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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-04-007-015-03550900/1545 Family Id: 1545
Name of Head of Household: Nurjama khan
Name of Father/Husband: Nijamudin khan
Category: OTH
Date of Registration: 10/10/2016
Address:
Villages:
Panchayat: खीरी
Block: काराकट
District: ROHTAS(BIHAR)
Whether BPL Family: NO Family Id: 1545
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Nurjama khan Male 41 Madhya Bihar Gramin Bank
2 Heena khatoon Female 23 State Bank of India
3 Rabeya begam Female 32 Dakshin Bihar Gramin Bank
4 Danish khan Male 26 Dakshin Bihar Gramin 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 12346 Nurjama khan 16/04/2017~~29/04/2017~~14 12
2 32182 06/05/2017~~19/05/2017~~14 12
3 44987 20/05/2017~~02/06/2017~~14 12
4 68477 04/06/2017~~17/06/2017~~14 12
5 112969 19/06/2017~~30/06/2017~~12 11
6 222429 23/02/2018~~08/03/2018~~14 12
7 3990 04/04/2018~~17/04/2018~~14 12
8 11780 18/04/2018~~01/05/2018~~14 12
9 74524 30/05/2018~~04/06/2018~~6 6
10 96021 06/06/2018~~15/06/2018~~10 9
11 127295 19/06/2018~~02/07/2018~~14 12
12 164157 16/07/2018~~29/07/2018~~14 12
13 237613 04/01/2019~~19/01/2019~~16 14
14 247563 20/01/2019~~31/01/2019~~12 11
15 35807 18/05/2019~~02/06/2019~~16 14
16 51345 03/06/2019~~18/06/2019~~16 14
17 75961 24/06/2019~~02/07/2019~~9 8
18 88736 03/07/2019~~09/07/2019~~7 6
19 127980 18/09/2019~~03/10/2019~~16 14
20 148406 07/11/2019~~14/11/2019~~8 7
21 173344 24/12/2019~~08/01/2020~~16 14
22 215598 06/02/2020~~21/02/2020~~16 14
23 235387 24/02/2020~~10/03/2020~~16 14
24 252190 11/03/2020~~20/03/2020~~10 9
25 88489 19/05/2020~~03/06/2020~~16 14
26 175038 04/06/2020~~19/06/2020~~16 14
27 267122 20/06/2020~~02/07/2020~~13 12
28 307278 07/07/2020~~22/07/2020~~16 14
29 323017 24/07/2020~~08/08/2020~~16 14
30 343624 23/08/2020~~07/09/2020~~16 14
31 184876 Danish khan 26/06/2021~~09/07/2021~~14 12
32 184874 Heena khatoon 26/06/2021~~09/07/2021~~14 12
33 184865 Nurjama khan 26/06/2021~~09/07/2021~~14 12
34 184875 Rabeya begam 26/06/2021~~09/07/2021~~14 12

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 12346 Nurjama khan 16/04/2017~~29/04/2017~~14 12 Gram Hatiya me amaura nahar se padsar siwan tak karha khudayi and safayi (0504007015/IC/20188031)
2 32182 06/05/2017~~19/05/2017~~14 12 Padariya pul ke pashchim amaura ke mukhya karaha ki safai& marammati krya (0504007015/IC/20191711)
3 44987 20/05/2017~~02/06/2017~~14 12 Gram Hatiya me amaura nahar se padsar siwan tak karha khudayi and safayi (0504007015/IC/20188031)
4 68477 04/06/2017~~17/06/2017~~14 12 Padrraiya pul se sumant ke aam tk karha khudai (0504007015/IC/20192612)
5 112969 19/06/2017~~30/06/2017~~12 11 Nahar se last siwan tak karaha ki khudai (0504007015/IC/20195013)
6 222429 23/02/2018~~08/03/2018~~14 12 Bharat Nirman Rajeev Gandhi Sewa Kendra,KIRHI (0504007015/SK/2911)
7 3990 04/04/2018~~17/04/2018~~14 12 KUDWA NAJHAR SE VKIRHI SIWAN ANTIM KARHA TAK KARHA KHUDAI KARYA (0504007015/IC/20250049)
8 11780 18/04/2018~~01/05/2018~~14 12 KIRHI NAHAR SE LEKAR SIWAN TAK KARHA KHUDAI (0504007015/IC/20250941)
9 74524 30/05/2018~~04/06/2018~~6 6 gram kishunathdih karath line nahar se lekar karaha khudai kishunathdih nahar tak (0504007015/IC/20253954)
10 96021 06/06/2018~~15/06/2018~~10 9 gram kishunathdih karath line nahar se lekar karaha khudai kishunathdih nahar tak (0504007015/IC/20253954)
11 127295 19/06/2018~~02/07/2018~~14 12 kirhi nand singh ke dalan se hote huye rang bahadur & kali sthan tak mitti & nali soaling (0504007015/RC/20308688)
12 164157 16/07/2018~~29/07/2018~~14 12 kirhi nand singh ke dalan se hote huye rang bahadur & kali sthan tak mitti & nali soaling (0504007015/RC/20308688)
13 237613 04/01/2019~~19/01/2019~~16 14 AMAURA PUL SE PADARIYA MOD TAK iT SOLING KARY (0504007015/RC/20323413)
14 247563 20/01/2019~~31/01/2019~~12 11 Amaura aarath singh mil se padriya mod tak mitti and brick soling (0504007015/RC/20282719)
15 35807 18/05/2019~~02/06/2019~~16 14 KISUNATH DIH GAW KE DAXIN BAR KE PED SE LEKAR AAHAR TAK KACHI SADAK AUR NALA NIRMAN (0504007015/RC/20315345)
16 51345 03/06/2019~~18/06/2019~~16 14 KISUNATH DIH GAW KE DAXIN BAR KE PED SE LEKAR AAHAR TAK KACHI SADAK AUR NALA NIRMAN (0504007015/RC/20315345)
17 75961 24/06/2019~~02/07/2019~~9 8 RAMPUR NAHAR SE BADALA DIH SIWAN TAK KARHA SAPHAI KARY (0504007015/IC/20311427)
18 88736 03/07/2019~~09/07/2019~~7 6 KISUNATH DIH GAW KE DAXIN BAR KE PED SE LEKAR AAHAR TAK KACHI SADAK AUR NALA NIRMAN (0504007015/RC/20315345)
19 127980 18/09/2019~~03/10/2019~~16 14 kirhi me bhikhari khan ke ghar se main sadak tak mitti bharai naali w int solling (0504007015/RC/20305082)
20 148406 07/11/2019~~14/11/2019~~8 7 SAKALA RAJ BAHA SE LEKAR UTAR DISHA ME KARAHA SAPHAI KARY (0504007015/IC/20318631)
21 173344 24/12/2019~~08/01/2020~~16 14 KIRHI ME TRASPHARAMAR SE LEKAR POKHARA TAK KARAHA KHUDAI KARY (0504007015/IC/20313449)
22 215598 06/02/2020~~21/02/2020~~16 14 NAWADIH ME NAHAR SE NAWADIH ROAD ANTIM SIWAN TAK KARAHA KHUDAI AND SAIFAN NIRMAN KARYE (0504007015/IC/20321957)
23 235387 24/02/2020~~10/03/2020~~16 14 KALPATO KUNWAR KE GHAR KE SAKALA RAJ BAHA TAK KARAHA KHUDAI AND SAIFAN NIRMAN KARY (0504007015/IC/20324011)
24 252190 11/03/2020~~20/03/2020~~10 9 GERA NAHAR SE GERA SIWAN TAK KARAHA SAPHAI AND SAIFAN NIRMAN KARY (0504007015/IC/20324013)
25 88489 19/05/2020~~03/06/2020~~16 14 AMAURA PUL SE PADASAR SIWAN TAK KARAHA KHUDAE KARY (0504007015/IC/20335844)
26 175038 04/06/2020~~19/06/2020~~16 14 Chandi me pashimyam pul se pashimyam aahar khudae kary (0504007015/WC/20387264)
27 267122 20/06/2020~~02/07/2020~~13 12 KIRAHI MANREGA BHAVAN SE BAHA TAK KARAHA KHUDAE KAEY (0504007015/IC/20339847)
28 307278 07/07/2020~~22/07/2020~~16 14 Amaura pul ke paas guard wall nirman (0504007015/IC/20341403)
29 323017 24/07/2020~~08/08/2020~~16 14 KIRHI ME SHIV PRASAD SARMA KE GHAR SE RAM SAKAL SINGH GALI TAK NALI MITI SOLING P.C.C KARY (0504007015/RC/20407812)
30 343624 23/08/2020~~07/09/2020~~16 14 KIRHI ME CHANDRA SEKHAR SINGH KE NIJI JAMIN ME PASU SED NIRMAN KARY (0504007015/IF/20436656)
31 184876 Danish khan 26/06/2021~~09/07/2021~~14 12 Nahar se lekar siwan tak karaha khudai kary (0504007015/IC/20372502)
32 184874 Heena khatoon 26/06/2021~~09/07/2021~~14 12 Nahar se lekar siwan tak karaha khudai kary (0504007015/IC/20372502)
33 184865 Nurjama khan 26/06/2021~~09/07/2021~~14 12 Nahar se lekar siwan tak karaha khudai kary (0504007015/IC/20372502)
34 184875 Rabeya begam 26/06/2021~~09/07/2021~~14 12 Nahar se lekar siwan tak karaha khudai kary (0504007015/IC/20372502)

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 Nurjama khan 16/04/2017 14 Gram Hatiya me amaura nahar se padsar siwan tak karha khudayi and safayi (0504007015/IC/20188031) 255 2478 0
2 Nurjama khan 03/05/2017 8 Padariya pul ke pashchim amaura ke mukhya karaha ki safai& marammati krya (0504007015/IC/20191711) 743 1416 0
3 Nurjama khan 04/06/2017 13 Padrraiya pul se sumant ke aam tk karha khudai (0504007015/IC/20192612) 1336 2301 0
4 Nurjama khan 19/06/2017 12 Nahar se last siwan tak karaha ki khudai (0504007015/IC/20195013) 1808 2124 0
Sub Total FY 1718 47 8319 0
5 Nurjama khan 18/04/2018 14 KIRHI NAHAR SE LEKAR SIWAN TAK KARHA KHUDAI (0504007015/IC/20250941) 294 2478 0
6 Nurjama khan 24/05/2018 6 gram kishunathdih karath line nahar se lekar karaha khudai kishunathdih nahar tak (0504007015/IC/20253954) 1504 1062 0
7 Nurjama khan 05/06/2018 10 gram kishunathdih karath line nahar se lekar karaha khudai kishunathdih nahar tak (0504007015/IC/20253954) 1983 1770 0
8 Nurjama khan 16/07/2018 14 kirhi nand singh ke dalan se hote huye rang bahadur & kali sthan tak mitti & nali soaling (0504007015/RC/20308688) 2719 2478 0
9 Nurjama khan 04/01/2019 16 AMAURA PUL SE PADARIYA MOD TAK iT SOLING KARY (0504007015/RC/20323413) 6131 2832 0
10 Nurjama khan 20/01/2019 8 Amaura aarath singh mil se padriya mod tak mitti and brick soling (0504007015/RC/20282719) 6492 1416 0
Sub Total FY 1819 68 12036 0
11 Nurjama khan 18/05/2019 16 KISUNATH DIH GAW KE DAXIN BAR KE PED SE LEKAR AAHAR TAK KACHI SADAK AUR NALA NIRMAN (0504007015/RC/20315345) 770 2832 0
12 Nurjama khan 03/06/2019 16 KISUNATH DIH GAW KE DAXIN BAR KE PED SE LEKAR AAHAR TAK KACHI SADAK AUR NALA NIRMAN (0504007015/RC/20315345) 1275 2832 0
13 Nurjama khan 24/06/2019 9 RAMPUR NAHAR SE BADALA DIH SIWAN TAK KARHA SAPHAI KARY (0504007015/IC/20311427) 1947 1593 0
14 Nurjama khan 31/10/2019 8 SAKALA RAJ BAHA SE LEKAR UTAR DISHA ME KARAHA SAPHAI KARY (0504007015/IC/20318631) 3587 1416 0
15 Nurjama khan 06/02/2020 16 NAWADIH ME NAHAR SE NAWADIH ROAD ANTIM SIWAN TAK KARAHA KHUDAI AND SAIFAN NIRMAN KARYE (0504007015/IC/20321957) 5356 2832 0
16 Nurjama khan 24/02/2020 16 KALPATO KUNWAR KE GHAR KE SAKALA RAJ BAHA TAK KARAHA KHUDAI AND SAIFAN NIRMAN KARY (0504007015/IC/20324011) 5896 2832 0
17 Nurjama khan 11/03/2020 10 GERA NAHAR SE GERA SIWAN TAK KARAHA SAPHAI AND SAIFAN NIRMAN KARY (0504007015/IC/20324013) 6219 1770 0
Sub Total FY 1920 91 16107 0
18 Nurjama khan 19/05/2020 8 AMAURA PUL SE PADASAR SIWAN TAK KARAHA KHUDAE KARY (0504007015/IC/20335844) 2259 1552 0
19 Nurjama khan 27/05/2020 8 AMAURA PUL SE PADASAR SIWAN TAK KARAHA KHUDAE KARY (0504007015/IC/20335844) 2272 1552 0
Sub Total FY 2021 16 3104 0
20 Danish khan 26/06/2021 7 Nahar se lekar siwan tak karaha khudai kary (0504007015/IC/20372502) 3788 1386 0
21 Heena khatoon 26/06/2021 7 Nahar se lekar siwan tak karaha khudai kary (0504007015/IC/20372502) 3788 1386 0
22 Nurjama khan 26/06/2021 7 Nahar se lekar siwan tak karaha khudai kary (0504007015/IC/20372502) 3788 1386 0
23 Rabeya begam 26/06/2021 7 Nahar se lekar siwan tak karaha khudai kary (0504007015/IC/20372502) 3788 1386 0
Sub Total FY 2122 28 5544 0