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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-27-006-017-02447110/12 Family Id: 12
Name of Head of Household: FARHANA BEGAM
: Md AZAD
Category: OTH
Date of Registration: 5/25/2015
Address:
Villages:
Panchayat: आरार
Block: सोन्हौला
District: BHAGALPUR(BIHAR)
: NO Family Id: 12
:
S.No Name of Applicant Age Bank/Postoffice
1 FARHANA BEGAM Female 28 UCO Bank


                  



S.No Name of Applicant
1 33698 FARHANA BEGAM 04/05/2017~~18/05/2017~~15 13
2 78014 31/05/2017~~14/06/2017~~15 13
3 238790 08/03/2018~~31/03/2018~~24 21
4 6981 03/04/2018~~02/05/2018~~30 26
5 55815 03/05/2018~~01/06/2018~~30 26
6 130951 07/06/2018~~21/06/2018~~15 13
7 300498 26/01/2019~~24/02/2019~~30 26
8 363739 02/03/2019~~15/03/2019~~14 12
9 404091 18/03/2019~~25/03/2019~~8 7
10 1516 01/04/2019~~30/04/2019~~30 26
11 75680 01/05/2019~~15/05/2019~~15 13
12 117469 16/05/2019~~30/05/2019~~15 13
13 165068 31/05/2019~~14/06/2019~~15 13
14 219047 19/06/2019~~03/07/2019~~15 13
15 39461 07/05/2020~~21/05/2020~~15 13
16 77578 22/05/2020~~05/06/2020~~15 13
17 124940 06/06/2020~~20/06/2020~~15 13
18 184387 21/06/2020~~05/07/2020~~15 13
19 268046 25/07/2020~~08/08/2020~~15 13
20 288275 10/08/2020~~24/08/2020~~15 13
21 346141 14/09/2020~~28/09/2020~~15 13
22 374585 02/10/2020~~16/10/2020~~15 13
23 406910 26/10/2020~~02/11/2020~~8 7
24 404876 11/01/2024~~24/01/2024~~14 12
25 525828 16/03/2024~~29/03/2024~~14 14
26 34269 11/04/2024~~24/04/2024~~14 14


S.No Name of Applicant Work Name
1 33698 FARHANA BEGAM 04/05/2017~~18/05/2017~~15 13 Digging of Gadhakka Pokhar (0527006017/WC/20224114)
2 78014 31/05/2017~~14/06/2017~~15 13 DIGGING OF SATTI POND (0527006017/WC/20230223)
3 238790 08/03/2018~~31/03/2018~~24 21 CHANCHE ME CHONHA BANDH KI KHUDIA KARYA (0527006017/IC/20249180)
4 6981 03/04/2018~~02/05/2018~~30 26 CHANCHE ME CHONHA BANDH KI KHUDIA KARYA (0527006017/IC/20249180)
5 55815 03/05/2018~~01/06/2018~~30 26 CHANCHE ME CHONHA BANDH KI KHUDIA KARYA (0527006017/IC/20249180)
6 130951 07/06/2018~~21/06/2018~~15 13 CHANCHE ME JORLI TALAB KI KHUDAI (0527006017/WC/20240435)
7 300498 26/01/2019~~24/02/2019~~30 26 KARU GADIYA POKHAR KI KHUDAI (0527006017/WC/20282284)
8 363739 02/03/2019~~15/03/2019~~14 12 GRAM CHANCHE ME LACHCHHO POKHAR KI KHUDIA (0527006017/WC/20284997)
9 404091 18/03/2019~~25/03/2019~~8 7 GRAM CHANCHE ME LACHCHHO POKHAR KI KHUDIA (0527006017/WC/20284997)
10 1516 01/04/2019~~30/04/2019~~30 26 GRAM CHANCHE ME LACHCHHO POKHAR KI KHUDIA (0527006017/WC/20284997)
11 75680 01/05/2019~~15/05/2019~~15 13 GRAM CHANCHE ME LACHCHHO POKHAR KI KHUDIA (0527006017/WC/20284997)
12 117469 16/05/2019~~30/05/2019~~15 13 GRAM CHANCHE ME LACHCHHO POKHAR KI KHUDIA (0527006017/WC/20284997)
13 165068 31/05/2019~~14/06/2019~~15 13 GRAM CHANCHE ME LACHCHHO POKHAR KI KHUDIA (0527006017/WC/20284997)
14 219047 19/06/2019~~03/07/2019~~15 13 AAM POKHAR KI KHUDIA (0527006017/WC/20285953)
15 39461 07/05/2020~~21/05/2020~~15 13 MAHUA BANDH KI KHUDIA KARYA (0527006017/IC/20328013)
16 77578 22/05/2020~~05/06/2020~~15 13 MAHUA BANDH KI KHUDIA KARYA (0527006017/IC/20328013)
17 124940 06/06/2020~~20/06/2020~~15 13 MAHUA BANDH KI KHUDIA KARYA (0527006017/IC/20328013)
18 184387 21/06/2020~~05/07/2020~~15 13 MAHUA BANDH KI KHUDIA KARYA (0527006017/IC/20328013)
19 268046 25/07/2020~~08/08/2020~~15 13 TAIYAB HAFIJ GHAR SE JAINUL ANSARI GHAR TAK EIT SOLING MITTI BHARIA AVM PCC SADAK KA NIRMAN KARYA (0527006017/RC/20404199)
20 288275 10/08/2020~~24/08/2020~~15 13 TAIYAB HAFIJ GHAR SE JAINUL ANSARI GHAR TAK EIT SOLING MITTI BHARIA AVM PCC SADAK KA NIRMAN KARYA (0527006017/RC/20404199)
21 346141 14/09/2020~~28/09/2020~~15 13 CHANCHE ME WARD NO 7 ME MANIR GHAR SE IDARISH , NABBI MASTER GHAR TAK EIT SOLING MITTI BHARIA PCC SA (0527006017/RC/20418909)
22 374585 02/10/2020~~16/10/2020~~15 13 CHANCHE ME WARD NO 7 ME MANIR GHAR SE IDARISH , NABBI MASTER GHAR TAK EIT SOLING MITTI BHARIA PCC SA (0527006017/RC/20418909)
23 406910 26/10/2020~~02/11/2020~~8 7 CHANCHE ME WARD NO 7 ME MANIR GHAR SE IDARISH , NABBI MASTER GHAR TAK EIT SOLING MITTI BHARIA PCC SA (0527006017/RC/20418909)
24 404876 11/01/2024~~24/01/2024~~14 12 Jaakir master Ke Ghar Se Gadiya pokhar Tak daar Ki Khudai (0527006017/IC/20506352)
25 525828 16/03/2024~~29/03/2024~~14 14 Check Dam Se Lekar Gopendra murmur Ke Khet Tak daar Ki Khudai (0527006017/IC/20506351)
26 34269 11/04/2024~~24/04/2024~~14 14 Check Dam Se Lekar Gopendra murmur Ke Khet Tak daar Ki Khudai (0527006017/IC/20506351)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 FARHANA BEGAM 04/05/2017 13 Digging of Gadhakka Pokhar (0527006017/WC/20224114) 1630 2301 0
2 FARHANA BEGAM 09/03/2018 13 CHANCHE ME CHONHA BANDH KI KHUDIA KARYA (0527006017/IC/20249180) 6377 2301 0
Sub Total FY 1718 26 4602 0
3 FARHANA BEGAM 03/05/2018 13 CHANCHE ME CHONHA BANDH KI KHUDIA KARYA (0527006017/IC/20249180) 1623 2301 0
4 FARHANA BEGAM 18/05/2018 13 CHANCHE ME CHONHA BANDH KI KHUDIA KARYA (0527006017/IC/20249180) 1632 2301 0
5 FARHANA BEGAM 07/06/2018 13 CHANCHE ME JORLI TALAB KI KHUDAI (0527006017/WC/20240435) 3222 2301 0
6 FARHANA BEGAM 26/01/2019 13 KARU GADIYA POKHAR KI KHUDAI (0527006017/WC/20282284) 9447 2301 0
7 FARHANA BEGAM 10/02/2019 13 KARU GADIYA POKHAR KI KHUDAI (0527006017/WC/20282284) 9453 2301 0
8 FARHANA BEGAM 02/03/2019 9 GRAM CHANCHE ME LACHCHHO POKHAR KI KHUDIA (0527006017/WC/20284997) 10864 1593 0
Sub Total FY 1819 74 13098 0
9 FARHANA BEGAM 01/04/2019 15 GRAM CHANCHE ME LACHCHHO POKHAR KI KHUDIA (0527006017/WC/20284997) 64 2655 0
10 FARHANA BEGAM 16/04/2019 14 GRAM CHANCHE ME LACHCHHO POKHAR KI KHUDIA (0527006017/WC/20284997) 108 2478 0
11 FARHANA BEGAM 01/05/2019 13 GRAM CHANCHE ME LACHCHHO POKHAR KI KHUDIA (0527006017/WC/20284997) 1953 2301 0
12 FARHANA BEGAM 16/05/2019 15 GRAM CHANCHE ME LACHCHHO POKHAR KI KHUDIA (0527006017/WC/20284997) 3192 2655 0
13 FARHANA BEGAM 31/05/2019 15 GRAM CHANCHE ME LACHCHHO POKHAR KI KHUDIA (0527006017/WC/20284997) 4033 2655 0
14 FARHANA BEGAM 19/06/2019 11 AAM POKHAR KI KHUDIA (0527006017/WC/20285953) 4815 1947 0
Sub Total FY 1920 83 14691 0
15 FARHANA BEGAM 07/05/2020 13 MAHUA BANDH KI KHUDIA KARYA (0527006017/IC/20328013) 2438 2522 0
16 FARHANA BEGAM 22/05/2020 13 MAHUA BANDH KI KHUDIA KARYA (0527006017/IC/20328013) 3157 2522 0
17 FARHANA BEGAM 06/06/2020 13 MAHUA BANDH KI KHUDIA KARYA (0527006017/IC/20328013) 4133 2522 0
18 FARHANA BEGAM 25/07/2020 13 TAIYAB HAFIJ GHAR SE JAINUL ANSARI GHAR TAK EIT SOLING MITTI BHARIA AVM PCC SADAK KA NIRMAN KARYA (0527006017/RC/20404199) 8277 2522 0
19 FARHANA BEGAM 10/08/2020 13 TAIYAB HAFIJ GHAR SE JAINUL ANSARI GHAR TAK EIT SOLING MITTI BHARIA AVM PCC SADAK KA NIRMAN KARYA (0527006017/RC/20404199) 8994 2522 0
20 FARHANA BEGAM 14/09/2020 13 CHANCHE ME WARD NO 7 ME MANIR GHAR SE IDARISH , NABBI MASTER GHAR TAK EIT SOLING MITTI BHARIA PCC SA (0527006017/RC/20418909) 10189 2522 0
21 FARHANA BEGAM 02/10/2020 13 CHANCHE ME WARD NO 7 ME MANIR GHAR SE IDARISH , NABBI MASTER GHAR TAK EIT SOLING MITTI BHARIA PCC SA (0527006017/RC/20418909) 10763 2522 0
Sub Total FY 2021 91 17654 0
22 FARHANA BEGAM 11/01/2024 13 Jaakir master Ke Ghar Se Gadiya pokhar Tak daar Ki Khudai (0527006017/IC/20506352) 8561 2964 0
23 FARHANA BEGAM 16/03/2024 12 Check Dam Se Lekar Gopendra murmur Ke Khet Tak daar Ki Khudai (0527006017/IC/20506351) 11586 2604 0
Sub Total FY 2324 25 5568 0
24 FARHANA BEGAM 11/04/2024 12 Check Dam Se Lekar Gopendra murmur Ke Khet Tak daar Ki Khudai (0527006017/IC/20506351) 428 2472 0
Sub Total FY 2425 12 2472 0