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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-001-002-01687400/3736 Family Id: 3736
Name of Head of Household: Nasabun
Name of Father/Husband: Rojadin Miyan
Category: OTH
Date of Registration: 9/7/2022
Address:
Villages:
Panchayat: कर्ण कुदरिया
Block: मश्‍रख
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 3736
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Nasabun Female 57 State Bank of India


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 638190 Nasabun 04/11/2022~~15/11/2022~~12 11
2 25298 01/04/2023~~15/04/2023~~15 13
3 60792 16/04/2023~~30/04/2023~~15 13
4 105790 01/05/2023~~15/05/2023~~15 14
5 186574 17/05/2023~~31/05/2023~~15 13
6 254597 03/06/2023~~15/06/2023~~13 12
7 294514 17/06/2023~~30/06/2023~~14 12
8 394217 03/09/2023~~15/09/2023~~13 12
9 407655 16/09/2023~~30/09/2023~~15 13
10 546001 18/11/2023~~30/11/2023~~13 12
11 563634 01/12/2023~~06/12/2023~~6 6
12 48709 05/04/2024~~19/04/2024~~15 15
13 241382 16/06/2024~~30/06/2024~~15 15
14 344485 02/07/2024~~15/07/2024~~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 638190 Nasabun 04/11/2022~~15/11/2022~~12 11 GRAM KARNKUDARIYA ME WARD NO 12 ME UTARI BHAG KABRIASTHAN KA MITTI KARAN KARYA (0509001002/LD/20348385)
2 25298 01/04/2023~~15/04/2023~~15 13 GPR KRN KUDARIYA KE GRAM LAKHANPUR WARD 03 KANHAIYA RAY KE BATHAN SE PUL TAK BANDH KA MITTIKARAN (0509001002/FP/20324337)
3 60792 16/04/2023~~30/04/2023~~15 13 GRAM LAKHANPUR ME CHHATH GHAT SE KANHAIYA RAY KE BATHAN HOTE HUYE SHATRUDHAN SAH KE KHET TAK BANDH M (0509001002/FP/20324338)
4 105790 01/05/2023~~15/05/2023~~15 14 GPR KRN KUDARIYA KE GRAM LAKHANPUR WARD 03 KANHAIYA RAY KE BATHAN SE PUL TAK BANDH KA MITTIKARAN (0509001002/FP/20324337)
5 186574 17/05/2023~~31/05/2023~~15 13 Ganesh Singh Ke Niji Zameen Pe Khet Pokhara Ka Nirman (0509001002/IF/20817953)
6 254597 03/06/2023~~15/06/2023~~13 12 Ganesh Singh Ke Niji Zameen Pe Khet Pokhara Ka Nirman (0509001002/IF/20817953)
7 294514 17/06/2023~~30/06/2023~~14 12 Karnkudariya Me Rajesh Singh Ke Niji Zameen Pe Khet Pokhara Ka Nirman (0509001002/IF/20826511)
8 394217 03/09/2023~~15/09/2023~~13 12 GRAM LAKHANPUR ME PRATHMIK BIDHALAY KE PRANGAN ME MITTIKARAN (0509001002/LD/20402774)
9 407655 16/09/2023~~30/09/2023~~15 13 GPR KRN KUDARIYA KE WARD 7 ME UTKRAMIT MADHY BIDHALAY KE PRANGAN ME MITTI BHARAI (0509001002/LD/20402773)
10 546001 18/11/2023~~30/11/2023~~13 12 GPR KRN KUDARIYA KE GRAM SIURI ME MADHY BIDHALAY KE KHEL MAIDAN ME MITTI BHARAI KARY (0509001002/LD/20358080)
11 563634 01/12/2023~~06/12/2023~~6 6 GPR KRN KUDARIYA KE GRAM SIURI ME MADHY BIDHALAY KE KHEL MAIDAN ME MITTI BHARAI KARY (0509001002/LD/20358080)
12 48709 05/04/2024~~19/04/2024~~15 15 GRAM KRN KUDARIYA KE GRAM SIWRI ME ASHOK KUMAR KE GHAR SE HARENDRA KUWAR KE KHET TAK BANDH KA MITI (0509001002/FP/20355666)
13 241382 16/06/2024~~30/06/2024~~15 15 GRAM KARN KUDARIYA ME LALAN MANJHI KE GHAR KE PAS SARKARI POKHRA KA SAUNDARIYAKARAN KARY AND SAFAI (0509001002/WC/20584060)
14 344485 02/07/2024~~15/07/2024~~14 14 PUL SE YODHA RAM KE GHAR KE SAMNE SE LOCHAN BHAGAT KE GHAR TAK NAHAR KA URAHI KARYA (0509001/IC/20552702)

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 Nasabun 16/04/2023 14 GRAM LAKHANPUR ME CHHATH GHAT SE KANHAIYA RAY KE BATHAN HOTE HUYE SHATRUDHAN SAH KE KHET TAK BANDH M (0509001002/FP/20324338) 580 3192 0
2 Nasabun 01/05/2023 14 GPR KRN KUDARIYA KE GRAM LAKHANPUR WARD 03 KANHAIYA RAY KE BATHAN SE PUL TAK BANDH KA MITTIKARAN (0509001002/FP/20324337) 1143 3192 0
3 Nasabun 17/05/2023 15 Ganesh Singh Ke Niji Zameen Pe Khet Pokhara Ka Nirman (0509001002/IF/20817953) 1898 3420 0
4 Nasabun 03/06/2023 13 Ganesh Singh Ke Niji Zameen Pe Khet Pokhara Ka Nirman (0509001002/IF/20817953) 2423 2964 0
5 Nasabun 19/06/2023 12 Karnkudariya Me Rajesh Singh Ke Niji Zameen Pe Khet Pokhara Ka Nirman (0509001002/IF/20826511) 3000 2736 0
6 Nasabun 16/09/2023 11 GPR KRN KUDARIYA KE WARD 7 ME UTKRAMIT MADHY BIDHALAY KE PRANGAN ME MITTI BHARAI (0509001002/LD/20402773) 4237 2508 0
7 Nasabun 01/12/2023 5 GPR KRN KUDARIYA KE GRAM SIURI ME MADHY BIDHALAY KE KHEL MAIDAN ME MITTI BHARAI KARY (0509001002/LD/20358080) 6323 1140 0
Sub Total FY 2324 84 19152 0
8 Nasabun 05/04/2024 14 GRAM KRN KUDARIYA KE GRAM SIWRI ME ASHOK KUMAR KE GHAR SE HARENDRA KUWAR KE KHET TAK BANDH KA MITI (0509001002/FP/20355666) 226 3388 0
9 Nasabun 10/06/2024 8 GRAM KARN KUDARIYA ME LALAN MANJHI KE GHAR KE PAS SARKARI POKHRA KA SAUNDARIYAKARAN KARY AND SAFAI (0509001002/WC/20584060) 2214 1936 0
10 Nasabun 24/06/2024 7 GRAM KARN KUDARIYA ME LALAN MANJHI KE GHAR KE PAS SARKARI POKHRA KA SAUNDARIYAKARAN KARY AND SAFAI (0509001002/WC/20584060) 2223 1694 1694
Sub Total FY 2425 29 7018 1694