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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-27-006-017-02447100/1191 Family Id: 1191
Name of Head of Household: md Naimuddin
Name of Father/Husband: late shoukat ali
Category: OTH
Date of Registration: 9/26/2012
Address: 0
Villages:
Panchayat: आरार
Block: सोन्हौला
District: BHAGALPUR(BIHAR)
Whether BPL Family: NO Family Id: 1191
Epic No.: 0
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Md Naimuddin Male 42 UCO Bank
2 Bibi maimuna khatun Female 35 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 677847 Bibi maimuna khatun 09/03/2021~~23/03/2021~~15 13
2 80817 Md Naimuddin 07/05/2021~~03/06/2021~~28 24
3 407224 11/01/2022~~25/01/2022~~15 13
4 433065 29/01/2022~~12/02/2022~~15 13
5 69162 Bibi maimuna khatun 30/04/2023~~13/05/2023~~14 12
6 111239 17/05/2023~~31/05/2023~~15 13
7 160050 04/06/2023~~15/06/2023~~12 11
8 196533 17/06/2023~~30/06/2023~~14 12
9 359759 15/12/2023~~28/12/2023~~14 12
10 526200 16/03/2024~~29/03/2024~~14 14
11 33940 11/04/2024~~24/04/2024~~14 14
12 44390 Md Naimuddin 13/04/2024~~26/04/2024~~14 14
13 90864 Bibi maimuna khatun 02/05/2024~~15/05/2024~~14 14
14 160645 25/05/2024~~07/06/2024~~14 14

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 677847 Bibi maimuna khatun 09/03/2021~~23/03/2021~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6475504 (0527006017/IF/IAY/3364475)
2 80817 Md Naimuddin 07/05/2021~~03/06/2021~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6475504 (0527006017/IF/IAY/3364475)
3 407224 11/01/2022~~25/01/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6475504 (0527006017/IF/IAY/3364475)
4 69162 Bibi maimuna khatun 30/04/2023~~13/05/2023~~14 12 JODLI POKHAR PRATHAM KI KHUDIA KARYA (0527006017/WC/20560204)
5 111239 17/05/2023~~31/05/2023~~15 13 JODLI POKHAR PRATHAM KI KHUDIA KARYA (0527006017/WC/20560204)
6 160050 04/06/2023~~15/06/2023~~12 11 JODLI POKHAR PRATHAM KI KHUDIA KARYA (0527006017/WC/20560204)
7 196533 17/06/2023~~30/06/2023~~14 12 JODLI POKHAR PRATHAM KI KHUDIA KARYA (0527006017/WC/20560204)
8 359759 15/12/2023~~28/12/2023~~14 12 JHUMARI GARIYA POKHAR KI KHUDAI KARYA (0527006017/WC/20560234)
9 526200 16/03/2024~~29/03/2024~~14 14 Shubh Jha ke Khet se Mirgumsa School tak Daar ki Khudai karya (0527006017/IC/20506355)
10 33940 11/04/2024~~24/04/2024~~14 14 चंदेश्वरी यादव के घर से सुभाष झा के खेत तक बांध खुदाई कार्य (0527006017/IC/20532632)
11 44390 Md Naimuddin 13/04/2024~~26/04/2024~~14 14 Shubh Jha ke Khet se Mirgumsa School tak Daar ki Khudai karya (0527006017/IC/20506355)
12 90864 Bibi maimuna khatun 02/05/2024~~15/05/2024~~14 14 चंदेश्वरी यादव के घर से सुभाष झा के खेत तक बांध खुदाई कार्य (0527006017/IC/20532632)
13 160645 25/05/2024~~07/06/2024~~14 14 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 Md Naimuddin 07/05/2021 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6475504 (0527006017/IF/IAY/3364475) 2526 2574 0
2 Md Naimuddin 20/05/2021 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6475504 (0527006017/IF/IAY/3364475) 2527 2970 0
3 Md Naimuddin 11/01/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6475504 (0527006017/IF/IAY/3364475) 14208 2970 0
Sub Total FY 2122 43 8514 0
4 Bibi maimuna khatun 30/04/2023 13 JODLI POKHAR PRATHAM KI KHUDIA KARYA (0527006017/WC/20560204) 1100 2964 0
5 Bibi maimuna khatun 17/05/2023 13 JODLI POKHAR PRATHAM KI KHUDIA KARYA (0527006017/WC/20560204) 1695 2964 0
6 Bibi maimuna khatun 04/06/2023 10 JODLI POKHAR PRATHAM KI KHUDIA KARYA (0527006017/WC/20560204) 2314 2280 0
7 Bibi maimuna khatun 15/12/2023 12 JHUMARI GARIYA POKHAR KI KHUDAI KARYA (0527006017/WC/20560234) 7597 2736 0
Sub Total FY 2324 48 10944 0
8 Bibi maimuna khatun 25/05/2024 11 चंदेश्वरी यादव के घर से सुभाष झा के खेत तक बांध खुदाई कार्य (0527006017/IC/20532632) 2954 2618 0
Sub Total FY 2425 11 2618 0