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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-27-006-017-02447100/2668 Family Id: 2668
Name of Head of Household: Md kaila
Name of Father/Husband: Lt Md Hakeem
Category: OTH
Date of Registration: 2/15/2016
Address:
Villages:
Panchayat: आरार
Block: सोन्हौला
District: BHAGALPUR(BIHAR)
Whether BPL Family: NO Family Id: 2668
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Md Kaila Male 35 UCO Bank
2 Bibi Samseri Begam Female 33 UCO Bank
3 SAMASUL KHATOON Female 35 State Bank of India


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 12190 Bibi Samseri Begam 14/04/2017~~28/04/2017~~15 13
2 49850 15/05/2017~~29/05/2017~~15 13
3 49849 Md Kaila 15/05/2017~~29/05/2017~~15 13
4 75623 Bibi Samseri Begam 30/05/2017~~08/06/2017~~10 9
5 75622 Md Kaila 30/05/2017~~08/06/2017~~10 9
6 75629 Bibi Samseri Begam 09/06/2017~~13/06/2017~~5 5
7 75628 Md Kaila 09/06/2017~~13/06/2017~~5 5
8 102440 Bibi Samseri Begam 14/06/2017~~21/06/2017~~8 7
9 102439 Md Kaila 14/06/2017~~21/06/2017~~8 7
10 131622 Bibi Samseri Begam 16/10/2017~~30/10/2017~~15 13
11 224592 24/02/2018~~25/03/2018~~30 26
12 224591 Md Kaila 24/02/2018~~25/03/2018~~30 26
13 17099 Bibi Samseri Begam 07/04/2018~~06/05/2018~~30 26
14 17098 Md Kaila 07/04/2018~~06/05/2018~~30 26
15 58361 Bibi Samseri Begam 07/05/2018~~21/05/2018~~15 13
16 58360 Md Kaila 07/05/2018~~21/05/2018~~15 13
17 195693 Bibi Samseri Begam 13/10/2018~~20/10/2018~~8 7
18 195692 Md Kaila 13/10/2018~~20/10/2018~~8 7
19 250555 24/12/2018~~07/01/2019~~15 13
20 8709 Bibi Samseri Begam 03/04/2019~~17/04/2019~~15 13
21 8708 Md Kaila 03/04/2019~~17/04/2019~~15 13
22 45996 Bibi Samseri Begam 18/04/2019~~02/05/2019~~15 13
23 45995 Md Kaila 18/04/2019~~02/05/2019~~15 13
24 80741 Bibi Samseri Begam 03/05/2019~~17/05/2019~~15 13
25 80740 Md Kaila 03/05/2019~~01/06/2019~~30 26
26 316033 Bibi Samseri Begam 28/08/2020~~11/09/2020~~15 13
27 316032 Md Kaila 28/08/2020~~11/09/2020~~15 13
28 342720 Bibi Samseri Begam 12/09/2020~~26/09/2020~~15 13
29 342739 Md Kaila 12/09/2020~~26/09/2020~~15 13
30 420533 Bibi Samseri Begam 07/11/2020~~21/11/2020~~15 13
31 696507 16/03/2021~~25/03/2021~~10 9
32 696506 Md Kaila 16/03/2021~~25/03/2021~~10 9
33 3234 Bibi Samseri Begam 02/04/2021~~01/05/2021~~30 26
34 3233 Md Kaila 02/04/2021~~01/05/2021~~30 26
35 69633 Bibi Samseri Begam 03/05/2021~~17/05/2021~~15 13
36 69632 Md Kaila 03/05/2021~~17/05/2021~~15 13
37 117168 Bibi Samseri Begam 18/05/2021~~22/05/2021~~5 5
38 117167 Md Kaila 18/05/2021~~01/06/2021~~15 13
39 72624 Bibi Samseri Begam 03/05/2023~~16/05/2023~~14 12
40 115983 19/05/2023~~01/06/2023~~14 12
41 168935 06/06/2023~~15/06/2023~~10 9
42 44649 13/04/2024~~26/04/2024~~14 14
43 94647 02/05/2024~~15/05/2024~~14 14
44 235074 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 12190 Bibi Samseri Begam 14/04/2017~~28/04/2017~~15 13 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100)
2 49850 15/05/2017~~29/05/2017~~15 13 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100)
3 49849 Md Kaila 15/05/2017~~29/05/2017~~15 13 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100)
4 75623 Bibi Samseri Begam 30/05/2017~~08/06/2017~~10 9 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100)
5 75622 Md Kaila 30/05/2017~~08/06/2017~~10 9 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100)
6 75629 Bibi Samseri Begam 09/06/2017~~13/06/2017~~5 5 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100)
7 75628 Md Kaila 09/06/2017~~13/06/2017~~5 5 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100)
8 102440 Bibi Samseri Begam 14/06/2017~~21/06/2017~~8 7 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100)
9 102439 Md Kaila 14/06/2017~~21/06/2017~~8 7 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100)
10 131622 Bibi Samseri Begam 16/10/2017~~30/10/2017~~15 13 Bharat Nirman Rajeev Gandhi Sewa Kendra,ARAR (0527006017/SK/4520)
11 224592 24/02/2018~~25/03/2018~~30 26 DALHA DAAR KI KHUDIA AVM PULIYA KA NIRMAN (0527006017/IC/20248911)
12 224591 Md Kaila 24/02/2018~~25/03/2018~~30 26 DALHA DAAR KI KHUDIA AVM PULIYA KA NIRMAN (0527006017/IC/20248911)
13 17099 Bibi Samseri Begam 07/04/2018~~06/05/2018~~30 26 DALHA DAAR KI KHUDIA AVM PULIYA KA NIRMAN (0527006017/IC/20248911)
14 17098 Md Kaila 07/04/2018~~06/05/2018~~30 26 DALHA DAAR KI KHUDIA AVM PULIYA KA NIRMAN (0527006017/IC/20248911)
15 58361 Bibi Samseri Begam 07/05/2018~~21/05/2018~~15 13 DALHA DAAR KI KHUDIA AVM PULIYA KA NIRMAN (0527006017/IC/20248911)
16 58360 Md Kaila 07/05/2018~~21/05/2018~~15 13 DALHA DAAR KI KHUDIA AVM PULIYA KA NIRMAN (0527006017/IC/20248911)
17 195693 Bibi Samseri Begam 13/10/2018~~20/10/2018~~8 7 CONSTRUCTION OF COW SHED IN PRIVATE LAND OF MD FAKRUDDIN (0527006017/IF/20293518)
18 195692 Md Kaila 13/10/2018~~20/10/2018~~8 7 CONSTRUCTION OF COW SHED IN PRIVATE LAND OF MD FAKRUDDIN (0527006017/IF/20293518)
19 250555 24/12/2018~~07/01/2019~~15 13 BHEEM DAS KE GHAR SE CHANDESHWARI YADAV KE GHAR TAK DAAR KI KHUDIA KARYA (0527006017/IC/20264348)
20 8709 Bibi Samseri Begam 03/04/2019~~17/04/2019~~15 13 NAMKI POKHAR KI KHUDAI KARYA (0527006017/WC/20285203)
21 8708 Md Kaila 03/04/2019~~17/04/2019~~15 13 NAMKI POKHAR KI KHUDAI KARYA (0527006017/WC/20285203)
22 45996 Bibi Samseri Begam 18/04/2019~~02/05/2019~~15 13 NAMKI POKHAR KI KHUDAI KARYA (0527006017/WC/20285203)
23 45995 Md Kaila 18/04/2019~~02/05/2019~~15 13 NAMKI POKHAR KI KHUDAI KARYA (0527006017/WC/20285203)
24 80741 Bibi Samseri Begam 03/05/2019~~17/05/2019~~15 13 NAMKI POKHAR KI KHUDAI KARYA (0527006017/WC/20285203)
25 80740 Md Kaila 03/05/2019~~01/06/2019~~30 26 NAMKI POKHAR KI KHUDAI KARYA (0527006017/WC/20285203)
26 316033 Bibi Samseri Begam 28/08/2020~~11/09/2020~~15 13 MASZID SE IMAMBADA HOTE HUE IBRAHIM GHAR MITTI BHARIA EIT SOLING PCC SADA AVM DHAKKAN SAHIT NALA KA (0527006017/RC/20405382)
27 316032 Md Kaila 28/08/2020~~11/09/2020~~15 13 MASZID SE IMAMBADA HOTE HUE IBRAHIM GHAR MITTI BHARIA EIT SOLING PCC SADA AVM DHAKKAN SAHIT NALA KA (0527006017/RC/20405382)
28 342720 Bibi Samseri Begam 12/09/2020~~26/09/2020~~15 13 MASZID SE IMAMBADA HOTE HUE IBRAHIM GHAR MITTI BHARIA EIT SOLING PCC SADA AVM DHAKKAN SAHIT NALA KA (0527006017/RC/20405382)
29 342739 Md Kaila 12/09/2020~~26/09/2020~~15 13 MASZID SE IMAMBADA HOTE HUE IBRAHIM GHAR MITTI BHARIA EIT SOLING PCC SADA AVM DHAKKAN SAHIT NALA KA (0527006017/RC/20405382)
30 420533 Bibi Samseri Begam 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)
31 696507 16/03/2021~~25/03/2021~~10 9 KALKALI POKHAR KI KHUDAI KARYA (0527006017/WC/20450163)
32 696506 Md Kaila 16/03/2021~~25/03/2021~~10 9 KALKALI POKHAR KI KHUDAI KARYA (0527006017/WC/20450163)
33 3234 Bibi Samseri Begam 02/04/2021~~01/05/2021~~30 26 KALKALI POKHAR KI KHUDAI KARYA (0527006017/WC/20450163)
34 3233 Md Kaila 02/04/2021~~01/05/2021~~30 26 KALKALI POKHAR KI KHUDAI KARYA (0527006017/WC/20450163)
35 69633 Bibi Samseri Begam 03/05/2021~~17/05/2021~~15 13 KALKALI POKHAR KI KHUDAI KARYA (0527006017/WC/20450163)
36 69632 Md Kaila 03/05/2021~~17/05/2021~~15 13 KALKALI POKHAR KI KHUDAI KARYA (0527006017/WC/20450163)
37 117168 Bibi Samseri Begam 18/05/2021~~22/05/2021~~5 5 KALKALI POKHAR KI KHUDAI KARYA (0527006017/WC/20450163)
38 117167 Md Kaila 18/05/2021~~01/06/2021~~15 13 KALKALI POKHAR KI KHUDAI KARYA (0527006017/WC/20450163)
39 72624 Bibi Samseri Begam 03/05/2023~~16/05/2023~~14 12 JHUMARI GARIYA POKHAR KI KHUDAI KARYA (0527006017/WC/20560234)
40 115983 19/05/2023~~01/06/2023~~14 12 JHUMARI GARIYA POKHAR KI KHUDAI KARYA (0527006017/WC/20560234)
41 168935 06/06/2023~~15/06/2023~~10 9 JHUMARI GARIYA POKHAR KI KHUDAI KARYA (0527006017/WC/20560234)
42 44649 13/04/2024~~26/04/2024~~14 14 Navi Master Ke Khet se Gopendra Murmur Ke Khet Tak daar Ki Khudai (0527006017/IC/20506354)
43 94647 02/05/2024~~15/05/2024~~14 14 Shubh Jha ke Khet se Mirgumsa School tak Daar ki Khudai karya (0527006017/IC/20506355)
44 235074 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 Bibi Samseri Begam 14/04/2017 13 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100) 626 2301 0
2 Bibi Samseri Begam 15/05/2017 13 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100) 2075 2301 0
3 Md Kaila 15/05/2017 13 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100) 2075 2301 0
4 Bibi Samseri Begam 14/06/2017 8 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100) 2669 1416 0
5 Bibi Samseri Begam 24/02/2018 13 DALHA DAAR KI KHUDIA AVM PULIYA KA NIRMAN (0527006017/IC/20248911) 5751 2301 0
6 Md Kaila 24/02/2018 13 DALHA DAAR KI KHUDIA AVM PULIYA KA NIRMAN (0527006017/IC/20248911) 5751 2301 0
Sub Total FY 1718 73 12921 0
7 Bibi Samseri Begam 07/04/2018 13 DALHA DAAR KI KHUDIA AVM PULIYA KA NIRMAN (0527006017/IC/20248911) 648 2301 0
8 Md Kaila 07/04/2018 13 DALHA DAAR KI KHUDIA AVM PULIYA KA NIRMAN (0527006017/IC/20248911) 648 2301 0
9 Bibi Samseri Begam 22/04/2018 13 DALHA DAAR KI KHUDIA AVM PULIYA KA NIRMAN (0527006017/IC/20248911) 659 2301 0
10 Md Kaila 22/04/2018 13 DALHA DAAR KI KHUDIA AVM PULIYA KA NIRMAN (0527006017/IC/20248911) 659 2301 0
11 Bibi Samseri Begam 07/05/2018 13 DALHA DAAR KI KHUDIA AVM PULIYA KA NIRMAN (0527006017/IC/20248911) 1686 2301 0
12 Md Kaila 07/05/2018 13 DALHA DAAR KI KHUDIA AVM PULIYA KA NIRMAN (0527006017/IC/20248911) 1686 2301 0
13 Bibi Samseri Begam 13/10/2018 5 CONSTRUCTION OF COW SHED IN PRIVATE LAND OF MD FAKRUDDIN (0527006017/IF/20293518) 6932 885 0
14 Bibi Samseri Begam 18/10/2018 3 CONSTRUCTION OF COW SHED IN PRIVATE LAND OF MD FAKRUDDIN (0527006017/IF/20293518) 6934 531 0
15 Md Kaila 24/12/2018 13 BHEEM DAS KE GHAR SE CHANDESHWARI YADAV KE GHAR TAK DAAR KI KHUDIA KARYA (0527006017/IC/20264348) 8314 2301 0
Sub Total FY 1819 99 17523 0
16 Bibi Samseri Begam 03/04/2019 15 NAMKI POKHAR KI KHUDAI KARYA (0527006017/WC/20285203) 408 2655 0
17 Md Kaila 03/04/2019 15 NAMKI POKHAR KI KHUDAI KARYA (0527006017/WC/20285203) 408 2655 0
18 Bibi Samseri Begam 18/04/2019 14 NAMKI POKHAR KI KHUDAI KARYA (0527006017/WC/20285203) 1089 2478 0
19 Md Kaila 18/04/2019 14 NAMKI POKHAR KI KHUDAI KARYA (0527006017/WC/20285203) 1089 2478 0
20 Bibi Samseri Begam 03/05/2019 14 NAMKI POKHAR KI KHUDAI KARYA (0527006017/WC/20285203) 2166 2478 0
21 Md Kaila 03/05/2019 14 NAMKI POKHAR KI KHUDAI KARYA (0527006017/WC/20285203) 2166 2478 0
22 Md Kaila 18/05/2019 14 NAMKI POKHAR KI KHUDAI KARYA (0527006017/WC/20285203) 2175 2478 0
Sub Total FY 1920 100 17700 0
23 Bibi Samseri Begam 28/08/2020 13 MASZID SE IMAMBADA HOTE HUE IBRAHIM GHAR MITTI BHARIA EIT SOLING PCC SADA AVM DHAKKAN SAHIT NALA KA (0527006017/RC/20405382) 9385 2522 0
24 Md Kaila 28/08/2020 13 MASZID SE IMAMBADA HOTE HUE IBRAHIM GHAR MITTI BHARIA EIT SOLING PCC SADA AVM DHAKKAN SAHIT NALA KA (0527006017/RC/20405382) 9385 2522 0
25 Bibi Samseri Begam 12/09/2020 13 MASZID SE IMAMBADA HOTE HUE IBRAHIM GHAR MITTI BHARIA EIT SOLING PCC SADA AVM DHAKKAN SAHIT NALA KA (0527006017/RC/20405382) 10094 2522 0
26 Bibi Samseri Begam 16/03/2021 9 KALKALI POKHAR KI KHUDAI KARYA (0527006017/WC/20450163) 20501 1746 0
27 Md Kaila 16/03/2021 9 KALKALI POKHAR KI KHUDAI KARYA (0527006017/WC/20450163) 20500 1746 0
Sub Total FY 2021 57 11058 0
28 Bibi Samseri Begam 02/04/2021 13 KALKALI POKHAR KI KHUDAI KARYA (0527006017/WC/20450163) 79 2574 0
29 Md Kaila 02/04/2021 13 KALKALI POKHAR KI KHUDAI KARYA (0527006017/WC/20450163) 79 2574 0
30 Bibi Samseri Begam 17/04/2021 13 KALKALI POKHAR KI KHUDAI KARYA (0527006017/WC/20450163) 87 2574 0
31 Md Kaila 17/04/2021 13 KALKALI POKHAR KI KHUDAI KARYA (0527006017/WC/20450163) 87 2574 0
32 Bibi Samseri Begam 03/05/2021 13 KALKALI POKHAR KI KHUDAI KARYA (0527006017/WC/20450163) 2263 2574 0
33 Md Kaila 03/05/2021 13 KALKALI POKHAR KI KHUDAI KARYA (0527006017/WC/20450163) 2262 2574 0
34 Bibi Samseri Begam 18/05/2021 5 KALKALI POKHAR KI KHUDAI KARYA (0527006017/WC/20450163) 4273 990 0
35 Md Kaila 18/05/2021 13 KALKALI POKHAR KI KHUDAI KARYA (0527006017/WC/20450163) 4273 2574 0
Sub Total FY 2122 96 19008 0
36 Bibi Samseri Begam 03/05/2023 12 JHUMARI GARIYA POKHAR KI KHUDAI KARYA (0527006017/WC/20560234) 1154 2736 0
37 Bibi Samseri Begam 19/05/2023 12 JHUMARI GARIYA POKHAR KI KHUDAI KARYA (0527006017/WC/20560234) 1780 2736 0
Sub Total FY 2324 24 5472 0
38 Bibi Samseri Begam 13/04/2024 12 Navi Master Ke Khet se Gopendra Murmur Ke Khet Tak daar Ki Khudai (0527006017/IC/20506354) 833 2736 0
Sub Total FY 2425 12 2736 0