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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-001-002-01687400/3622 Family Id: 3622
Name of Head of Household: AASMA KHATUN
Name of Father/Husband: JALIL MIYA
Category: OTH
Date of Registration: 3/8/2022
Address:
Villages:
Panchayat: कर्ण कुदरिया
Block: मश्‍रख
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 3622
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 AASMA KHATUN Female 70 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 720972 AASMA KHATUN 16/03/2022~~31/03/2022~~16 14
2 26027 01/04/2022~~15/04/2022~~15 13
3 67897 16/04/2022~~30/04/2022~~15 13
4 164384 02/05/2022~~15/05/2022~~14 12
5 337508 03/06/2022~~15/06/2022~~13 12
6 391630 16/06/2022~~30/06/2022~~15 13
7 459946 01/07/2022~~15/07/2022~~15 13
8 21774 01/04/2023~~15/04/2023~~15 13
9 60753 16/04/2023~~30/04/2023~~15 13
10 105799 01/05/2023~~15/05/2023~~15 14
11 186274 17/05/2023~~31/05/2023~~15 13
12 254842 03/06/2023~~15/06/2023~~13 12
13 294432 17/06/2023~~30/06/2023~~14 12
14 546092 18/11/2023~~30/11/2023~~13 12
15 563590 01/12/2023~~15/12/2023~~15 15
16 241414 16/06/2024~~30/06/2024~~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 720972 AASMA KHATUN 16/03/2022~~31/03/2022~~16 14 GRAM KARNKUDARIYA ME WARD NO 12 ME DAKSHIN BHAG KABRIASTHAN KA MITTI KARAN KARYA (0509001002/LD/20348381)
2 26027 01/04/2022~~15/04/2022~~15 13 GRAM KRN KUDARIYA ME NAW SRIJIT PRATHMIK BIDHALAY KE PRANGAN ME MITTI BHARAI KARY (0509001002/LD/20358079)
3 67897 16/04/2022~~30/04/2022~~15 13 GRAM KRN KUDARIYA ME NAW SRIJIT PRATHMIK BIDHALAY KE PRANGAN ME MITTI BHARAI KARY (0509001002/LD/20358079)
4 164384 02/05/2022~~15/05/2022~~14 12 GRAM KRN KUDARIYA ME NAW SRIJIT PRATHMIK BIDHALAY KE PRANGAN ME MITTI BHARAI KARY (0509001002/LD/20358079)
5 337508 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)
6 391630 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)
7 459946 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)
8 21774 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)
9 60753 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)
10 105799 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)
11 186274 17/05/2023~~31/05/2023~~15 13 Lalbahadur Singh Ke Niji Zameen Pe Khet Pokhara Ka Nirman (0509001002/IF/20817947)
12 254842 03/06/2023~~15/06/2023~~13 12 Karnkudariya Me Tarkeshwar Singh Ke Niji Zameen Pe Khet Pokhara Ka Nirman (0509001002/IF/20817961)
13 294432 17/06/2023~~30/06/2023~~14 12 Ganesh Singh Ke Niji Zameen Pe Khet Pokhara Ka Nirman (0509001002/IF/20817953)
14 546092 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)
15 563590 01/12/2023~~15/12/2023~~15 15 GPR KRN KUDARIYA KE GRAM SIURI ME MADHY BIDHALAY KE KHEL MAIDAN ME MITTI BHARAI KARY (0509001002/LD/20358080)
16 241414 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)

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 AASMA KHATUN 16/03/2022 15 GRAM KARNKUDARIYA ME WARD NO 12 ME DAKSHIN BHAG KABRIASTHAN KA MITTI KARAN KARYA (0509001002/LD/20348381) 13525 2970 0
Sub Total FY 2122 15 2970 0
2 AASMA KHATUN 16/04/2022 15 GRAM KRN KUDARIYA ME NAW SRIJIT PRATHMIK BIDHALAY KE PRANGAN ME MITTI BHARAI KARY (0509001002/LD/20358079) 604 3150 0
3 AASMA KHATUN 02/05/2022 14 GRAM KRN KUDARIYA ME NAW SRIJIT PRATHMIK BIDHALAY KE PRANGAN ME MITTI BHARAI KARY (0509001002/LD/20358079) 1687 2940 0
4 AASMA KHATUN 01/06/2022 13 GRAM KARN KUDARIYA ME NAWSRIJIT BIDHALAY SE LEKAR DINANATH THAKUR KE GHAR KE PAS PAYIN KI SAFAI (0509001002/IC/20438073) 4116 2730 0
5 AASMA KHATUN 16/06/2022 15 GRAM KARN KUDARIYA ME NAWSRIJIT BIDHALAY SE LEKAR DINANATH THAKUR KE GHAR KE PAS PAYIN KI SAFAI (0509001002/IC/20438073) 4826 3150 0
6 AASMA KHATUN 01/07/2022 15 GRAM KARN KUDARIYA ME NAWSRIJIT BIDHALAY SE LEKAR DINANATH THAKUR KE GHAR KE PAS PAYIN KI SAFAI (0509001002/IC/20438073) 6118 3150 0
Sub Total FY 2223 72 15120 0
7 AASMA KHATUN 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
8 AASMA KHATUN 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
9 AASMA KHATUN 17/05/2023 15 Lalbahadur Singh Ke Niji Zameen Pe Khet Pokhara Ka Nirman (0509001002/IF/20817947) 1895 3420 0
10 AASMA KHATUN 03/06/2023 13 Karnkudariya Me Tarkeshwar Singh Ke Niji Zameen Pe Khet Pokhara Ka Nirman (0509001002/IF/20817961) 2427 2964 0
11 AASMA KHATUN 17/06/2023 14 Ganesh Singh Ke Niji Zameen Pe Khet Pokhara Ka Nirman (0509001002/IF/20817953) 2861 3192 0
12 AASMA KHATUN 01/12/2023 14 GPR KRN KUDARIYA KE GRAM SIURI ME MADHY BIDHALAY KE KHEL MAIDAN ME MITTI BHARAI KARY (0509001002/LD/20358080) 6321 3192 0
Sub Total FY 2324 84 19152 0
13 AASMA KHATUN 10/06/2024 7 GRAM KARN KUDARIYA ME LALAN MANJHI KE GHAR KE PAS SARKARI POKHRA KA SAUNDARIYAKARAN KARY AND SAFAI (0509001002/WC/20584060) 2212 1694 0
Sub Total FY 2425 7 1694 0