Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-27-006-017-02446800/3652 Family Id: 3652
Name of Head of Household: KAVITA DEVI
Name of Father/Husband: BIBHASH MANDAL
Category: OTH
Date of Registration: 12/15/2018
Address:
Villages:
Panchayat: आरार
Block: सोन्हौला
District: BHAGALPUR(BIHAR)
Whether BPL Family: NO Family Id: 3652
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KAVITA DEVI Female 26 UCO 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 123043 KAVITA DEVI 17/05/2019~~30/05/2019~~14 12
2 164036 31/05/2019~~14/06/2019~~15 13
3 271815 28/07/2020~~11/08/2020~~15 13
4 289928 15/08/2020~~29/08/2020~~15 13
5 385536 09/10/2020~~07/11/2020~~30 26
6 433638 18/11/2020~~02/12/2020~~15 13
7 501822 25/12/2020~~01/01/2021~~8 7
8 538018 12/01/2021~~22/01/2021~~11 10
9 599719 06/02/2021~~13/02/2021~~8 7
10 399684 05/01/2022~~19/01/2022~~15 13
11 418144 20/01/2022~~03/02/2022~~15 13
12 449036 05/02/2022~~19/02/2022~~15 13
13 483726 21/02/2022~~07/03/2022~~15 13
14 551588 14/03/2022~~28/03/2022~~15 13
15 98229 03/05/2024~~16/05/2024~~14 14
16 160216 25/05/2024~~07/06/2024~~14 14
17 225756 17/06/2024~~30/06/2024~~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 123043 KAVITA DEVI 17/05/2019~~30/05/2019~~14 12 FULBADIYA ME SATHALI TOLA SE LEKAR BAIJNATHPUR TAK KENDUA BANDH KI KHUDIA (0527006/IC/20268037)
2 164036 31/05/2019~~14/06/2019~~15 13 FULBADIYA ME SATHALI TOLA SE LEKAR BAIJNATHPUR TAK KENDUA BANDH KI KHUDIA (0527006/IC/20268037)
3 271815 28/07/2020~~11/08/2020~~15 13 GRAM FULWARIYA ME JHITKI POKHAR PAR SIDI GHAT KA NIRMAN (0527006017/WC/20402225)
4 289928 15/08/2020~~29/08/2020~~15 13 GRAM FULWARIYA ME JHITKI POKHAR PAR SIDI GHAT KA NIRMAN (0527006017/WC/20402225)
5 385536 09/10/2020~~07/11/2020~~30 26 GRAM ARAR ME RAKESH PASWAN KE GHAR SE GEETA DEVI GHAR TAK SADAK KA NIRMAN (0527006017/RC/20424115)
6 433638 18/11/2020~~02/12/2020~~15 13 GRAM ARAR ME RAKESH PASWAN KE GHAR SE GEETA DEVI GHAR TAK SADAK KA NIRMAN (0527006017/RC/20424115)
7 501822 25/12/2020~~01/01/2021~~8 7 GRAM ARAR ME RAKESH PASWAN KE GHAR SE GEETA DEVI GHAR TAK SADAK KA NIRMAN (0527006017/RC/20424115)
8 538018 12/01/2021~~22/01/2021~~11 10 GRAM ARAR ME RAKESH PASWAN KE GHAR SE GEETA DEVI GHAR TAK SADAK KA NIRMAN (0527006017/RC/20424115)
9 599719 06/02/2021~~13/02/2021~~8 7 GRAM ARAR ME RAKESH PASWAN KE GHAR SE GEETA DEVI GHAR TAK SADAK KA NIRMAN (0527006017/RC/20424115)
10 399684 05/01/2022~~19/01/2022~~15 13 KENHUWA BANDH KI KHUDIA KARYA (0527006017/IC/20364662)
11 418144 20/01/2022~~03/02/2022~~15 13 KENHUWA BANDH KI KHUDIA KARYA (0527006017/IC/20364662)
12 449036 05/02/2022~~19/02/2022~~15 13 KENHUWA BANDH KI KHUDIA KARYA (0527006017/IC/20364662)
13 483726 21/02/2022~~07/03/2022~~15 13 KENHUWA BANDH KI KHUDIA KARYA (0527006017/IC/20364662)
14 551588 14/03/2022~~28/03/2022~~15 13 KENHUWA BANDH KI KHUDIA KARYA (0527006017/IC/20364662)
15 98229 03/05/2024~~16/05/2024~~14 14 GHOLTI THAKUR KE KHET SE MANTU TANTI KE GHAT TAK BANDH DAAR KI KHUDAI (0527006017/IC/20532633)
16 160216 25/05/2024~~07/06/2024~~14 14 GHOLTI THAKUR KE KHET SE MANTU TANTI KE GHAT TAK BANDH DAAR KI KHUDAI (0527006017/IC/20532633)
17 225756 17/06/2024~~30/06/2024~~14 14 GHOLTI THAKUR KE KHET SE MANTU TANTI KE GHAT TAK BANDH DAAR KI KHUDAI (0527006017/IC/20532633)

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 KAVITA DEVI 17/05/2019 14 FULBADIYA ME SATHALI TOLA SE LEKAR BAIJNATHPUR TAK KENDUA BANDH KI KHUDIA (0527006/IC/20268037) 3278 2478 0
2 KAVITA DEVI 31/05/2019 14 FULBADIYA ME SATHALI TOLA SE LEKAR BAIJNATHPUR TAK KENDUA BANDH KI KHUDIA (0527006/IC/20268037) 3884 2478 0
Sub Total FY 1920 28 4956 0
3 KAVITA DEVI 28/07/2020 13 GRAM FULWARIYA ME JHITKI POKHAR PAR SIDI GHAT KA NIRMAN (0527006017/WC/20402225) 8569 2522 0
4 KAVITA DEVI 15/08/2020 13 GRAM FULWARIYA ME JHITKI POKHAR PAR SIDI GHAT KA NIRMAN (0527006017/WC/20402225) 9044 2522 0
5 KAVITA DEVI 24/10/2020 13 GRAM ARAR ME RAKESH PASWAN KE GHAR SE GEETA DEVI GHAR TAK SADAK KA NIRMAN (0527006017/RC/20424115) 11343 2522 0
6 KAVITA DEVI 25/12/2020 8 GRAM ARAR ME RAKESH PASWAN KE GHAR SE GEETA DEVI GHAR TAK SADAK KA NIRMAN (0527006017/RC/20424115) 14316 1552 0
7 KAVITA DEVI 06/02/2021 6 GRAM ARAR ME RAKESH PASWAN KE GHAR SE GEETA DEVI GHAR TAK SADAK KA NIRMAN (0527006017/RC/20424115) 17200 1164 0
Sub Total FY 2021 53 10282 0
8 KAVITA DEVI 05/01/2022 14 KENHUWA BANDH KI KHUDIA KARYA (0527006017/IC/20364662) 13921 2772 0
9 KAVITA DEVI 20/01/2022 13 KENHUWA BANDH KI KHUDIA KARYA (0527006017/IC/20364662) 14612 2574 0
10 KAVITA DEVI 05/02/2022 13 KENHUWA BANDH KI KHUDIA KARYA (0527006017/IC/20364662) 15203 2574 0
11 KAVITA DEVI 21/02/2022 13 KENHUWA BANDH KI KHUDIA KARYA (0527006017/IC/20364662) 15653 2574 0
12 KAVITA DEVI 14/03/2022 13 KENHUWA BANDH KI KHUDIA KARYA (0527006017/IC/20364662) 16667 2574 0
Sub Total FY 2122 66 13068 0