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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-27-006-017-02447100/441 Family Id: 441
Name of Head of Household: मो0 नसरूद्धीन
: स्‍व0 शे0 गुलाम अली
Category: OTH
Date of Registration: 12/27/2007
Address:
Villages:
Panchayat: आरार
Block: सोन्हौला
District: BHAGALPUR(BIHAR)
: NO Family Id: 441
:
S.No Name of Applicant Age Bank/Postoffice
1 मो0 नसरूद्धीन Male 37 UCO Bank
2 गुलशन Female 34 UCO Bank


                  



S.No Name of Applicant
1 63983 गुलशन 07/05/2018~~05/06/2018~~30 26
2 63982 मो0 नसरूद्धीन 07/05/2018~~05/06/2018~~30 26
3 364145 गुलशन 02/03/2019~~15/03/2019~~14 12
4 8805 03/04/2019~~17/04/2019~~15 13
5 8804 मो0 नसरूद्धीन 03/04/2019~~17/04/2019~~15 13
6 45964 गुलशन 18/04/2019~~02/05/2019~~15 13
7 45963 मो0 नसरूद्धीन 18/04/2019~~02/05/2019~~15 13
8 80797 गुलशन 03/05/2019~~17/05/2019~~15 13
9 80796 मो0 नसरूद्धीन 03/05/2019~~01/06/2019~~30 26
10 297587 गुलशन 20/08/2020~~03/09/2020~~15 13
11 326856 04/09/2020~~18/09/2020~~15 13
12 420518 07/11/2020~~21/11/2020~~15 13
13 696465 16/03/2021~~25/03/2021~~10 9
14 117232 17/05/2021~~31/05/2021~~15 13
15 173531 03/06/2021~~17/06/2021~~15 13
16 173516 मो0 नसरूद्धीन 03/06/2021~~17/06/2021~~15 13
17 239716 गुलशन 28/06/2021~~12/07/2021~~15 13
18 239715 मो0 नसरूद्धीन 28/06/2021~~12/07/2021~~15 13
19 260790 गुलशन 14/07/2021~~28/07/2021~~15 13
20 260789 मो0 नसरूद्धीन 14/07/2021~~28/07/2021~~15 13


S.No Name of Applicant Work Name
1 63983 गुलशन 07/05/2018~~05/06/2018~~30 26 CHANCHE ME JORLI TALAB KI KHUDAI (0527006017/WC/20240435)
2 63982 मो0 नसरूद्धीन 07/05/2018~~05/06/2018~~30 26 CHANCHE ME JORLI TALAB KI KHUDAI (0527006017/WC/20240435)
3 364145 गुलशन 02/03/2019~~15/03/2019~~14 12 MAKARAKEN POKHAR KI KHUDIA KARYA (0527006017/WC/20284494)
4 8805 03/04/2019~~17/04/2019~~15 13 NAMKI POKHAR KI KHUDAI KARYA (0527006017/WC/20285203)
5 8804 मो0 नसरूद्धीन 03/04/2019~~17/04/2019~~15 13 NAMKI POKHAR KI KHUDAI KARYA (0527006017/WC/20285203)
6 45964 गुलशन 18/04/2019~~02/05/2019~~15 13 NAMKI POKHAR KI KHUDAI KARYA (0527006017/WC/20285203)
7 45963 मो0 नसरूद्धीन 18/04/2019~~02/05/2019~~15 13 NAMKI POKHAR KI KHUDAI KARYA (0527006017/WC/20285203)
8 80797 गुलशन 03/05/2019~~17/05/2019~~15 13 NAMKI POKHAR KI KHUDAI KARYA (0527006017/WC/20285203)
9 80796 मो0 नसरूद्धीन 03/05/2019~~01/06/2019~~30 26 NAMKI POKHAR KI KHUDAI KARYA (0527006017/WC/20285203)
10 297587 गुलशन 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)
11 326856 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)
12 420518 07/11/2020~~21/11/2020~~15 13 MASZID SE IMAMBADA HOTE HUE IBRAHIM GHAR MITTI BHARIA EIT SOLING PCC SADA AVM DHAKKAN SAHIT NALA KA (0527006017/RC/20405382)
13 696465 16/03/2021~~25/03/2021~~10 9 KALKALI POKHAR KI KHUDAI KARYA (0527006017/WC/20450163)
14 117232 17/05/2021~~31/05/2021~~15 13 BHANDARIDIH ME GIRGITIYA BANDH KI KHUDIA KARYA (0527006017/IC/20364145)
15 173531 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)
16 173516 मो0 नसरूद्धीन 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)
17 239716 गुलशन 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)
18 239715 मो0 नसरूद्धीन 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)
19 260790 गुलशन 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)
20 260789 मो0 नसरूद्धीन 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)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 गुलशन 03/04/2019 15 NAMKI POKHAR KI KHUDAI KARYA (0527006017/WC/20285203) 411 2655 0
2 मो0 नसरूद्धीन 03/04/2019 15 NAMKI POKHAR KI KHUDAI KARYA (0527006017/WC/20285203) 411 2655 0
3 गुलशन 18/04/2019 14 NAMKI POKHAR KI KHUDAI KARYA (0527006017/WC/20285203) 1092 2478 0
4 मो0 नसरूद्धीन 18/04/2019 14 NAMKI POKHAR KI KHUDAI KARYA (0527006017/WC/20285203) 1092 2478 0
5 गुलशन 03/05/2019 14 NAMKI POKHAR KI KHUDAI KARYA (0527006017/WC/20285203) 2169 2478 0
6 मो0 नसरूद्धीन 03/05/2019 14 NAMKI POKHAR KI KHUDAI KARYA (0527006017/WC/20285203) 2168 2478 0
7 मो0 नसरूद्धीन 18/05/2019 14 NAMKI POKHAR KI KHUDAI KARYA (0527006017/WC/20285203) 2177 2478 0
Sub Total FY 1920 100 17700 0
8 गुलशन 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
9 गुलशन 04/09/2020 12 KAYUM ANSARI KE GHAR SE MAIN ROAD TAK MITTI BHARAI EIT SOLING PCC SADAK KA NIRMAN (0527006017/RC/20405383) 9526 2328 0
10 गुलशन 16/03/2021 9 KALKALI POKHAR KI KHUDAI KARYA (0527006017/WC/20450163) 20502 1746 0
Sub Total FY 2021 31 6014 0
11 गुलशन 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 13 2574 0