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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-001-002-01687400/3466 Family Id: 3466
Name of Head of Household: ASHRUN NISHA
Name of Father/Husband: KADIR 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: 3466
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 ASHRUN NISHA Female 52 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 497330 ASHRUN NISHA 16/01/2022~~31/01/2022~~16 14
2 543609 01/02/2022~~15/02/2022~~15 13
3 590669 16/02/2022~~28/02/2022~~13 12
4 636602 01/03/2022~~15/03/2022~~15 13
5 720597 16/03/2022~~31/03/2022~~16 14
6 246741 18/05/2022~~31/05/2022~~14 12
7 337668 03/06/2022~~15/06/2022~~13 12
8 391847 16/06/2022~~30/06/2022~~15 13
9 511465 17/07/2022~~31/07/2022~~15 13
10 611134 18/10/2022~~31/10/2022~~14 12
11 885089 22/03/2023~~31/03/2023~~10 9
12 21583 01/04/2023~~15/04/2023~~15 13
13 60597 16/04/2023~~30/04/2023~~15 13
14 105882 01/05/2023~~15/05/2023~~15 14
15 187789 17/05/2023~~31/05/2023~~15 13
16 254969 03/06/2023~~15/06/2023~~13 12
17 294302 17/06/2023~~30/06/2023~~14 12
18 421242 01/10/2023~~15/10/2023~~15 13
19 546049 18/11/2023~~30/11/2023~~13 12
20 563465 01/12/2023~~15/12/2023~~15 15
21 48710 05/04/2024~~19/04/2024~~15 15
22 147181 08/05/2024~~15/05/2024~~8 8
23 268418 17/06/2024~~30/06/2024~~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 497330 ASHRUN NISHA 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 543609 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 590669 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 636602 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 720597 16/03/2022~~31/03/2022~~16 14 GRAM SIURI DHOBI TOLA KABRISTAN KA MITTIKARAN (0509001002/LD/20347309)
6 246741 18/05/2022~~31/05/2022~~14 12 KARNKUDARIYA WARD NO 6 ME SAHID ALI KE GHAR KE PASS MAZAR SARIF KABRIASTHAN KA MITTI KARAN KARYA (0509001002/LD/20361885)
7 337668 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 391847 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 511465 17/07/2022~~31/07/2022~~15 13 GRAM KRN KUDARIYA ME PRATHMIK BIDHALAY KE PRANGAN ME MITTI BHARAI KARY (0509001002/LD/20374873)
10 611134 18/10/2022~~31/10/2022~~14 12 GRAM KRN KUDARIYA ME PRATHMIK BIDHALAY KE PRANGAN ME MITTI BHARAI KARY (0509001002/LD/20374873)
11 885089 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)
12 21583 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)
13 60597 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)
14 105882 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)
15 187789 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)
16 254969 03/06/2023~~15/06/2023~~13 12 Karnkudariya Me Bipin Singh Ke Niji Zameen Pe Khet Pokhara Ka Nirman (0509001002/IF/20833846)
17 294302 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)
18 421242 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)
19 546049 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)
20 563465 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)
21 48710 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)
22 147181 08/05/2024~~15/05/2024~~8 8 Karnkudariya Me Ramayan Ray Ke Ghar Se Kazim Miyan Ke Ghar Tak Sadak Kinare Plantation Karya (0509001002/DP/20414112)
23 268418 17/06/2024~~30/06/2024~~14 14 Karnkudariya Me Ramayan Ray Ke Ghar Se Kazim Miyan Ke Ghar Tak Sadak Kinare Plantation Karya (0509001002/DP/20414112)

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 ASHRUN NISHA 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) 11696 2970 0
2 ASHRUN NISHA 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 ASHRUN NISHA 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 ASHRUN NISHA 01/03/2022 15 GRAM KARNKUDARIYA ME WARD NO 12 ME DAKSHIN BHAG KABRIASTHAN KA MITTI KARAN KARYA (0509001002/LD/20348381) 12999 2970 0
Sub Total FY 2122 57 11286 0
5 ASHRUN NISHA 16/05/2022 14 KARNKUDARIYA WARD NO 6 ME SAHID ALI KE GHAR KE PASS MAZAR SARIF KABRIASTHAN KA MITTI KARAN KARYA (0509001002/LD/20361885) 2868 2940 0
6 ASHRUN NISHA 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
7 ASHRUN NISHA 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
8 ASHRUN NISHA 17/07/2022 15 GRAM KRN KUDARIYA ME PRATHMIK BIDHALAY KE PRANGAN ME MITTI BHARAI KARY (0509001002/LD/20374873) 6998 3150 0
9 ASHRUN NISHA 16/10/2022 13 GRAM KRN KUDARIYA ME PRATHMIK BIDHALAY KE PRANGAN ME MITTI BHARAI KARY (0509001002/LD/20374873) 11267 2730 0
10 ASHRUN NISHA 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 80 16800 0
11 ASHRUN NISHA 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 ASHRUN NISHA 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 ASHRUN NISHA 03/06/2023 13 Karnkudariya Me Bipin Singh Ke Niji Zameen Pe Khet Pokhara Ka Nirman (0509001002/IF/20833846) 2433 2964 0
14 ASHRUN NISHA 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 ASHRUN NISHA 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 ASHRUN NISHA 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 ASHRUN NISHA 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
Sub Total FY 2425 14 3388 0