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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-27-006-017-02447100/2721 Family Id: 2721
Name of Head of Household: SHAHNAJ KHATOON
: CHUNNA ANASARI
Category: OTH
Date of Registration: 6/12/2016
Address:
Villages:
Panchayat: आरार
Block: सोन्हौला
District: BHAGALPUR(BIHAR)
: NO Family Id: 2721
:
S.No Name of Applicant Age Bank/Postoffice
1 SHAHNAJ KHATOON Female 37 UCO Bank
2 CHUNNA ANASARI Male 40 UCO Bank


                  



S.No Name of Applicant
1 33653 SHAHNAJ KHATOON 04/05/2017~~18/05/2017~~15 13
2 77993 31/05/2017~~14/06/2017~~15 13
3 238807 CHUNNA ANASARI 08/03/2018~~31/03/2018~~24 21
4 238806 SHAHNAJ KHATOON 08/03/2018~~31/03/2018~~24 21
5 7050 03/04/2018~~02/05/2018~~30 26
6 55795 03/05/2018~~01/06/2018~~30 26
7 131100 07/06/2018~~21/06/2018~~15 13
8 300471 26/01/2019~~24/02/2019~~30 26
9 363793 02/03/2019~~15/03/2019~~14 12
10 404078 18/03/2019~~24/03/2019~~7 6
11 1512 01/04/2019~~30/04/2019~~30 26
12 75656 01/05/2019~~15/05/2019~~15 13
13 165024 31/05/2019~~14/06/2019~~15 13
14 219039 19/06/2019~~03/07/2019~~15 13
15 340507 24/11/2019~~23/12/2019~~30 26
16 361778 24/12/2019~~07/01/2020~~15 13
17 376305 11/01/2020~~25/01/2020~~15 13
18 395430 27/01/2020~~10/02/2020~~15 13
19 39463 CHUNNA ANASARI 07/05/2020~~21/05/2020~~15 13
20 39462 SHAHNAJ KHATOON 07/05/2020~~21/05/2020~~15 13
21 77574 CHUNNA ANASARI 22/05/2020~~05/06/2020~~15 13
22 77573 SHAHNAJ KHATOON 22/05/2020~~05/06/2020~~15 13
23 124936 CHUNNA ANASARI 06/06/2020~~20/06/2020~~15 13
24 124935 SHAHNAJ KHATOON 06/06/2020~~20/06/2020~~15 13
25 184379 CHUNNA ANASARI 21/06/2020~~05/07/2020~~15 13
26 184378 SHAHNAJ KHATOON 21/06/2020~~05/07/2020~~15 13
27 268085 25/07/2020~~08/08/2020~~15 13
28 288112 09/08/2020~~15/08/2020~~7 6
29 374586 02/10/2020~~09/10/2020~~8 7
30 406907 26/10/2020~~02/11/2020~~8 7
31 374148 24/12/2023~~06/01/2024~~14 12
32 404846 11/01/2024~~24/01/2024~~14 12
33 436821 30/01/2024~~12/02/2024~~14 12
34 540786 21/03/2024~~29/03/2024~~9 9
35 34133 11/04/2024~~24/04/2024~~14 14
36 97701 02/05/2024~~16/05/2024~~15 15
37 225781 17/06/2024~~30/06/2024~~14 14


S.No Name of Applicant Work Name
1 33653 SHAHNAJ KHATOON 04/05/2017~~18/05/2017~~15 13 Digging of Gadhakka Pokhar (0527006017/WC/20224114)
2 77993 31/05/2017~~14/06/2017~~15 13 DIGGING OF SATTI POND (0527006017/WC/20230223)
3 238807 CHUNNA ANASARI 08/03/2018~~31/03/2018~~24 21 CHANCHE ME CHONHA BANDH KI KHUDIA KARYA (0527006017/IC/20249180)
4 238806 SHAHNAJ KHATOON 08/03/2018~~31/03/2018~~24 21 CHANCHE ME CHONHA BANDH KI KHUDIA KARYA (0527006017/IC/20249180)
5 7050 03/04/2018~~02/05/2018~~30 26 CHANCHE ME CHONHA BANDH KI KHUDIA KARYA (0527006017/IC/20249180)
6 55795 03/05/2018~~01/06/2018~~30 26 CHANCHE ME CHONHA BANDH KI KHUDIA KARYA (0527006017/IC/20249180)
7 131100 07/06/2018~~21/06/2018~~15 13 CHANCHE ME JORLI TALAB KI KHUDAI (0527006017/WC/20240435)
8 300471 26/01/2019~~24/02/2019~~30 26 KARU GADIYA POKHAR KI KHUDAI (0527006017/WC/20282284)
9 363793 02/03/2019~~15/03/2019~~14 12 GRAM CHANCHE ME LACHCHHO POKHAR KI KHUDIA (0527006017/WC/20284997)
10 404078 18/03/2019~~24/03/2019~~7 6 GRAM CHANCHE ME LACHCHHO POKHAR KI KHUDIA (0527006017/WC/20284997)
11 1512 01/04/2019~~30/04/2019~~30 26 GRAM CHANCHE ME LACHCHHO POKHAR KI KHUDIA (0527006017/WC/20284997)
12 75656 01/05/2019~~15/05/2019~~15 13 GRAM CHANCHE ME LACHCHHO POKHAR KI KHUDIA (0527006017/WC/20284997)
13 165024 31/05/2019~~14/06/2019~~15 13 GRAM CHANCHE ME LACHCHHO POKHAR KI KHUDIA (0527006017/WC/20284997)
14 219039 19/06/2019~~03/07/2019~~15 13 AAM POKHAR KI KHUDIA (0527006017/WC/20285953)
15 340507 24/11/2019~~23/12/2019~~30 26 RANGATI POKHAR KI KHUDIA (0527006017/WC/20285947)
16 361778 24/12/2019~~07/01/2020~~15 13 RANGATI POKHAR KI KHUDIA (0527006017/WC/20285947)
17 376305 11/01/2020~~25/01/2020~~15 13 RANGATI POKHAR KI KHUDIA (0527006017/WC/20285947)
18 395430 27/01/2020~~10/02/2020~~15 13 RANGATI POKHAR KI KHUDIA (0527006017/WC/20285947)
19 39463 CHUNNA ANASARI 07/05/2020~~21/05/2020~~15 13 MAHUA BANDH KI KHUDIA KARYA (0527006017/IC/20328013)
20 39462 SHAHNAJ KHATOON 07/05/2020~~21/05/2020~~15 13 MAHUA BANDH KI KHUDIA KARYA (0527006017/IC/20328013)
21 77574 CHUNNA ANASARI 22/05/2020~~05/06/2020~~15 13 MAHUA BANDH KI KHUDIA KARYA (0527006017/IC/20328013)
22 77573 SHAHNAJ KHATOON 22/05/2020~~05/06/2020~~15 13 MAHUA BANDH KI KHUDIA KARYA (0527006017/IC/20328013)
23 124936 CHUNNA ANASARI 06/06/2020~~20/06/2020~~15 13 MAHUA BANDH KI KHUDIA KARYA (0527006017/IC/20328013)
24 124935 SHAHNAJ KHATOON 06/06/2020~~20/06/2020~~15 13 MAHUA BANDH KI KHUDIA KARYA (0527006017/IC/20328013)
25 184379 CHUNNA ANASARI 21/06/2020~~05/07/2020~~15 13 MAHUA BANDH KI KHUDIA KARYA (0527006017/IC/20328013)
26 184378 SHAHNAJ KHATOON 21/06/2020~~05/07/2020~~15 13 MAHUA BANDH KI KHUDIA KARYA (0527006017/IC/20328013)
27 268085 25/07/2020~~08/08/2020~~15 13 TAIYAB HAFIJ GHAR SE JAINUL ANSARI GHAR TAK EIT SOLING MITTI BHARIA AVM PCC SADAK KA NIRMAN KARYA (0527006017/RC/20404199)
28 288112 09/08/2020~~15/08/2020~~7 6 TAIYAB HAFIJ GHAR SE JAINUL ANSARI GHAR TAK EIT SOLING MITTI BHARIA AVM PCC SADAK KA NIRMAN KARYA (0527006017/RC/20404199)
29 374586 02/10/2020~~09/10/2020~~8 7 CHANCHE ME WARD NO 7 ME MANIR GHAR SE IDARISH , NABBI MASTER GHAR TAK EIT SOLING MITTI BHARIA PCC SA (0527006017/RC/20418909)
30 406907 26/10/2020~~02/11/2020~~8 7 CHANCHE ME WARD NO 7 ME MANIR GHAR SE IDARISH , NABBI MASTER GHAR TAK EIT SOLING MITTI BHARIA PCC SA (0527006017/RC/20418909)
31 374148 24/12/2023~~06/01/2024~~14 12 Jaakir master Ke Ghar Se Gadiya pokhar Tak daar Ki Khudai (0527006017/IC/20506352)
32 404846 11/01/2024~~24/01/2024~~14 12 Jaakir master Ke Ghar Se Gadiya pokhar Tak daar Ki Khudai (0527006017/IC/20506352)
33 436821 30/01/2024~~12/02/2024~~14 12 Jaakir master Ke Ghar Se Gadiya pokhar Tak daar Ki Khudai (0527006017/IC/20506352)
34 540786 21/03/2024~~29/03/2024~~9 9 KATHOTIYA POKHAR KI KHUDAI KARYA (0527006017/WC/20621646)
35 34133 11/04/2024~~24/04/2024~~14 14 KATHOTIYA POKHAR KI KHUDAI KARYA (0527006017/WC/20621646)
36 97701 02/05/2024~~16/05/2024~~15 15 KATHOTIYA POKHAR KI KHUDAI KARYA (0527006017/WC/20621646)
37 225781 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 SHAHNAJ KHATOON 04/05/2017 13 Digging of Gadhakka Pokhar (0527006017/WC/20224114) 1629 2301 0
2 SHAHNAJ KHATOON 09/03/2018 13 CHANCHE ME CHONHA BANDH KI KHUDIA KARYA (0527006017/IC/20249180) 6375 2301 0
Sub Total FY 1718 26 4602 0
3 SHAHNAJ KHATOON 03/05/2018 13 CHANCHE ME CHONHA BANDH KI KHUDIA KARYA (0527006017/IC/20249180) 1622 2301 0
4 SHAHNAJ KHATOON 18/05/2018 13 CHANCHE ME CHONHA BANDH KI KHUDIA KARYA (0527006017/IC/20249180) 1631 2301 0
5 SHAHNAJ KHATOON 07/06/2018 13 CHANCHE ME JORLI TALAB KI KHUDAI (0527006017/WC/20240435) 3221 2301 0
6 SHAHNAJ KHATOON 26/01/2019 13 KARU GADIYA POKHAR KI KHUDAI (0527006017/WC/20282284) 9446 2301 0
7 SHAHNAJ KHATOON 10/02/2019 13 KARU GADIYA POKHAR KI KHUDAI (0527006017/WC/20282284) 9452 2301 0
8 SHAHNAJ KHATOON 02/03/2019 9 GRAM CHANCHE ME LACHCHHO POKHAR KI KHUDIA (0527006017/WC/20284997) 10864 1593 0
Sub Total FY 1819 74 13098 0
9 SHAHNAJ KHATOON 01/04/2019 14 GRAM CHANCHE ME LACHCHHO POKHAR KI KHUDIA (0527006017/WC/20284997) 62 2478 0
10 SHAHNAJ KHATOON 16/04/2019 14 GRAM CHANCHE ME LACHCHHO POKHAR KI KHUDIA (0527006017/WC/20284997) 106 2478 0
11 SHAHNAJ KHATOON 01/05/2019 15 GRAM CHANCHE ME LACHCHHO POKHAR KI KHUDIA (0527006017/WC/20284997) 1950 2655 0
12 SHAHNAJ KHATOON 31/05/2019 13 GRAM CHANCHE ME LACHCHHO POKHAR KI KHUDIA (0527006017/WC/20284997) 4029 2301 0
13 SHAHNAJ KHATOON 19/06/2019 11 AAM POKHAR KI KHUDIA (0527006017/WC/20285953) 4814 1947 0
Sub Total FY 1920 67 11859 0
14 CHUNNA ANASARI 07/05/2020 13 MAHUA BANDH KI KHUDIA KARYA (0527006017/IC/20328013) 2438 2522 0
15 SHAHNAJ KHATOON 07/05/2020 13 MAHUA BANDH KI KHUDIA KARYA (0527006017/IC/20328013) 2438 2522 0
16 SHAHNAJ KHATOON 22/05/2020 14 MAHUA BANDH KI KHUDIA KARYA (0527006017/IC/20328013) 3156 2716 0
17 CHUNNA ANASARI 06/06/2020 13 MAHUA BANDH KI KHUDIA KARYA (0527006017/IC/20328013) 4132 2522 0
18 SHAHNAJ KHATOON 06/06/2020 13 MAHUA BANDH KI KHUDIA KARYA (0527006017/IC/20328013) 4132 2522 0
19 SHAHNAJ KHATOON 21/06/2020 13 MAHUA BANDH KI KHUDIA KARYA (0527006017/IC/20328013) 5284 2522 0
20 SHAHNAJ KHATOON 25/07/2020 13 TAIYAB HAFIJ GHAR SE JAINUL ANSARI GHAR TAK EIT SOLING MITTI BHARIA AVM PCC SADAK KA NIRMAN KARYA (0527006017/RC/20404199) 8277 2522 0
Sub Total FY 2021 92 17848 0
21 SHAHNAJ KHATOON 24/12/2023 12 Jaakir master Ke Ghar Se Gadiya pokhar Tak daar Ki Khudai (0527006017/IC/20506352) 7912 2736 0
22 SHAHNAJ KHATOON 11/01/2024 13 Jaakir master Ke Ghar Se Gadiya pokhar Tak daar Ki Khudai (0527006017/IC/20506352) 8561 2964 0
23 SHAHNAJ KHATOON 30/01/2024 12 Jaakir master Ke Ghar Se Gadiya pokhar Tak daar Ki Khudai (0527006017/IC/20506352) 9298 2736 0
24 SHAHNAJ KHATOON 21/03/2024 8 KATHOTIYA POKHAR KI KHUDAI KARYA (0527006017/WC/20621646) 11930 1672 0
Sub Total FY 2324 45 10108 0
25 SHAHNAJ KHATOON 11/04/2024 13 KATHOTIYA POKHAR KI KHUDAI KARYA (0527006017/WC/20621646) 433 2899 0
26 SHAHNAJ KHATOON 03/05/2024 8 KATHOTIYA POKHAR KI KHUDAI KARYA (0527006017/WC/20621646) 1854 1904 0
Sub Total FY 2425 21 4803 0