Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-27-006-017-02447100/442 Family Id: 442
Name of Head of Household: शे0 सनीफ
Name of Father/Husband: शे0 कामु
Category: OTH
Date of Registration: 12/27/2007
Address:
Villages:
Panchayat: आरार
Block: सोन्हौला
District: BHAGALPUR(BIHAR)
Whether BPL Family: NO Family Id: 442
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 शे0 सनीफ Male 35
2 Samina Khatoon Female 55 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 12214 Samina Khatoon 14/04/2017~~28/04/2017~~15 13
2 12213 शे0 सनीफ 14/04/2017~~28/04/2017~~15 13
3 49884 Samina Khatoon 15/05/2017~~29/05/2017~~15 13
4 49883 शे0 सनीफ 15/05/2017~~29/05/2017~~15 13
5 75707 Samina Khatoon 30/05/2017~~13/06/2017~~15 13
6 75706 शे0 सनीफ 30/05/2017~~13/06/2017~~15 13
7 102375 Samina Khatoon 14/06/2017~~21/06/2017~~8 7
8 131629 16/10/2017~~30/10/2017~~15 13
9 224590 24/02/2018~~25/03/2018~~30 26
10 17079 07/04/2018~~06/05/2018~~30 26
11 58399 07/05/2018~~21/05/2018~~15 13
12 58398 शे0 सनीफ 07/05/2018~~21/05/2018~~15 13
13 250508 Samina Khatoon 24/12/2018~~07/01/2019~~15 13
14 270447 08/01/2019~~22/01/2019~~15 13
15 297658 24/01/2019~~07/02/2019~~15 13
16 324338 10/02/2019~~24/02/2019~~15 13
17 362792 01/03/2019~~15/03/2019~~15 13
18 1820 01/04/2019~~30/04/2019~~30 26
19 80568 15/05/2019~~29/05/2019~~15 13
20 163075 30/05/2019~~13/06/2019~~15 13
21 227694 22/06/2019~~06/07/2019~~15 13
22 227693 शे0 सनीफ 22/06/2019~~06/07/2019~~15 13
23 372026 Samina Khatoon 06/01/2020~~20/01/2020~~15 13
24 414561 06/02/2020~~20/02/2020~~15 13
25 26679 24/04/2020~~08/05/2020~~15 13
26 316041 28/08/2020~~11/09/2020~~15 13
27 316040 शे0 सनीफ 28/08/2020~~11/09/2020~~15 13
28 342864 Samina Khatoon 12/09/2020~~26/09/2020~~15 13
29 342863 शे0 सनीफ 12/09/2020~~26/09/2020~~15 13
30 696525 Samina Khatoon 16/03/2021~~25/03/2021~~10 9
31 117217 17/05/2021~~31/05/2021~~15 13
32 249633 07/07/2021~~21/07/2021~~15 13
33 559363 16/03/2022~~30/03/2022~~15 13
34 365269 10/10/2022~~24/10/2022~~15 13
35 72652 03/05/2023~~16/05/2023~~14 12
36 116012 19/05/2023~~01/06/2023~~14 12
37 169006 06/06/2023~~15/06/2023~~10 9
38 359786 15/12/2023~~28/12/2023~~14 12
39 526238 16/03/2024~~29/03/2024~~14 14
40 33870 11/04/2024~~24/04/2024~~14 14
41 94446 02/05/2024~~15/05/2024~~14 14
42 90747 शे0 सनीफ 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 12214 Samina Khatoon 14/04/2017~~28/04/2017~~15 13 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100)
2 12213 शे0 सनीफ 14/04/2017~~28/04/2017~~15 13 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100)
3 49884 Samina Khatoon 15/05/2017~~29/05/2017~~15 13 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100)
4 49883 शे0 सनीफ 15/05/2017~~29/05/2017~~15 13 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100)
5 75707 Samina Khatoon 30/05/2017~~13/06/2017~~15 13 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100)
6 75706 शे0 सनीफ 30/05/2017~~13/06/2017~~15 13 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100)
7 102375 Samina Khatoon 14/06/2017~~21/06/2017~~8 7 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100)
8 131629 16/10/2017~~30/10/2017~~15 13 Bharat Nirman Rajeev Gandhi Sewa Kendra,ARAR (0527006017/SK/4520)
9 224590 24/02/2018~~25/03/2018~~30 26 DALHA DAAR KI KHUDIA AVM PULIYA KA NIRMAN (0527006017/IC/20248911)
10 17079 07/04/2018~~06/05/2018~~30 26 DALHA DAAR KI KHUDIA AVM PULIYA KA NIRMAN (0527006017/IC/20248911)
11 58399 07/05/2018~~21/05/2018~~15 13 DALHA DAAR KI KHUDIA AVM PULIYA KA NIRMAN (0527006017/IC/20248911)
12 58398 शे0 सनीफ 07/05/2018~~21/05/2018~~15 13 DALHA DAAR KI KHUDIA AVM PULIYA KA NIRMAN (0527006017/IC/20248911)
13 250508 Samina Khatoon 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)
14 270447 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)
15 297658 24/01/2019~~07/02/2019~~15 13 PET KHASAY POKHAR KI KHUDIA KARYA (0527006017/IC/20264346)
16 324338 10/02/2019~~24/02/2019~~15 13 PET KHASAY POKHAR KI KHUDIA KARYA (0527006017/IC/20264346)
17 362792 01/03/2019~~15/03/2019~~15 13 PET KHASAY POKHAR KI KHUDIA KARYA (0527006017/IC/20264346)
18 1820 01/04/2019~~30/04/2019~~30 26 PET KHASAY POKHAR KI KHUDIA KARYA (0527006017/IC/20264346)
19 80568 15/05/2019~~29/05/2019~~15 13 KAUWA BHOG DAAR KI KHUDAI KARYA (0527006017/IC/20269273)
20 163075 30/05/2019~~13/06/2019~~15 13 KAUWA BHOG DAAR KI KHUDAI KARYA (0527006017/IC/20269273)
21 227694 22/06/2019~~06/07/2019~~15 13 KAUWA BHOG DAAR KI KHUDAI KARYA (0527006017/IC/20269273)
22 227693 शे0 सनीफ 22/06/2019~~06/07/2019~~15 13 KAUWA BHOG DAAR KI KHUDAI KARYA (0527006017/IC/20269273)
23 372026 Samina Khatoon 06/01/2020~~20/01/2020~~15 13 KAUWA BHOG DAAR KI KHUDAI KARYA (0527006017/IC/20269273)
24 414561 06/02/2020~~20/02/2020~~15 13 KAUWA BHOG DAAR KI KHUDAI KARYA (0527006017/IC/20269273)
25 26679 24/04/2020~~08/05/2020~~15 13 GRAM CHHOTINAKI ME JAGIR BANDH KI KHUDAI AVM PULIYA KA NIRMAN (0527006/IC/20314969)
26 316041 28/08/2020~~11/09/2020~~15 13 MASZID SE IMAMBADA HOTE HUE IBRAHIM GHAR MITTI BHARIA EIT SOLING PCC SADA AVM DHAKKAN SAHIT NALA KA (0527006017/RC/20405382)
27 316040 शे0 सनीफ 28/08/2020~~11/09/2020~~15 13 MASZID SE IMAMBADA HOTE HUE IBRAHIM GHAR MITTI BHARIA EIT SOLING PCC SADA AVM DHAKKAN SAHIT NALA KA (0527006017/RC/20405382)
28 342864 Samina Khatoon 12/09/2020~~26/09/2020~~15 13 MASZID SE IMAMBADA HOTE HUE IBRAHIM GHAR MITTI BHARIA EIT SOLING PCC SADA AVM DHAKKAN SAHIT NALA KA (0527006017/RC/20405382)
29 342863 शे0 सनीफ 12/09/2020~~26/09/2020~~15 13 MASZID SE IMAMBADA HOTE HUE IBRAHIM GHAR MITTI BHARIA EIT SOLING PCC SADA AVM DHAKKAN SAHIT NALA KA (0527006017/RC/20405382)
30 696525 Samina Khatoon 16/03/2021~~25/03/2021~~10 9 KALKALI POKHAR KI KHUDAI KARYA (0527006017/WC/20450163)
31 117217 17/05/2021~~31/05/2021~~15 13 BHANDARIDIH ME GIRGITIYA BANDH KI KHUDIA KARYA (0527006017/IC/20364145)
32 249633 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)
33 559363 16/03/2022~~30/03/2022~~15 13 CHHOTKI KALKALI POKHAR KI KHUDIA KARYA (0527006017/WC/20284890)
34 365269 10/10/2022~~24/10/2022~~15 13 GRAM DHOWABE KE MUKHTIR RAM KHET SE ARAR PANCHAYAT KE BHADDO RAM KHET TAK DAAR KI KHUDAI KARYA (0527006/IC/20432949)
35 72652 03/05/2023~~16/05/2023~~14 12 JHUMARI GARIYA POKHAR KI KHUDAI KARYA (0527006017/WC/20560234)
36 116012 19/05/2023~~01/06/2023~~14 12 JHUMARI GARIYA POKHAR KI KHUDAI KARYA (0527006017/WC/20560234)
37 169006 06/06/2023~~15/06/2023~~10 9 JHUMARI GARIYA POKHAR KI KHUDAI KARYA (0527006017/WC/20560234)
38 359786 15/12/2023~~28/12/2023~~14 12 JHUMARI GARIYA POKHAR KI KHUDAI KARYA (0527006017/WC/20560234)
39 526238 16/03/2024~~29/03/2024~~14 14 Shubh Jha ke Khet se Mirgumsa School tak Daar ki Khudai karya (0527006017/IC/20506355)
40 33870 11/04/2024~~24/04/2024~~14 14 JODLI POKHAR PRATHAM KI KHUDIA KARYA (0527006017/WC/20560204)
41 94446 02/05/2024~~15/05/2024~~14 14 Navi Master Ke Khet se Gopendra Murmur Ke Khet Tak daar Ki Khudai (0527006017/IC/20506354)
42 90747 शे0 सनीफ 02/05/2024~~15/05/2024~~14 14 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 Samina Khatoon 30/05/2017 13 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100) 2525 2301 0
2 Samina Khatoon 14/06/2017 8 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100) 2671 1416 0
3 Samina Khatoon 24/02/2018 13 DALHA DAAR KI KHUDIA AVM PULIYA KA NIRMAN (0527006017/IC/20248911) 5754 2301 0
Sub Total FY 1718 34 6018 0
4 Samina Khatoon 07/04/2018 13 DALHA DAAR KI KHUDIA AVM PULIYA KA NIRMAN (0527006017/IC/20248911) 650 2301 0
5 Samina Khatoon 24/12/2018 13 BHEEM DAS KE GHAR SE CHANDESHWARI YADAV KE GHAR TAK DAAR KI KHUDIA KARYA (0527006017/IC/20264348) 8316 2301 0
6 Samina Khatoon 08/01/2019 15 BHEEM DAS KE GHAR SE CHANDESHWARI YADAV KE GHAR TAK DAAR KI KHUDIA KARYA (0527006017/IC/20264348) 8734 2655 0
7 Samina Khatoon 24/01/2019 13 PET KHASAY POKHAR KI KHUDIA KARYA (0527006017/IC/20264346) 9380 2301 0
8 Samina Khatoon 10/02/2019 15 PET KHASAY POKHAR KI KHUDIA KARYA (0527006017/IC/20264346) 10097 2655 0
9 Samina Khatoon 01/03/2019 13 PET KHASAY POKHAR KI KHUDIA KARYA (0527006017/IC/20264346) 10818 2301 0
Sub Total FY 1819 82 14514 0
10 Samina Khatoon 01/04/2019 15 PET KHASAY POKHAR KI KHUDIA KARYA (0527006017/IC/20264346) 266 2655 0
11 Samina Khatoon 16/04/2019 13 PET KHASAY POKHAR KI KHUDIA KARYA (0527006017/IC/20264346) 1081 2301 0
12 Samina Khatoon 16/05/2019 14 KAUWA BHOG DAAR KI KHUDAI KARYA (0527006017/IC/20269273) 2158 2478 0
13 Samina Khatoon 30/05/2019 15 KAUWA BHOG DAAR KI KHUDAI KARYA (0527006017/IC/20269273) 3852 2655 0
14 Samina Khatoon 22/06/2019 9 KAUWA BHOG DAAR KI KHUDAI KARYA (0527006017/IC/20269273) 5007 1593 0
15 Samina Khatoon 06/02/2020 13 KAUWA BHOG DAAR KI KHUDAI KARYA (0527006017/IC/20269273) 12572 2301 0
Sub Total FY 1920 79 13983 0
16 Samina Khatoon 28/08/2020 13 MASZID SE IMAMBADA HOTE HUE IBRAHIM GHAR MITTI BHARIA EIT SOLING PCC SADA AVM DHAKKAN SAHIT NALA KA (0527006017/RC/20405382) 9387 2522 0
17 Samina Khatoon 16/03/2021 9 KALKALI POKHAR KI KHUDAI KARYA (0527006017/WC/20450163) 20502 1746 0
Sub Total FY 2021 22 4268 0
18 Samina Khatoon 10/10/2022 13 GRAM DHOWABE KE MUKHTIR RAM KHET SE ARAR PANCHAYAT KE BHADDO RAM KHET TAK DAAR KI KHUDAI KARYA (0527006/IC/20432949) 9937 2730 0
Sub Total FY 2223 13 2730 0
19 Samina Khatoon 03/05/2023 12 JHUMARI GARIYA POKHAR KI KHUDAI KARYA (0527006017/WC/20560234) 1158 2736 0
20 Samina Khatoon 19/05/2023 12 JHUMARI GARIYA POKHAR KI KHUDAI KARYA (0527006017/WC/20560234) 1783 2736 0
21 Samina Khatoon 15/12/2023 12 JHUMARI GARIYA POKHAR KI KHUDAI KARYA (0527006017/WC/20560234) 7599 2736 0
Sub Total FY 2324 36 8208 0