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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-001-002-01687400/3504 Family Id: 3504
Name of Head of Household: NASIMA BEGAM
Name of Father/Husband: MOHAMMAD HAKIM
Category: OTH
Date of Registration: 1/7/2022
Address:
Villages:
Panchayat: कर्ण कुदरिया
Block: मश्‍रख
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 3504
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 NASIMA BEGAM Female 37 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 497387 NASIMA BEGAM 16/01/2022~~31/01/2022~~16 14
2 543744 01/02/2022~~15/02/2022~~15 13
3 590134 16/02/2022~~28/02/2022~~13 12
4 636415 01/03/2022~~15/03/2022~~15 13
5 720657 16/03/2022~~31/03/2022~~16 14
6 246743 18/05/2022~~31/05/2022~~14 12
7 337732 03/06/2022~~15/06/2022~~13 12
8 391957 16/06/2022~~30/06/2022~~15 13
9 459925 01/07/2022~~15/07/2022~~15 13
10 511408 17/07/2022~~31/07/2022~~15 13
11 21806 01/04/2023~~15/04/2023~~15 13
12 60723 16/04/2023~~30/04/2023~~15 13
13 105804 01/05/2023~~15/05/2023~~15 14
14 186116 17/05/2023~~31/05/2023~~15 13
15 254786 03/06/2023~~15/06/2023~~13 12
16 294345 17/06/2023~~30/06/2023~~14 12
17 421305 01/10/2023~~15/10/2023~~15 13
18 546036 18/11/2023~~30/11/2023~~13 12
19 563529 01/12/2023~~05/12/2023~~5 5
20 48726 05/04/2024~~19/04/2024~~15 15
21 119347 02/05/2024~~15/05/2024~~14 14
22 241461 16/06/2024~~30/06/2024~~15 15
23 344557 02/07/2024~~15/07/2024~~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 497387 NASIMA 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 543744 01/02/2022~~15/02/2022~~15 13 GRAM KARNKUDARIYA ME WARD NO 12 ME DAKSHIN BHAG KABRIASTHAN KA MITTI KARAN KARYA (0509001002/LD/20348381)
3 590134 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 636415 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 720657 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 246743 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 337732 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)
8 391957 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)
9 459925 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)
10 511408 17/07/2022~~31/07/2022~~15 13 GRAM KRN KUDARIYA ME PRATHMIK BIDHALAY KE PRANGAN ME MITTI BHARAI KARY (0509001002/LD/20374873)
11 21806 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 60723 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 105804 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 186116 17/05/2023~~31/05/2023~~15 13 Lalbahadur Singh Ke Niji Zameen Pe Khet Pokhara Ka Nirman (0509001002/IF/20817947)
15 254786 03/06/2023~~15/06/2023~~13 12 Karnkudariya Me Tarkeshwar Singh Ke Niji Zameen Pe Khet Pokhara Ka Nirman (0509001002/IF/20817961)
16 294345 17/06/2023~~30/06/2023~~14 12 Lalbahadur Singh Ke Niji Zameen Pe Khet Pokhara Ka Nirman (0509001002/IF/20817947)
17 421305 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 546036 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 563529 01/12/2023~~05/12/2023~~5 5 GPR KRN KUDARIYA KE GRAM SIURI ME MADHY BIDHALAY KE KHEL MAIDAN ME MITTI BHARAI KARY (0509001002/LD/20358080)
20 48726 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 119347 02/05/2024~~15/05/2024~~14 14 Karnkudariya Me Rajesh Singh Ke Niji Zameen Pe Khet Pokhara Ka Nirman (0509001002/IF/20826511)
22 241461 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)
23 344557 02/07/2024~~15/07/2024~~14 14 PUL SE YODHA RAM KE GHAR KE SAMNE SE LOCHAN BHAGAT KE GHAR TAK NAHAR KA URAHI KARYA (0509001/IC/20552702)

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 NASIMA 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) 11699 2970 0
2 NASIMA BEGAM 01/02/2022 14 GRAM KARNKUDARIYA ME WARD NO 12 ME DAKSHIN BHAG KABRIASTHAN KA MITTI KARAN KARYA (0509001002/LD/20348381) 12281 2772 0
3 NASIMA BEGAM 16/02/2022 13 GRAM KARNKUDARIYA ME WARD NO 12 ME DAKSHIN BHAG KABRIASTHAN KA MITTI KARAN KARYA (0509001002/LD/20348381) 12532 2574 0
4 NASIMA BEGAM 01/03/2022 15 GRAM KARNKUDARIYA ME WARD NO 12 ME DAKSHIN BHAG KABRIASTHAN KA MITTI KARAN KARYA (0509001002/LD/20348381) 13002 2970 0
Sub Total FY 2122 57 11286 0
5 NASIMA BEGAM 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 NASIMA 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) 4115 2730 0
7 NASIMA 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) 4824 3150 0
8 NASIMA 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) 6117 3150 0
9 NASIMA BEGAM 17/07/2022 15 GRAM KRN KUDARIYA ME PRATHMIK BIDHALAY KE PRANGAN ME MITTI BHARAI KARY (0509001002/LD/20374873) 6999 3150 0
Sub Total FY 2223 72 15120 0
10 NASIMA 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) 579 3192 0
11 NASIMA 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) 1142 3192 0
12 NASIMA BEGAM 17/05/2023 15 Lalbahadur Singh Ke Niji Zameen Pe Khet Pokhara Ka Nirman (0509001002/IF/20817947) 1894 3420 0
13 NASIMA BEGAM 03/06/2023 13 Karnkudariya Me Tarkeshwar Singh Ke Niji Zameen Pe Khet Pokhara Ka Nirman (0509001002/IF/20817961) 2426 2964 0
14 NASIMA BEGAM 17/06/2023 14 Lalbahadur Singh Ke Niji Zameen Pe Khet Pokhara Ka Nirman (0509001002/IF/20817947) 2859 3192 0
15 NASIMA BEGAM 01/10/2023 12 Prathmik Vidyalaya Lakhanpur Se Lekar Swaminath Ke Khet Tak Sadak Mitti Aur Ittikaran Karya (0509001002/RC/20655721) 4528 2736 0
16 NASIMA BEGAM 01/12/2023 4 GPR KRN KUDARIYA KE GRAM SIURI ME MADHY BIDHALAY KE KHEL MAIDAN ME MITTI BHARAI KARY (0509001002/LD/20358080) 6320 912 0
Sub Total FY 2324 86 19608 0
17 NASIMA 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) 223 3388 0
18 NASIMA BEGAM 02/05/2024 14 Karnkudariya Me Rajesh Singh Ke Niji Zameen Pe Khet Pokhara Ka Nirman (0509001002/IF/20826511) 845 3430 0
19 NASIMA BEGAM 10/06/2024 7 GRAM KARN KUDARIYA ME LALAN MANJHI KE GHAR KE PAS SARKARI POKHRA KA SAUNDARIYAKARAN KARY AND SAFAI (0509001002/WC/20584060) 2211 1694 0
20 NASIMA BEGAM 24/06/2024 7 GRAM KARN KUDARIYA ME LALAN MANJHI KE GHAR KE PAS SARKARI POKHRA KA SAUNDARIYAKARAN KARY AND SAFAI (0509001002/WC/20584060) 2220 1694 1694
Sub Total FY 2425 42 10206 1694