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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-005-010-01747000/3311 Family Id: 3311
Name of Head of Household: NAZRANA KHATUN
Name of Father/Husband: SAHABUDIN SAI
Category: OTH
Date of Registration: 1/8/2022
Address:
Villages:
Panchayat: बारेजा
Block: मांझी
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 3311
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 NAZRANA KHATUN Female 24 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 565155 NAZRANA KHATUN 16/02/2022~~28/02/2022~~13 12
2 646175 02/03/2022~~16/03/2022~~15 13
3 686586 17/03/2022~~31/03/2022~~15 13
4 390288 16/06/2022~~30/06/2022~~15 13
5 884542 22/03/2023~~31/03/2023~~10 9
6 38687 02/04/2024~~15/04/2024~~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 565155 NAZRANA KHATUN 16/02/2022~~28/02/2022~~13 12 GRAM BAREJA ME CHANDA SE LEKAR USRA KHEL MAIDAN CHARMUHANI TAK PAIN KI SAFAI KARY (0509005010/IC/20401449)
2 646175 02/03/2022~~16/03/2022~~15 13 GRAM BAREJA ME CHANDA SE LEKAR USRA KHEL MAIDAN CHARMUHANI TAK PAIN KI SAFAI KARY (0509005010/IC/20401449)
3 686586 17/03/2022~~31/03/2022~~15 13 GRAM BAREJA ME CHANDA SE LEKAR JAMINDARI BANDH TAK PAYIN KI SAFAI KARY (0509005010/IC/20377400)
4 390288 16/06/2022~~30/06/2022~~15 13 GRAM PANCHYAT RAJ BAREJA KE MATHIYA ME SHASHI KUMAR PANDEY KE NIJI JAMIN ME KHET POKHRI KA NIRMAN (0509005010/IF/20666617)
5 884542 22/03/2023~~31/03/2023~~10 9 BABHANWALIYA ME SHUBHNARAYAN SINGH KE GHAR SE DHURENDRA PANDEY KE GHAR TAK MITIKARN & PAVER BLOCK (0509005010/RC/20605380)
6 38687 02/04/2024~~15/04/2024~~14 14 GRAM BAREJA ME HIGH SCHOOL MANDIR SE LEKAR CHANDA TAK PAIN KI URAHI KARYA (0509005010/IC/20541418)

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 NAZRANA KHATUN 16/02/2022 13 GRAM BAREJA ME CHANDA SE LEKAR USRA KHEL MAIDAN CHARMUHANI TAK PAIN KI SAFAI KARY (0509005010/IC/20401449) 8927 2574 0
2 NAZRANA KHATUN 02/03/2022 15 GRAM BAREJA ME CHANDA SE LEKAR USRA KHEL MAIDAN CHARMUHANI TAK PAIN KI SAFAI KARY (0509005010/IC/20401449) 9584 2970 0
Sub Total FY 2122 28 5544 0
3 NAZRANA KHATUN 16/06/2022 15 GRAM PANCHYAT RAJ BAREJA KE MATHIYA ME SHASHI KUMAR PANDEY KE NIJI JAMIN ME KHET POKHRI KA NIRMAN (0509005010/IF/20666617) 5279 3150 0
4 NAZRANA KHATUN 22/03/2023 9 BABHANWALIYA ME SHUBHNARAYAN SINGH KE GHAR SE DHURENDRA PANDEY KE GHAR TAK MITIKARN & PAVER BLOCK (0509005010/RC/20605380) 19728 1890 0
Sub Total FY 2223 24 5040 0
5 NAZRANA KHATUN 01/04/2024 11 GRAM BAREJA ME HIGH SCHOOL MANDIR SE LEKAR CHANDA TAK PAIN KI URAHI KARYA (0509005010/IC/20541418) 348 2695 0
Sub Total FY 2425 11 2695 0