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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-27-006-017-02447100/2361 Family Id: 2361
Name of Head of Household: MANSUR ALAM
Name of Father/Husband: RAHMAN
Category: OTH
Date of Registration: 11/15/2016
Address:
Villages:
Panchayat: आरार
Block: सोन्हौला
District: BHAGALPUR(BIHAR)
Whether BPL Family: NO Family Id: 2361
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MANSUR ALAM Male 35 UCO Bank
2 FATMA KHATUN Female 31 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 12043 FATMA KHATUN 14/04/2017~~28/04/2017~~15 13
2 12042 MANSUR ALAM 14/04/2017~~28/04/2017~~15 13
3 49840 FATMA KHATUN 15/05/2017~~29/05/2017~~15 13
4 49839 MANSUR ALAM 15/05/2017~~29/05/2017~~15 13
5 75700 FATMA KHATUN 30/05/2017~~13/06/2017~~15 13
6 75699 MANSUR ALAM 30/05/2017~~13/06/2017~~15 13
7 102438 FATMA KHATUN 14/06/2017~~21/06/2017~~8 7
8 102437 MANSUR ALAM 14/06/2017~~21/06/2017~~8 7
9 131608 16/10/2017~~30/10/2017~~15 13
10 224630 24/02/2018~~10/03/2018~~15 13
11 17114 FATMA KHATUN 07/04/2018~~06/05/2018~~30 26
12 17113 MANSUR ALAM 07/04/2018~~06/05/2018~~30 26
13 58358 FATMA KHATUN 07/05/2018~~21/05/2018~~15 13
14 58357 MANSUR ALAM 07/05/2018~~21/05/2018~~15 13
15 250774 FATMA KHATUN 25/12/2018~~08/01/2019~~15 13
16 270497 09/01/2019~~23/01/2019~~15 13
17 295809 24/01/2019~~07/02/2019~~15 13
18 324351 10/02/2019~~24/02/2019~~15 13
19 8781 03/04/2019~~17/04/2019~~15 13
20 46023 18/04/2019~~02/05/2019~~15 13
21 80777 03/05/2019~~01/06/2019~~30 26
22 169677 02/06/2019~~16/06/2019~~15 13
23 227556 22/06/2019~~06/07/2019~~15 13
24 316050 28/08/2020~~11/09/2020~~15 13
25 342715 12/09/2020~~26/09/2020~~15 13
26 696552 MANSUR ALAM 16/03/2021~~25/03/2021~~10 9
27 3206 FATMA KHATUN 02/04/2021~~01/05/2021~~30 26
28 69620 03/05/2021~~17/05/2021~~15 13
29 117158 18/05/2021~~01/06/2021~~15 13
30 169550 02/06/2021~~16/06/2021~~15 13
31 224315 18/06/2021~~25/06/2021~~8 7
32 249652 07/07/2021~~21/07/2021~~15 13
33 94540 11/05/2023~~24/05/2023~~14 12
34 94539 MANSUR ALAM 11/05/2023~~24/05/2023~~14 12
35 144664 FATMA KHATUN 29/05/2023~~12/06/2023~~15 13
36 144663 MANSUR ALAM 29/05/2023~~12/06/2023~~15 13
37 196396 17/06/2023~~30/06/2023~~14 12
38 390047 FATMA KHATUN 04/01/2024~~17/01/2024~~14 12
39 525794 16/03/2024~~29/03/2024~~14 14
40 33781 11/04/2024~~24/04/2024~~14 14
41 90725 02/05/2024~~15/05/2024~~14 14
42 160676 25/05/2024~~07/06/2024~~14 14
43 234976 20/06/2024~~30/06/2024~~11 11

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 12043 FATMA KHATUN 14/04/2017~~28/04/2017~~15 13 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100)
2 12042 MANSUR ALAM 14/04/2017~~28/04/2017~~15 13 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100)
3 49840 FATMA KHATUN 15/05/2017~~29/05/2017~~15 13 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100)
4 49839 MANSUR ALAM 15/05/2017~~29/05/2017~~15 13 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100)
5 75700 FATMA KHATUN 30/05/2017~~13/06/2017~~15 13 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100)
6 75699 MANSUR ALAM 30/05/2017~~13/06/2017~~15 13 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100)
7 102438 FATMA KHATUN 14/06/2017~~21/06/2017~~8 7 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100)
8 102437 MANSUR ALAM 14/06/2017~~21/06/2017~~8 7 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100)
9 131608 16/10/2017~~30/10/2017~~15 13 Bharat Nirman Rajeev Gandhi Sewa Kendra,ARAR (0527006017/SK/4520)
10 224630 24/02/2018~~10/03/2018~~15 13 DALHA DAAR KI KHUDIA AVM PULIYA KA NIRMAN (0527006017/IC/20248911)
11 17114 FATMA KHATUN 07/04/2018~~06/05/2018~~30 26 DALHA DAAR KI KHUDIA AVM PULIYA KA NIRMAN (0527006017/IC/20248911)
12 17113 MANSUR ALAM 07/04/2018~~06/05/2018~~30 26 DALHA DAAR KI KHUDIA AVM PULIYA KA NIRMAN (0527006017/IC/20248911)
13 58358 FATMA KHATUN 07/05/2018~~21/05/2018~~15 13 DALHA DAAR KI KHUDIA AVM PULIYA KA NIRMAN (0527006017/IC/20248911)
14 58357 MANSUR ALAM 07/05/2018~~21/05/2018~~15 13 DALHA DAAR KI KHUDIA AVM PULIYA KA NIRMAN (0527006017/IC/20248911)
15 250774 FATMA KHATUN 25/12/2018~~08/01/2019~~15 13 BHEEM DAS KE GHAR SE CHANDESHWARI YADAV KE GHAR TAK DAAR KI KHUDIA KARYA (0527006017/IC/20264348)
16 270497 09/01/2019~~23/01/2019~~15 13 PET KHASAY POKHAR KI KHUDIA KARYA (0527006017/IC/20264346)
17 295809 24/01/2019~~07/02/2019~~15 13 BHEEM DAS KE GHAR SE CHANDESHWARI YADAV KE GHAR TAK DAAR KI KHUDIA KARYA (0527006017/IC/20264348)
18 324351 10/02/2019~~24/02/2019~~15 13 BHEEM DAS KE GHAR SE CHANDESHWARI YADAV KE GHAR TAK DAAR KI KHUDIA KARYA (0527006017/IC/20264348)
19 8781 03/04/2019~~17/04/2019~~15 13 NAMKI POKHAR KI KHUDAI KARYA (0527006017/WC/20285203)
20 46023 18/04/2019~~02/05/2019~~15 13 NAMKI POKHAR KI KHUDAI KARYA (0527006017/WC/20285203)
21 80777 03/05/2019~~01/06/2019~~30 26 NAMKI POKHAR KI KHUDAI KARYA (0527006017/WC/20285203)
22 169677 02/06/2019~~16/06/2019~~15 13 NAMKI POKHAR KI KHUDAI KARYA (0527006017/WC/20285203)
23 227556 22/06/2019~~06/07/2019~~15 13 NAMKI POKHAR KI KHUDAI KARYA (0527006017/WC/20285203)
24 316050 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)
25 342715 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)
26 696552 MANSUR ALAM 16/03/2021~~25/03/2021~~10 9 KALKALI POKHAR KI KHUDAI KARYA (0527006017/WC/20450163)
27 3206 FATMA KHATUN 02/04/2021~~01/05/2021~~30 26 KALKALI POKHAR KI KHUDAI KARYA (0527006017/WC/20450163)
28 69620 03/05/2021~~17/05/2021~~15 13 KALKALI POKHAR KI KHUDAI KARYA (0527006017/WC/20450163)
29 117158 18/05/2021~~01/06/2021~~15 13 KALKALI POKHAR KI KHUDAI KARYA (0527006017/WC/20450163)
30 169550 02/06/2021~~16/06/2021~~15 13 KALKALI POKHAR KI KHUDAI KARYA (0527006017/WC/20450163)
31 224315 18/06/2021~~25/06/2021~~8 7 KALKALI POKHAR KI KHUDAI KARYA (0527006017/WC/20450163)
32 249652 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 94540 11/05/2023~~24/05/2023~~14 12 JOGIYA POKHAR KI KHUDAI (0527006017/WC/20549089)
34 94539 MANSUR ALAM 11/05/2023~~24/05/2023~~14 12 JOGIYA POKHAR KI KHUDAI (0527006017/WC/20549089)
35 144664 FATMA KHATUN 29/05/2023~~12/06/2023~~15 13 JOGIYA POKHAR KI KHUDAI (0527006017/WC/20549089)
36 144663 MANSUR ALAM 29/05/2023~~12/06/2023~~15 13 JOGIYA POKHAR KI KHUDAI (0527006017/WC/20549089)
37 196396 17/06/2023~~30/06/2023~~14 12 JOGIYA POKHAR KI KHUDAI (0527006017/WC/20549089)
38 390047 FATMA KHATUN 04/01/2024~~17/01/2024~~14 12 JODLI POKHAR PRATHAM KI KHUDIA KARYA (0527006017/WC/20560204)
39 525794 16/03/2024~~29/03/2024~~14 14 चंदेश्वरी यादव के घर से सुभाष झा के खेत तक बांध खुदाई कार्य (0527006017/IC/20532632)
40 33781 11/04/2024~~24/04/2024~~14 14 JODLI POKHAR PRATHAM KI KHUDIA KARYA (0527006017/WC/20560204)
41 90725 02/05/2024~~15/05/2024~~14 14 चंदेश्वरी यादव के घर से सुभाष झा के खेत तक बांध खुदाई कार्य (0527006017/IC/20532632)
42 160676 25/05/2024~~07/06/2024~~14 14 चंदेश्वरी यादव के घर से सुभाष झा के खेत तक बांध खुदाई कार्य (0527006017/IC/20532632)
43 234976 20/06/2024~~30/06/2024~~11 11 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 FATMA KHATUN 14/04/2017 13 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100) 625 2301 0
2 MANSUR ALAM 14/04/2017 13 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100) 625 2301 0
3 FATMA KHATUN 15/05/2017 13 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100) 2075 2301 0
4 MANSUR ALAM 15/05/2017 13 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100) 2075 2301 0
5 FATMA KHATUN 30/05/2017 5 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100) 2522 885 0
6 MANSUR ALAM 30/05/2017 13 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100) 2522 2301 0
7 FATMA KHATUN 14/06/2017 8 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100) 2669 1416 0
8 MANSUR ALAM 24/02/2018 13 DALHA DAAR KI KHUDIA AVM PULIYA KA NIRMAN (0527006017/IC/20248911) 5751 2301 0
Sub Total FY 1718 91 16107 0
9 FATMA KHATUN 09/01/2019 15 PET KHASAY POKHAR KI KHUDIA KARYA (0527006017/IC/20264346) 8740 2655 0
10 FATMA KHATUN 23/01/2019 14 BHEEM DAS KE GHAR SE CHANDESHWARI YADAV KE GHAR TAK DAAR KI KHUDIA KARYA (0527006017/IC/20264348) 9335 2478 0
Sub Total FY 1819 29 5133 0
11 FATMA KHATUN 03/04/2019 15 NAMKI POKHAR KI KHUDAI KARYA (0527006017/WC/20285203) 407 2655 0
12 FATMA KHATUN 18/04/2019 14 NAMKI POKHAR KI KHUDAI KARYA (0527006017/WC/20285203) 1088 2478 0
13 FATMA KHATUN 03/05/2019 14 NAMKI POKHAR KI KHUDAI KARYA (0527006017/WC/20285203) 2165 2478 0
14 FATMA KHATUN 18/05/2019 15 NAMKI POKHAR KI KHUDAI KARYA (0527006017/WC/20285203) 2174 2655 0
15 FATMA KHATUN 02/06/2019 15 NAMKI POKHAR KI KHUDAI KARYA (0527006017/WC/20285203) 4058 2655 0
16 FATMA KHATUN 22/06/2019 9 NAMKI POKHAR KI KHUDAI KARYA (0527006017/WC/20285203) 5018 1593 0
Sub Total FY 1920 82 14514 0
17 FATMA KHATUN 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) 9385 2522 0
18 MANSUR ALAM 16/03/2021 9 KALKALI POKHAR KI KHUDAI KARYA (0527006017/WC/20450163) 20500 1746 0
Sub Total FY 2021 22 4268 0
19 FATMA KHATUN 02/04/2021 13 KALKALI POKHAR KI KHUDAI KARYA (0527006017/WC/20450163) 78 2574 0
20 FATMA KHATUN 17/04/2021 13 KALKALI POKHAR KI KHUDAI KARYA (0527006017/WC/20450163) 86 2574 0
21 FATMA KHATUN 03/05/2021 13 KALKALI POKHAR KI KHUDAI KARYA (0527006017/WC/20450163) 2262 2574 0
22 FATMA KHATUN 18/05/2021 13 KALKALI POKHAR KI KHUDAI KARYA (0527006017/WC/20450163) 4272 2574 0
Sub Total FY 2122 52 10296 0
23 FATMA KHATUN 11/05/2023 14 JOGIYA POKHAR KI KHUDAI (0527006017/WC/20549089) 1436 3192 0
24 MANSUR ALAM 11/05/2023 14 JOGIYA POKHAR KI KHUDAI (0527006017/WC/20549089) 1436 3192 0
25 FATMA KHATUN 29/05/2023 13 JOGIYA POKHAR KI KHUDAI (0527006017/WC/20549089) 2136 2964 0
26 MANSUR ALAM 29/05/2023 13 JOGIYA POKHAR KI KHUDAI (0527006017/WC/20549089) 2136 2964 0
27 MANSUR ALAM 18/06/2023 13 JOGIYA POKHAR KI KHUDAI (0527006017/WC/20549089) 2735 2964 0
28 FATMA KHATUN 04/01/2024 12 JODLI POKHAR PRATHAM KI KHUDIA KARYA (0527006017/WC/20560204) 8153 2736 0
29 FATMA KHATUN 16/03/2024 12 चंदेश्वरी यादव के घर से सुभाष झा के खेत तक बांध खुदाई कार्य (0527006017/IC/20532632) 11583 2628 0
Sub Total FY 2324 91 20640 0
30 FATMA KHATUN 25/05/2024 11 चंदेश्वरी यादव के घर से सुभाष झा के खेत तक बांध खुदाई कार्य (0527006017/IC/20532632) 2955 2618 0
Sub Total FY 2425 11 2618 0