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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-001-002-01689200/2684 Family Id: 2684
Name of Head of Household: Nuraisha Begum
Name of Father/Husband: Nur Isan Miya
Category: OTH
Date of Registration: 5/5/2020
Address:
Villages:
Panchayat: कर्ण कुदरिया
Block: मश्‍रख
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 2684
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Nuraisha Begum Female 38 Uttar Bihar Gramin Bank


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 103641 Nuraisha Begum 21/05/2020~~31/05/2020~~11 10
2 143150 01/06/2020~~15/06/2020~~15 13
3 240187 18/06/2020~~30/06/2020~~13 12
4 305021 03/07/2020~~16/07/2020~~14 12
5 73922 16/04/2021~~30/04/2021~~15 14
6 201596 27/05/2021~~31/05/2021~~5 5
7 228487 01/06/2021~~15/06/2021~~15 13
8 363141 05/08/2021~~15/08/2021~~11 10
9 372365 16/08/2021~~31/08/2021~~16 14
10 399267 05/09/2021~~15/09/2021~~11 10
11 515659 21/01/2022~~31/01/2022~~11 10
12 164139 02/05/2022~~15/05/2022~~14 12
13 232027 17/05/2022~~31/05/2022~~15 13
14 324773 02/06/2022~~15/06/2022~~14 12
15 304920 20/06/2023~~30/06/2023~~11 11
16 586938 04/12/2023~~15/12/2023~~12 11
17 294121 20/06/2024~~30/06/2024~~11 11
18 294353 01/07/2024~~03/07/2024~~3 3

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 103641 Nuraisha Begum 21/05/2020~~31/05/2020~~11 10 GPR KRN KUDARIYA ME YASWANT SINGH KE KHET SE LEKAR ALHEPUR PANCHAYAT SIMA TAK SARAK KA MITTI AND ITT (0509001/RC/20389192)
2 143150 01/06/2020~~15/06/2020~~15 13 GPR KARN KUDARIYA ME CHANDIP RAY KE KHET SE HOTE HUYE BELAUR PANCHYAT SIMA TAK SARAK MITTI AND ITT (0509001/RC/20389191)
3 240187 18/06/2020~~30/06/2020~~13 12 GPR KARN KUDARIYA ME CHANDIP RAY KE KHET SE HOTE HUYE BELAUR PANCHYAT SIMA TAK SARAK MITTI AND ITT (0509001/RC/20389191)
4 305021 03/07/2020~~16/07/2020~~14 12 GPR KARN KUDARIYA ME CHANDIP RAY KE KHET SE HOTE HUYE BELAUR PANCHYAT SIMA TAK SARAK MITTI AND ITT (0509001/RC/20389191)
5 73922 16/04/2021~~30/04/2021~~15 14 GRAM LAKHANPUR MAIN ROAD SE PURAB VIGAN RAY KE GHAR HOTE HUYE BELUR PANCHAYAT SIMA TAK SARAK MITI IT (0509001/RC/20457423)
6 201596 27/05/2021~~31/05/2021~~5 5 GRAM LAKHANPUR ME GYAN CHAND RAY KE KHET SE LEKAR KANHAIYA RAY KE KHET TAK PAYIN KI SAFAI (0509001002/IC/20379553)
7 228487 01/06/2021~~15/06/2021~~15 13 GRAM LAKHANPUR ME GYAN CHAND RAY KE KHET SE LEKAR KANHAIYA RAY KE KHET TAK PAYIN KI SAFAI (0509001002/IC/20379553)
8 363141 05/08/2021~~15/08/2021~~11 10 GRAM KARN KUDARIYA ME MUHAMMADPUR CHHAPRA HIGHWAY SE RAMDEV SINGH KE KHET TAK SARAK KA MITTI ,IT (0509001002/RC/20482693)
9 372365 16/08/2021~~31/08/2021~~16 14 GPR KARN KUDARIYA ME BHOLA MAHTO KE GHAR KE SAMNE SE ALHEPUR SIMA TAK SARAK KA MITTI AND ITTIKARAN (0509001/RC/20499488)
10 399267 05/09/2021~~15/09/2021~~11 10 GRAM KARN KUDARIYA ME MUHAMMADPUR CHHAPRA HIGHWAY SE RAMDEV SINGH KE KHET TAK SARAK KA MITTI ,IT (0509001002/RC/20482693)
11 515659 21/01/2022~~31/01/2022~~11 10 GPR KRN KUDARIYA KE GRAM LAKHANPUR CHHOTI NAHARI SE BINDA PRASAD KE KHET TAK SARAK KA MITTI AND ITTI (0509001/RC/20512559)
12 164139 02/05/2022~~15/05/2022~~14 12 KARN KUDARIYA ME RAJEEV SINGH KE NIJI ZAMEEN PE POKHARA KA NIRMAN (0509001/IF/20662548)
13 232027 17/05/2022~~31/05/2022~~15 13 GPR KRN KUDARIYA KE WAD NO. 02 ME CHHATH GHAT KE NAJDIK MITTIKARAN AND ITTIKARAN AND SAUNDARIYKARAN (0509001/LD/20362298)
14 324773 02/06/2022~~15/06/2022~~14 12 GPR KRN KUDARIYA KE WAD NO. 02 ME CHHATH GHAT KE NAJDIK MITTIKARAN AND ITTIKARAN AND SAUNDARIYKARAN (0509001/LD/20362298)
15 304920 20/06/2023~~30/06/2023~~11 11 GPR KRN KUDARIYA ME JITENDRA SINGH KE NIJI JAMIN ME KHET POKHRI KA NIRMAN (0509001/IF/20828462)
16 586938 04/12/2023~~15/12/2023~~12 11 GPR KRN KUDARIYA ME DHARMENDRA RAY KE KHET KE NAJDIK SE TAHID MIYA KE KHET TAK BANDH KA MITTIKARAN (0509001/FP/20343816)
17 294121 20/06/2024~~30/06/2024~~11 11 GRAM LAKHANPUR ME BABITA DEVI KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0509001002/IF/21055892)
18 294353 01/07/2024~~03/07/2024~~3 3 GRAM LAKHANPUR ME BABITA DEVI KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0509001002/IF/21055892)

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 Nuraisha Begum 21/05/2020 11 GPR KRN KUDARIYA ME YASWANT SINGH KE KHET SE LEKAR ALHEPUR PANCHAYAT SIMA TAK SARAK KA MITTI AND ITT (0509001/RC/20389192) 1407 2134 0
2 Nuraisha Begum 01/06/2020 15 GPR KARN KUDARIYA ME CHANDIP RAY KE KHET SE HOTE HUYE BELAUR PANCHYAT SIMA TAK SARAK MITTI AND ITT (0509001/RC/20389191) 1832 2910 0
3 Nuraisha Begum 18/06/2020 13 GPR KARN KUDARIYA ME CHANDIP RAY KE KHET SE HOTE HUYE BELAUR PANCHYAT SIMA TAK SARAK MITTI AND ITT (0509001/RC/20389191) 2519 2522 0
4 Nuraisha Begum 03/07/2020 12 GPR KARN KUDARIYA ME CHANDIP RAY KE KHET SE HOTE HUYE BELAUR PANCHYAT SIMA TAK SARAK MITTI AND ITT (0509001/RC/20389191) 2952 2328 0
Sub Total FY 2021 51 9894 0
5 Nuraisha Begum 27/05/2021 3 GRAM LAKHANPUR ME GYAN CHAND RAY KE KHET SE LEKAR KANHAIYA RAY KE KHET TAK PAYIN KI SAFAI (0509001002/IC/20379553) 3634 594 0
6 Nuraisha Begum 01/06/2021 15 GRAM LAKHANPUR ME GYAN CHAND RAY KE KHET SE LEKAR KANHAIYA RAY KE KHET TAK PAYIN KI SAFAI (0509001002/IC/20379553) 3987 2970 0
7 Nuraisha Begum 21/01/2022 10 GPR KRN KUDARIYA KE GRAM LAKHANPUR CHHOTI NAHARI SE BINDA PRASAD KE KHET TAK SARAK KA MITTI AND ITTI (0509001/RC/20512559) 11865 1980 0
Sub Total FY 2122 28 5544 0
8 Nuraisha Begum 02/05/2022 14 KARN KUDARIYA ME RAJEEV SINGH KE NIJI ZAMEEN PE POKHARA KA NIRMAN (0509001/IF/20662548) 1678 2940 0
9 Nuraisha Begum 02/06/2022 14 GPR KRN KUDARIYA KE WAD NO. 02 ME CHHATH GHAT KE NAJDIK MITTIKARAN AND ITTIKARAN AND SAUNDARIYKARAN (0509001/LD/20362298) 3971 2940 0
Sub Total FY 2223 28 5880 0
10 Nuraisha Begum 20/06/2023 11 GPR KRN KUDARIYA ME JITENDRA SINGH KE NIJI JAMIN ME KHET POKHRI KA NIRMAN (0509001/IF/20828462) 3020 2508 0
11 Nuraisha Begum 04/12/2023 10 GPR KRN KUDARIYA ME DHARMENDRA RAY KE KHET KE NAJDIK SE TAHID MIYA KE KHET TAK BANDH KA MITTIKARAN (0509001/FP/20343816) 6503 2280 0
Sub Total FY 2324 21 4788 0
12 Nuraisha Begum 20/06/2024 14 GRAM LAKHANPUR ME BABITA DEVI KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0509001002/IF/21055892) 2796 3430 0
Sub Total FY 2425 14 3430 0