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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-005-024-01751600/2698 Family Id: 2698
Name of Head of Household: KURAISHA KHATUN
: ANWAR HUSAIN
Category: OTH
Date of Registration: 7/1/2015
Address:
Villages:
Panchayat: मांझी पश्चिमी भाग
Block: मांझी
District: SARAN(BIHAR)
: NO Family Id: 2698
:
S.No Name of Applicant Age Bank/Postoffice
1 KURAISHA KHATUN Female 35 Allahabad Bank


                  



S.No Name of Applicant
1 51094 KURAISHA KHATUN 01/05/2017~~15/05/2017~~15 15
2 219999 16/08/2017~~31/08/2017~~16 16
3 275387 01/11/2017~~15/11/2017~~15 13
4 94962 23/04/2021~~30/04/2021~~8 7
5 104936 01/05/2021~~15/05/2021~~15 13
6 157115 16/05/2021~~31/05/2021~~16 14


S.No Name of Applicant Work Name
1 51094 KURAISHA KHATUN 01/05/2017~~15/05/2017~~15 15 MALAI KE DUKAN SE SATISH KE DUKAN HOTE URDU MAKHTAB TAK NALI NIRMAN WORK (0509005024/RC/20252133)
2 219999 16/08/2017~~31/08/2017~~16 16 GRAM MIYA PATI ME SATISH KE GHAR KE PICHHE WALI SARAK KA PAKKI KARAN NIRMAN WORK (0509005024/RC/20265871)
3 275387 01/11/2017~~15/11/2017~~15 13 DR. K. D. YADAV KE DWAR SE ALLAHABAD BANDK HOTE KRISHNA RAM KE GHAR KE AAGE TAK NALI PART- 3 (0509005024/RC/20265876)
4 94962 23/04/2021~~30/04/2021~~8 7 MANJHI TAJPUR MUKHYA SARAK SE KABRISTAN HOTE MANJHIEKMA TAJPUR SARAK TAK PAIN SAFAI KARYA (0509005024/IC/20363494)
5 104936 01/05/2021~~15/05/2021~~15 13 MANJHI TAJPUR MUKHYA SARAK SE KABRISTAN HOTE MANJHIEKMA TAJPUR SARAK TAK PAIN SAFAI KARYA (0509005024/IC/20363494)
6 157115 16/05/2021~~31/05/2021~~16 14 MANJHI TAJPUR MUKHYA SARAK SE KABRISTAN HOTE MANJHIEKMA TAJPUR SARAK TAK PAIN SAFAI KARYA (0509005024/IC/20363494)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 KURAISHA KHATUN 16/08/2017 14 GRAM MIYA PATI ME SATISH KE GHAR KE PICHHE WALI SARAK KA PAKKI KARAN NIRMAN WORK (0509005024/RC/20265871) 3325 2478 0
2 KURAISHA KHATUN 01/11/2017 15 DR. K. D. YADAV KE DWAR SE ALLAHABAD BANDK HOTE KRISHNA RAM KE GHAR KE AAGE TAK NALI PART- 3 (0509005024/RC/20265876) 5171 2655 0
Sub Total FY 1718 29 5133 0
3 KURAISHA KHATUN 16/04/2021 8 MANJHI TAJPUR MUKHYA SARAK SE KABRISTAN HOTE MANJHIEKMA TAJPUR SARAK TAK PAIN SAFAI KARYA (0509005024/IC/20363494) 1415 1584 0
4 KURAISHA KHATUN 01/05/2021 15 MANJHI TAJPUR MUKHYA SARAK SE KABRISTAN HOTE MANJHIEKMA TAJPUR SARAK TAK PAIN SAFAI KARYA (0509005024/IC/20363494) 1728 2970 0
5 KURAISHA KHATUN 16/05/2021 14 MANJHI TAJPUR MUKHYA SARAK SE KABRISTAN HOTE MANJHIEKMA TAJPUR SARAK TAK PAIN SAFAI KARYA (0509005024/IC/20363494) 2381 2772 0
Sub Total FY 2122 37 7326 0