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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-27-006-017-02447100/605 Family Id: 605
Name of Head of Household: मु0 खुदा बक्‍स
Name of Father/Husband: स्‍व0 शे0 फिदा हुसैन
Category: OTH
Date of Registration: 5/4/2008
Address:
Villages:
Panchayat: आरार
Block: सोन्हौला
District: BHAGALPUR(BIHAR)
Whether BPL Family: NO Family Id: 605
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 मु0 खुदा बक्‍स Male 45 UCO Bank
2 फौगनी खातुन Female 40 UCO Bank
3 मो सलाम Male 22 UCO Bank
4 MD BELAL Male 26 Bank of Baroda


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 67558 फौगनी खातुन 26/05/2017~~09/06/2017~~15 13
2 67557 मु0 खुदा बक्‍स 26/05/2017~~09/06/2017~~15 13
3 244060 फौगनी खातुन 19/12/2018~~02/01/2019~~15 13
4 244059 मु0 खुदा बक्‍स 19/12/2018~~02/01/2019~~15 13
5 404344 फौगनी खातुन 18/03/2019~~25/03/2019~~8 7
6 404343 मु0 खुदा बक्‍स 18/03/2019~~25/03/2019~~8 7
7 635 फौगनी खातुन 01/04/2019~~30/04/2019~~30 26
8 634 मु0 खुदा बक्‍स 01/04/2019~~30/04/2019~~30 26
9 60919 फौगनी खातुन 01/05/2019~~07/05/2019~~7 6
10 60914 मु0 खुदा बक्‍स 01/05/2019~~07/05/2019~~7 6
11 95661 फौगनी खातुन 08/05/2019~~22/05/2019~~15 13
12 95660 मु0 खुदा बक्‍स 08/05/2019~~22/05/2019~~15 13
13 163573 फौगनी खातुन 30/05/2019~~13/06/2019~~15 13
14 163572 मु0 खुदा बक्‍स 30/05/2019~~13/06/2019~~15 13
15 696530 फौगनी खातुन 16/03/2021~~25/03/2021~~10 9
16 696529 मु0 खुदा बक्‍स 16/03/2021~~25/03/2021~~10 9
17 3238 फौगनी खातुन 02/04/2021~~01/05/2021~~30 26
18 3237 मु0 खुदा बक्‍स 02/04/2021~~01/05/2021~~30 26
19 69659 फौगनी खातुन 03/05/2021~~17/05/2021~~15 13
20 69658 मु0 खुदा बक्‍स 03/05/2021~~17/05/2021~~15 13
21 117193 18/05/2021~~01/06/2021~~15 13
22 169699 02/06/2021~~16/06/2021~~15 13
23 224341 18/06/2021~~25/06/2021~~8 7
24 146918 फौगनी खातुन 03/06/2022~~17/06/2022~~15 13
25 146917 मु0 खुदा बक्‍स 03/06/2022~~17/06/2022~~15 13
26 215158 फौगनी खातुन 19/06/2022~~30/06/2022~~12 11
27 215157 मु0 खुदा बक्‍स 19/06/2022~~30/06/2022~~12 11
28 340763 फौगनी खातुन 30/08/2022~~13/09/2022~~15 13
29 340764 मु0 खुदा बक्‍स 30/08/2022~~13/09/2022~~15 13
30 365293 फौगनी खातुन 10/10/2022~~24/10/2022~~15 13
31 365292 मु0 खुदा बक्‍स 10/10/2022~~24/10/2022~~15 13
32 72673 फौगनी खातुन 03/05/2023~~16/05/2023~~14 12
33 72674 मु0 खुदा बक्‍स 03/05/2023~~16/05/2023~~14 12
34 116239 फौगनी खातुन 19/05/2023~~01/06/2023~~14 12
35 116238 मु0 खुदा बक्‍स 19/05/2023~~01/06/2023~~14 12
36 169016 फौगनी खातुन 06/06/2023~~15/06/2023~~10 9
37 169015 मु0 खुदा बक्‍स 06/06/2023~~15/06/2023~~10 9
38 44684 फौगनी खातुन 13/04/2024~~26/04/2024~~14 14
39 44673 मु0 खुदा बक्‍स 13/04/2024~~26/04/2024~~14 14
40 94681 फौगनी खातुन 02/05/2024~~15/05/2024~~14 14
41 94716 मु0 खुदा बक्‍स 02/05/2024~~15/05/2024~~14 14
42 162647 फौगनी खातुन 25/05/2024~~08/06/2024~~15 15
43 162646 मु0 खुदा बक्‍स 25/05/2024~~08/06/2024~~15 15
44 235106 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 67558 फौगनी खातुन 26/05/2017~~09/06/2017~~15 13 Digging of Panpiya Pokhar in GP Arar (0527006017/WC/20229101)
2 67557 मु0 खुदा बक्‍स 26/05/2017~~09/06/2017~~15 13 Digging of Panpiya Pokhar in GP Arar (0527006017/WC/20229101)
3 244060 फौगनी खातुन 19/12/2018~~02/01/2019~~15 13 ARAR SE LEKAR SILHAN KHAJURIA TAK CHOHNA BANDH KI KHUDIA KARYA (0527006/IC/20263887)
4 244059 मु0 खुदा बक्‍स 19/12/2018~~02/01/2019~~15 13 ARAR SE LEKAR SILHAN KHAJURIA TAK CHOHNA BANDH KI KHUDIA KARYA (0527006/IC/20263887)
5 404344 फौगनी खातुन 18/03/2019~~25/03/2019~~8 7 SARASWATI STHAN SE LEKAR NEELU JHA KE KHET TAK DAAR KI KHUDIA (0527006017/IC/20270615)
6 404343 मु0 खुदा बक्‍स 18/03/2019~~25/03/2019~~8 7 SARASWATI STHAN SE LEKAR NEELU JHA KE KHET TAK DAAR KI KHUDIA (0527006017/IC/20270615)
7 635 फौगनी खातुन 01/04/2019~~30/04/2019~~30 26 GORANTI POKHAR KI KHUDAI KARYA (0527006017/WC/20280651)
8 634 मु0 खुदा बक्‍स 01/04/2019~~30/04/2019~~30 26 GORANTI POKHAR KI KHUDAI KARYA (0527006017/WC/20280651)
9 60919 फौगनी खातुन 01/05/2019~~07/05/2019~~7 6 GORANTI POKHAR KI KHUDAI KARYA (0527006017/WC/20280651)
10 60914 मु0 खुदा बक्‍स 01/05/2019~~07/05/2019~~7 6 GORANTI POKHAR KI KHUDAI KARYA (0527006017/WC/20280651)
11 95661 फौगनी खातुन 08/05/2019~~22/05/2019~~15 13 GORANTI POKHAR KI KHUDAI KARYA (0527006017/WC/20280651)
12 95660 मु0 खुदा बक्‍स 08/05/2019~~22/05/2019~~15 13 GORANTI POKHAR KI KHUDAI KARYA (0527006017/WC/20280651)
13 163573 फौगनी खातुन 30/05/2019~~13/06/2019~~15 13 GORANTI POKHAR KI KHUDAI KARYA (0527006017/WC/20280651)
14 163572 मु0 खुदा बक्‍स 30/05/2019~~13/06/2019~~15 13 GORANTI POKHAR KI KHUDAI KARYA (0527006017/WC/20280651)
15 696530 फौगनी खातुन 16/03/2021~~25/03/2021~~10 9 KALKALI POKHAR KI KHUDAI KARYA (0527006017/WC/20450163)
16 696529 मु0 खुदा बक्‍स 16/03/2021~~25/03/2021~~10 9 KALKALI POKHAR KI KHUDAI KARYA (0527006017/WC/20450163)
17 3238 फौगनी खातुन 02/04/2021~~01/05/2021~~30 26 KALKALI POKHAR KI KHUDAI KARYA (0527006017/WC/20450163)
18 3237 मु0 खुदा बक्‍स 02/04/2021~~01/05/2021~~30 26 KALKALI POKHAR KI KHUDAI KARYA (0527006017/WC/20450163)
19 69659 फौगनी खातुन 03/05/2021~~17/05/2021~~15 13 KALKALI POKHAR KI KHUDAI KARYA (0527006017/WC/20450163)
20 69658 मु0 खुदा बक्‍स 03/05/2021~~17/05/2021~~15 13 KALKALI POKHAR KI KHUDAI KARYA (0527006017/WC/20450163)
21 117193 18/05/2021~~01/06/2021~~15 13 KALKALI POKHAR KI KHUDAI KARYA (0527006017/WC/20450163)
22 169699 02/06/2021~~16/06/2021~~15 13 KALKALI POKHAR KI KHUDAI KARYA (0527006017/WC/20450163)
23 224341 18/06/2021~~25/06/2021~~8 7 KALKALI POKHAR KI KHUDAI KARYA (0527006017/WC/20450163)
24 146918 फौगनी खातुन 03/06/2022~~17/06/2022~~15 13 GRAM DHOWABE KE MUKHTIR RAM KHET SE ARAR PANCHAYAT KE BHADDO RAM KHET TAK DAAR KI KHUDAI KARYA (0527006/IC/20432949)
25 146917 मु0 खुदा बक्‍स 03/06/2022~~17/06/2022~~15 13 GRAM DHOWABE KE MUKHTIR RAM KHET SE ARAR PANCHAYAT KE BHADDO RAM KHET TAK DAAR KI KHUDAI KARYA (0527006/IC/20432949)
26 215158 फौगनी खातुन 19/06/2022~~30/06/2022~~12 11 GRAM DHOWABE KE MUKHTIR RAM KHET SE ARAR PANCHAYAT KE BHADDO RAM KHET TAK DAAR KI KHUDAI KARYA (0527006/IC/20432949)
27 215157 मु0 खुदा बक्‍स 19/06/2022~~30/06/2022~~12 11 GRAM DHOWABE KE MUKHTIR RAM KHET SE ARAR PANCHAYAT KE BHADDO RAM KHET TAK DAAR KI KHUDAI KARYA (0527006/IC/20432949)
28 340763 फौगनी खातुन 30/08/2022~~13/09/2022~~15 13 GRAM DHOWABE KE MUKHTIR RAM KHET SE ARAR PANCHAYAT KE BHADDO RAM KHET TAK DAAR KI KHUDAI KARYA (0527006/IC/20432949)
29 340764 मु0 खुदा बक्‍स 30/08/2022~~13/09/2022~~15 13 GRAM DHOWABE KE MUKHTIR RAM KHET SE ARAR PANCHAYAT KE BHADDO RAM KHET TAK DAAR KI KHUDAI KARYA (0527006/IC/20432949)
30 365293 फौगनी खातुन 10/10/2022~~24/10/2022~~15 13 GRAM DHOWABE KE MUKHTIR RAM KHET SE ARAR PANCHAYAT KE BHADDO RAM KHET TAK DAAR KI KHUDAI KARYA (0527006/IC/20432949)
31 365292 मु0 खुदा बक्‍स 10/10/2022~~24/10/2022~~15 13 GRAM DHOWABE KE MUKHTIR RAM KHET SE ARAR PANCHAYAT KE BHADDO RAM KHET TAK DAAR KI KHUDAI KARYA (0527006/IC/20432949)
32 72673 फौगनी खातुन 03/05/2023~~16/05/2023~~14 12 JHUMARI GARIYA POKHAR KI KHUDAI KARYA (0527006017/WC/20560234)
33 72674 मु0 खुदा बक्‍स 03/05/2023~~16/05/2023~~14 12 JHUMARI GARIYA POKHAR KI KHUDAI KARYA (0527006017/WC/20560234)
34 116239 फौगनी खातुन 19/05/2023~~01/06/2023~~14 12 JHUMARI GARIYA POKHAR KI KHUDAI KARYA (0527006017/WC/20560234)
35 116238 मु0 खुदा बक्‍स 19/05/2023~~01/06/2023~~14 12 JHUMARI GARIYA POKHAR KI KHUDAI KARYA (0527006017/WC/20560234)
36 169016 फौगनी खातुन 06/06/2023~~15/06/2023~~10 9 JHUMARI GARIYA POKHAR KI KHUDAI KARYA (0527006017/WC/20560234)
37 169015 मु0 खुदा बक्‍स 06/06/2023~~15/06/2023~~10 9 JHUMARI GARIYA POKHAR KI KHUDAI KARYA (0527006017/WC/20560234)
38 44684 फौगनी खातुन 13/04/2024~~26/04/2024~~14 14 Navi Master Ke Khet se Gopendra Murmur Ke Khet Tak daar Ki Khudai (0527006017/IC/20506354)
39 44673 मु0 खुदा बक्‍स 13/04/2024~~26/04/2024~~14 14 Navi Master Ke Khet se Gopendra Murmur Ke Khet Tak daar Ki Khudai (0527006017/IC/20506354)
40 94681 फौगनी खातुन 02/05/2024~~15/05/2024~~14 14 Shubh Jha ke Khet se Mirgumsa School tak Daar ki Khudai karya (0527006017/IC/20506355)
41 94716 मु0 खुदा बक्‍स 02/05/2024~~15/05/2024~~14 14 Shubh Jha ke Khet se Mirgumsa School tak Daar ki Khudai karya (0527006017/IC/20506355)
42 162647 फौगनी खातुन 25/05/2024~~08/06/2024~~15 15 Shubh Jha ke Khet se Mirgumsa School tak Daar ki Khudai karya (0527006017/IC/20506355)
43 162646 मु0 खुदा बक्‍स 25/05/2024~~08/06/2024~~15 15 Shubh Jha ke Khet se Mirgumsa School tak Daar ki Khudai karya (0527006017/IC/20506355)
44 235106 20/06/2024~~30/06/2024~~11 11 Shubh Jha ke Khet se Mirgumsa School tak Daar ki Khudai karya (0527006017/IC/20506355)

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 फौगनी खातुन 26/05/2017 3 Digging of Panpiya Pokhar in GP Arar (0527006017/WC/20229101) 2373 531 0
Sub Total FY 1718 3 531 0
2 फौगनी खातुन 19/12/2018 13 ARAR SE LEKAR SILHAN KHAJURIA TAK CHOHNA BANDH KI KHUDIA KARYA (0527006/IC/20263887) 8230 2301 0
3 मु0 खुदा बक्‍स 19/12/2018 13 ARAR SE LEKAR SILHAN KHAJURIA TAK CHOHNA BANDH KI KHUDIA KARYA (0527006/IC/20263887) 8230 2301 0
Sub Total FY 1819 26 4602 0
4 फौगनी खातुन 01/04/2019 13 GORANTI POKHAR KI KHUDAI KARYA (0527006017/WC/20280651) 260 2301 0
5 मु0 खुदा बक्‍स 01/04/2019 13 GORANTI POKHAR KI KHUDAI KARYA (0527006017/WC/20280651) 260 2301 0
6 फौगनी खातुन 23/04/2019 15 GORANTI POKHAR KI KHUDAI KARYA (0527006017/WC/20280651) 1744 2655 0
7 मु0 खुदा बक्‍स 23/04/2019 15 GORANTI POKHAR KI KHUDAI KARYA (0527006017/WC/20280651) 1744 2655 0
Sub Total FY 1920 56 9912 0
8 फौगनी खातुन 16/03/2021 9 KALKALI POKHAR KI KHUDAI KARYA (0527006017/WC/20450163) 20503 1746 0
9 मु0 खुदा बक्‍स 16/03/2021 9 KALKALI POKHAR KI KHUDAI KARYA (0527006017/WC/20450163) 20503 1746 0
Sub Total FY 2021 18 3492 0
10 फौगनी खातुन 02/04/2021 13 KALKALI POKHAR KI KHUDAI KARYA (0527006017/WC/20450163) 82 2574 0
11 मु0 खुदा बक्‍स 02/04/2021 13 KALKALI POKHAR KI KHUDAI KARYA (0527006017/WC/20450163) 82 2574 0
12 फौगनी खातुन 17/04/2021 11 KALKALI POKHAR KI KHUDAI KARYA (0527006017/WC/20450163) 90 2178 0
13 मु0 खुदा बक्‍स 17/04/2021 13 KALKALI POKHAR KI KHUDAI KARYA (0527006017/WC/20450163) 90 2574 0
14 मु0 खुदा बक्‍स 18/05/2021 13 KALKALI POKHAR KI KHUDAI KARYA (0527006017/WC/20450163) 4276 2574 0
Sub Total FY 2122 63 12474 0
15 फौगनी खातुन 03/06/2022 10 GRAM DHOWABE KE MUKHTIR RAM KHET SE ARAR PANCHAYAT KE BHADDO RAM KHET TAK DAAR KI KHUDAI KARYA (0527006/IC/20432949) 4311 2100 0
16 मु0 खुदा बक्‍स 03/06/2022 13 GRAM DHOWABE KE MUKHTIR RAM KHET SE ARAR PANCHAYAT KE BHADDO RAM KHET TAK DAAR KI KHUDAI KARYA (0527006/IC/20432949) 4311 2730 0
17 फौगनी खातुन 19/06/2022 10 GRAM DHOWABE KE MUKHTIR RAM KHET SE ARAR PANCHAYAT KE BHADDO RAM KHET TAK DAAR KI KHUDAI KARYA (0527006/IC/20432949) 5557 2100 0
18 मु0 खुदा बक्‍स 19/06/2022 11 GRAM DHOWABE KE MUKHTIR RAM KHET SE ARAR PANCHAYAT KE BHADDO RAM KHET TAK DAAR KI KHUDAI KARYA (0527006/IC/20432949) 5557 2310 0
19 फौगनी खातुन 30/08/2022 10 GRAM DHOWABE KE MUKHTIR RAM KHET SE ARAR PANCHAYAT KE BHADDO RAM KHET TAK DAAR KI KHUDAI KARYA (0527006/IC/20432949) 8684 2100 0
20 मु0 खुदा बक्‍स 30/08/2022 10 GRAM DHOWABE KE MUKHTIR RAM KHET SE ARAR PANCHAYAT KE BHADDO RAM KHET TAK DAAR KI KHUDAI KARYA (0527006/IC/20432949) 8684 2100 0
21 फौगनी खातुन 10/10/2022 13 GRAM DHOWABE KE MUKHTIR RAM KHET SE ARAR PANCHAYAT KE BHADDO RAM KHET TAK DAAR KI KHUDAI KARYA (0527006/IC/20432949) 9938 2730 0
22 मु0 खुदा बक्‍स 10/10/2022 13 GRAM DHOWABE KE MUKHTIR RAM KHET SE ARAR PANCHAYAT KE BHADDO RAM KHET TAK DAAR KI KHUDAI KARYA (0527006/IC/20432949) 9938 2730 0
Sub Total FY 2223 90 18900 0
23 फौगनी खातुन 03/05/2023 12 JHUMARI GARIYA POKHAR KI KHUDAI KARYA (0527006017/WC/20560234) 1158 2736 0
24 मु0 खुदा बक्‍स 03/05/2023 12 JHUMARI GARIYA POKHAR KI KHUDAI KARYA (0527006017/WC/20560234) 1158 2736 0
25 फौगनी खातुन 19/05/2023 12 JHUMARI GARIYA POKHAR KI KHUDAI KARYA (0527006017/WC/20560234) 1784 2736 0
26 मु0 खुदा बक्‍स 19/05/2023 12 JHUMARI GARIYA POKHAR KI KHUDAI KARYA (0527006017/WC/20560234) 1784 2736 0
Sub Total FY 2324 48 10944 0
27 फौगनी खातुन 13/04/2024 12 Navi Master Ke Khet se Gopendra Murmur Ke Khet Tak daar Ki Khudai (0527006017/IC/20506354) 835 2736 0
28 मु0 खुदा बक्‍स 13/04/2024 12 Navi Master Ke Khet se Gopendra Murmur Ke Khet Tak daar Ki Khudai (0527006017/IC/20506354) 835 2736 0
29 फौगनी खातुन 26/05/2024 12 Shubh Jha ke Khet se Mirgumsa School tak Daar ki Khudai karya (0527006017/IC/20506355) 2933 2844 2844
30 मु0 खुदा बक्‍स 26/05/2024 12 Shubh Jha ke Khet se Mirgumsa School tak Daar ki Khudai karya (0527006017/IC/20506355) 2933 2844 2844
Sub Total FY 2425 48 11160 5688