Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-27-006-017-02447100/871 Family Id: 871
Name of Head of Household: मो0 खुर्शीद
Name of Father/Husband: शेख एन्‍नुली
Category: OTH
Date of Registration: 1/25/2009
Address:
Villages:
Panchayat: आरार
Block: सोन्हौला
District: BHAGALPUR(BIHAR)
Whether BPL Family: NO Family Id: 871
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 मो0 खुर्शीद Male 25 UCO Bank
2 जुलेखा खातुन Female 22 UCO Bank
3 श्‍यामलाल हेमरम Male 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 12184 जुलेखा खातुन 14/04/2017~~28/04/2017~~15 13
2 12183 मो0 खुर्शीद 14/04/2017~~28/04/2017~~15 13
3 50017 जुलेखा खातुन 15/05/2017~~29/05/2017~~15 13
4 50016 मो0 खुर्शीद 15/05/2017~~29/05/2017~~15 13
5 77018 जुलेखा खातुन 30/05/2017~~13/06/2017~~15 13
6 77017 मो0 खुर्शीद 30/05/2017~~13/06/2017~~15 13
7 102406 जुलेखा खातुन 14/06/2017~~21/06/2017~~8 7
8 102405 मो0 खुर्शीद 14/06/2017~~21/06/2017~~8 7
9 224579 24/02/2018~~04/03/2018~~9 8
10 17088 जुलेखा खातुन 07/04/2018~~06/05/2018~~30 26
11 17087 मो0 खुर्शीद 07/04/2018~~06/05/2018~~30 26
12 58425 जुलेखा खातुन 07/05/2018~~21/05/2018~~15 13
13 58424 मो0 खुर्शीद 07/05/2018~~21/05/2018~~15 13
14 250540 जुलेखा खातुन 24/12/2018~~07/01/2019~~15 13
15 250539 मो0 खुर्शीद 24/12/2018~~07/01/2019~~15 13
16 251625 श्‍यामलाल हेमरम 26/12/2018~~09/01/2019~~15 13
17 270398 जुलेखा खातुन 08/01/2019~~22/01/2019~~15 13
18 270397 मो0 खुर्शीद 08/01/2019~~22/01/2019~~15 13
19 311091 02/02/2019~~03/03/2019~~30 26
20 29608 08/04/2019~~22/04/2019~~15 13
21 297605 जुलेखा खातुन 20/08/2020~~03/09/2020~~15 13
22 326881 04/09/2020~~18/09/2020~~15 13
23 420523 07/11/2020~~21/11/2020~~15 13
24 696478 16/03/2021~~25/03/2021~~10 9
25 69683 03/05/2021~~17/05/2021~~15 13
26 117202 18/05/2021~~01/06/2021~~15 13
27 169726 02/06/2021~~16/06/2021~~15 13
28 224349 18/06/2021~~25/06/2021~~8 7
29 249636 07/07/2021~~21/07/2021~~15 13
30 72666 03/05/2023~~16/05/2023~~14 12
31 72721 मो0 खुर्शीद 03/05/2023~~16/05/2023~~14 12
32 116014 जुलेखा खातुन 19/05/2023~~01/06/2023~~14 12
33 116236 मो0 खुर्शीद 19/05/2023~~01/06/2023~~14 12
34 169023 जुलेखा खातुन 06/06/2023~~15/06/2023~~10 9
35 169022 मो0 खुर्शीद 06/06/2023~~15/06/2023~~10 9
36 359795 जुलेखा खातुन 15/12/2023~~28/12/2023~~14 12
37 526252 16/03/2024~~29/03/2024~~14 14
38 44665 13/04/2024~~26/04/2024~~14 14
39 44664 मो0 खुर्शीद 13/04/2024~~26/04/2024~~14 14
40 94705 जुलेखा खातुन 02/05/2024~~15/05/2024~~14 14
41 94704 मो0 खुर्शीद 02/05/2024~~15/05/2024~~14 14

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 12184 जुलेखा खातुन 14/04/2017~~28/04/2017~~15 13 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100)
2 12183 मो0 खुर्शीद 14/04/2017~~28/04/2017~~15 13 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100)
3 50017 जुलेखा खातुन 15/05/2017~~29/05/2017~~15 13 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100)
4 50016 मो0 खुर्शीद 15/05/2017~~29/05/2017~~15 13 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100)
5 77018 जुलेखा खातुन 30/05/2017~~13/06/2017~~15 13 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100)
6 77017 मो0 खुर्शीद 30/05/2017~~13/06/2017~~15 13 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100)
7 102406 जुलेखा खातुन 14/06/2017~~21/06/2017~~8 7 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100)
8 102405 मो0 खुर्शीद 14/06/2017~~21/06/2017~~8 7 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100)
9 224579 24/02/2018~~04/03/2018~~9 8 DALHA DAAR KI KHUDIA AVM PULIYA KA NIRMAN (0527006017/IC/20248911)
10 17088 जुलेखा खातुन 07/04/2018~~06/05/2018~~30 26 DALHA DAAR KI KHUDIA AVM PULIYA KA NIRMAN (0527006017/IC/20248911)
11 17087 मो0 खुर्शीद 07/04/2018~~06/05/2018~~30 26 DALHA DAAR KI KHUDIA AVM PULIYA KA NIRMAN (0527006017/IC/20248911)
12 58425 जुलेखा खातुन 07/05/2018~~21/05/2018~~15 13 DALHA DAAR KI KHUDIA AVM PULIYA KA NIRMAN (0527006017/IC/20248911)
13 58424 मो0 खुर्शीद 07/05/2018~~21/05/2018~~15 13 DALHA DAAR KI KHUDIA AVM PULIYA KA NIRMAN (0527006017/IC/20248911)
14 250540 जुलेखा 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)
15 250539 मो0 खुर्शीद 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)
16 251625 श्‍यामलाल हेमरम 26/12/2018~~09/01/2019~~15 13 CHANDESHWARI YADAV KE GHAR SE SARASWATI STHAN TAK DAAR KI KHUDIA KARYA (0527006017/IC/20264347)
17 270398 जुलेखा 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)
18 270397 मो0 खुर्शीद 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)
19 311091 02/02/2019~~03/03/2019~~30 26 CHANDESHWARI YADAV KE GHAR SE SARASWATI STHAN TAK DAAR KI KHUDIA KARYA (0527006017/IC/20264347)
20 29608 08/04/2019~~22/04/2019~~15 13 CHANDESHWARI YADAV KE GHAR SE SARASWATI STHAN TAK DAAR KI KHUDIA KARYA (0527006017/IC/20264347)
21 297605 जुलेखा खातुन 20/08/2020~~03/09/2020~~15 13 KAYUM ANSARI KE GHAR SE MAIN ROAD TAK MITTI BHARAI EIT SOLING PCC SADAK KA NIRMAN (0527006017/RC/20405383)
22 326881 04/09/2020~~18/09/2020~~15 13 KAYUM ANSARI KE GHAR SE MAIN ROAD TAK MITTI BHARAI EIT SOLING PCC SADAK KA NIRMAN (0527006017/RC/20405383)
23 420523 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)
24 696478 16/03/2021~~25/03/2021~~10 9 KALKALI POKHAR KI KHUDAI KARYA (0527006017/WC/20450163)
25 69683 03/05/2021~~17/05/2021~~15 13 KALKALI POKHAR KI KHUDAI KARYA (0527006017/WC/20450163)
26 117202 18/05/2021~~01/06/2021~~15 13 KALKALI POKHAR KI KHUDAI KARYA (0527006017/WC/20450163)
27 169726 02/06/2021~~16/06/2021~~15 13 KALKALI POKHAR KI KHUDAI KARYA (0527006017/WC/20450163)
28 224349 18/06/2021~~25/06/2021~~8 7 KALKALI POKHAR KI KHUDAI KARYA (0527006017/WC/20450163)
29 249636 07/07/2021~~21/07/2021~~15 13 GRAM ARAR ME WARD NO 5 ME MEN ROAD SE KASIM KE GHAR TAK SADAK AVM DHAKKAN YUKT NALI KA NIRMAN (0527006017/RC/20418903)
30 72666 03/05/2023~~16/05/2023~~14 12 JHUMARI GARIYA POKHAR KI KHUDAI KARYA (0527006017/WC/20560234)
31 72721 मो0 खुर्शीद 03/05/2023~~16/05/2023~~14 12 JHUMARI GARIYA POKHAR KI KHUDAI KARYA (0527006017/WC/20560234)
32 116014 जुलेखा खातुन 19/05/2023~~01/06/2023~~14 12 JHUMARI GARIYA POKHAR KI KHUDAI KARYA (0527006017/WC/20560234)
33 116236 मो0 खुर्शीद 19/05/2023~~01/06/2023~~14 12 JHUMARI GARIYA POKHAR KI KHUDAI KARYA (0527006017/WC/20560234)
34 169023 जुलेखा खातुन 06/06/2023~~15/06/2023~~10 9 JHUMARI GARIYA POKHAR KI KHUDAI KARYA (0527006017/WC/20560234)
35 169022 मो0 खुर्शीद 06/06/2023~~15/06/2023~~10 9 JHUMARI GARIYA POKHAR KI KHUDAI KARYA (0527006017/WC/20560234)
36 526252 जुलेखा खातुन 16/03/2024~~29/03/2024~~14 14 Shubh Jha ke Khet se Mirgumsa School tak Daar ki Khudai karya (0527006017/IC/20506355)
37 44665 13/04/2024~~26/04/2024~~14 14 Navi Master Ke Khet se Gopendra Murmur Ke Khet Tak daar Ki Khudai (0527006017/IC/20506354)
38 44664 मो0 खुर्शीद 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 94705 जुलेखा खातुन 02/05/2024~~15/05/2024~~14 14 Shubh Jha ke Khet se Mirgumsa School tak Daar ki Khudai karya (0527006017/IC/20506355)
40 94704 मो0 खुर्शीद 02/05/2024~~15/05/2024~~14 14 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 जुलेखा खातुन 14/04/2017 11 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100) 632 1947 0
2 मो0 खुर्शीद 14/04/2017 13 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100) 632 2301 0
3 जुलेखा खातुन 15/05/2017 13 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100) 2081 2301 0
4 मो0 खुर्शीद 15/05/2017 13 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100) 2081 2301 0
5 जुलेखा खातुन 30/05/2017 13 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100) 2545 2301 0
6 मो0 खुर्शीद 30/05/2017 13 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100) 2545 2301 0
7 जुलेखा खातुन 14/06/2017 7 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100) 2675 1239 0
8 मो0 खुर्शीद 14/06/2017 7 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100) 2675 1239 0
Sub Total FY 1718 90 15930 0
9 मो0 खुर्शीद 02/02/2019 13 CHANDESHWARI YADAV KE GHAR SE SARASWATI STHAN TAK DAAR KI KHUDIA KARYA (0527006017/IC/20264347) 9810 2301 0
Sub Total FY 1819 13 2301 0
10 जुलेखा खातुन 25/08/2020 10 KAYUM ANSARI KE GHAR SE MAIN ROAD TAK MITTI BHARAI EIT SOLING PCC SADAK KA NIRMAN (0527006017/RC/20405383) 9364 1940 0
11 जुलेखा खातुन 16/03/2021 9 KALKALI POKHAR KI KHUDAI KARYA (0527006017/WC/20450163) 20505 1746 0
Sub Total FY 2021 19 3686 0
12 जुलेखा खातुन 03/05/2021 13 KALKALI POKHAR KI KHUDAI KARYA (0527006017/WC/20450163) 2266 2574 0
13 जुलेखा खातुन 18/05/2021 13 KALKALI POKHAR KI KHUDAI KARYA (0527006017/WC/20450163) 4277 2574 0
Sub Total FY 2122 26 5148 0
14 जुलेखा खातुन 03/05/2023 12 JHUMARI GARIYA POKHAR KI KHUDAI KARYA (0527006017/WC/20560234) 1159 2736 0
15 मो0 खुर्शीद 03/05/2023 12 JHUMARI GARIYA POKHAR KI KHUDAI KARYA (0527006017/WC/20560234) 1159 2736 0
16 जुलेखा खातुन 19/05/2023 12 JHUMARI GARIYA POKHAR KI KHUDAI KARYA (0527006017/WC/20560234) 1784 2736 0
17 मो0 खुर्शीद 19/05/2023 12 JHUMARI GARIYA POKHAR KI KHUDAI KARYA (0527006017/WC/20560234) 1784 2736 0
Sub Total FY 2324 48 10944 0
18 जुलेखा खातुन 13/04/2024 12 Navi Master Ke Khet se Gopendra Murmur Ke Khet Tak daar Ki Khudai (0527006017/IC/20506354) 835 2736 0
19 मो0 खुर्शीद 13/04/2024 12 Navi Master Ke Khet se Gopendra Murmur Ke Khet Tak daar Ki Khudai (0527006017/IC/20506354) 835 2736 0
Sub Total FY 2425 24 5472 0