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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-002-02112900/3197 Family Id: 3197
Name of Head of Household: SANJIDA KHATUN
: MD FAIYAZ
Category: OTH
Date of Registration: 11/26/2020
Address:
Villages:
Panchayat: लखानीपुर महेशपटी
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
: NO Family Id: 3197
:
S.No Name of Applicant Age Bank/Postoffice
1 SANJIDA KHATUN Female 35 State Bank of India


                  



S.No Name of Applicant
1 841639 SANJIDA KHATUN 18/12/2020~~02/01/2021~~16 14
2 1006988 07/02/2021~~22/02/2021~~16 14
3 20593 03/04/2021~~18/04/2021~~16 14
4 191532 19/05/2021~~03/06/2021~~16 14
5 279517 09/06/2021~~24/06/2021~~16 14
6 25887 07/04/2022~~22/04/2022~~16 14
7 167145 21/05/2022~~05/06/2022~~16 14
8 276885 08/06/2022~~21/06/2022~~14 12
9 375078 27/06/2022~~12/07/2022~~16 14
10 501428 27/07/2022~~11/08/2022~~16 14
11 162820 21/05/2023~~05/06/2023~~16 14
12 345876 28/06/2023~~13/07/2023~~16 14
13 402591 20/07/2023~~04/08/2023~~16 14
14 517163 04/10/2023~~19/10/2023~~16 14
15 49765 22/04/2024~~07/05/2024~~16 16
16 110258 16/05/2024~~31/05/2024~~16 16
17 206917 14/06/2024~~29/06/2024~~16 16


S.No Name of Applicant Work Name
1 841639 SANJIDA KHATUN 18/12/2020~~02/01/2021~~16 14 WARD-05 KE MADARSA FAJUL KURAN ME MITTI WORK (0518014002/LD/20322694)
2 1006988 07/02/2021~~22/02/2021~~16 14 WARD-05 KE MADARSA FAJUL KURAN ME MITTI WORK (0518014002/LD/20322694)
3 20593 03/04/2021~~18/04/2021~~16 14 MAULANAGAR KABRISTAN ME MITTIKARAN KARYA (0518014002/LD/20336326)
4 191532 19/05/2021~~03/06/2021~~16 14 MAULANAGAR KABRISTAN ME MITTIKARAN KARYA (0518014002/LD/20336326)
5 279517 09/06/2021~~24/06/2021~~16 14 MAULANAGAR KABRISTAN ME MITTIKARAN KARYA (0518014002/LD/20336326)
6 25887 07/04/2022~~22/04/2022~~16 14 MAULANAGAR KABRISTAN ME MITTIKARAN KARYA (0518014002/LD/20336326)
7 167145 21/05/2022~~05/06/2022~~16 14 MAULANAGAR KABRISTAN ME MITTIKARAN KARYA (0518014002/LD/20336326)
8 276885 08/06/2022~~21/06/2022~~14 12 MAULANAGAR KABRISTAN ME MITTIKARAN KARYA (0518014002/LD/20336326)
9 375078 27/06/2022~~12/07/2022~~16 14 MAULANAGAR KABRISTAN ME MITTIKARAN KARYA (0518014002/LD/20336326)
10 501428 27/07/2022~~11/08/2022~~16 14 SHYAM KUMAR KE NIJI JAMIN ME POKHAR NIRMAN KARYA (0518014002/IF/20659859)
11 162820 21/05/2023~~05/06/2023~~16 14 YASHWANT KUMAR SAHNI KE NIJI JAMIN ME POKHAR NIRMAN KARYA (0518014002/IF/20659860)
12 345876 28/06/2023~~13/07/2023~~16 14 PANCHAYAT BHAVAN KE PICHE KABRISTAN ME MITTI KARAN OR SOUDRIKARAN KARYA (0518014002/LD/20399799)
13 402591 20/07/2023~~04/08/2023~~16 14 PANCHAYAT BHAVAN KE PICHE KABRISTAN ME MITTI KARAN OR SOUDRIKARAN KARYA (0518014002/LD/20399799)
14 517163 04/10/2023~~19/10/2023~~16 14 WARD 10 ME PARSTABIT WPU STHAL PAR MITTI BHARAI KARYA (0518014002/LD/20398667)
15 49765 22/04/2024~~07/05/2024~~16 16 SHYAM KUMAR KE NIJI JAMIN ME POKHAR NIRMAN KARYA (0518014002/IF/20659859)
16 110258 16/05/2024~~31/05/2024~~16 16 SHYAM KUMAR KE NIJI JAMIN ME POKHAR NIRMAN KARYA (0518014002/IF/20659859)
17 206917 14/06/2024~~29/06/2024~~16 16 WARD 10 ME PARSTABIT WPU STHAL PAR MITTI BHARAI KARYA (0518014002/LD/20398667)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SANJIDA KHATUN 18/12/2020 15 WARD-05 KE MADARSA FAJUL KURAN ME MITTI WORK (0518014002/LD/20322694) 32768 2910 0
2 SANJIDA KHATUN 07/02/2021 15 WARD-05 KE MADARSA FAJUL KURAN ME MITTI WORK (0518014002/LD/20322694) 38297 2910 0
Sub Total FY 2021 30 5820 0
3 SANJIDA KHATUN 03/04/2021 15 MAULANAGAR KABRISTAN ME MITTIKARAN KARYA (0518014002/LD/20336326) 844 2970 0
4 SANJIDA KHATUN 19/05/2021 14 MAULANAGAR KABRISTAN ME MITTIKARAN KARYA (0518014002/LD/20336326) 5418 2772 0
Sub Total FY 2122 29 5742 0
5 SANJIDA KHATUN 21/05/2022 14 MAULANAGAR KABRISTAN ME MITTIKARAN KARYA (0518014002/LD/20336326) 10527 2940 0
6 SANJIDA KHATUN 09/06/2022 13 MAULANAGAR KABRISTAN ME MITTIKARAN KARYA (0518014002/LD/20336326) 15879 2730 0
7 SANJIDA KHATUN 27/06/2022 14 MAULANAGAR KABRISTAN ME MITTIKARAN KARYA (0518014002/LD/20336326) 21467 2940 0
8 SANJIDA KHATUN 27/07/2022 14 SHYAM KUMAR KE NIJI JAMIN ME POKHAR NIRMAN KARYA (0518014002/IF/20659859) 30951 2940 0
Sub Total FY 2223 55 11550 0
9 SANJIDA KHATUN 21/05/2023 14 YASHWANT KUMAR SAHNI KE NIJI JAMIN ME POKHAR NIRMAN KARYA (0518014002/IF/20659860) 2979 3192 0
10 SANJIDA KHATUN 30/06/2023 14 PANCHAYAT BHAVAN KE PICHE KABRISTAN ME MITTI KARAN OR SOUDRIKARAN KARYA (0518014002/LD/20399799) 4756 3192 0
11 SANJIDA KHATUN 04/10/2023 10 WARD 10 ME PARSTABIT WPU STHAL PAR MITTI BHARAI KARYA (0518014002/LD/20398667) 7491 2280 0
Sub Total FY 2324 38 8664 0
12 SANJIDA KHATUN 16/05/2024 15 SHYAM KUMAR KE NIJI JAMIN ME POKHAR NIRMAN KARYA (0518014002/IF/20659859) 1270 3600 3600
Sub Total FY 2425 15 3600 3600