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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-001-002-01687400/3481 Family Id: 3481
Name of Head of Household: AFSANA BEGAM
Name of Father/Husband: ANWAR ALI
Category: OTH
Date of Registration: 1/6/2022
Address:
Villages:
Panchayat: कर्ण कुदरिया
Block: मश्‍रख
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 3481
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 AFSANA BEGAM Female 33 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 497347 AFSANA BEGAM 16/01/2022~~31/01/2022~~16 14
2 543646 01/02/2022~~15/02/2022~~15 13
3 590872 16/02/2022~~28/02/2022~~13 12
4 636630 01/03/2022~~15/03/2022~~15 13
5 720620 16/03/2022~~31/03/2022~~16 14
6 25945 01/04/2022~~15/04/2022~~15 13
7 67773 16/04/2022~~30/04/2022~~15 13
8 164316 02/05/2022~~15/05/2022~~14 12
9 337687 03/06/2022~~15/06/2022~~13 12
10 391883 16/06/2022~~30/06/2022~~15 13
11 459900 01/07/2022~~15/07/2022~~15 13
12 885086 22/03/2023~~31/03/2023~~10 9
13 21570 01/04/2023~~15/04/2023~~15 13
14 60633 16/04/2023~~30/04/2023~~15 13
15 105887 01/05/2023~~15/05/2023~~15 14
16 186035 17/05/2023~~31/05/2023~~15 13
17 254978 03/06/2023~~15/06/2023~~13 12
18 294325 17/06/2023~~30/06/2023~~14 12
19 421255 01/10/2023~~15/10/2023~~15 13
20 546045 18/11/2023~~30/11/2023~~13 12
21 563488 01/12/2023~~15/12/2023~~15 15
22 48714 05/04/2024~~19/04/2024~~15 15
23 241472 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 497347 AFSANA BEGAM 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 543646 01/02/2022~~15/02/2022~~15 26 GRAM SIURI ME WARD NO. 13 VERMA CHAUDHARI KE KHET HOTE HUYE JAGDISH PANDE KE KHET TAK MITTI AND ITTI (0509001002/RC/20506973)
3 590872 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 636630 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 720620 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)
6 25945 01/04/2022~~15/04/2022~~15 13 GRAM KRN KUDARIYA ME PRATHMIK BIHALAY KE PRANGAN ME MITTI BHARAI KARY (0509001002/LD/20358078)
7 67773 16/04/2022~~30/04/2022~~15 13 GRAM KRN KUDARIYA ME PRATHMIK BIHALAY KE PRANGAN ME MITTI BHARAI KARY (0509001002/LD/20358078)
8 164316 02/05/2022~~15/05/2022~~14 12 GRAM KRN KUDARIYA ME PRATHMIK BIHALAY KE PRANGAN ME MITTI BHARAI KARY (0509001002/LD/20358078)
9 337687 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)
10 391883 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)
11 459900 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)
12 885086 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)
13 21570 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)
14 60633 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)
15 105887 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)
16 186035 17/05/2023~~31/05/2023~~15 13 Lalbahadur Singh Ke Niji Zameen Pe Khet Pokhara Ka Nirman (0509001002/IF/20817947)
17 254978 03/06/2023~~15/06/2023~~13 12 Karnkudariya Me Bipin Singh Ke Niji Zameen Pe Khet Pokhara Ka Nirman (0509001002/IF/20833846)
18 294325 17/06/2023~~30/06/2023~~14 12 GRAM KARN KUDARIYA ME VIPIN KR SINGH KE NIJI JAMIN PER CATTLE SHED KA NIRMAN (0509001002/IF/20517711)
19 421255 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)
20 546045 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)
21 563488 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)
22 48714 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)
23 241472 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 AFSANA BEGAM 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) 11697 2970 0
2 AFSANA 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) 12278 2772 0
3 AFSANA BEGAM 16/02/2022 13 GRAM KARNKUDARIYA ME WARD NO 12 ME DAKSHIN BHAG KABRIASTHAN KA MITTI KARAN KARYA (0509001002/LD/20348381) 12530 2574 0
4 AFSANA BEGAM 01/03/2022 15 GRAM KARNKUDARIYA ME WARD NO 12 ME DAKSHIN BHAG KABRIASTHAN KA MITTI KARAN KARYA (0509001002/LD/20348381) 13000 2970 0
5 AFSANA BEGAM 16/03/2022 15 GRAM KARNKUDARIYA ME WARD NO 12 ME DAKSHIN BHAG KABRIASTHAN KA MITTI KARAN KARYA (0509001002/LD/20348381) 13521 2970 0
Sub Total FY 2122 72 14256 0
6 AFSANA BEGAM 16/04/2022 15 GRAM KRN KUDARIYA ME PRATHMIK BIHALAY KE PRANGAN ME MITTI BHARAI KARY (0509001002/LD/20358078) 602 3150 0
7 AFSANA BEGAM 02/05/2022 14 GRAM KRN KUDARIYA ME PRATHMIK BIHALAY KE PRANGAN ME MITTI BHARAI KARY (0509001002/LD/20358078) 1685 2940 0
8 AFSANA BEGAM 01/06/2022 13 GRAM KARN KUDARIYA ME NAWSRIJIT BIDHALAY SE LEKAR DINANATH THAKUR KE GHAR KE PAS PAYIN KI SAFAI (0509001002/IC/20438073) 4114 2730 0
9 AFSANA BEGAM 16/06/2022 15 GRAM KARN KUDARIYA ME NAWSRIJIT BIDHALAY SE LEKAR DINANATH THAKUR KE GHAR KE PAS PAYIN KI SAFAI (0509001002/IC/20438073) 4823 3150 0
10 AFSANA BEGAM 01/07/2022 15 GRAM KARN KUDARIYA ME NAWSRIJIT BIDHALAY SE LEKAR DINANATH THAKUR KE GHAR KE PAS PAYIN KI SAFAI (0509001002/IC/20438073) 6115 3150 0
11 AFSANA 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 82 17220 0
12 AFSANA 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
13 AFSANA 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
14 AFSANA BEGAM 17/05/2023 15 Lalbahadur Singh Ke Niji Zameen Pe Khet Pokhara Ka Nirman (0509001002/IF/20817947) 1893 3420 0
15 AFSANA BEGAM 03/06/2023 13 Karnkudariya Me Bipin Singh Ke Niji Zameen Pe Khet Pokhara Ka Nirman (0509001002/IF/20833846) 2433 2964 0
16 AFSANA 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
17 AFSANA BEGAM 01/12/2023 14 GPR KRN KUDARIYA KE GRAM SIURI ME MADHY BIDHALAY KE KHEL MAIDAN ME MITTI BHARAI KARY (0509001002/LD/20358080) 6319 3192 0
Sub Total FY 2324 82 18696 0
18 AFSANA 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) 222 3388 0
19 AFSANA BEGAM 10/06/2024 8 GRAM KARN KUDARIYA ME LALAN MANJHI KE GHAR KE PAS SARKARI POKHRA KA SAUNDARIYAKARAN KARY AND SAFAI (0509001002/WC/20584060) 2210 1936 0
Sub Total FY 2425 22 5324 0