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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-27-006-017-02447110/1808 Family Id: 1808
Name of Head of Household: ISHRATH KHATOON
: GUFRAN ANSARI
Category: OTH
Date of Registration: 10/15/2016
Address:
Villages:
Panchayat: आरार
Block: सोन्हौला
District: BHAGALPUR(BIHAR)
: NO Family Id: 1808
:
S.No Name of Applicant Age Bank/Postoffice
1 ISHRATH KHATOON Female 30 UCO Bank


                  



S.No Name of Applicant
1 33667 ISHRATH KHATOON 04/05/2017~~18/05/2017~~15 13
2 78025 31/05/2017~~14/06/2017~~15 13
3 238799 08/03/2018~~31/03/2018~~24 21
4 6987 03/04/2018~~02/05/2018~~30 26
5 55826 03/05/2018~~01/06/2018~~30 26
6 130957 07/06/2018~~21/06/2018~~15 13
7 300468 26/01/2019~~24/02/2019~~30 26
8 353780 25/02/2019~~11/03/2019~~15 13
9 390828 12/03/2019~~25/03/2019~~14 12
10 1617 01/04/2019~~15/04/2019~~15 13
11 46093 16/04/2019~~15/05/2019~~30 26
12 117626 16/05/2019~~30/05/2019~~15 13
13 165249 31/05/2019~~14/06/2019~~15 13
14 218983 19/06/2019~~03/07/2019~~15 13
15 39357 06/05/2020~~20/05/2020~~15 13
16 77582 22/05/2020~~05/06/2020~~15 13
17 124944 06/06/2020~~20/06/2020~~15 13
18 184392 21/06/2020~~05/07/2020~~15 13
19 268069 25/07/2020~~08/08/2020~~15 13
20 288271 10/08/2020~~24/08/2020~~15 13
21 34152 11/04/2024~~24/04/2024~~14 14
22 97781 02/05/2024~~16/05/2024~~15 15
23 225796 17/06/2024~~30/06/2024~~14 14


S.No Name of Applicant Work Name
1 33667 ISHRATH KHATOON 04/05/2017~~18/05/2017~~15 13 Digging of Gadhakka Pokhar (0527006017/WC/20224114)
2 78025 31/05/2017~~14/06/2017~~15 13 DIGGING OF SATTI POND (0527006017/WC/20230223)
3 238799 08/03/2018~~31/03/2018~~24 21 CHANCHE ME CHONHA BANDH KI KHUDIA KARYA (0527006017/IC/20249180)
4 6987 03/04/2018~~02/05/2018~~30 26 CHANCHE ME CHONHA BANDH KI KHUDIA KARYA (0527006017/IC/20249180)
5 55826 03/05/2018~~01/06/2018~~30 26 CHANCHE ME CHONHA BANDH KI KHUDIA KARYA (0527006017/IC/20249180)
6 130957 07/06/2018~~21/06/2018~~15 13 CHANCHE ME JORLI TALAB KI KHUDAI (0527006017/WC/20240435)
7 300468 26/01/2019~~24/02/2019~~30 26 KARU GADIYA POKHAR KI KHUDAI (0527006017/WC/20282284)
8 353780 25/02/2019~~11/03/2019~~15 13 KARU GADIYA POKHAR KI KHUDAI (0527006017/WC/20282284)
9 390828 12/03/2019~~25/03/2019~~14 12 KARU GADIYA POKHAR KI KHUDAI (0527006017/WC/20282284)
10 1617 01/04/2019~~15/04/2019~~15 13 KARU GADIYA POKHAR KI KHUDAI (0527006017/WC/20282284)
11 46093 16/04/2019~~15/05/2019~~30 26 AAM POKHAR KI KHUDIA (0527006017/WC/20285953)
12 117626 16/05/2019~~30/05/2019~~15 13 AAM POKHAR KI KHUDIA (0527006017/WC/20285953)
13 165249 31/05/2019~~14/06/2019~~15 13 AAM POKHAR KI KHUDIA (0527006017/WC/20285953)
14 218983 19/06/2019~~03/07/2019~~15 13 AAM POKHAR KI KHUDIA (0527006017/WC/20285953)
15 39357 06/05/2020~~20/05/2020~~15 25 MAHUA BANDH KI KHUDIA KARYA (0527006017/IC/20328013)
16 77582 22/05/2020~~05/06/2020~~15 13 MAHUA BANDH KI KHUDIA KARYA (0527006017/IC/20328013)
17 124944 06/06/2020~~20/06/2020~~15 13 MAHUA BANDH KI KHUDIA KARYA (0527006017/IC/20328013)
18 184392 21/06/2020~~05/07/2020~~15 13 MAHUA BANDH KI KHUDIA KARYA (0527006017/IC/20328013)
19 268069 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 288271 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 34152 11/04/2024~~24/04/2024~~14 14 KATHOTIYA POKHAR KI KHUDAI KARYA (0527006017/WC/20621646)
22 97781 02/05/2024~~16/05/2024~~15 15 KATHOTIYA POKHAR KI KHUDAI KARYA (0527006017/WC/20621646)
23 225796 17/06/2024~~30/06/2024~~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 ISHRATH KHATOON 04/05/2017 13 Digging of Gadhakka Pokhar (0527006017/WC/20224114) 1631 2301 0
2 ISHRATH KHATOON 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 ISHRATH KHATOON 03/05/2018 13 CHANCHE ME CHONHA BANDH KI KHUDIA KARYA (0527006017/IC/20249180) 1624 2301 0
4 ISHRATH KHATOON 18/05/2018 13 CHANCHE ME CHONHA BANDH KI KHUDIA KARYA (0527006017/IC/20249180) 1633 2301 0
5 ISHRATH KHATOON 26/01/2019 13 KARU GADIYA POKHAR KI KHUDAI (0527006017/WC/20282284) 9448 2301 0
6 ISHRATH KHATOON 10/02/2019 15 KARU GADIYA POKHAR KI KHUDAI (0527006017/WC/20282284) 9454 2655 0
7 ISHRATH KHATOON 25/02/2019 13 KARU GADIYA POKHAR KI KHUDAI (0527006017/WC/20282284) 10734 2301 0
Sub Total FY 1819 67 11859 0
8 ISHRATH KHATOON 01/04/2019 14 KARU GADIYA POKHAR KI KHUDAI (0527006017/WC/20282284) 46 2478 0
9 ISHRATH KHATOON 16/04/2019 13 AAM POKHAR KI KHUDIA (0527006017/WC/20285953) 1099 2301 0
10 ISHRATH KHATOON 01/05/2019 13 AAM POKHAR KI KHUDIA (0527006017/WC/20285953) 1107 2301 0
11 ISHRATH KHATOON 16/05/2019 15 AAM POKHAR KI KHUDIA (0527006017/WC/20285953) 3202 2655 0
12 ISHRATH KHATOON 31/05/2019 15 AAM POKHAR KI KHUDIA (0527006017/WC/20285953) 3940 2655 0
Sub Total FY 1920 70 12390 0
13 ISHRATH KHATOON 07/05/2020 13 MAHUA BANDH KI KHUDIA KARYA (0527006017/IC/20328013) 2438 2522 0
14 ISHRATH KHATOON 22/05/2020 13 MAHUA BANDH KI KHUDIA KARYA (0527006017/IC/20328013) 3157 2522 0
15 ISHRATH KHATOON 06/06/2020 13 MAHUA BANDH KI KHUDIA KARYA (0527006017/IC/20328013) 4134 2522 0
16 ISHRATH KHATOON 21/06/2020 14 MAHUA BANDH KI KHUDIA KARYA (0527006017/IC/20328013) 5285 2716 0
17 ISHRATH KHATOON 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
18 ISHRATH KHATOON 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
Sub Total FY 2021 79 15326 0
19 ISHRATH KHATOON 03/05/2024 8 KATHOTIYA POKHAR KI KHUDAI KARYA (0527006017/WC/20621646) 1856 1904 0
Sub Total FY 2425 8 1904 0