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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-001-002-01687400/3462 Family Id: 3462
Name of Head of Household: KORAESHA BEGAM
: JHAGEER ALAM
Category: OTH
Date of Registration: 1/6/2022
Address:
Villages:
Panchayat: कर्ण कुदरिया
Block: मश्‍रख
District: SARAN(BIHAR)
: NO Family Id: 3462
:
S.No Name of Applicant Age Bank/Postoffice
1 KORAESHA BEGAM Female 61 Uttar Bihar Gramin Bank


                  



S.No Name of Applicant
1 497318 KORAESHA BEGAM 16/01/2022~~31/01/2022~~16 14
2 543600 01/02/2022~~15/02/2022~~15 13
3 590610 16/02/2022~~28/02/2022~~13 12
4 636595 01/03/2022~~15/03/2022~~15 13
5 720590 16/03/2022~~31/03/2022~~16 14
6 246724 18/05/2022~~31/05/2022~~14 12
7 337661 03/06/2022~~15/06/2022~~13 12
8 391837 16/06/2022~~30/06/2022~~15 13
9 460425 01/07/2022~~15/07/2022~~15 13
10 885091 22/03/2023~~31/03/2023~~10 9
11 21601 01/04/2023~~15/04/2023~~15 13
12 60577 16/04/2023~~30/04/2023~~15 13
13 105880 01/05/2023~~15/05/2023~~15 14
14 187775 17/05/2023~~31/05/2023~~15 13
15 254965 03/06/2023~~15/06/2023~~13 12
16 294296 17/06/2023~~30/06/2023~~14 12
17 421234 01/10/2023~~15/10/2023~~15 13
18 546051 18/11/2023~~30/11/2023~~13 12
19 563458 01/12/2023~~15/12/2023~~15 15
20 48706 05/04/2024~~19/04/2024~~15 15
21 119389 02/05/2024~~15/05/2024~~14 14
22 162516 16/05/2024~~31/05/2024~~16 16
23 224225 10/06/2024~~23/06/2024~~14 14
24 319983 01/07/2024~~15/07/2024~~15 15


S.No Name of Applicant Work Name
1 497318 KORAESHA BEGAM 16/01/2022~~31/01/2022~~16 14 GRAM SIURI ME WARD NO. 13 CHHATH GHAT SE HOTE HUYE SHIV JI RAY KE KHET TAK MITTI AND ITTI (0509001002/RC/20506974)
2 543600 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 590610 16/02/2022~~28/02/2022~~13 12 GRAM KARNKUDARIYA ME WARD NO 12 ME DAKSHIN BHAG KABRIASTHAN KA MITTI KARAN KARYA (0509001002/LD/20348381)
4 636595 01/03/2022~~15/03/2022~~15 13 GRAM KARNKUDARIYA ME WARD NO 12 ME DAKSHIN BHAG KABRIASTHAN KA MITTI KARAN KARYA (0509001002/LD/20348381)
5 720590 16/03/2022~~31/03/2022~~16 14 GRAM SIURI DHOBI TOLA KABRISTAN KA MITTIKARAN (0509001002/LD/20347309)
6 246724 18/05/2022~~31/05/2022~~14 12 Karnkudariya Ward No 7 Me Pitch Sadak Se Lekar Navsrajit Prathmik Vidyalaya Dih Tak Paien Ka Safai (0509001002/IC/20424754)
7 337661 03/06/2022~~15/06/2022~~13 12 Karnkudariya Ward No 7 Me Pitch Sadak Se Lekar Navsrajit Prathmik Vidyalaya Dih Tak Paien Ka Safai (0509001002/IC/20424754)
8 391837 16/06/2022~~30/06/2022~~15 13 Karnkudariya Ward No 7 Me Pitch Sadak Se Lekar Navsrajit Prathmik Vidyalaya Dih Tak Paien Ka Safai (0509001002/IC/20424754)
9 460425 01/07/2022~~15/07/2022~~15 13 GRAM KARNKUDARIYA ME WARD NO 12 ME UTARI BHAG KABRIASTHAN KA MITTI KARAN KARYA (0509001002/LD/20348385)
10 885091 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)
11 21601 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)
12 60577 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)
13 105880 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)
14 187775 17/05/2023~~31/05/2023~~15 13 Karnkudariya Ward No 8 Me Vinay Singh Ke Niji Zameen Pe Khet Pokhara Ka Nirman (0509001002/IF/20817956)
15 254965 03/06/2023~~15/06/2023~~13 12 Karnkudariya Me Bipin Singh Ke Niji Zameen Pe Khet Pokhara Ka Nirman (0509001002/IF/20833846)
16 294296 17/06/2023~~30/06/2023~~14 12 Karnkudariya Ward No 8 Me Vinay Singh Ke Niji Zameen Pe Khet Pokhara Ka Nirman (0509001002/IF/20817956)
17 421234 01/10/2023~~15/10/2023~~15 13 Prathmik Vidyalaya Lakhanpur Se Lekar Swaminath Ke Khet Tak Sadak Mitti Aur Ittikaran Karya (0509001002/RC/20655721)
18 546051 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)
19 563458 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)
20 48706 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)
21 119389 02/05/2024~~15/05/2024~~14 14 Karnkudariya Me Bipin Singh Ke Niji Zameen Pe Khet Pokhara Ka Nirman (0509001002/IF/20833846)
22 162516 16/05/2024~~31/05/2024~~16 16 GRAM LAKHANPUR ME JAWAHAR MAHTO KE KHET SE BHOLA RAY KE KHET TAK MITTI AND ITTIKARAN (0509001002/RC/20656818)
23 224225 10/06/2024~~23/06/2024~~14 14 GRAM KARN KUDARIYA ME LALAN MANJHI KE GHAR KE PAS SARKARI POKHRA KA SAUNDARIYAKARAN KARY AND SAFAI (0509001002/WC/20584060)
24 319983 01/07/2024~~15/07/2024~~15 15 GRAM KARN KUDARIYA ME LALAN MANJHI KE GHAR KE PAS SARKARI POKHRA KA SAUNDARIYAKARAN KARY AND SAFAI (0509001002/WC/20584060)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 KORAESHA BEGAM 16/01/2022 15 GRAM SIURI ME WARD NO. 13 CHHATH GHAT SE HOTE HUYE SHIV JI RAY KE KHET TAK MITTI AND ITTI (0509001002/RC/20506974) 11705 2970 0
2 KORAESHA BEGAM 01/02/2022 14 GRAM SIURI ME WARD NO. 13 VERMA CHAUDHARI KE KHET HOTE HUYE JAGDISH PANDE KE KHET TAK MITTI AND ITTI (0509001002/RC/20506973) 12276 2772 0
3 KORAESHA BEGAM 16/02/2022 13 GRAM KARNKUDARIYA ME WARD NO 12 ME DAKSHIN BHAG KABRIASTHAN KA MITTI KARAN KARYA (0509001002/LD/20348381) 12529 2574 0
4 KORAESHA BEGAM 01/03/2022 15 GRAM KARNKUDARIYA ME WARD NO 12 ME DAKSHIN BHAG KABRIASTHAN KA MITTI KARAN KARYA (0509001002/LD/20348381) 12999 2970 0
5 KORAESHA BEGAM 16/03/2022 15 GRAM SIURI DHOBI TOLA KABRISTAN KA MITTIKARAN (0509001002/LD/20347309) 13519 2970 0
Sub Total FY 2122 72 14256 0
6 KORAESHA BEGAM 16/05/2022 14 Karnkudariya Ward No 7 Me Pitch Sadak Se Lekar Navsrajit Prathmik Vidyalaya Dih Tak Paien Ka Safai (0509001002/IC/20424754) 2864 2940 0
7 KORAESHA BEGAM 01/06/2022 13 Karnkudariya Ward No 7 Me Pitch Sadak Se Lekar Navsrajit Prathmik Vidyalaya Dih Tak Paien Ka Safai (0509001002/IC/20424754) 4112 2730 0
8 KORAESHA BEGAM 16/06/2022 15 Karnkudariya Ward No 7 Me Pitch Sadak Se Lekar Navsrajit Prathmik Vidyalaya Dih Tak Paien Ka Safai (0509001002/IC/20424754) 4821 3150 0
9 KORAESHA BEGAM 01/07/2022 15 GRAM KARNKUDARIYA ME WARD NO 12 ME UTARI BHAG KABRIASTHAN KA MITTI KARAN KARYA (0509001002/LD/20348385) 6137 3150 0
10 KORAESHA BEGAM 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) 14328 2100 0
Sub Total FY 2223 67 14070 0
11 KORAESHA BEGAM 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) 578 3192 0
12 KORAESHA BEGAM 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) 1141 3192 0
13 KORAESHA BEGAM 03/06/2023 13 Karnkudariya Me Bipin Singh Ke Niji Zameen Pe Khet Pokhara Ka Nirman (0509001002/IF/20833846) 2432 2964 0
14 KORAESHA BEGAM 17/06/2023 14 Karnkudariya Ward No 8 Me Vinay Singh Ke Niji Zameen Pe Khet Pokhara Ka Nirman (0509001002/IF/20817956) 2864 3192 0
15 KORAESHA BEGAM 01/10/2023 12 Prathmik Vidyalaya Lakhanpur Se Lekar Swaminath Ke Khet Tak Sadak Mitti Aur Ittikaran Karya (0509001002/RC/20655721) 4526 2736 0
16 KORAESHA BEGAM 01/12/2023 14 GPR KRN KUDARIYA KE GRAM SIURI ME MADHY BIDHALAY KE KHEL MAIDAN ME MITTI BHARAI KARY (0509001002/LD/20358080) 6318 3192 0
Sub Total FY 2324 81 18468 0
17 KORAESHA BEGAM 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) 221 3388 0
18 KORAESHA BEGAM 02/05/2024 14 Karnkudariya Me Bipin Singh Ke Niji Zameen Pe Khet Pokhara Ka Nirman (0509001002/IF/20833846) 849 3430 0
19 KORAESHA BEGAM 10/06/2024 13 GRAM KARN KUDARIYA ME LALAN MANJHI KE GHAR KE PAS SARKARI POKHRA KA SAUNDARIYAKARAN KARY AND SAFAI (0509001002/WC/20584060) 2012 3146 0
Sub Total FY 2425 41 9964 0