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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-001-002-01689200/2726 Family Id: 2726
Name of Head of Household: SHAHNAJ BEGAM
Name of Father/Husband: JAINUDDIN HUSAIN
Category: OTH
Date of Registration: 5/10/2020
Address:
Villages:
Panchayat: कर्ण कुदरिया
Block: मश्‍रख
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 2726
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SHAHNAJ BEGAM Female 35 Uttar 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 130745 SHAHNAJ BEGAM 01/06/2020~~15/06/2020~~15 13
2 671332 01/02/2021~~15/02/2021~~15 13
3 712671 16/02/2021~~28/02/2021~~13 12
4 757534 01/03/2021~~15/03/2021~~15 13
5 807121 16/03/2021~~31/03/2021~~16 14
6 515689 21/01/2022~~31/01/2022~~11 10
7 543910 01/02/2022~~15/02/2022~~15 13
8 607849 17/02/2022~~28/02/2022~~12 11
9 670321 03/03/2022~~15/03/2022~~13 12
10 307971 21/06/2023~~30/06/2023~~10 9
11 586975 04/12/2023~~15/12/2023~~12 11
12 608474 16/12/2023~~31/12/2023~~16 14
13 634015 01/01/2024~~15/01/2024~~15 13
14 663710 16/01/2024~~31/01/2024~~16 14
15 278673 18/06/2024~~30/06/2024~~13 13
16 353602 03/07/2024~~15/07/2024~~13 13
17 391353 17/07/2024~~31/07/2024~~15 15

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 130745 SHAHNAJ BEGAM 01/06/2020~~15/06/2020~~15 13 GRAM LAKHANPUR WARD NO.3 ME YADAV TOLA KA SAMSHAN GHAT KA MITTI BHARAI (0509001006/LD/55136)
2 671332 01/02/2021~~15/02/2021~~15 13 GPR KARN KUDARIYA ME SURENDRA TIWARI KE GHAR SE BHUTELI MAHTO KE GHAR TAK SARAK MITTIKARAN (0509001002/RC/20455634)
3 712671 16/02/2021~~28/02/2021~~13 12 GPR KARN KUDARIYA ME SURENDRA TIWARI KE GHAR SE BHUTELI MAHTO KE GHAR TAK SARAK MITTIKARAN (0509001002/RC/20455634)
4 757534 01/03/2021~~15/03/2021~~15 13 GPR KARN KUDARIYA ME SURENDRA TIWARI KE GHAR SE BHUTELI MAHTO KE GHAR TAK SARAK MITTIKARAN (0509001002/RC/20455634)
5 807121 16/03/2021~~31/03/2021~~16 14 GPR KARN KUDARIYA ME SYAMDEV RAY KE GHAR SE LEKAR PICH SARAK TAK SARAK KA MITTIKARAN (0509001002/RC/20455635)
6 515689 21/01/2022~~31/01/2022~~11 10 GPR KARN KUDARIYA KE GRAM LAKHANPUR ME DINESH SINGH KE KHET SE HAMID PUR SIMA TAK SARAK KA MITI,ITT (0509001/RC/20512562)
7 543910 01/02/2022~~15/02/2022~~15 13 GRAM SIURI ME WARD NO. 13 VERMA CHAUDHARI KE KHET HOTE HUYE JAGDISH PANDE KE KHET TAK MITTI AND ITTI (0509001002/RC/20506973)
8 607849 17/02/2022~~28/02/2022~~12 11 GPR KARN KUDARIYA KE GRAM LAKHANPUR KOTHI ROAD SE CHHOTKI NAHAR KE BASKARI TAK SARAK KA MITTI AND IT (0509001/RC/20528127)
9 670321 03/03/2022~~15/03/2022~~13 12 GPR KARN KUDARIYA KE GRAM LAKHANPUR KOTHI ROAD SE CHHOTKI NAHAR KE BASKARI TAK SARAK KA MITTI AND IT (0509001/RC/20528127)
10 307971 21/06/2023~~30/06/2023~~10 9 GPR KRN KUDARIYA ME RAMESWAR SINGH KE NIJI JAMIN PER KHET POKHRI KA NIRMAN (0509001/IF/20828466)
11 586975 04/12/2023~~15/12/2023~~12 11 GPR KRN KUDARIYA ME DHARMENDRA RAY KE KHET KE NAJDIK SE TAHID MIYA KE KHET TAK BANDH KA MITTIKARAN (0509001/FP/20343816)
12 608474 16/12/2023~~31/12/2023~~16 14 GPR KRN KUDARIYA KE GRAM KRN KUDRAIYA ME NAGENDRA RAY KE KHET SE LEKAR LALDEV RAY K KHET TK BANDH MI (0509001002/FP/20345492)
13 634015 01/01/2024~~15/01/2024~~15 13 GPR KRN KUDARIYA KE GRAM KRN KUDRAIYA ME NAGENDRA RAY KE KHET SE LEKAR LALDEV RAY K KHET TK BANDH MI (0509001002/FP/20345492)
14 663710 16/01/2024~~31/01/2024~~16 14 GPR KRN KUDARIYA KE GRAM KRN KUDRAIYA ME NAGENDRA RAY KE KHET SE LEKAR LALDEV RAY K KHET TK BANDH MI (0509001002/FP/20345492)
15 278673 18/06/2024~~30/06/2024~~13 13 GRAM LAKHANPUR ME BADRI RAY KE KHET SE BARAI RAY KE KHET TAK PAIN KA URAHI KARAY (0509001002/IC/20554551)
16 353602 03/07/2024~~15/07/2024~~13 13 LAKHANPUR NAHAR SE LEKAR LAKAHNPUR SATJORA PICH ROAD TAK JALWAHA KA SAFAI KARYA (0509001002/IC/20558602)
17 391353 17/07/2024~~31/07/2024~~15 15 LAKHANPUR ME SATYA DEV RAY S/O BHAGRASAN RAY KE NIJI JAMIN ME KHET POKHARI KA NIRMAN KARYA (0509001002/IF/21051458)

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 SHAHNAJ BEGAM 01/06/2020 15 GRAM LAKHANPUR WARD NO.3 ME YADAV TOLA KA SAMSHAN GHAT KA MITTI BHARAI (0509001006/LD/55136) 1654 2910 0
2 SHAHNAJ BEGAM 01/02/2021 15 GPR KARN KUDARIYA ME SURENDRA TIWARI KE GHAR SE BHUTELI MAHTO KE GHAR TAK SARAK MITTIKARAN (0509001002/RC/20455634) 7733 2910 0
3 SHAHNAJ BEGAM 16/02/2021 13 GPR KARN KUDARIYA ME SURENDRA TIWARI KE GHAR SE BHUTELI MAHTO KE GHAR TAK SARAK MITTIKARAN (0509001002/RC/20455634) 8661 2522 0
4 SHAHNAJ BEGAM 01/03/2021 15 GPR KARN KUDARIYA ME SURENDRA TIWARI KE GHAR SE BHUTELI MAHTO KE GHAR TAK SARAK MITTIKARAN (0509001002/RC/20455634) 9716 2910 0
5 SHAHNAJ BEGAM 16/03/2021 15 GPR KARN KUDARIYA ME SYAMDEV RAY KE GHAR SE LEKAR PICH SARAK TAK SARAK KA MITTIKARAN (0509001002/RC/20455635) 10817 2910 0
Sub Total FY 2021 73 14162 0
6 SHAHNAJ BEGAM 21/01/2022 10 GPR KARN KUDARIYA KE GRAM LAKHANPUR ME DINESH SINGH KE KHET SE HAMID PUR SIMA TAK SARAK KA MITI,ITT (0509001/RC/20512562) 11866 1980 0
Sub Total FY 2122 10 1980 0
7 SHAHNAJ BEGAM 20/06/2023 10 GPR KRN KUDARIYA ME RAMESWAR SINGH KE NIJI JAMIN PER KHET POKHRI KA NIRMAN (0509001/IF/20828466) 3067 2280 0
8 SHAHNAJ BEGAM 04/12/2023 10 GPR KRN KUDARIYA ME DHARMENDRA RAY KE KHET KE NAJDIK SE TAHID MIYA KE KHET TAK BANDH KA MITTIKARAN (0509001/FP/20343816) 6504 2280 0
9 SHAHNAJ BEGAM 16/12/2023 14 GPR KRN KUDARIYA KE GRAM KRN KUDRAIYA ME NAGENDRA RAY KE KHET SE LEKAR LALDEV RAY K KHET TK BANDH MI (0509001002/FP/20345492) 6736 3192 0
10 SHAHNAJ BEGAM 01/01/2024 14 GPR KRN KUDARIYA KE GRAM KRN KUDRAIYA ME NAGENDRA RAY KE KHET SE LEKAR LALDEV RAY K KHET TK BANDH MI (0509001002/FP/20345492) 7113 3192 0
11 SHAHNAJ BEGAM 16/01/2024 13 GPR KRN KUDARIYA KE GRAM KRN KUDRAIYA ME NAGENDRA RAY KE KHET SE LEKAR LALDEV RAY K KHET TK BANDH MI (0509001002/FP/20345492) 7364 2964 0
Sub Total FY 2324 61 13908 0
12 SHAHNAJ BEGAM 18/06/2024 12 GRAM LAKHANPUR ME BADRI RAY KE KHET SE BARAI RAY KE KHET TAK PAIN KA URAHI KARAY (0509001002/IC/20554551) 2476 2940 0
Sub Total FY 2425 12 2940 0