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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-25-003-023-02270900/4396 Family Id: 4396
Name of Head of Household: JAHANA KHATOON
: MD MUSTAK
Category: OTH
Date of Registration: 4/26/2020
Address:
Villages:
Panchayat: उत्‍तरी मन्‍दर
Block: खगड़ि‍या
District: KHAGARIA(BIHAR)
: NO Family Id: 4396
:
S.No Name of Applicant Age Bank/Postoffice
1 JAHANA KHATOON Female 35 Bank of Baroda


                  



S.No Name of Applicant
1 19659 JAHANA KHATOON 06/05/2020~~12/05/2020~~7 6
2 26093 13/05/2020~~19/05/2020~~7 6
3 48266 31/05/2020~~06/06/2020~~7 6
4 84060 25/06/2020~~08/07/2020~~14 12
5 103261 14/07/2020~~27/07/2020~~14 12
6 224632 12/12/2020~~25/12/2020~~14 12
7 261907 26/01/2021~~08/02/2021~~14 12
8 276072 10/02/2021~~23/02/2021~~14 12
9 298662 05/03/2021~~18/03/2021~~14 12
10 313981 19/03/2021~~30/03/2021~~12 11
11 34119 25/04/2021~~08/05/2021~~14 12
12 125148 06/07/2021~~15/07/2021~~10 9
13 251800 04/12/2021~~17/12/2021~~14 12


S.No Name of Applicant Work Name
1 19659 JAHANA KHATOON 06/05/2020~~12/05/2020~~7 6 BIHARI SADA KE KHET SE SHAMSAD KE KHET TAK SARAK NIRMAN KARYA (0525003023/RC/20385468)
2 26093 13/05/2020~~19/05/2020~~7 6 BIHARI SADA KE KHET SE SHAMSAD KE KHET TAK SARAK NIRMAN KARYA (0525003023/RC/20385468)
3 48266 31/05/2020~~06/06/2020~~7 6 BIHARI SADA KE KHET SE SHAMSAD KE KHET TAK SARAK NIRMAN KARYA (0525003023/RC/20385468)
4 84060 25/06/2020~~08/07/2020~~14 12 BIHARI SADA KE KHET SE SHAMSAD KE KHET TAK SARAK NIRMAN KARYA (0525003023/RC/20385468)
5 103261 14/07/2020~~27/07/2020~~14 12 SAKIM MASTER KE KHET SE LEKAR JUNAID KE KHET TAK SARAK NIRMAN KARYA (0525003023/RC/20391525)
6 224632 12/12/2020~~25/12/2020~~14 12 BIHARI SADA KE KHET SE SHAMSAD KE KHET TAK SARAK NIRMAN KARYA (0525003023/RC/20385468)
7 261907 26/01/2021~~08/02/2021~~14 12 BIHARI SADA KE KHET SE SHAMSAD KE KHET TAK SARAK NIRMAN KARYA (0525003023/RC/20385468)
8 276072 10/02/2021~~23/02/2021~~14 12 BIHARI SADA KE KHET SE SHAMSAD KE KHET TAK SARAK NIRMAN KARYA (0525003023/RC/20385468)
9 298662 05/03/2021~~18/03/2021~~14 12 MD SHAKIR ALAM PITA MD MUSTAK KE NIJI JAMIN PAR CATTLE SHELTER NIRMAN KARYA (0525003023/IF/20513967)
10 313981 19/03/2021~~30/03/2021~~12 11 MD SATTAR KE BASA KE KALIM MASTER KE KHET TAK SARAK NIRMAN KARYA (0525003023/RC/20379919)
11 34119 25/04/2021~~08/05/2021~~14 12 RAMCHANDRA YADAV KE KHET SE LEKAR NAGESHWAR YADAV KE KHET TAK SARAK NIRMAN KARYA (0525003023/RC/20409645)
12 125148 06/07/2021~~15/07/2021~~10 9 BECHAN KE GHAR SE LEKAR SAMSAD KE KHET TAK SARAK NIRMAN KARYA (0525003023/RC/20407725)
13 251800 04/12/2021~~17/12/2021~~14 12 MAZHAR KE KHET SE SALAUDDIN KE KHET TAK SARAK NIRMAN KRAYA (0525003023/RC/20385466)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 JAHANA KHATOON 06/05/2020 7 BIHARI SADA KE KHET SE SHAMSAD KE KHET TAK SARAK NIRMAN KARYA (0525003023/RC/20385468) 2433 1358 0
2 JAHANA KHATOON 13/05/2020 7 BIHARI SADA KE KHET SE SHAMSAD KE KHET TAK SARAK NIRMAN KARYA (0525003023/RC/20385468) 3233 1358 0
3 JAHANA KHATOON 25/06/2020 12 BIHARI SADA KE KHET SE SHAMSAD KE KHET TAK SARAK NIRMAN KARYA (0525003023/RC/20385468) 10640 2328 0
4 JAHANA KHATOON 12/12/2020 14 BIHARI SADA KE KHET SE SHAMSAD KE KHET TAK SARAK NIRMAN KARYA (0525003023/RC/20385468) 24038 2716 0
5 JAHANA KHATOON 26/01/2021 14 BIHARI SADA KE KHET SE SHAMSAD KE KHET TAK SARAK NIRMAN KARYA (0525003023/RC/20385468) 28136 2716 0
6 JAHANA KHATOON 10/02/2021 14 BIHARI SADA KE KHET SE SHAMSAD KE KHET TAK SARAK NIRMAN KARYA (0525003023/RC/20385468) 29313 2716 0
7 JAHANA KHATOON 05/03/2021 6 MD SHAKIR ALAM PITA MD MUSTAK KE NIJI JAMIN PAR CATTLE SHELTER NIRMAN KARYA (0525003023/IF/20513967) 31570 1164 0
8 JAHANA KHATOON 16/03/2021 11 MD SATTAR KE BASA KE KALIM MASTER KE KHET TAK SARAK NIRMAN KARYA (0525003023/RC/20379919) 33122 2134 0
Sub Total FY 2021 85 16490 0
9 JAHANA KHATOON 25/04/2021 14 RAMCHANDRA YADAV KE KHET SE LEKAR NAGESHWAR YADAV KE KHET TAK SARAK NIRMAN KARYA (0525003023/RC/20409645) 4984 2772 0
Sub Total FY 2122 14 2772 0