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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-001-002-01687400/3497 Family Id: 3497
Name of Head of Household: HAJRUN NESHA
Name of Father/Husband: MANJUR ALAM
Category: OTH
Date of Registration: 1/7/2022
Address:
Villages:
Panchayat: कर्ण कुदरिया
Block: मश्‍रख
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 3497
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 HAJRUN NESHA Female 34 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 497375 HAJRUN NESHA 16/01/2022~~31/01/2022~~16 14
2 543692 01/02/2022~~15/02/2022~~15 13
3 337715 03/06/2022~~15/06/2022~~13 12
4 391932 16/06/2022~~30/06/2022~~15 13
5 459916 01/07/2022~~15/07/2022~~15 13
6 885084 22/03/2023~~31/03/2023~~10 9
7 21620 01/04/2023~~15/04/2023~~15 13
8 60682 16/04/2023~~30/04/2023~~15 13
9 105814 01/05/2023~~15/05/2023~~15 14
10 254988 03/06/2023~~15/06/2023~~13 12
11 294339 17/06/2023~~30/06/2023~~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 497375 HAJRUN NESHA 16/01/2022~~31/01/2022~~16 14 GRAM SIURI ME WARD NO. 13 VERMA CHAUDHARI KE KHET HOTE HUYE JAGDISH PANDE KE KHET TAK MITTI AND ITTI (0509001002/RC/20506973)
2 543692 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)
3 337715 03/06/2022~~15/06/2022~~13 12 GRAM KARN KUDARIYA ME NAWSRIJIT BIDHALAY SE LEKAR DINANATH THAKUR KE GHAR KE PAS PAYIN KI SAFAI (0509001002/IC/20438073)
4 391932 16/06/2022~~30/06/2022~~15 13 GRAM KARN KUDARIYA ME NAWSRIJIT BIDHALAY SE LEKAR DINANATH THAKUR KE GHAR KE PAS PAYIN KI SAFAI (0509001002/IC/20438073)
5 459916 01/07/2022~~15/07/2022~~15 13 GRAM KARN KUDARIYA ME NAWSRIJIT BIDHALAY SE LEKAR DINANATH THAKUR KE GHAR KE PAS PAYIN KI SAFAI (0509001002/IC/20438073)
6 885084 22/03/2023~~31/03/2023~~10 9 GPR KRN KUDARIYA KE GRAM LAKHANPUR WARD 03 KANHAIYA RAY KE BATHAN SE PUL TAK BANDH KA MITTIKARAN (0509001002/FP/20324337)
7 21620 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)
8 60682 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)
9 105814 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)
10 254988 03/06/2023~~15/06/2023~~13 12 Karnkudariya Me Bipin Singh Ke Niji Zameen Pe Khet Pokhara Ka Nirman (0509001002/IF/20833846)
11 294339 17/06/2023~~30/06/2023~~14 12 Ward No 3 Me Laxman Manjhi Ke Khet Se Rajendra Manjhi Ke Ghar Hote Hue Belur Sima Tak Payen Ka Safai (0509001002/IC/20480439)

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 HAJRUN NESHA 16/01/2022 15 GRAM SIURI ME WARD NO. 13 VERMA CHAUDHARI KE KHET HOTE HUYE JAGDISH PANDE KE KHET TAK MITTI AND ITTI (0509001002/RC/20506973) 11699 2970 0
Sub Total FY 2122 15 2970 0
2 HAJRUN NESHA 01/06/2022 13 GRAM KARN KUDARIYA ME NAWSRIJIT BIDHALAY SE LEKAR DINANATH THAKUR KE GHAR KE PAS PAYIN KI SAFAI (0509001002/IC/20438073) 4115 2730 0
3 HAJRUN NESHA 16/06/2022 15 GRAM KARN KUDARIYA ME NAWSRIJIT BIDHALAY SE LEKAR DINANATH THAKUR KE GHAR KE PAS PAYIN KI SAFAI (0509001002/IC/20438073) 4824 3150 0
4 HAJRUN NESHA 01/07/2022 15 GRAM KARN KUDARIYA ME NAWSRIJIT BIDHALAY SE LEKAR DINANATH THAKUR KE GHAR KE PAS PAYIN KI SAFAI (0509001002/IC/20438073) 6116 3150 0
5 HAJRUN NESHA 22/03/2023 10 GPR KRN KUDARIYA KE GRAM LAKHANPUR WARD 03 KANHAIYA RAY KE BATHAN SE PUL TAK BANDH KA MITTIKARAN (0509001002/FP/20324337) 14329 2100 0
Sub Total FY 2223 53 11130 0
6 HAJRUN NESHA 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) 579 3192 0
7 HAJRUN NESHA 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) 1142 3192 0
8 HAJRUN NESHA 17/06/2023 11 Ward No 3 Me Laxman Manjhi Ke Khet Se Rajendra Manjhi Ke Ghar Hote Hue Belur Sima Tak Payen Ka Safai (0509001002/IC/20480439) 2853 2508 0
Sub Total FY 2324 39 8892 0