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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-005-010-01747000/3277 Family Id: 3277
Name of Head of Household: NAUR JAHAN
: HANS NAYAN
Category: OTH
Date of Registration: 1/7/2022
Address:
Villages:
Panchayat: बारेजा
Block: मांझी
District: SARAN(BIHAR)
: NO Family Id: 3277
:
S.No Name of Applicant Age Bank/Postoffice
1 NAUR JAHAN Female 50 State Bank of India


                  



S.No Name of Applicant
1 565532 NAUR JAHAN 16/02/2022~~28/02/2022~~13 12
2 623221 01/03/2022~~15/03/2022~~15 13
3 686517 16/03/2022~~31/03/2022~~16 14
4 537089 04/08/2022~~17/08/2022~~14 12
5 691083 05/12/2022~~18/12/2022~~14 12
6 708073 19/12/2022~~01/01/2023~~14 12
7 113675 02/05/2023~~15/05/2023~~14 12
8 167116 17/05/2023~~31/05/2023~~15 13
9 223182 01/06/2023~~14/06/2023~~14 12
10 38342 02/04/2024~~15/04/2024~~14 14


S.No Name of Applicant Work Name
1 565532 NAUR JAHAN 16/02/2022~~28/02/2022~~13 12 GRAM BAREJA ME MANA TIWARI KE GADHA SE CHARMUHANI PAIN TAK PAIN KI SAFAI KARY (0509005010/IC/20401426)
2 623221 01/03/2022~~15/03/2022~~15 13 GRAM BAREJA ME MANA TIWARI KE GADHA SE CHARMUHANI PAIN TAK PAIN KI SAFAI KARY (0509005010/IC/20401426)
3 686517 16/03/2022~~31/03/2022~~16 14 GRAM BAREJA ME CHANDA SE LEKAR JAMINDARI BANDH TAK PAYIN KI SAFAI KARY (0509005010/IC/20377400)
4 537089 04/08/2022~~17/08/2022~~14 12 GRAM BAREJA ME GAJENDRA CHAUBE KE GHAR SE AJAY THAKUR KE GHAR TAK SARAK KA MITIKARN & EATIKARN KARY (0509005010/RC/20584054)
5 691083 05/12/2022~~18/12/2022~~14 12 GRAM BAREJA ME BACHA SINGH KE POKHRA SE LEKAR KAMLDEV TIWARI KE KHET TAK BANDH KA JIRNODHAR KARY (0509005010/FP/20320899)
6 708073 19/12/2022~~01/01/2023~~14 12 GRAM BAREJA ME BACHA SINGH KE POKHRA SE LEKAR KAMLDEV TIWARI KE KHET TAK BANDH KA JIRNODHAR KARY (0509005010/FP/20320899)
7 113675 02/05/2023~~15/05/2023~~14 12 GRAM PANCHYAT BAREJA ME BALIRAM PANDEY KE BAGICHA KE CHARO TARAF BANDH KA NIRMAN KARY (0509005010/FP/20328833)
8 167116 17/05/2023~~31/05/2023~~15 13 GRAM DHARAMPURA ME RAJIV GANDHI SEVA KENDRA KE PARAGAN ME MITI BHARAI KARY (0509005010/LD/20372956)
9 223182 01/06/2023~~14/06/2023~~14 12 GRAM DHARAMPURA ME RAJIV GANDHI SEVA KENDRA KE PARAGAN ME MITI BHARAI KARY (0509005010/LD/20372956)
10 38342 02/04/2024~~15/04/2024~~14 14 BAREJA MATHIYA ME MUSTKIM ANSARI KE KHET SE JAM ANSARI KE KHET TAK SARAK KA MITTI PULIYA & FEBER BLO (0509005010/RC/20717866)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 NAUR JAHAN 16/02/2022 13 GRAM BAREJA ME MANA TIWARI KE GADHA SE CHARMUHANI PAIN TAK PAIN KI SAFAI KARY (0509005010/IC/20401426) 8934 2574 0
2 NAUR JAHAN 01/03/2022 15 GRAM BAREJA ME MANA TIWARI KE GADHA SE CHARMUHANI PAIN TAK PAIN KI SAFAI KARY (0509005010/IC/20401426) 9415 2970 0
3 NAUR JAHAN 16/03/2022 15 GRAM BAREJA ME CHANDA SE LEKAR JAMINDARI BANDH TAK PAYIN KI SAFAI KARY (0509005010/IC/20377400) 9971 2970 0
Sub Total FY 2122 43 8514 0
4 NAUR JAHAN 05/08/2022 12 GRAM BAREJA ME GAJENDRA CHAUBE KE GHAR SE AJAY THAKUR KE GHAR TAK SARAK KA MITIKARN & EATIKARN KARY (0509005010/RC/20584054) 10544 2520 0
5 NAUR JAHAN 05/12/2022 14 GRAM BAREJA ME BACHA SINGH KE POKHRA SE LEKAR KAMLDEV TIWARI KE KHET TAK BANDH KA JIRNODHAR KARY (0509005010/FP/20320899) 17367 2940 0
6 NAUR JAHAN 19/12/2022 14 GRAM BAREJA ME BACHA SINGH KE POKHRA SE LEKAR KAMLDEV TIWARI KE KHET TAK BANDH KA JIRNODHAR KARY (0509005010/FP/20320899) 17596 2940 0
Sub Total FY 2223 40 8400 0
7 NAUR JAHAN 02/05/2023 13 GRAM PANCHYAT BAREJA ME BALIRAM PANDEY KE BAGICHA KE CHARO TARAF BANDH KA NIRMAN KARY (0509005010/FP/20328833) 1789 2964 0
8 NAUR JAHAN 17/05/2023 13 GRAM DHARAMPURA ME RAJIV GANDHI SEVA KENDRA KE PARAGAN ME MITI BHARAI KARY (0509005010/LD/20372956) 2869 2964 0
9 NAUR JAHAN 01/06/2023 14 GRAM DHARAMPURA ME RAJIV GANDHI SEVA KENDRA KE PARAGAN ME MITI BHARAI KARY (0509005010/LD/20372956) 3769 3192 0
Sub Total FY 2324 40 9120 0