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Deleted on Date 24/12/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-25-003-023-02270900/3161 Family Id: 3161
Name of Head of Household: KARI DEVI
Name of Father/Husband: KUSHESHWAR SADA
Category: SC
Date of Registration: 4/16/2016
Address:
Villages:
Panchayat: उत्‍तरी मन्‍दर
Block: खगड़ि‍या
District: KHAGARIA(BIHAR)
Whether BPL Family: NO Family Id: 3161
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 KARI DEVI Female 45 State Bank of India
2 KUSHESHWAR SADA Male 48 State 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 7586 KARI DEVI 15/04/2018~~28/04/2018~~14 12
2 22116 14/05/2018~~27/05/2018~~14 12
3 41641 20/06/2018~~03/07/2018~~14 12
4 167743 19/03/2020~~30/03/2020~~12 11
5 19130 06/05/2020~~12/05/2020~~7 6
6 26140 13/05/2020~~19/05/2020~~7 6
7 48418 31/05/2020~~06/06/2020~~7 6
8 59796 07/06/2020~~13/06/2020~~7 6
9 88176 30/06/2020~~13/07/2020~~14 12
10 117081 24/07/2020~~06/08/2020~~14 12
11 201408 12/11/2020~~25/11/2020~~14 12
12 213783 01/12/2020~~14/12/2020~~14 12
13 242942 04/01/2021~~17/01/2021~~14 12
14 242943 KUSHESHWAR SADA 04/01/2021~~17/01/2021~~14 12
15 279314 KARI DEVI 13/02/2021~~26/02/2021~~14 12
16 125312 06/07/2021~~19/07/2021~~14 12

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 7586 KARI DEVI 15/04/2018~~28/04/2018~~14 12 DELAR GHAR SE SURESH YADAV DERA TAK SARAK NIRMAN KARYA (0525003023/RC/20288721)
2 22116 14/05/2018~~27/05/2018~~14 12 DELAR GHAR SE SURESH YADAV DERA TAK SARAK NIRMAN KARYA (0525003023/RC/20288721)
3 41641 20/06/2018~~03/07/2018~~14 12 DELAR GHAR SE SURESH YADAV DERA TAK SARAK NIRMAN KARYA (0525003023/RC/20288721)
4 167743 19/03/2020~~30/03/2020~~12 11 MD SATTAR KE BASA KE KALIM MASTER KE KHET TAK SARAK NIRMAN KARYA (0525003023/RC/20379919)
5 19130 06/05/2020~~12/05/2020~~7 6 MD SATTAR KE BASA KE KALIM MASTER KE KHET TAK SARAK NIRMAN KARYA (0525003023/RC/20379919)
6 26140 13/05/2020~~19/05/2020~~7 6 MD SATTAR KE BASA KE KALIM MASTER KE KHET TAK SARAK NIRMAN KARYA (0525003023/RC/20379919)
7 48418 31/05/2020~~06/06/2020~~7 6 MD SATTAR KE BASA KE KALIM MASTER KE KHET TAK SARAK NIRMAN KARYA (0525003023/RC/20379919)
8 59796 07/06/2020~~13/06/2020~~7 6 MD SATTAR KE BASA KE KALIM MASTER KE KHET TAK SARAK NIRMAN KARYA (0525003023/RC/20379919)
9 88176 30/06/2020~~13/07/2020~~14 12 JAMIL MASTER KE KHET SE LEKAR SOHIL KE KHET TAK SARAK NIRMAN KRAYA (0525003023/RC/20391524)
10 117081 24/07/2020~~06/08/2020~~14 12 ASLAM KE KHET SE MASUM KE KHET TAK SARAK NIRMAN KARYA (0525003023/RC/20385467)
11 201408 12/11/2020~~25/11/2020~~14 12 ASLAM KE KHET SE MASUM KE KHET TAK SARAK NIRMAN KARYA (0525003023/RC/20385467)
12 213783 01/12/2020~~14/12/2020~~14 12 MURTUJA DERA SE LEKAR SOHEB KE KHET TAK SARAK NIRMAN KARYA (0525003023/RC/20359031)
13 242942 04/01/2021~~17/01/2021~~14 12 MD SATTAR KE BASA KE KALIM MASTER KE KHET TAK SARAK NIRMAN KARYA (0525003023/RC/20379919)
14 242943 KUSHESHWAR SADA 04/01/2021~~17/01/2021~~14 12 MD SATTAR KE BASA KE KALIM MASTER KE KHET TAK SARAK NIRMAN KARYA (0525003023/RC/20379919)
15 279314 KARI DEVI 13/02/2021~~26/02/2021~~14 12 MD SATTAR KE BASA KE KALIM MASTER KE KHET TAK SARAK NIRMAN KARYA (0525003023/RC/20379919)
16 125312 06/07/2021~~19/07/2021~~14 12 ASLAM KE KHET SE MASUM KE KHET TAK SARAK NIRMAN KARYA (0525003023/RC/20385467)

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 KARI DEVI 15/04/2018 14 DELAR GHAR SE SURESH YADAV DERA TAK SARAK NIRMAN KARYA (0525003023/RC/20288721) 304 2478 0
Sub Total FY 1819 14 2478 0
2 KARI DEVI 19/03/2020 3 MD SATTAR KE BASA KE KALIM MASTER KE KHET TAK SARAK NIRMAN KARYA (0525003023/RC/20379919) 16858 531 0
Sub Total FY 1920 3 531 0
3 KARI DEVI 06/05/2020 7 MD SATTAR KE BASA KE KALIM MASTER KE KHET TAK SARAK NIRMAN KARYA (0525003023/RC/20379919) 2390 1358 0
4 KARI DEVI 13/05/2020 7 MD SATTAR KE BASA KE KALIM MASTER KE KHET TAK SARAK NIRMAN KARYA (0525003023/RC/20379919) 3244 1358 0
5 KARI DEVI 31/05/2020 7 MD SATTAR KE BASA KE KALIM MASTER KE KHET TAK SARAK NIRMAN KARYA (0525003023/RC/20379919) 5143 1358 0
6 KARI DEVI 07/06/2020 7 MD SATTAR KE BASA KE KALIM MASTER KE KHET TAK SARAK NIRMAN KARYA (0525003023/RC/20379919) 7065 1358 0
7 KARI DEVI 30/06/2020 12 JAMIL MASTER KE KHET SE LEKAR SOHIL KE KHET TAK SARAK NIRMAN KRAYA (0525003023/RC/20391524) 10875 2328 0
8 KARI DEVI 12/11/2020 14 ASLAM KE KHET SE MASUM KE KHET TAK SARAK NIRMAN KARYA (0525003023/RC/20385467) 21584 2716 0
9 KARI DEVI 04/01/2021 14 MD SATTAR KE BASA KE KALIM MASTER KE KHET TAK SARAK NIRMAN KARYA (0525003023/RC/20379919) 26123 2716 0
10 KUSHESHWAR SADA 04/01/2021 14 MD SATTAR KE BASA KE KALIM MASTER KE KHET TAK SARAK NIRMAN KARYA (0525003023/RC/20379919) 26123 2716 0
11 KARI DEVI 13/02/2021 14 MD SATTAR KE BASA KE KALIM MASTER KE KHET TAK SARAK NIRMAN KARYA (0525003023/RC/20379919) 29729 2716 0
Sub Total FY 2021 96 18624 0