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Deleted on Date 30/06/2019

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-27-006-017-02447100/604 Family Id: 604
Name of Head of Household: मो0 जुद्धी
Name of Father/Husband: शे0 हाकीम
Category: OTH
Date of Registration: 5/4/2008
Address:
Villages:
Panchayat: आरार
Block: सोन्हौला
District: BHAGALPUR(BIHAR)
Whether BPL Family: NO Family Id: 604
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 मो0 जुद्धी Male 34
2 हमीद खातुन Female 30


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 12125 मो0 जुद्धी 14/04/2017~~28/04/2017~~15 13
2 12126 हमीद खातुन 14/04/2017~~28/04/2017~~15 13
3 49905 मो0 जुद्धी 15/05/2017~~29/05/2017~~15 13
4 49908 हमीद खातुन 15/05/2017~~29/05/2017~~15 13
5 75726 मो0 जुद्धी 30/05/2017~~13/06/2017~~15 13
6 75727 हमीद खातुन 30/05/2017~~13/06/2017~~15 13
7 102380 मो0 जुद्धी 14/06/2017~~21/06/2017~~8 7
8 102381 हमीद खातुन 14/06/2017~~21/06/2017~~8 7
9 17096 मो0 जुद्धी 07/04/2018~~06/05/2018~~30 26
10 17097 हमीद खातुन 07/04/2018~~06/05/2018~~30 26
11 58403 मो0 जुद्धी 07/05/2018~~21/05/2018~~15 13
12 58404 हमीद खातुन 07/05/2018~~21/05/2018~~15 13
13 195690 मो0 जुद्धी 13/10/2018~~20/10/2018~~8 7
14 195691 हमीद खातुन 13/10/2018~~20/10/2018~~8 7
15 250552 मो0 जुद्धी 24/12/2018~~03/01/2019~~11 10
16 1824 01/04/2019~~30/04/2019~~30 26
17 1825 हमीद खातुन 01/04/2019~~30/04/2019~~30 26
18 80572 मो0 जुद्धी 15/05/2019~~29/05/2019~~15 13
19 80573 हमीद खातुन 15/05/2019~~29/05/2019~~15 13
20 163081 मो0 जुद्धी 30/05/2019~~13/06/2019~~15 13
21 163082 हमीद खातुन 30/05/2019~~01/06/2019~~3 3

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 12125 मो0 जुद्धी 14/04/2017~~28/04/2017~~15 13 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100)
2 12126 हमीद खातुन 14/04/2017~~28/04/2017~~15 13 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100)
3 49905 मो0 जुद्धी 15/05/2017~~29/05/2017~~15 13 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100)
4 49908 हमीद खातुन 15/05/2017~~29/05/2017~~15 13 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100)
5 75726 मो0 जुद्धी 30/05/2017~~13/06/2017~~15 13 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100)
6 75727 हमीद खातुन 30/05/2017~~13/06/2017~~15 13 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100)
7 102380 मो0 जुद्धी 14/06/2017~~21/06/2017~~8 7 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100)
8 102381 हमीद खातुन 14/06/2017~~21/06/2017~~8 7 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100)
9 17096 मो0 जुद्धी 07/04/2018~~06/05/2018~~30 26 DALHA DAAR KI KHUDIA AVM PULIYA KA NIRMAN (0527006017/IC/20248911)
10 17097 हमीद खातुन 07/04/2018~~06/05/2018~~30 26 DALHA DAAR KI KHUDIA AVM PULIYA KA NIRMAN (0527006017/IC/20248911)
11 58403 मो0 जुद्धी 07/05/2018~~21/05/2018~~15 13 DALHA DAAR KI KHUDIA AVM PULIYA KA NIRMAN (0527006017/IC/20248911)
12 58404 हमीद खातुन 07/05/2018~~21/05/2018~~15 13 DALHA DAAR KI KHUDIA AVM PULIYA KA NIRMAN (0527006017/IC/20248911)
13 195690 मो0 जुद्धी 13/10/2018~~20/10/2018~~8 7 CONSTRUCTION OF COW SHED IN PRIVATE LAND OF MD FAKRUDDIN (0527006017/IF/20293518)
14 195691 हमीद खातुन 13/10/2018~~20/10/2018~~8 7 CONSTRUCTION OF COW SHED IN PRIVATE LAND OF MD FAKRUDDIN (0527006017/IF/20293518)
15 250552 मो0 जुद्धी 24/12/2018~~03/01/2019~~11 10 BHEEM DAS KE GHAR SE CHANDESHWARI YADAV KE GHAR TAK DAAR KI KHUDIA KARYA (0527006017/IC/20264348)
16 1824 01/04/2019~~30/04/2019~~30 26 PET KHASAY POKHAR KI KHUDIA KARYA (0527006017/IC/20264346)
17 1825 हमीद खातुन 01/04/2019~~30/04/2019~~30 26 PET KHASAY POKHAR KI KHUDIA KARYA (0527006017/IC/20264346)
18 80572 मो0 जुद्धी 15/05/2019~~29/05/2019~~15 13 KAUWA BHOG DAAR KI KHUDAI KARYA (0527006017/IC/20269273)
19 80573 हमीद खातुन 15/05/2019~~29/05/2019~~15 13 KAUWA BHOG DAAR KI KHUDAI KARYA (0527006017/IC/20269273)
20 163081 मो0 जुद्धी 30/05/2019~~13/06/2019~~15 13 KAUWA BHOG DAAR KI KHUDAI KARYA (0527006017/IC/20269273)
21 163082 हमीद खातुन 30/05/2019~~01/06/2019~~3 3 KAUWA BHOG DAAR KI KHUDAI KARYA (0527006017/IC/20269273)

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 मो0 जुद्धी 14/04/2017 13 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100) 630 2301 0
2 हमीद खातुन 14/04/2017 13 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100) 630 2301 0
3 मो0 जुद्धी 15/05/2017 13 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100) 2079 2301 0
4 हमीद खातुन 15/05/2017 13 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100) 2079 2301 0
5 मो0 जुद्धी 30/05/2017 13 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100) 2526 2301 0
6 हमीद खातुन 30/05/2017 13 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100) 2526 2301 0
7 मो0 जुद्धी 14/06/2017 7 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100) 2672 1239 0
8 हमीद खातुन 14/06/2017 7 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100) 2673 1239 0
Sub Total FY 1718 92 16284 0
9 मो0 जुद्धी 07/04/2018 13 DALHA DAAR KI KHUDIA AVM PULIYA KA NIRMAN (0527006017/IC/20248911) 651 2301 0
10 हमीद खातुन 07/04/2018 13 DALHA DAAR KI KHUDIA AVM PULIYA KA NIRMAN (0527006017/IC/20248911) 651 2301 0
11 मो0 जुद्धी 22/04/2018 13 DALHA DAAR KI KHUDIA AVM PULIYA KA NIRMAN (0527006017/IC/20248911) 662 2301 0
12 हमीद खातुन 22/04/2018 13 DALHA DAAR KI KHUDIA AVM PULIYA KA NIRMAN (0527006017/IC/20248911) 662 2301 0
13 मो0 जुद्धी 07/05/2018 13 DALHA DAAR KI KHUDIA AVM PULIYA KA NIRMAN (0527006017/IC/20248911) 1690 2301 0
14 हमीद खातुन 07/05/2018 13 DALHA DAAR KI KHUDIA AVM PULIYA KA NIRMAN (0527006017/IC/20248911) 1690 2301 0
15 मो0 जुद्धी 13/10/2018 5 CONSTRUCTION OF COW SHED IN PRIVATE LAND OF MD FAKRUDDIN (0527006017/IF/20293518) 6933 885 0
16 हमीद खातुन 13/10/2018 5 CONSTRUCTION OF COW SHED IN PRIVATE LAND OF MD FAKRUDDIN (0527006017/IF/20293518) 6933 885 0
17 हमीद खातुन 18/10/2018 2 CONSTRUCTION OF COW SHED IN PRIVATE LAND OF MD FAKRUDDIN (0527006017/IF/20293518) 6935 354 0
Sub Total FY 1819 90 15930 0
18 मो0 जुद्धी 01/04/2019 15 PET KHASAY POKHAR KI KHUDIA KARYA (0527006017/IC/20264346) 266 2655 0
19 हमीद खातुन 01/04/2019 15 PET KHASAY POKHAR KI KHUDIA KARYA (0527006017/IC/20264346) 266 2655 0
20 मो0 जुद्धी 16/04/2019 13 PET KHASAY POKHAR KI KHUDIA KARYA (0527006017/IC/20264346) 1082 2301 0
21 हमीद खातुन 16/04/2019 13 PET KHASAY POKHAR KI KHUDIA KARYA (0527006017/IC/20264346) 1082 2301 0
22 मो0 जुद्धी 16/05/2019 14 KAUWA BHOG DAAR KI KHUDAI KARYA (0527006017/IC/20269273) 2159 2478 0
23 हमीद खातुन 16/05/2019 14 KAUWA BHOG DAAR KI KHUDAI KARYA (0527006017/IC/20269273) 2159 2478 0
24 मो0 जुद्धी 30/05/2019 15 KAUWA BHOG DAAR KI KHUDAI KARYA (0527006017/IC/20269273) 3853 2655 0
Sub Total FY 1920 99 17523 0