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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-27-006-017-02447100/438 Family Id: 438
Name of Head of Household: मो0 मुसलिम
: मो0 अब्‍दुल
Category: OTH
Date of Registration: 12/27/2007
Address:
Villages:
Panchayat: आरार
Block: सोन्हौला
District: BHAGALPUR(BIHAR)
: NO Family Id: 438
:
S.No Name of Applicant Age Bank/Postoffice
1 मो0 मुसलिम Male 45
2 जैबुन खातुन Female 40 UCO Bank
3 मो0 इकबाल Male 20
4 मुस्‍तरी खातुन Female 18


                  



S.No Name of Applicant
1 67525 जैबुन खातुन 26/05/2017~~09/06/2017~~15 13
2 67524 मो0 मुसलिम 26/05/2017~~09/06/2017~~15 13
3 47749 जैबुन खातुन 26/04/2018~~25/05/2018~~30 26
4 115081 01/06/2018~~15/06/2018~~15 13
5 250495 24/12/2018~~07/01/2019~~15 13
6 270446 08/01/2019~~22/01/2019~~15 13
7 297637 24/01/2019~~07/02/2019~~15 13
8 324337 10/02/2019~~24/02/2019~~15 13
9 1817 01/04/2019~~30/04/2019~~30 26
10 80567 15/05/2019~~29/05/2019~~15 13
11 163074 30/05/2019~~13/06/2019~~15 13
12 227692 22/06/2019~~06/07/2019~~15 13
13 372023 06/01/2020~~20/01/2020~~15 13
14 414559 06/02/2020~~20/02/2020~~15 13
15 26687 24/04/2020~~08/05/2020~~15 13


S.No Name of Applicant Work Name
1 67525 जैबुन खातुन 26/05/2017~~09/06/2017~~15 13 Digging of Panpiya Pokhar in GP Arar (0527006017/WC/20229101)
2 67524 मो0 मुसलिम 26/05/2017~~09/06/2017~~15 13 Digging of Panpiya Pokhar in GP Arar (0527006017/WC/20229101)
3 47749 जैबुन खातुन 26/04/2018~~25/05/2018~~30 26 Digging of Panpiya Pokhar in GP Arar (0527006017/WC/20229101)
4 115081 01/06/2018~~15/06/2018~~15 13 Digging of Panpiya Pokhar in GP Arar (0527006017/WC/20229101)
5 250495 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)
6 270446 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)
7 297637 24/01/2019~~07/02/2019~~15 13 PET KHASAY POKHAR KI KHUDIA KARYA (0527006017/IC/20264346)
8 324337 10/02/2019~~24/02/2019~~15 13 PET KHASAY POKHAR KI KHUDIA KARYA (0527006017/IC/20264346)
9 1817 01/04/2019~~30/04/2019~~30 26 PET KHASAY POKHAR KI KHUDIA KARYA (0527006017/IC/20264346)
10 80567 15/05/2019~~29/05/2019~~15 13 KAUWA BHOG DAAR KI KHUDAI KARYA (0527006017/IC/20269273)
11 163074 30/05/2019~~13/06/2019~~15 13 KAUWA BHOG DAAR KI KHUDAI KARYA (0527006017/IC/20269273)
12 227692 22/06/2019~~06/07/2019~~15 13 KAUWA BHOG DAAR KI KHUDAI KARYA (0527006017/IC/20269273)
13 372023 06/01/2020~~20/01/2020~~15 13 KAUWA BHOG DAAR KI KHUDAI KARYA (0527006017/IC/20269273)
14 414559 06/02/2020~~20/02/2020~~15 13 KAUWA BHOG DAAR KI KHUDAI KARYA (0527006017/IC/20269273)
15 26687 24/04/2020~~08/05/2020~~15 13 GRAM CHHOTINAKI ME JAGIR BANDH KI KHUDAI AVM PULIYA KA NIRMAN (0527006/IC/20314969)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 जैबुन खातुन 26/05/2017 15 Digging of Panpiya Pokhar in GP Arar (0527006017/WC/20229101) 2372 2655 0
2 मो0 मुसलिम 26/05/2017 15 Digging of Panpiya Pokhar in GP Arar (0527006017/WC/20229101) 2372 2655 0
Sub Total FY 1718 30 5310 0
3 जैबुन खातुन 26/04/2018 13 Digging of Panpiya Pokhar in GP Arar (0527006017/WC/20229101) 1260 2301 0
4 जैबुन खातुन 11/05/2018 13 Digging of Panpiya Pokhar in GP Arar (0527006017/WC/20229101) 1266 2301 0
5 जैबुन खातुन 01/06/2018 13 Digging of Panpiya Pokhar in GP Arar (0527006017/WC/20229101) 3092 2301 0
6 जैबुन खातुन 24/12/2018 13 BHEEM DAS KE GHAR SE CHANDESHWARI YADAV KE GHAR TAK DAAR KI KHUDIA KARYA (0527006017/IC/20264348) 8316 2301 0
7 जैबुन खातुन 08/01/2019 15 BHEEM DAS KE GHAR SE CHANDESHWARI YADAV KE GHAR TAK DAAR KI KHUDIA KARYA (0527006017/IC/20264348) 8734 2655 0
8 जैबुन खातुन 24/01/2019 13 PET KHASAY POKHAR KI KHUDIA KARYA (0527006017/IC/20264346) 9380 2301 0
9 जैबुन खातुन 10/02/2019 15 PET KHASAY POKHAR KI KHUDIA KARYA (0527006017/IC/20264346) 10097 2655 0
Sub Total FY 1819 95 16815 0
10 जैबुन खातुन 01/04/2019 15 PET KHASAY POKHAR KI KHUDIA KARYA (0527006017/IC/20264346) 266 2655 0
11 जैबुन खातुन 16/04/2019 13 PET KHASAY POKHAR KI KHUDIA KARYA (0527006017/IC/20264346) 1081 2301 0
12 जैबुन खातुन 16/05/2019 14 KAUWA BHOG DAAR KI KHUDAI KARYA (0527006017/IC/20269273) 2158 2478 0
13 जैबुन खातुन 30/05/2019 15 KAUWA BHOG DAAR KI KHUDAI KARYA (0527006017/IC/20269273) 3852 2655 0
14 जैबुन खातुन 22/06/2019 9 KAUWA BHOG DAAR KI KHUDAI KARYA (0527006017/IC/20269273) 5007 1593 0
15 जैबुन खातुन 06/02/2020 13 KAUWA BHOG DAAR KI KHUDAI KARYA (0527006017/IC/20269273) 12572 2301 0
Sub Total FY 1920 79 13983 0