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Deleted on Date 25/12/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-27-006-017-02447100/3901 Family Id: 3901
Name of Head of Household: BIBI JUBAIDA KHATOON
Name of Father/Husband: MD NAYYAR
Category: OTH
Date of Registration: 4/15/2019
Address:
Villages:
Panchayat: आरार
Block: सोन्हौला
District: BHAGALPUR(BIHAR)
Whether BPL Family: NO Family Id: 3901
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BIBI JUBAIDA KHATOON Female 24 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 80627 BIBI JUBAIDA KHATOON 01/05/2019~~14/05/2019~~14 13
2 80614 15/05/2019~~29/05/2019~~15 13
3 163069 30/05/2019~~13/06/2019~~15 13
4 227686 22/06/2019~~06/07/2019~~15 13
5 372015 06/01/2020~~20/01/2020~~15 13
6 414546 06/02/2020~~20/02/2020~~15 13
7 316056 28/08/2020~~11/09/2020~~15 13
8 342858 12/09/2020~~26/09/2020~~15 13
9 379471 05/10/2020~~03/11/2020~~30 26
10 3144 02/04/2021~~01/05/2021~~30 26
11 69656 03/05/2021~~17/05/2021~~15 13
12 117188 18/05/2021~~01/06/2021~~15 13
13 169677 02/06/2021~~16/06/2021~~15 13
14 224336 18/06/2021~~25/06/2021~~8 7

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 80627 BIBI JUBAIDA KHATOON 01/05/2019~~14/05/2019~~14 13 KAUWA BHOG DAAR KI KHUDAI KARYA (0527006017/IC/20269273)
2 80614 15/05/2019~~29/05/2019~~15 13 KAUWA BHOG DAAR KI KHUDAI KARYA (0527006017/IC/20269273)
3 163069 30/05/2019~~13/06/2019~~15 13 KAUWA BHOG DAAR KI KHUDAI KARYA (0527006017/IC/20269273)
4 227686 22/06/2019~~06/07/2019~~15 13 KAUWA BHOG DAAR KI KHUDAI KARYA (0527006017/IC/20269273)
5 372015 06/01/2020~~20/01/2020~~15 13 KAUWA BHOG DAAR KI KHUDAI KARYA (0527006017/IC/20269273)
6 414546 06/02/2020~~20/02/2020~~15 13 KAUWA BHOG DAAR KI KHUDAI KARYA (0527006017/IC/20269273)
7 316056 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)
8 342858 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)
9 379471 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)
10 3144 02/04/2021~~01/05/2021~~30 26 KALKALI POKHAR KI KHUDAI KARYA (0527006017/WC/20450163)
11 69656 03/05/2021~~17/05/2021~~15 13 KALKALI POKHAR KI KHUDAI KARYA (0527006017/WC/20450163)
12 117188 18/05/2021~~01/06/2021~~15 13 KALKALI POKHAR KI KHUDAI KARYA (0527006017/WC/20450163)
13 169677 02/06/2021~~16/06/2021~~15 13 KALKALI POKHAR KI KHUDAI KARYA (0527006017/WC/20450163)
14 224336 18/06/2021~~25/06/2021~~8 7 KALKALI POKHAR KI KHUDAI KARYA (0527006017/WC/20450163)

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 BIBI JUBAIDA KHATOON 16/05/2019 14 KAUWA BHOG DAAR KI KHUDAI KARYA (0527006017/IC/20269273) 2157 2478 0
2 BIBI JUBAIDA KHATOON 30/05/2019 15 KAUWA BHOG DAAR KI KHUDAI KARYA (0527006017/IC/20269273) 3851 2655 0
3 BIBI JUBAIDA KHATOON 22/06/2019 9 KAUWA BHOG DAAR KI KHUDAI KARYA (0527006017/IC/20269273) 5006 1593 0
4 BIBI JUBAIDA KHATOON 06/02/2020 13 KAUWA BHOG DAAR KI KHUDAI KARYA (0527006017/IC/20269273) 12572 2301 0
Sub Total FY 1920 51 9027 0
5 BIBI JUBAIDA 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) 9386 2522 0
Sub Total FY 2021 13 2522 0
6 BIBI JUBAIDA KHATOON 02/04/2021 13 KALKALI POKHAR KI KHUDAI KARYA (0527006017/WC/20450163) 82 2574 0
7 BIBI JUBAIDA KHATOON 17/04/2021 13 KALKALI POKHAR KI KHUDAI KARYA (0527006017/WC/20450163) 90 2574 0
8 BIBI JUBAIDA KHATOON 03/05/2021 13 KALKALI POKHAR KI KHUDAI KARYA (0527006017/WC/20450163) 2265 2574 0
9 BIBI JUBAIDA KHATOON 18/05/2021 13 KALKALI POKHAR KI KHUDAI KARYA (0527006017/WC/20450163) 4275 2574 0
Sub Total FY 2122 52 10296 0