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Deleted on Date 24/02/2020

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-27-006-017-02447100/855 Family Id: 855
Name of Head of Household: शेख सलीम
Name of Father/Husband: शेख हाकीम
Category: OTH
Date of Registration: 1/20/2009
Address:
Villages:
Panchayat: आरार
Block: सोन्हौला
District: BHAGALPUR(BIHAR)
Whether BPL Family: NO Family Id: 855
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 शेख सलीम Male 40
2 नूरजहॉ खातुन Female 35


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 224598 नूरजहॉ खातुन 24/02/2018~~25/03/2018~~30 26
2 224597 शेख सलीम 24/02/2018~~25/03/2018~~30 26
3 17136 नूरजहॉ खातुन 07/04/2018~~06/05/2018~~30 26
4 17135 शेख सलीम 07/04/2018~~06/05/2018~~30 26
5 58421 नूरजहॉ खातुन 07/05/2018~~21/05/2018~~15 13
6 58420 शेख सलीम 07/05/2018~~21/05/2018~~15 13
7 250557 नूरजहॉ खातुन 24/12/2018~~07/01/2019~~15 13
8 250556 शेख सलीम 24/12/2018~~07/01/2019~~15 13
9 270391 नूरजहॉ खातुन 08/01/2019~~22/01/2019~~15 13
10 270390 शेख सलीम 08/01/2019~~22/01/2019~~15 13
11 297666 नूरजहॉ खातुन 24/01/2019~~07/02/2019~~15 13
12 297665 शेख सलीम 24/01/2019~~07/02/2019~~15 13
13 324341 नूरजहॉ खातुन 10/02/2019~~24/02/2019~~15 13
14 324340 शेख सलीम 10/02/2019~~24/02/2019~~15 13
15 362794 नूरजहॉ खातुन 01/03/2019~~15/03/2019~~15 13
16 362793 शेख सलीम 01/03/2019~~15/03/2019~~15 13
17 163010 नूरजहॉ खातुन 30/05/2019~~13/06/2019~~15 13
18 163009 शेख सलीम 30/05/2019~~13/06/2019~~15 13
19 227655 नूरजहॉ खातुन 22/06/2019~~06/07/2019~~15 13
20 227654 शेख सलीम 22/06/2019~~06/07/2019~~15 13
21 373511 नूरजहॉ खातुन 08/01/2020~~21/01/2020~~14 12
22 373510 शेख सलीम 08/01/2020~~21/01/2020~~14 12
23 414538 नूरजहॉ खातुन 06/02/2020~~20/02/2020~~15 13
24 414536 शेख सलीम 06/02/2020~~20/02/2020~~15 13

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 224598 नूरजहॉ खातुन 24/02/2018~~25/03/2018~~30 26 DALHA DAAR KI KHUDIA AVM PULIYA KA NIRMAN (0527006017/IC/20248911)
2 224597 शेख सलीम 24/02/2018~~25/03/2018~~30 26 DALHA DAAR KI KHUDIA AVM PULIYA KA NIRMAN (0527006017/IC/20248911)
3 17136 नूरजहॉ खातुन 07/04/2018~~06/05/2018~~30 26 DALHA DAAR KI KHUDIA AVM PULIYA KA NIRMAN (0527006017/IC/20248911)
4 17135 शेख सलीम 07/04/2018~~06/05/2018~~30 26 DALHA DAAR KI KHUDIA AVM PULIYA KA NIRMAN (0527006017/IC/20248911)
5 58421 नूरजहॉ खातुन 07/05/2018~~21/05/2018~~15 13 DALHA DAAR KI KHUDIA AVM PULIYA KA NIRMAN (0527006017/IC/20248911)
6 58420 शेख सलीम 07/05/2018~~21/05/2018~~15 13 DALHA DAAR KI KHUDIA AVM PULIYA KA NIRMAN (0527006017/IC/20248911)
7 250557 नूरजहॉ खातुन 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)
8 250556 शेख सलीम 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)
9 270391 नूरजहॉ खातुन 08/01/2019~~22/01/2019~~15 13 BHEEM DAS KE GHAR SE CHANDESHWARI YADAV KE GHAR TAK DAAR KI KHUDIA KARYA (0527006017/IC/20264348)
10 270390 शेख सलीम 08/01/2019~~22/01/2019~~15 13 BHEEM DAS KE GHAR SE CHANDESHWARI YADAV KE GHAR TAK DAAR KI KHUDIA KARYA (0527006017/IC/20264348)
11 297666 नूरजहॉ खातुन 24/01/2019~~07/02/2019~~15 13 PET KHASAY POKHAR KI KHUDIA KARYA (0527006017/IC/20264346)
12 297665 शेख सलीम 24/01/2019~~07/02/2019~~15 13 PET KHASAY POKHAR KI KHUDIA KARYA (0527006017/IC/20264346)
13 324341 नूरजहॉ खातुन 10/02/2019~~24/02/2019~~15 13 PET KHASAY POKHAR KI KHUDIA KARYA (0527006017/IC/20264346)
14 324340 शेख सलीम 10/02/2019~~24/02/2019~~15 13 PET KHASAY POKHAR KI KHUDIA KARYA (0527006017/IC/20264346)
15 362794 नूरजहॉ खातुन 01/03/2019~~15/03/2019~~15 13 PET KHASAY POKHAR KI KHUDIA KARYA (0527006017/IC/20264346)
16 362793 शेख सलीम 01/03/2019~~15/03/2019~~15 13 PET KHASAY POKHAR KI KHUDIA KARYA (0527006017/IC/20264346)
17 163010 नूरजहॉ खातुन 30/05/2019~~13/06/2019~~15 13 CHHOTKI KALKALI POKHAR KI KHUDIA KARYA (0527006017/WC/20284890)
18 163009 शेख सलीम 30/05/2019~~13/06/2019~~15 13 CHHOTKI KALKALI POKHAR KI KHUDIA KARYA (0527006017/WC/20284890)
19 227655 नूरजहॉ खातुन 22/06/2019~~06/07/2019~~15 13 CHHOTKI KALKALI POKHAR KI KHUDIA KARYA (0527006017/WC/20284890)
20 227654 शेख सलीम 22/06/2019~~06/07/2019~~15 13 CHHOTKI KALKALI POKHAR KI KHUDIA KARYA (0527006017/WC/20284890)
21 373511 नूरजहॉ खातुन 08/01/2020~~21/01/2020~~14 12 KAUWA BHOG DAAR KI KHUDAI KARYA (0527006017/IC/20269273)
22 373510 शेख सलीम 08/01/2020~~21/01/2020~~14 12 KAUWA BHOG DAAR KI KHUDAI KARYA (0527006017/IC/20269273)
23 414538 नूरजहॉ खातुन 06/02/2020~~20/02/2020~~15 13 KAUWA BHOG DAAR KI KHUDAI KARYA (0527006017/IC/20269273)
24 414536 शेख सलीम 06/02/2020~~20/02/2020~~15 13 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 नूरजहॉ खातुन 24/02/2018 13 DALHA DAAR KI KHUDIA AVM PULIYA KA NIRMAN (0527006017/IC/20248911) 5756 2301 0
2 शेख सलीम 24/02/2018 13 DALHA DAAR KI KHUDIA AVM PULIYA KA NIRMAN (0527006017/IC/20248911) 5756 2301 0
Sub Total FY 1718 26 4602 0
3 नूरजहॉ खातुन 08/01/2019 13 BHEEM DAS KE GHAR SE CHANDESHWARI YADAV KE GHAR TAK DAAR KI KHUDIA KARYA (0527006017/IC/20264348) 8736 2301 0
4 नूरजहॉ खातुन 24/01/2019 12 PET KHASAY POKHAR KI KHUDIA KARYA (0527006017/IC/20264346) 9382 2124 0
5 नूरजहॉ खातुन 10/02/2019 15 PET KHASAY POKHAR KI KHUDIA KARYA (0527006017/IC/20264346) 10099 2655 0
6 शेख सलीम 10/02/2019 15 PET KHASAY POKHAR KI KHUDIA KARYA (0527006017/IC/20264346) 10099 2655 0
7 नूरजहॉ खातुन 01/03/2019 13 PET KHASAY POKHAR KI KHUDIA KARYA (0527006017/IC/20264346) 10819 2301 0
8 शेख सलीम 01/03/2019 13 PET KHASAY POKHAR KI KHUDIA KARYA (0527006017/IC/20264346) 10819 2301 0
Sub Total FY 1819 81 14337 0
9 नूरजहॉ खातुन 30/05/2019 15 CHHOTKI KALKALI POKHAR KI KHUDIA KARYA (0527006017/WC/20284890) 3849 2655 0
10 शेख सलीम 30/05/2019 15 CHHOTKI KALKALI POKHAR KI KHUDIA KARYA (0527006017/WC/20284890) 3849 2655 0
11 नूरजहॉ खातुन 22/06/2019 9 CHHOTKI KALKALI POKHAR KI KHUDIA KARYA (0527006017/WC/20284890) 5015 1593 0
12 शेख सलीम 22/06/2019 9 CHHOTKI KALKALI POKHAR KI KHUDIA KARYA (0527006017/WC/20284890) 5015 1593 0
Sub Total FY 1920 48 8496 0