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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-27-006-017-00500700/846 Family Id: 846
Name of Head of Household: मो0 सलीम अंसारी
: मो0 अमजद अली
Category: OTH
Date of Registration: 1/20/2009
Address:
Villages:
Panchayat: आरार
Block: सोन्हौला
District: BHAGALPUR(BIHAR)
: NO Family Id: 846
:
S.No Name of Applicant Age Bank/Postoffice
1 मो0 सलीम अंसारी Male 36 Bank of Baroda
2 गुलशन आरा Female 32 UCO Bank


                  



S.No Name of Applicant
1 33649 गुलशन आरा 04/05/2017~~18/05/2017~~15 13
2 77977 31/05/2017~~14/06/2017~~15 13
3 238777 08/03/2018~~31/03/2018~~24 21
4 7038 03/04/2018~~02/05/2018~~30 26
5 49625 मो0 सलीम अंसारी 27/04/2018~~26/05/2018~~30 26
6 55779 गुलशन आरा 03/05/2018~~01/06/2018~~30 26
7 131086 07/06/2018~~21/06/2018~~15 13
8 300505 26/01/2019~~24/02/2019~~30 26
9 353909 25/02/2019~~11/03/2019~~15 13
10 390816 12/03/2019~~25/03/2019~~14 12
11 1602 01/04/2019~~15/04/2019~~15 13
12 46059 16/04/2019~~15/05/2019~~30 26
13 46114 मो0 सलीम अंसारी 16/04/2019~~15/05/2019~~30 26
14 117592 गुलशन आरा 16/05/2019~~30/05/2019~~15 13
15 117591 मो0 सलीम अंसारी 16/05/2019~~30/05/2019~~15 13
16 88257 गुलशन आरा 25/05/2020~~08/06/2020~~15 13
17 124988 09/06/2020~~20/06/2020~~12 11
18 184368 21/06/2020~~05/07/2020~~15 13
19 184367 मो0 सलीम अंसारी 21/06/2020~~05/07/2020~~15 13
20 34146 11/04/2024~~24/04/2024~~14 14
21 97748 02/05/2024~~16/05/2024~~15 15
22 225790 17/06/2024~~30/06/2024~~14 14


S.No Name of Applicant Work Name
1 33649 गुलशन आरा 04/05/2017~~18/05/2017~~15 13 Digging of Gadhakka Pokhar (0527006017/WC/20224114)
2 77977 31/05/2017~~14/06/2017~~15 13 DIGGING OF SATTI POND (0527006017/WC/20230223)
3 238777 08/03/2018~~31/03/2018~~24 21 CHANCHE ME CHONHA BANDH KI KHUDIA KARYA (0527006017/IC/20249180)
4 7038 03/04/2018~~02/05/2018~~30 26 CHANCHE ME CHONHA BANDH KI KHUDIA KARYA (0527006017/IC/20249180)
5 49625 मो0 सलीम अंसारी 27/04/2018~~26/05/2018~~30 26 CHANCE ME MADAN GADAIYA KI KHUDIA (0527006017/IC/20250366)
6 55779 गुलशन आरा 03/05/2018~~01/06/2018~~30 26 CHANCHE ME CHONHA BANDH KI KHUDIA KARYA (0527006017/IC/20249180)
7 131086 07/06/2018~~21/06/2018~~15 13 CHANCHE ME JORLI TALAB KI KHUDAI (0527006017/WC/20240435)
8 300505 26/01/2019~~24/02/2019~~30 26 KARU GADIYA POKHAR KI KHUDAI (0527006017/WC/20282284)
9 353909 25/02/2019~~11/03/2019~~15 13 KARU GADIYA POKHAR KI KHUDAI (0527006017/WC/20282284)
10 390816 12/03/2019~~25/03/2019~~14 12 KARU GADIYA POKHAR KI KHUDAI (0527006017/WC/20282284)
11 1602 01/04/2019~~15/04/2019~~15 13 KARU GADIYA POKHAR KI KHUDAI (0527006017/WC/20282284)
12 46059 16/04/2019~~15/05/2019~~30 26 AAM POKHAR KI KHUDIA (0527006017/WC/20285953)
13 46114 मो0 सलीम अंसारी 16/04/2019~~15/05/2019~~30 26 AAM POKHAR KI KHUDIA (0527006017/WC/20285953)
14 117592 गुलशन आरा 16/05/2019~~30/05/2019~~15 13 AAM POKHAR KI KHUDIA (0527006017/WC/20285953)
15 117591 मो0 सलीम अंसारी 16/05/2019~~30/05/2019~~15 13 AAM POKHAR KI KHUDIA (0527006017/WC/20285953)
16 88257 गुलशन आरा 25/05/2020~~08/06/2020~~15 13 MAHUA BANDH KI KHUDIA KARYA (0527006017/IC/20328013)
17 124988 09/06/2020~~20/06/2020~~12 11 MAHUA BANDH KI KHUDIA KARYA (0527006017/IC/20328013)
18 184368 21/06/2020~~05/07/2020~~15 13 MAHUA BANDH KI KHUDIA KARYA (0527006017/IC/20328013)
19 184367 मो0 सलीम अंसारी 21/06/2020~~05/07/2020~~15 13 MAHUA BANDH KI KHUDIA KARYA (0527006017/IC/20328013)
20 34146 11/04/2024~~24/04/2024~~14 14 KATHOTIYA POKHAR KI KHUDAI KARYA (0527006017/WC/20621646)
21 97748 02/05/2024~~16/05/2024~~15 15 KATHOTIYA POKHAR KI KHUDAI KARYA (0527006017/WC/20621646)
22 225790 17/06/2024~~30/06/2024~~14 14 Check Dam Se Lekar Gopendra murmur Ke Khet Tak daar Ki Khudai (0527006017/IC/20506351)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 गुलशन आरा 04/05/2017 13 Digging of Gadhakka Pokhar (0527006017/WC/20224114) 1629 2301 0
2 गुलशन आरा 31/05/2017 13 DIGGING OF SATTI POND (0527006017/WC/20230223) 2564 2301 0
3 गुलशन आरा 09/03/2018 13 CHANCHE ME CHONHA BANDH KI KHUDIA KARYA (0527006017/IC/20249180) 6371 2301 0
Sub Total FY 1718 39 6903 0
4 गुलशन आरा 03/05/2018 13 CHANCHE ME CHONHA BANDH KI KHUDIA KARYA (0527006017/IC/20249180) 1621 2301 0
5 गुलशन आरा 18/05/2018 13 CHANCHE ME CHONHA BANDH KI KHUDIA KARYA (0527006017/IC/20249180) 1630 2301 0
6 गुलशन आरा 07/06/2018 13 CHANCHE ME JORLI TALAB KI KHUDAI (0527006017/WC/20240435) 3218 2301 0
7 गुलशन आरा 26/01/2019 14 KARU GADIYA POKHAR KI KHUDAI (0527006017/WC/20282284) 9445 2478 0
8 गुलशन आरा 10/02/2019 13 KARU GADIYA POKHAR KI KHUDAI (0527006017/WC/20282284) 9452 2301 0
9 गुलशन आरा 25/02/2019 13 KARU GADIYA POKHAR KI KHUDAI (0527006017/WC/20282284) 10734 2301 0
Sub Total FY 1819 79 13983 0
10 गुलशन आरा 01/04/2019 14 KARU GADIYA POKHAR KI KHUDAI (0527006017/WC/20282284) 43 2478 0
11 गुलशन आरा 16/04/2019 13 AAM POKHAR KI KHUDIA (0527006017/WC/20285953) 1096 2301 0
12 मो0 सलीम अंसारी 16/04/2019 13 AAM POKHAR KI KHUDIA (0527006017/WC/20285953) 1096 2301 0
13 गुलशन आरा 01/05/2019 13 AAM POKHAR KI KHUDIA (0527006017/WC/20285953) 1104 2301 0
14 मो0 सलीम अंसारी 01/05/2019 13 AAM POKHAR KI KHUDIA (0527006017/WC/20285953) 1104 2301 0
15 गुलशन आरा 16/05/2019 15 AAM POKHAR KI KHUDIA (0527006017/WC/20285953) 3200 2655 0
16 मो0 सलीम अंसारी 16/05/2019 15 AAM POKHAR KI KHUDIA (0527006017/WC/20285953) 3200 2655 0
Sub Total FY 1920 96 16992 0
17 गुलशन आरा 22/05/2020 12 MAHUA BANDH KI KHUDIA KARYA (0527006017/IC/20328013) 3608 2328 0
18 गुलशन आरा 06/06/2020 13 MAHUA BANDH KI KHUDIA KARYA (0527006017/IC/20328013) 4128 2522 0
Sub Total FY 2021 25 4850 0
19 मो0 सलीम अंसारी 11/04/2024 13 KATHOTIYA POKHAR KI KHUDAI KARYA (0527006017/WC/20621646) 432 2899 0
20 मो0 सलीम अंसारी 03/05/2024 8 KATHOTIYA POKHAR KI KHUDAI KARYA (0527006017/WC/20621646) 1853 1904 0
Sub Total FY 2425 21 4803 0