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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-27-006-017-02447100/4352 Family Id: 4352
Name of Head of Household: ALAUDDIN ANSARI
: MOIUDDIN ANSARI
Category: OTH
Date of Registration: 7/10/2018
Address:
Villages:
Panchayat: आरार
Block: सोन्हौला
District: BHAGALPUR(BIHAR)
: NO Family Id: 4352
:
S.No Name of Applicant Age Bank/Postoffice
1 ALAUDDIN ANSARI Male 34 Bank of Baroda
2 SAHNAJ KHATUN Female 32 Bank of Baroda
3 OSAMA Female 18 UCO Bank


                  



S.No Name of Applicant
1 69136 ALAUDDIN ANSARI 30/04/2023~~13/05/2023~~14 12
2 111519 17/05/2023~~31/05/2023~~15 13
3 115997 SAHNAJ KHATUN 19/05/2023~~01/06/2023~~14 12
4 160092 ALAUDDIN ANSARI 04/06/2023~~15/06/2023~~12 11
5 168995 SAHNAJ KHATUN 06/06/2023~~15/06/2023~~10 9
6 196606 ALAUDDIN ANSARI 17/06/2023~~30/06/2023~~14 12
7 359772 SAHNAJ KHATUN 15/12/2023~~28/12/2023~~14 12
8 526218 16/03/2024~~29/03/2024~~14 14
9 44706 13/04/2024~~26/04/2024~~14 14
10 94737 ALAUDDIN ANSARI 02/05/2024~~15/05/2024~~14 14
11 94671 SAHNAJ KHATUN 02/05/2024~~15/05/2024~~14 14
12 162642 ALAUDDIN ANSARI 25/05/2024~~08/06/2024~~15 15
13 162643 SAHNAJ KHATUN 25/05/2024~~08/06/2024~~15 15
14 235096 ALAUDDIN ANSARI 20/06/2024~~30/06/2024~~11 11
15 235097 SAHNAJ KHATUN 20/06/2024~~30/06/2024~~11 11


S.No Name of Applicant Work Name
1 69136 ALAUDDIN ANSARI 30/04/2023~~13/05/2023~~14 12 JODLI POKHAR PRATHAM KI KHUDIA KARYA (0527006017/WC/20560204)
2 111519 17/05/2023~~31/05/2023~~15 13 JODLI POKHAR PRATHAM KI KHUDIA KARYA (0527006017/WC/20560204)
3 115997 SAHNAJ KHATUN 19/05/2023~~01/06/2023~~14 12 JHUMARI GARIYA POKHAR KI KHUDAI KARYA (0527006017/WC/20560234)
4 160092 ALAUDDIN ANSARI 04/06/2023~~15/06/2023~~12 11 JODLI POKHAR PRATHAM KI KHUDIA KARYA (0527006017/WC/20560204)
5 168995 SAHNAJ KHATUN 06/06/2023~~15/06/2023~~10 9 JHUMARI GARIYA POKHAR KI KHUDAI KARYA (0527006017/WC/20560234)
6 196606 ALAUDDIN ANSARI 17/06/2023~~30/06/2023~~14 12 JODLI POKHAR PRATHAM KI KHUDIA KARYA (0527006017/WC/20560204)
7 359772 SAHNAJ KHATUN 15/12/2023~~28/12/2023~~14 12 JHUMARI GARIYA POKHAR KI KHUDAI KARYA (0527006017/WC/20560234)
8 526218 16/03/2024~~29/03/2024~~14 14 Shubh Jha ke Khet se Mirgumsa School tak Daar ki Khudai karya (0527006017/IC/20506355)
9 44706 13/04/2024~~26/04/2024~~14 14 Navi Master Ke Khet se Gopendra Murmur Ke Khet Tak daar Ki Khudai (0527006017/IC/20506354)
10 94737 ALAUDDIN ANSARI 02/05/2024~~15/05/2024~~14 14 Shubh Jha ke Khet se Mirgumsa School tak Daar ki Khudai karya (0527006017/IC/20506355)
11 94671 SAHNAJ KHATUN 02/05/2024~~15/05/2024~~14 14 Shubh Jha ke Khet se Mirgumsa School tak Daar ki Khudai karya (0527006017/IC/20506355)
12 162642 ALAUDDIN ANSARI 25/05/2024~~08/06/2024~~15 15 Shubh Jha ke Khet se Mirgumsa School tak Daar ki Khudai karya (0527006017/IC/20506355)
13 162643 SAHNAJ KHATUN 25/05/2024~~08/06/2024~~15 15 Shubh Jha ke Khet se Mirgumsa School tak Daar ki Khudai karya (0527006017/IC/20506355)
14 235096 ALAUDDIN ANSARI 20/06/2024~~30/06/2024~~11 11 Shubh Jha ke Khet se Mirgumsa School tak Daar ki Khudai karya (0527006017/IC/20506355)
15 235097 SAHNAJ KHATUN 20/06/2024~~30/06/2024~~11 11 Shubh Jha ke Khet se Mirgumsa School tak Daar ki Khudai karya (0527006017/IC/20506355)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 ALAUDDIN ANSARI 30/04/2023 13 JODLI POKHAR PRATHAM KI KHUDIA KARYA (0527006017/WC/20560204) 1103 2964 0
2 ALAUDDIN ANSARI 17/05/2023 13 JODLI POKHAR PRATHAM KI KHUDIA KARYA (0527006017/WC/20560204) 1699 2964 0
3 SAHNAJ KHATUN 19/05/2023 12 JHUMARI GARIYA POKHAR KI KHUDAI KARYA (0527006017/WC/20560234) 1783 2736 0
4 ALAUDDIN ANSARI 04/06/2023 10 JODLI POKHAR PRATHAM KI KHUDIA KARYA (0527006017/WC/20560204) 2318 2280 0
5 ALAUDDIN ANSARI 18/06/2023 13 JODLI POKHAR PRATHAM KI KHUDIA KARYA (0527006017/WC/20560204) 2748 2964 0
6 SAHNAJ KHATUN 15/12/2023 12 JHUMARI GARIYA POKHAR KI KHUDAI KARYA (0527006017/WC/20560234) 7599 2736 0
Sub Total FY 2324 73 16644 0
7 SAHNAJ KHATUN 13/04/2024 12 Navi Master Ke Khet se Gopendra Murmur Ke Khet Tak daar Ki Khudai (0527006017/IC/20506354) 834 2736 0
8 ALAUDDIN ANSARI 26/05/2024 12 Shubh Jha ke Khet se Mirgumsa School tak Daar ki Khudai karya (0527006017/IC/20506355) 2932 2844 2844
9 SAHNAJ KHATUN 26/05/2024 12 Shubh Jha ke Khet se Mirgumsa School tak Daar ki Khudai karya (0527006017/IC/20506355) 2932 2844 2844
Sub Total FY 2425 36 8424 5688