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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-27-006-017-02447100/1258 Family Id: 1258
Name of Head of Household: NARA KHATUN
Name of Father/Husband: JAKIR
Category: OTH
Date of Registration: 6/15/2013
Address:
Villages:
Panchayat: आरार
Block: सोन्हौला
District: BHAGALPUR(BIHAR)
Whether BPL Family: NO Family Id: 1258
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 NARA KHATUN Female 38 UCO Bank


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 28174 NARA KHATUN 29/04/2017~~13/05/2017~~15 13
2 47782 26/04/2018~~25/05/2018~~30 26
3 115087 01/06/2018~~15/06/2018~~15 13
4 153701 23/06/2018~~07/07/2018~~15 13
5 243998 19/12/2018~~02/01/2019~~15 13
6 270576 09/01/2019~~23/01/2019~~15 13
7 295804 24/01/2019~~07/02/2019~~15 13
8 324355 10/02/2019~~24/02/2019~~15 13
9 1857 01/04/2019~~30/04/2019~~30 26
10 80765 03/05/2019~~01/06/2019~~30 26
11 169666 02/06/2019~~16/06/2019~~15 13
12 227536 22/06/2019~~06/07/2019~~15 13
13 354711 19/09/2020~~03/10/2020~~15 13
14 379453 05/10/2020~~03/11/2020~~30 26
15 3192 02/04/2021~~01/05/2021~~30 26
16 69611 03/05/2021~~17/05/2021~~15 13
17 117144 18/05/2021~~01/06/2021~~15 13
18 169529 02/06/2021~~16/06/2021~~15 13
19 224307 18/06/2021~~25/06/2021~~8 7
20 400308 29/11/2022~~13/12/2022~~15 13
21 69189 30/04/2023~~13/05/2023~~14 12
22 111247 17/05/2023~~31/05/2023~~15 13
23 160053 04/06/2023~~15/06/2023~~12 11
24 196539 17/06/2023~~30/06/2023~~14 12
25 359750 15/12/2023~~28/12/2023~~14 12
26 525807 16/03/2024~~29/03/2024~~14 14
27 33813 11/04/2024~~24/04/2024~~14 14
28 90703 02/05/2024~~15/05/2024~~14 14
29 160663 25/05/2024~~07/06/2024~~14 14
30 234967 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 28174 NARA KHATUN 29/04/2017~~13/05/2017~~15 13 SADHU CHARAN PASWAN GHAR SE MIYA GADHAIYA TAK MITTI BHARIA AVM PCC SADAK KA NIRMAN (0527006017/RC/20252079)
2 47782 26/04/2018~~25/05/2018~~30 26 Digging of Panpiya Pokhar in GP Arar (0527006017/WC/20229101)
3 115087 01/06/2018~~15/06/2018~~15 13 Digging of Panpiya Pokhar in GP Arar (0527006017/WC/20229101)
4 153701 23/06/2018~~07/07/2018~~15 13 SALAMAT GHAR SE AJIJ ANSARI GHAR TAK PCC SADAK KA NIRMAN (0527006017/RC/20307323)
5 243998 19/12/2018~~02/01/2019~~15 13 ARAR SE LEKAR SILHAN KHAJURIA TAK CHOHNA BANDH KI KHUDIA KARYA (0527006/IC/20263887)
6 270576 09/01/2019~~23/01/2019~~15 13 PET KHASAY POKHAR KI KHUDIA KARYA (0527006017/IC/20264346)
7 295804 24/01/2019~~07/02/2019~~15 13 BHEEM DAS KE GHAR SE CHANDESHWARI YADAV KE GHAR TAK DAAR KI KHUDIA KARYA (0527006017/IC/20264348)
8 324355 10/02/2019~~24/02/2019~~15 13 BHEEM DAS KE GHAR SE CHANDESHWARI YADAV KE GHAR TAK DAAR KI KHUDIA KARYA (0527006017/IC/20264348)
9 1857 01/04/2019~~30/04/2019~~30 26 NAMKI POKHAR KI KHUDAI KARYA (0527006017/WC/20285203)
10 80765 03/05/2019~~01/06/2019~~30 26 NAMKI POKHAR KI KHUDAI KARYA (0527006017/WC/20285203)
11 169666 02/06/2019~~16/06/2019~~15 13 NAMKI POKHAR KI KHUDAI KARYA (0527006017/WC/20285203)
12 227536 22/06/2019~~06/07/2019~~15 13 NAMKI POKHAR KI KHUDAI KARYA (0527006017/WC/20285203)
13 354711 19/09/2020~~03/10/2020~~15 13 PULIYA SE LEKAR SADDAM KE GHAR TAK MITTI BHARIA EIT SOLING AVM PCC SADAK KA NIRMAN (0527006017/RC/20422344)
14 379453 05/10/2020~~03/11/2020~~30 26 PULIYA SE LEKAR SADDAM KE GHAR TAK MITTI BHARIA EIT SOLING AVM PCC SADAK KA NIRMAN (0527006017/RC/20422344)
15 3192 02/04/2021~~01/05/2021~~30 26 KALKALI POKHAR KI KHUDAI KARYA (0527006017/WC/20450163)
16 69611 03/05/2021~~17/05/2021~~15 13 KALKALI POKHAR KI KHUDAI KARYA (0527006017/WC/20450163)
17 117144 18/05/2021~~01/06/2021~~15 13 KALKALI POKHAR KI KHUDAI KARYA (0527006017/WC/20450163)
18 169529 02/06/2021~~16/06/2021~~15 13 KALKALI POKHAR KI KHUDAI KARYA (0527006017/WC/20450163)
19 224307 18/06/2021~~25/06/2021~~8 7 KALKALI POKHAR KI KHUDAI KARYA (0527006017/WC/20450163)
20 400308 29/11/2022~~13/12/2022~~15 13 GRAM ARAR ME W.P.U KA NIRMAN KARYA (0527006017/RS/20329533)
21 69189 30/04/2023~~13/05/2023~~14 12 JODLI POKHAR PRATHAM KI KHUDIA KARYA (0527006017/WC/20560204)
22 111247 17/05/2023~~31/05/2023~~15 13 JODLI POKHAR PRATHAM KI KHUDIA KARYA (0527006017/WC/20560204)
23 160053 04/06/2023~~15/06/2023~~12 11 JODLI POKHAR PRATHAM KI KHUDIA KARYA (0527006017/WC/20560204)
24 196539 17/06/2023~~30/06/2023~~14 12 JODLI POKHAR PRATHAM KI KHUDIA KARYA (0527006017/WC/20560204)
25 359750 15/12/2023~~28/12/2023~~14 12 JHUMARI GARIYA POKHAR KI KHUDAI KARYA (0527006017/WC/20560234)
26 525807 16/03/2024~~29/03/2024~~14 14 चंदेश्वरी यादव के घर से सुभाष झा के खेत तक बांध खुदाई कार्य (0527006017/IC/20532632)
27 33813 11/04/2024~~24/04/2024~~14 14 JODLI POKHAR PRATHAM KI KHUDIA KARYA (0527006017/WC/20560204)
28 90703 02/05/2024~~15/05/2024~~14 14 चंदेश्वरी यादव के घर से सुभाष झा के खेत तक बांध खुदाई कार्य (0527006017/IC/20532632)
29 160663 25/05/2024~~07/06/2024~~14 14 चंदेश्वरी यादव के घर से सुभाष झा के खेत तक बांध खुदाई कार्य (0527006017/IC/20532632)
30 234967 20/06/2024~~30/06/2024~~11 11 चंदेश्वरी यादव के घर से सुभाष झा के खेत तक बांध खुदाई कार्य (0527006017/IC/20532632)

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 NARA KHATUN 29/04/2017 10 SADHU CHARAN PASWAN GHAR SE MIYA GADHAIYA TAK MITTI BHARIA AVM PCC SADAK KA NIRMAN (0527006017/RC/20252079) 1365 1770 0
Sub Total FY 1718 10 1770 0
2 NARA KHATUN 26/04/2018 13 Digging of Panpiya Pokhar in GP Arar (0527006017/WC/20229101) 1256 2301 0
3 NARA KHATUN 11/05/2018 13 Digging of Panpiya Pokhar in GP Arar (0527006017/WC/20229101) 1262 2301 0
4 NARA KHATUN 23/06/2018 13 SALAMAT GHAR SE AJIJ ANSARI GHAR TAK PCC SADAK KA NIRMAN (0527006017/RC/20307323) 4229 2301 0
5 NARA KHATUN 19/12/2018 13 ARAR SE LEKAR SILHAN KHAJURIA TAK CHOHNA BANDH KI KHUDIA KARYA (0527006/IC/20263887) 8225 2301 0
6 NARA KHATUN 09/01/2019 13 PET KHASAY POKHAR KI KHUDIA KARYA (0527006017/IC/20264346) 8739 2301 0
7 NARA KHATUN 23/01/2019 14 BHEEM DAS KE GHAR SE CHANDESHWARI YADAV KE GHAR TAK DAAR KI KHUDIA KARYA (0527006017/IC/20264348) 9334 2478 0
Sub Total FY 1819 79 13983 0
8 NARA KHATUN 03/04/2019 15 NAMKI POKHAR KI KHUDAI KARYA (0527006017/WC/20285203) 406 2655 0
9 NARA KHATUN 18/04/2019 13 NAMKI POKHAR KI KHUDAI KARYA (0527006017/WC/20285203) 1087 2301 0
10 NARA KHATUN 03/05/2019 14 NAMKI POKHAR KI KHUDAI KARYA (0527006017/WC/20285203) 2163 2478 0
11 NARA KHATUN 18/05/2019 15 NAMKI POKHAR KI KHUDAI KARYA (0527006017/WC/20285203) 2173 2655 0
12 NARA KHATUN 02/06/2019 15 NAMKI POKHAR KI KHUDAI KARYA (0527006017/WC/20285203) 4057 2655 0
Sub Total FY 1920 72 12744 0
13 NARA KHATUN 19/09/2020 13 PULIYA SE LEKAR SADDAM KE GHAR TAK MITTI BHARIA EIT SOLING AVM PCC SADAK KA NIRMAN (0527006017/RC/20422344) 10334 2522 0
Sub Total FY 2021 13 2522 0
14 NARA KHATUN 02/04/2021 13 KALKALI POKHAR KI KHUDAI KARYA (0527006017/WC/20450163) 77 2522 0
15 NARA KHATUN 17/04/2021 13 KALKALI POKHAR KI KHUDAI KARYA (0527006017/WC/20450163) 85 2574 0
16 NARA KHATUN 03/05/2021 13 KALKALI POKHAR KI KHUDAI KARYA (0527006017/WC/20450163) 2260 2574 0
17 NARA KHATUN 18/05/2021 13 KALKALI POKHAR KI KHUDAI KARYA (0527006017/WC/20450163) 4271 2574 0
Sub Total FY 2122 52 10244 0
18 NARA KHATUN 30/04/2023 13 JODLI POKHAR PRATHAM KI KHUDIA KARYA (0527006017/WC/20560204) 1100 2964 0
19 NARA KHATUN 17/05/2023 13 JODLI POKHAR PRATHAM KI KHUDIA KARYA (0527006017/WC/20560204) 1695 2964 0
20 NARA KHATUN 04/06/2023 10 JODLI POKHAR PRATHAM KI KHUDIA KARYA (0527006017/WC/20560204) 2314 2280 0
21 NARA KHATUN 15/12/2023 12 JHUMARI GARIYA POKHAR KI KHUDAI KARYA (0527006017/WC/20560234) 7597 2736 0
22 NARA KHATUN 16/03/2024 12 चंदेश्वरी यादव के घर से सुभाष झा के खेत तक बांध खुदाई कार्य (0527006017/IC/20532632) 11583 2628 0
Sub Total FY 2324 60 13572 0
23 NARA KHATUN 25/05/2024 11 चंदेश्वरी यादव के घर से सुभाष झा के खेत तक बांध खुदाई कार्य (0527006017/IC/20532632) 2954 2618 0
Sub Total FY 2425 11 2618 0