2280 0
19 मकया खातुन 04/01/2024 12 JODLI POKHAR PRATHAM KI KHUDIA KARYA (0527006017/WC/20560204) 8155 2736 0
20 मकया खातुन 16/03/2024 12 चंदेश्वरी यादव के घर से सुभाष झा के खेत तक बांध खुदाई कार्य (0527006017/IC/20532632) 11584 2628 0
Sub Total FY 2324 60 13572 0
21 मकया खातुन 26/05/2024 12 JOGIYA POKHAR KI KHUDAI (0527006017/WC/20549089) 2929 2892 0
Sub Total FY 2425 12 2892 0