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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-25-003-023-02270900/3151 Family Id: 3151
Name of Head of Household: ASAD
: HAMID
Category: OTH
Date of Registration: 5/25/2017
Address:
Villages:
Panchayat: उत्‍तरी मन्‍दर
Block: खगड़ि‍या
District: KHAGARIA(BIHAR)
: NO Family Id: 3151
:
S.No Name of Applicant Age Bank/Postoffice
1 ASAD Male 32 State Bank of India


                  



S.No Name of Applicant
1 53028 ASAD 19/06/2017~~02/07/2017~~14 12
2 69740 13/07/2017~~26/07/2017~~14 12
3 76481 28/07/2017~~10/08/2017~~14 12
4 86880 07/10/2017~~20/10/2017~~14 12
5 90268 28/10/2017~~03/11/2017~~7 6
6 94645 11/11/2017~~17/11/2017~~7 6
7 95778 18/11/2017~~24/11/2017~~7 6
8 97465 27/11/2017~~03/12/2017~~7 6
9 102331 07/12/2017~~20/12/2017~~14 12
10 119924 29/01/2018~~11/02/2018~~14 12
11 167715 19/03/2020~~30/03/2020~~12 11
12 19105 06/05/2020~~12/05/2020~~7 6
13 26139 13/05/2020~~19/05/2020~~7 6
14 48416 31/05/2020~~06/06/2020~~7 6
15 59795 07/06/2020~~13/06/2020~~7 6
16 88174 30/06/2020~~13/07/2020~~14 12
17 117078 24/07/2020~~06/08/2020~~14 12
18 201407 12/11/2020~~25/11/2020~~14 12
19 213782 01/12/2020~~14/12/2020~~14 12
20 189302 28/02/2023~~13/03/2023~~14 12
21 197778 14/03/2023~~27/03/2023~~14 12
22 28286 08/05/2023~~21/05/2023~~14 12
23 41310 23/05/2023~~05/06/2023~~14 12
24 65645 17/06/2023~~30/06/2023~~14 12
25 87890 05/07/2023~~11/07/2023~~7 6
26 200391 04/02/2024~~17/02/2024~~14 12
27 212312 18/02/2024~~02/03/2024~~14 12
28 227837 03/03/2024~~16/03/2024~~14 14
29 243052 17/03/2024~~28/03/2024~~12 12
30 42093 19/05/2024~~01/06/2024~~14 14
31 59869 05/06/2024~~18/06/2024~~14 14
32 76643 19/06/2024~~02/07/2024~~14 14


S.No Name of Applicant Work Name
1 53028 ASAD 19/06/2017~~02/07/2017~~14 12 SAFIK DERA SE MATEEM GHAR TAK SARAK NIRMAN KARYA (0525003023/RC/20260493)
2 69740 13/07/2017~~26/07/2017~~14 12 MD JUBAIR GHAR SE VISHUNDEV GHAR TAK SARAK NIRMAN KARYA (0525003023/RC/20266908)
3 76481 28/07/2017~~10/08/2017~~14 12 SAFIK DERA SE MATEEM GHAR TAK SARAK NIRMAN KARYA (0525003023/RC/20260493)
4 86880 07/10/2017~~20/10/2017~~14 12 MD JUBAIR GHAR SE VISHUNDEV GHAR TAK SARAK NIRMAN KARYA (0525003023/RC/20266908)
5 90268 28/10/2017~~03/11/2017~~7 6 MD JUBAIR GHAR SE VISHUNDEV GHAR TAK SARAK NIRMAN KARYA (0525003023/RC/20266908)
6 94645 11/11/2017~~17/11/2017~~7 6 SAFIK DERA SE MATEEM GHAR TAK SARAK NIRMAN KARYA (0525003023/RC/20260493)
7 95778 18/11/2017~~24/11/2017~~7 6 MD JUBAIR GHAR SE VISHUNDEV GHAR TAK SARAK NIRMAN KARYA (0525003023/RC/20266908)
8 97465 27/11/2017~~03/12/2017~~7 6 MD JUBAIR GHAR SE VISHUNDEV GHAR TAK SARAK NIRMAN KARYA (0525003023/RC/20266908)
9 102331 07/12/2017~~20/12/2017~~14 12 MD JUBAIR GHAR SE VISHUNDEV GHAR TAK SARAK NIRMAN KARYA (0525003023/RC/20266908)
10 119924 29/01/2018~~11/02/2018~~14 12 MD JUBAIR GHAR SE VISHUNDEV GHAR TAK SARAK NIRMAN KARYA (0525003023/RC/20266908)
11 167715 19/03/2020~~30/03/2020~~12 11 MD SATTAR KE BASA KE KALIM MASTER KE KHET TAK SARAK NIRMAN KARYA (0525003023/RC/20379919)
12 19105 06/05/2020~~12/05/2020~~7 6 MD SATTAR KE BASA KE KALIM MASTER KE KHET TAK SARAK NIRMAN KARYA (0525003023/RC/20379919)
13 26139 13/05/2020~~19/05/2020~~7 6 MD SATTAR KE BASA KE KALIM MASTER KE KHET TAK SARAK NIRMAN KARYA (0525003023/RC/20379919)
14 48416 31/05/2020~~06/06/2020~~7 6 MD SATTAR KE BASA KE KALIM MASTER KE KHET TAK SARAK NIRMAN KARYA (0525003023/RC/20379919)
15 59795 07/06/2020~~13/06/2020~~7 6 MD SATTAR KE BASA KE KALIM MASTER KE KHET TAK SARAK NIRMAN KARYA (0525003023/RC/20379919)
16 88174 30/06/2020~~13/07/2020~~14 12 JAMIL MASTER KE KHET SE LEKAR SOHIL KE KHET TAK SARAK NIRMAN KRAYA (0525003023/RC/20391524)
17 117078 24/07/2020~~06/08/2020~~14 12 ASLAM KE KHET SE MASUM KE KHET TAK SARAK NIRMAN KARYA (0525003023/RC/20385467)
18 201407 12/11/2020~~25/11/2020~~14 12 ASLAM KE KHET SE MASUM KE KHET TAK SARAK NIRMAN KARYA (0525003023/RC/20385467)
19 213782 01/12/2020~~14/12/2020~~14 12 MURTUJA DERA SE LEKAR SOHEB KE KHET TAK SARAK NIRMAN KARYA (0525003023/RC/20359031)
20 189302 28/02/2023~~13/03/2023~~14 12 MAHAMMAD SAMSHAD PITA MAHAMMAD AZIRRULHAQUE KE NIJI JAMIN PAR POKHAR KA NIRMAN KARYA (0525003023/IF/20764541)
21 197778 14/03/2023~~27/03/2023~~14 12 MAHAMMAD SAMSHAD PITA MAHAMMAD AZIRRULHAQUE KE NIJI JAMIN PAR POKHAR KA NIRMAN KARYA (0525003023/IF/20764541)
22 28286 08/05/2023~~21/05/2023~~14 12 MAHAMMAD SAMSHAD PITA MAHAMMAD AZIRRULHAQUE KE NIJI JAMIN PAR POKHAR KA NIRMAN KARYA (0525003023/IF/20764541)
23 41310 23/05/2023~~05/06/2023~~14 12 TEEN MUHANI SADEEK KE KHET SE JABBAR KE KHET TAK SARAK NIRMAN KARYA (0525003023/RC/20464106)
24 65645 17/06/2023~~30/06/2023~~14 12 MAHAMMAD SAMSHAD PITA MAHAMMAD AZIRRULHAQUE KE NIJI JAMIN PAR POKHAR KA NIRMAN KARYA (0525003023/IF/20764541)
25 87890 05/07/2023~~11/07/2023~~7 6 MAHAMMAD SAMSHAD PITA MAHAMMAD AZIRRULHAQUE KE NIJI JAMIN PAR POKHAR KA NIRMAN KARYA (0525003023/IF/20764541)
26 200391 04/02/2024~~17/02/2024~~14 12 पिपरैल सिमाना से अलीम खेत से मुस्‍ताक खेत तक सड़क निर्माण कार्य। (0525003/RC/20687066)
27 212312 18/02/2024~~02/03/2024~~14 12 पिपरैल सिमाना से अलीम खेत से मुस्‍ताक खेत तक सड़क निर्माण कार्य। (0525003/RC/20687066)
28 227837 03/03/2024~~16/03/2024~~14 14 पिपरैल सिमाना से अलीम खेत से मुस्‍ताक खेत तक सड़क निर्माण कार्य। (0525003/RC/20687066)
29 243052 17/03/2024~~28/03/2024~~12 12 पिपरैल सिमाना से अलीम खेत से मुस्‍ताक खेत तक सड़क निर्माण कार्य। (0525003/RC/20687066)
30 42093 19/05/2024~~01/06/2024~~14 14 पिपरैल सिमाना से अलीम खेत से मुस्‍ताक खेत तक सड़क निर्माण कार्य। (0525003/RC/20687066)
31 59869 05/06/2024~~18/06/2024~~14 14 पिपरैल सिमाना से अलीम खेत से मुस्‍ताक खेत तक सड़क निर्माण कार्य। (0525003/RC/20687066)
32 76643 19/06/2024~~02/07/2024~~14 14 पिपरैल सिमाना से अलीम खेत से मुस्‍ताक खेत तक सड़क निर्माण कार्य। (0525003/RC/20687066)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 ASAD 19/06/2017 9 SAFIK DERA SE MATEEM GHAR TAK SARAK NIRMAN KARYA (0525003023/RC/20260493) 1963 1593 0
2 ASAD 13/07/2017 8 MD JUBAIR GHAR SE VISHUNDEV GHAR TAK SARAK NIRMAN KARYA (0525003023/RC/20266908) 2673 1416 0
3 ASAD 27/07/2017 13 SAFIK DERA SE MATEEM GHAR TAK SARAK NIRMAN KARYA (0525003023/RC/20260493) 3073 2301 0
4 ASAD 29/01/2018 14 MD JUBAIR GHAR SE VISHUNDEV GHAR TAK SARAK NIRMAN KARYA (0525003023/RC/20266908) 4781 2478 0
Sub Total FY 1718 44 7788 0
5 ASAD 19/03/2020 3 MD SATTAR KE BASA KE KALIM MASTER KE KHET TAK SARAK NIRMAN KARYA (0525003023/RC/20379919) 16857 531 0
Sub Total FY 1920 3 531 0
6 ASAD 06/05/2020 7 MD SATTAR KE BASA KE KALIM MASTER KE KHET TAK SARAK NIRMAN KARYA (0525003023/RC/20379919) 2390 1358 0
7 ASAD 13/05/2020 7 MD SATTAR KE BASA KE KALIM MASTER KE KHET TAK SARAK NIRMAN KARYA (0525003023/RC/20379919) 3244 1358 0
8 ASAD 31/05/2020 7 MD SATTAR KE BASA KE KALIM MASTER KE KHET TAK SARAK NIRMAN KARYA (0525003023/RC/20379919) 5143 1358 0
9 ASAD 07/06/2020 7 MD SATTAR KE BASA KE KALIM MASTER KE KHET TAK SARAK NIRMAN KARYA (0525003023/RC/20379919) 7065 1358 0
10 ASAD 30/06/2020 12 JAMIL MASTER KE KHET SE LEKAR SOHIL KE KHET TAK SARAK NIRMAN KRAYA (0525003023/RC/20391524) 10875 2328 0
11 ASAD 12/11/2020 14 ASLAM KE KHET SE MASUM KE KHET TAK SARAK NIRMAN KARYA (0525003023/RC/20385467) 21584 2716 0
Sub Total FY 2021 54 10476 0
12 ASAD 28/02/2023 14 MAHAMMAD SAMSHAD PITA MAHAMMAD AZIRRULHAQUE KE NIJI JAMIN PAR POKHAR KA NIRMAN KARYA (0525003023/IF/20764541) 18346 2940 0
13 ASAD 14/03/2023 14 MAHAMMAD SAMSHAD PITA MAHAMMAD AZIRRULHAQUE KE NIJI JAMIN PAR POKHAR KA NIRMAN KARYA (0525003023/IF/20764541) 18753 2940 0
Sub Total FY 2223 28 5880 0
14 ASAD 08/05/2023 14 MAHAMMAD SAMSHAD PITA MAHAMMAD AZIRRULHAQUE KE NIJI JAMIN PAR POKHAR KA NIRMAN KARYA (0525003023/IF/20764541) 1063 3192 0
15 ASAD 23/05/2023 14 TEEN MUHANI SADEEK KE KHET SE JABBAR KE KHET TAK SARAK NIRMAN KARYA (0525003023/RC/20464106) 1485 3192 0
16 ASAD 05/07/2023 7 MAHAMMAD SAMSHAD PITA MAHAMMAD AZIRRULHAQUE KE NIJI JAMIN PAR POKHAR KA NIRMAN KARYA (0525003023/IF/20764541) 2962 1596 0
17 ASAD 04/02/2024 8 पिपरैल सिमाना से अलीम खेत से मुस्‍ताक खेत तक सड़क निर्माण कार्य। (0525003/RC/20687066) 8892 1824 0
18 ASAD 18/02/2024 8 पिपरैल सिमाना से अलीम खेत से मुस्‍ताक खेत तक सड़क निर्माण कार्य। (0525003/RC/20687066) 9417 1824 0
19 ASAD 03/03/2024 8 पिपरैल सिमाना से अलीम खेत से मुस्‍ताक खेत तक सड़क निर्माण कार्य। (0525003/RC/20687066) 9978 1800 0
Sub Total FY 2324 59 13428 0
20 ASAD 19/05/2024 13 पिपरैल सिमाना से अलीम खेत से मुस्‍ताक खेत तक सड़क निर्माण कार्य। (0525003/RC/20687066) 1483 3068 0
21 ASAD 05/06/2024 13 पिपरैल सिमाना से अलीम खेत से मुस्‍ताक खेत तक सड़क निर्माण कार्य। (0525003/RC/20687066) 2091 3068 0
Sub Total FY 2425 26 6136 0