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Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

BH-27-006-017-02447110/2934

Family Id:

2934

Name of Head of Household:

KHUSBUDA KHATOON

Name of Father/Husband:

HABIB BULLA ANSARI

Category:

OTH

Date of Registration:

7/10/2018

Address:

Villages:

Panchayat:

आरार

Block:

सोन्हौला

District:

BHAGALPUR(BIHAR)

Whether BPL Family:

Family Id:

2934

Epic No.:

Details of the Applicants of the household willing


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	KHUSBUDA KHATOON	Female	23	UCO Bank

2	HABIB BULLA ANSARI	Male	30	UCO Bank

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	273568	HABIB BULLA ANSARI	10/01/2019~~24/01/2019~~15	13

2	273567	KHUSBUDA KHATOON	10/01/2019~~24/01/2019~~15	13

3	299287	HABIB BULLA ANSARI	25/01/2019~~08/02/2019~~15	13

4	299286	KHUSBUDA KHATOON	25/01/2019~~08/02/2019~~15	13

5	323157	HABIB BULLA ANSARI	09/02/2019~~10/03/2019~~30	26

6	323156	KHUSBUDA KHATOON	09/02/2019~~10/03/2019~~30	26

7	388398	HABIB BULLA ANSARI	11/03/2019~~25/03/2019~~15	13

8	388397	KHUSBUDA KHATOON	11/03/2019~~25/03/2019~~15	13

9	546		01/04/2019~~30/04/2019~~30	26

10	81559		01/05/2019~~30/05/2019~~30	26

11	123166	HABIB BULLA ANSARI	17/05/2019~~30/05/2019~~14	12

12	163867		31/05/2019~~14/06/2019~~15	13

13	169508	KHUSBUDA KHATOON	01/06/2019~~15/06/2019~~15	13

14	34182	HABIB BULLA ANSARI	11/04/2024~~24/04/2024~~14	14

15	97797		03/05/2024~~16/05/2024~~14	14

16	163014		26/05/2024~~08/06/2024~~14	14

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	273568	HABIB BULLA ANSARI	10/01/2019~~24/01/2019~~15	13	GORANTI POKHAR KI KHUDAI KARYA (0527006017/WC/20280651)

2	273567	KHUSBUDA KHATOON	10/01/2019~~24/01/2019~~15	13	GORANTI POKHAR KI KHUDAI KARYA (0527006017/WC/20280651)

3	299287	HABIB BULLA ANSARI	25/01/2019~~08/02/2019~~15	13	GORANTI POKHAR KI KHUDAI KARYA (0527006017/WC/20280651)

4	299286	KHUSBUDA KHATOON	25/01/2019~~08/02/2019~~15	13	GORANTI POKHAR KI KHUDAI KARYA (0527006017/WC/20280651)

5	323157	HABIB BULLA ANSARI	09/02/2019~~10/03/2019~~30	26	GORANTI POKHAR KI KHUDAI KARYA (0527006017/WC/20280651)

6	323156	KHUSBUDA KHATOON	09/02/2019~~10/03/2019~~30	26	GORANTI POKHAR KI KHUDAI KARYA (0527006017/WC/20280651)

7	388398	HABIB BULLA ANSARI	11/03/2019~~25/03/2019~~15	13	GORANTI POKHAR KI KHUDAI KARYA (0527006017/WC/20280651)

8	388397	KHUSBUDA KHATOON	11/03/2019~~25/03/2019~~15	13	GORANTI POKHAR KI KHUDAI KARYA (0527006017/WC/20280651)

9	546		01/04/2019~~30/04/2019~~30	26	SARASWATI STHAN SE LEKAR NEELU JHA KE KHET TAK DAAR KI KHUDIA (0527006017/IC/20270615)

10	81559		01/05/2019~~30/05/2019~~30	26	SARASWATI STHAN SE LEKAR NEELU JHA KE KHET TAK DAAR KI KHUDIA (0527006017/IC/20270615)

11	123166	HABIB BULLA ANSARI	17/05/2019~~30/05/2019~~14	12	FULBADIYA ME SATHALI TOLA SE LEKAR BAIJNATHPUR TAK KENDUA BANDH KI KHUDIA (0527006/IC/20268037)

12	163867		31/05/2019~~14/06/2019~~15	13	FULBADIYA ME SATHALI TOLA SE LEKAR BAIJNATHPUR TAK KENDUA BANDH KI KHUDIA (0527006/IC/20268037)

13	169508	KHUSBUDA KHATOON	01/06/2019~~15/06/2019~~15	13	TELIYA BANDH KI KHUDAI KA KARYA (0527006017/IC/20269301)

14	34182	HABIB BULLA ANSARI	11/04/2024~~24/04/2024~~14	14	Check Dam Se Lekar Gopendra murmur Ke Khet Tak daar Ki Khudai (0527006017/IC/20506351)

15	97797		03/05/2024~~16/05/2024~~14	14	Check Dam Se Lekar Gopendra murmur Ke Khet Tak daar Ki Khudai (0527006017/IC/20506351)

16	163014		26/05/2024~~08/06/2024~~14	14	Check Dam Se Lekar Gopendra murmur Ke Khet Tak daar Ki Khudai (0527006017/IC/20506351)

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	KHUSBUDA KHATOON	10/01/2019	13	GORANTI POKHAR KI KHUDAI KARYA (0527006017/WC/20280651)	8832	2301	0

2	KHUSBUDA KHATOON	25/01/2019	13	GORANTI POKHAR KI KHUDAI KARYA (0527006017/WC/20280651)	9392	2301	0

	Sub Total FY 1819		26			4602	0

3	KHUSBUDA KHATOON	01/04/2019	13	SARASWATI STHAN SE LEKAR NEELU JHA KE KHET TAK DAAR KI KHUDIA (0527006017/IC/20270615)	41	2301	0

4	KHUSBUDA KHATOON	16/04/2019	13	SARASWATI STHAN SE LEKAR NEELU JHA KE KHET TAK DAAR KI KHUDIA (0527006017/IC/20270615)	103	2301	0

	Sub Total FY 1920		26			4602	0

5	HABIB BULLA ANSARI	11/04/2024	12	Check Dam Se Lekar Gopendra murmur Ke Khet Tak daar Ki Khudai (0527006017/IC/20506351)	429	2472	0

6	HABIB BULLA ANSARI	03/05/2024	9	Check Dam Se Lekar Gopendra murmur Ke Khet Tak daar Ki Khudai (0527006017/IC/20506351)	1866	2106	0

7	HABIB BULLA ANSARI	26/05/2024	11	Check Dam Se Lekar Gopendra murmur Ke Khet Tak daar Ki Khudai (0527006017/IC/20506351)	2960	2464	0

	Sub Total FY 2425		32			7042	0