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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-27-006-017-02447100/397 Family Id: 397
Name of Head of Household: मो0 अमीर
Name of Father/Husband: स्‍व0 मो0 जहुर
Category: OTH
Date of Registration: 12/22/2006
Address:
Villages:
Panchayat: आरार
Block: सोन्हौला
District: BHAGALPUR(BIHAR)
Whether BPL Family: NO Family Id: 397
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 मो0 अमीर Male 45 State Bank of India
2 जमीला Female 35 UCO Bank
3 मो0 अलाउद्धीन Male 22 State Bank of India
4 बीवी फरजीना खातुन Female 18
5 AASMIN KHATUN Female 40 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 12106 AASMIN KHATUN 14/04/2017~~28/04/2017~~15 13
2 12104 मो0 अमीर 14/04/2017~~28/04/2017~~15 13
3 12105 मो0 अलाउद्धीन 14/04/2017~~28/04/2017~~15 13
4 49880 AASMIN KHATUN 15/05/2017~~29/05/2017~~15 13
5 49878 मो0 अमीर 15/05/2017~~29/05/2017~~15 13
6 49879 मो0 अलाउद्धीन 15/05/2017~~29/05/2017~~15 13
7 75658 मो0 अमीर 30/05/2017~~13/06/2017~~15 13
8 102368 14/06/2017~~21/06/2017~~8 7
9 224551 24/02/2018~~10/03/2018~~15 13
10 17134 AASMIN KHATUN 07/04/2018~~06/05/2018~~30 26
11 17129 मो0 अमीर 07/04/2018~~06/05/2018~~30 26
12 17130 मो0 अलाउद्धीन 07/04/2018~~06/05/2018~~30 26
13 58395 AASMIN KHATUN 07/05/2018~~21/05/2018~~15 13
14 58393 मो0 अमीर 07/05/2018~~21/05/2018~~15 13
15 58394 मो0 अलाउद्धीन 07/05/2018~~21/05/2018~~15 13
16 244063 मो0 अमीर 19/12/2018~~29/12/2018~~11 10
17 296940 24/01/2019~~03/02/2019~~11 10
18 1816 01/04/2019~~30/04/2019~~30 26
19 80564 15/05/2019~~29/05/2019~~15 13
20 163071 30/05/2019~~13/06/2019~~15 13
21 227689 AASMIN KHATUN 22/06/2019~~06/07/2019~~15 13
22 227688 मो0 अमीर 22/06/2019~~06/07/2019~~15 13
23 372021 06/01/2020~~20/01/2020~~15 13
24 414555 06/02/2020~~20/02/2020~~15 13
25 26673 24/04/2020~~08/05/2020~~15 13
26 297602 20/08/2020~~03/09/2020~~15 13
27 326853 04/09/2020~~18/09/2020~~15 13
28 696464 16/03/2021~~25/03/2021~~10 9
29 117210 AASMIN KHATUN 17/05/2021~~31/05/2021~~15 13
30 117209 मो0 अमीर 17/05/2021~~31/05/2021~~15 13
31 173473 AASMIN KHATUN 03/06/2021~~17/06/2021~~15 13
32 173472 मो0 अमीर 03/06/2021~~17/06/2021~~15 13
33 239714 AASMIN KHATUN 28/06/2021~~12/07/2021~~15 13
34 239713 मो0 अमीर 28/06/2021~~12/07/2021~~15 13
35 260788 AASMIN KHATUN 14/07/2021~~28/07/2021~~15 13
36 260787 मो0 अमीर 14/07/2021~~28/07/2021~~15 13
37 69202 जमीला 30/04/2023~~13/05/2023~~14 12
38 69201 मो0 अमीर 30/04/2023~~13/05/2023~~14 12
39 72694 मो0 अलाउद्धीन 03/05/2023~~16/05/2023~~14 12
40 111518 जमीला 17/05/2023~~31/05/2023~~15 13
41 111517 मो0 अमीर 17/05/2023~~31/05/2023~~15 13
42 160091 जमीला 04/06/2023~~15/06/2023~~12 11
43 160090 मो0 अमीर 04/06/2023~~15/06/2023~~12 11
44 359774 15/12/2023~~28/12/2023~~14 12
45 33942 जमीला 11/04/2024~~24/04/2024~~14 14
46 33935 मो0 अमीर 11/04/2024~~24/04/2024~~14 14
47 44377 AASMIN KHATUN 13/04/2024~~26/04/2024~~14 14
48 90881 जमीला 02/05/2024~~15/05/2024~~14 14
49 90880 मो0 अमीर 02/05/2024~~15/05/2024~~14 14
50 162700 जमीला 25/05/2024~~07/06/2024~~14 14
51 162699 मो0 अमीर 25/05/2024~~07/06/2024~~14 14
52 234956 जमीला 20/06/2024~~30/06/2024~~11 11
53 234954 मो0 अमीर 20/06/2024~~30/06/2024~~11 11

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 12106 AASMIN KHATUN 14/04/2017~~28/04/2017~~15 13 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100)
2 12104 मो0 अमीर 14/04/2017~~28/04/2017~~15 13 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100)
3 12105 मो0 अलाउद्धीन 14/04/2017~~28/04/2017~~15 13 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100)
4 49880 AASMIN KHATUN 15/05/2017~~29/05/2017~~15 13 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100)
5 49878 मो0 अमीर 15/05/2017~~29/05/2017~~15 13 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100)
6 49879 मो0 अलाउद्धीन 15/05/2017~~29/05/2017~~15 13 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100)
7 75658 मो0 अमीर 30/05/2017~~13/06/2017~~15 13 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100)
8 102368 14/06/2017~~21/06/2017~~8 7 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100)
9 224551 24/02/2018~~10/03/2018~~15 13 DALHA DAAR KI KHUDIA AVM PULIYA KA NIRMAN (0527006017/IC/20248911)
10 17134 AASMIN KHATUN 07/04/2018~~06/05/2018~~30 26 DALHA DAAR KI KHUDIA AVM PULIYA KA NIRMAN (0527006017/IC/20248911)
11 17129 मो0 अमीर 07/04/2018~~06/05/2018~~30 26 DALHA DAAR KI KHUDIA AVM PULIYA KA NIRMAN (0527006017/IC/20248911)
12 17130 मो0 अलाउद्धीन 07/04/2018~~06/05/2018~~30 26 DALHA DAAR KI KHUDIA AVM PULIYA KA NIRMAN (0527006017/IC/20248911)
13 58395 AASMIN KHATUN 07/05/2018~~21/05/2018~~15 13 DALHA DAAR KI KHUDIA AVM PULIYA KA NIRMAN (0527006017/IC/20248911)
14 58393 मो0 अमीर 07/05/2018~~21/05/2018~~15 13 DALHA DAAR KI KHUDIA AVM PULIYA KA NIRMAN (0527006017/IC/20248911)
15 58394 मो0 अलाउद्धीन 07/05/2018~~21/05/2018~~15 13 DALHA DAAR KI KHUDIA AVM PULIYA KA NIRMAN (0527006017/IC/20248911)
16 244063 मो0 अमीर 19/12/2018~~29/12/2018~~11 10 ARAR SE LEKAR SILHAN KHAJURIA TAK CHOHNA BANDH KI KHUDIA KARYA (0527006/IC/20263887)
17 296940 24/01/2019~~03/02/2019~~11 10 PET KHASAY POKHAR KI KHUDIA KARYA (0527006017/IC/20264346)
18 1816 01/04/2019~~30/04/2019~~30 26 PET KHASAY POKHAR KI KHUDIA KARYA (0527006017/IC/20264346)
19 80564 15/05/2019~~29/05/2019~~15 13 KAUWA BHOG DAAR KI KHUDAI KARYA (0527006017/IC/20269273)
20 163071 30/05/2019~~13/06/2019~~15 13 KAUWA BHOG DAAR KI KHUDAI KARYA (0527006017/IC/20269273)
21 227689 AASMIN KHATUN 22/06/2019~~06/07/2019~~15 13 KAUWA BHOG DAAR KI KHUDAI KARYA (0527006017/IC/20269273)
22 227688 मो0 अमीर 22/06/2019~~06/07/2019~~15 13 KAUWA BHOG DAAR KI KHUDAI KARYA (0527006017/IC/20269273)
23 372021 06/01/2020~~20/01/2020~~15 13 KAUWA BHOG DAAR KI KHUDAI KARYA (0527006017/IC/20269273)
24 414555 06/02/2020~~20/02/2020~~15 13 KAUWA BHOG DAAR KI KHUDAI KARYA (0527006017/IC/20269273)
25 26673 24/04/2020~~08/05/2020~~15 13 GRAM CHHOTINAKI ME JAGIR BANDH KI KHUDAI AVM PULIYA KA NIRMAN (0527006/IC/20314969)
26 297602 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)
27 326853 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)
28 696464 16/03/2021~~25/03/2021~~10 9 KALKALI POKHAR KI KHUDAI KARYA (0527006017/WC/20450163)
29 117210 AASMIN KHATUN 17/05/2021~~31/05/2021~~15 13 BHANDARIDIH ME GIRGITIYA BANDH KI KHUDIA KARYA (0527006017/IC/20364145)
30 117209 मो0 अमीर 17/05/2021~~31/05/2021~~15 13 BHANDARIDIH ME GIRGITIYA BANDH KI KHUDIA KARYA (0527006017/IC/20364145)
31 173473 AASMIN KHATUN 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)
32 173472 मो0 अमीर 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)
33 239714 AASMIN KHATUN 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)
34 239713 मो0 अमीर 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)
35 260788 AASMIN KHATUN 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)
36 260787 मो0 अमीर 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)
37 69202 जमीला 30/04/2023~~13/05/2023~~14 12 JODLI POKHAR PRATHAM KI KHUDIA KARYA (0527006017/WC/20560204)
38 69201 मो0 अमीर 30/04/2023~~13/05/2023~~14 12 JODLI POKHAR PRATHAM KI KHUDIA KARYA (0527006017/WC/20560204)
39 72694 मो0 अलाउद्धीन 03/05/2023~~16/05/2023~~14 12 JHUMARI GARIYA POKHAR KI KHUDAI KARYA (0527006017/WC/20560234)
40 111518 जमीला 17/05/2023~~31/05/2023~~15 13 JODLI POKHAR PRATHAM KI KHUDIA KARYA (0527006017/WC/20560204)
41 111517 मो0 अमीर 17/05/2023~~31/05/2023~~15 13 JODLI POKHAR PRATHAM KI KHUDIA KARYA (0527006017/WC/20560204)
42 160091 जमीला 04/06/2023~~15/06/2023~~12 11 JODLI POKHAR PRATHAM KI KHUDIA KARYA (0527006017/WC/20560204)
43 160090 मो0 अमीर 04/06/2023~~15/06/2023~~12 11 JODLI POKHAR PRATHAM KI KHUDIA KARYA (0527006017/WC/20560204)
44 359774 15/12/2023~~28/12/2023~~14 12 JHUMARI GARIYA POKHAR KI KHUDAI KARYA (0527006017/WC/20560234)
45 33942 जमीला 11/04/2024~~24/04/2024~~14 14 चंदेश्वरी यादव के घर से सुभाष झा के खेत तक बांध खुदाई कार्य (0527006017/IC/20532632)
46 33935 मो0 अमीर 11/04/2024~~24/04/2024~~14 14 चंदेश्वरी यादव के घर से सुभाष झा के खेत तक बांध खुदाई कार्य (0527006017/IC/20532632)
47 44377 AASMIN KHATUN 13/04/2024~~26/04/2024~~14 14 Shubh Jha ke Khet se Mirgumsa School tak Daar ki Khudai karya (0527006017/IC/20506355)
48 90881 जमीला 02/05/2024~~15/05/2024~~14 14 चंदेश्वरी यादव के घर से सुभाष झा के खेत तक बांध खुदाई कार्य (0527006017/IC/20532632)
49 90880 मो0 अमीर 02/05/2024~~15/05/2024~~14 14 चंदेश्वरी यादव के घर से सुभाष झा के खेत तक बांध खुदाई कार्य (0527006017/IC/20532632)
50 162700 जमीला 25/05/2024~~07/06/2024~~14 14 चंदेश्वरी यादव के घर से सुभाष झा के खेत तक बांध खुदाई कार्य (0527006017/IC/20532632)
51 162699 मो0 अमीर 25/05/2024~~07/06/2024~~14 14 चंदेश्वरी यादव के घर से सुभाष झा के खेत तक बांध खुदाई कार्य (0527006017/IC/20532632)
52 234956 जमीला 20/06/2024~~30/06/2024~~11 11 चंदेश्वरी यादव के घर से सुभाष झा के खेत तक बांध खुदाई कार्य (0527006017/IC/20532632)
53 234954 मो0 अमीर 20/06/2024~~30/06/2024~~11 11 चंदेश्वरी यादव के घर से सुभाष झा के खेत तक बांध खुदाई कार्य (0527006017/IC/20532632)

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 AASMIN KHATUN 14/04/2017 13 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100) 628 2301 0
2 मो0 अमीर 14/04/2017 6 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100) 628 1062 0
3 मो0 अलाउद्धीन 14/04/2017 13 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100) 628 2301 0
4 AASMIN KHATUN 15/05/2017 13 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100) 2078 2301 0
5 मो0 अमीर 15/05/2017 13 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100) 2078 2301 0
6 मो0 अलाउद्धीन 15/05/2017 13 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100) 2078 2301 0
7 मो0 अमीर 30/05/2017 12 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100) 2525 2124 0
8 मो0 अमीर 24/02/2018 13 DALHA DAAR KI KHUDIA AVM PULIYA KA NIRMAN (0527006017/IC/20248911) 5753 2301 0
Sub Total FY 1718 96 16992 0
9 मो0 अमीर 07/04/2018 13 DALHA DAAR KI KHUDIA AVM PULIYA KA NIRMAN (0527006017/IC/20248911) 650 2301 0
10 AASMIN KHATUN 22/04/2018 13 DALHA DAAR KI KHUDIA AVM PULIYA KA NIRMAN (0527006017/IC/20248911) 661 2301 0
11 मो0 अमीर 22/04/2018 13 DALHA DAAR KI KHUDIA AVM PULIYA KA NIRMAN (0527006017/IC/20248911) 661 2301 0
12 मो0 अलाउद्धीन 22/04/2018 13 DALHA DAAR KI KHUDIA AVM PULIYA KA NIRMAN (0527006017/IC/20248911) 661 2301 0
13 AASMIN KHATUN 07/05/2018 12 DALHA DAAR KI KHUDIA AVM PULIYA KA NIRMAN (0527006017/IC/20248911) 1689 2124 0
14 मो0 अमीर 07/05/2018 13 DALHA DAAR KI KHUDIA AVM PULIYA KA NIRMAN (0527006017/IC/20248911) 1689 2301 0
15 मो0 अलाउद्धीन 07/05/2018 13 DALHA DAAR KI KHUDIA AVM PULIYA KA NIRMAN (0527006017/IC/20248911) 1689 2301 0
16 मो0 अमीर 24/01/2019 10 PET KHASAY POKHAR KI KHUDIA KARYA (0527006017/IC/20264346) 9341 1770 0
Sub Total FY 1819 100 17700 0
17 मो0 अमीर 01/04/2019 15 PET KHASAY POKHAR KI KHUDIA KARYA (0527006017/IC/20264346) 265 2655 0
18 मो0 अमीर 16/05/2019 14 KAUWA BHOG DAAR KI KHUDAI KARYA (0527006017/IC/20269273) 2158 2478 0
19 मो0 अमीर 30/05/2019 15 KAUWA BHOG DAAR KI KHUDAI KARYA (0527006017/IC/20269273) 3852 2655 0
20 AASMIN KHATUN 22/06/2019 9 KAUWA BHOG DAAR KI KHUDAI KARYA (0527006017/IC/20269273) 5007 1593 0
21 मो0 अमीर 22/06/2019 9 KAUWA BHOG DAAR KI KHUDAI KARYA (0527006017/IC/20269273) 5007 1593 0
22 मो0 अमीर 06/02/2020 13 KAUWA BHOG DAAR KI KHUDAI KARYA (0527006017/IC/20269273) 12572 2301 0
Sub Total FY 1920 75 13275 0
23 मो0 अमीर 25/08/2020 10 KAYUM ANSARI KE GHAR SE MAIN ROAD TAK MITTI BHARAI EIT SOLING PCC SADAK KA NIRMAN (0527006017/RC/20405383) 9363 1940 0
24 मो0 अमीर 16/03/2021 9 KALKALI POKHAR KI KHUDAI KARYA (0527006017/WC/20450163) 20502 1746 0
Sub Total FY 2021 19 3686 0
25 AASMIN KHATUN 28/06/2021 13 PANI TANKI SE JUDDI GHAR TAK MITTI BHARAI EIT SOLING AVM PCC SADAK KA NIRMAN KARYA (0527006017/RC/20458286) 7592 2574 0
26 मो0 अमीर 28/06/2021 13 PANI TANKI SE JUDDI GHAR TAK MITTI BHARAI EIT SOLING AVM PCC SADAK KA NIRMAN KARYA (0527006017/RC/20458286) 7592 2574 0
Sub Total FY 2122 26 5148 0
27 जमीला 30/04/2023 13 JODLI POKHAR PRATHAM KI KHUDIA KARYA (0527006017/WC/20560204) 1103 2964 0
28 मो0 अमीर 30/04/2023 13 JODLI POKHAR PRATHAM KI KHUDIA KARYA (0527006017/WC/20560204) 1103 2964 0
29 मो0 अलाउद्धीन 03/05/2023 12 JHUMARI GARIYA POKHAR KI KHUDAI KARYA (0527006017/WC/20560234) 1157 2736 0
30 जमीला 17/05/2023 13 JODLI POKHAR PRATHAM KI KHUDIA KARYA (0527006017/WC/20560204) 1699 2964 0
31 मो0 अमीर 17/05/2023 13 JODLI POKHAR PRATHAM KI KHUDIA KARYA (0527006017/WC/20560204) 1699 2964 0
32 जमीला 04/06/2023 10 JODLI POKHAR PRATHAM KI KHUDIA KARYA (0527006017/WC/20560204) 2318 2280 0
33 मो0 अमीर 04/06/2023 10 JODLI POKHAR PRATHAM KI KHUDIA KARYA (0527006017/WC/20560204) 2318 2280 0
34 मो0 अमीर 15/12/2023 12 JHUMARI GARIYA POKHAR KI KHUDAI KARYA (0527006017/WC/20560234) 7598 2736 0
Sub Total FY 2324 96 21888 0
35 AASMIN KHATUN 13/04/2024 12 Shubh Jha ke Khet se Mirgumsa School tak Daar ki Khudai karya (0527006017/IC/20506355) 829 2796 0
36 जमीला 25/05/2024 11 चंदेश्वरी यादव के घर से सुभाष झा के खेत तक बांध खुदाई कार्य (0527006017/IC/20532632) 2956 2618 0
37 मो0 अमीर 25/05/2024 11 चंदेश्वरी यादव के घर से सुभाष झा के खेत तक बांध खुदाई कार्य (0527006017/IC/20532632) 2956 2618 0
Sub Total FY 2425 34 8032 0