Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-001-002-01687400/3619 Family-Id: 3619
Name of Head of Household: KALAVATI DEVI
Name of Father/Husband: DIPALAL SAH
Category: OTH
Date of Registration: 3/8/2022
Address:
Villages:
Panchayat: कर्ण कुदरिया
Block: मश्‍रख
District: SARAN(BIHAR)
: NO Family-Id: 3619
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 KALAVATI DEVI Female 32 State Bank of India


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 720966 KALAVATI DEVI 16/03/2022~~31/03/2022~~16 14
2 545992 18/11/2023~~30/11/2023~~13 12
3 563587 01/12/2023~~15/12/2023~~15 15
4 600261 16/12/2023~~31/12/2023~~16 14
5 637666 01/01/2024~~15/01/2024~~15 13
6 679140 17/01/2024~~31/01/2024~~15 13
7 701209 01/02/2024~~15/02/2024~~15 13
8 794412 12/03/2024~~13/03/2024~~2 2
9 50760 06/04/2024~~15/04/2024~~10 10
10 241424 16/06/2024~~30/06/2024~~15 15
11 344622 02/07/2024~~15/07/2024~~14 14

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 720966 KALAVATI DEVI 16/03/2022~~31/03/2022~~16 14 GRAM KARNKUDARIYA ME WARD NO 12 ME DAKSHIN BHAG KABRIASTHAN KA MITTI KARAN KARYA (0509001002/LD/20348381)
2 545992 18/11/2023~~30/11/2023~~13 12 GPR KRN KUDARIYA KE GRAM SIURI ME MADHY BIDHALAY KE KHEL MAIDAN ME MITTI BHARAI KARY (0509001002/LD/20358080)
3 563587 01/12/2023~~15/12/2023~~15 15 GPR KRN KUDARIYA KE GRAM SIURI ME MADHY BIDHALAY KE KHEL MAIDAN ME MITTI BHARAI KARY (0509001002/LD/20358080)
4 600261 16/12/2023~~31/12/2023~~16 14 GPR KRN KUDARIYA KE GRAM SIURI ME MADHY BIDHALAY KE KHEL MAIDAN ME MITTI BHARAI KARY (0509001002/LD/20358080)
5 637666 01/01/2024~~15/01/2024~~15 13 GPR KRN KUDARIYA KE GRAM SIURI ME MADHY BIDHALAY KE KHEL MAIDAN ME MITTI BHARAI KARY (0509001002/LD/20358080)
6 679140 17/01/2024~~31/01/2024~~15 13 GPR KRN KUDARIYA KE GRAM SIURI ME MADHY BIDHALAY KE KHEL MAIDAN ME MITTI BHARAI KARY (0509001002/LD/20358080)
7 701209 01/02/2024~~15/02/2024~~15 13 GRAM KRN KUDARIYA ME TIN MUHANI SE LEKAR NIRMLA KUWAR KE KHET TAK BANDH KA MITIKARAN KARY (0509001002/FP/20345483)
8 794412 12/03/2024~~13/03/2024~~2 2 Karnkudariya Me Harpur Sima Se Hakim Miya Ke Khet Tak Bandh Ka Mittikaran Karya (0509001002/FP/20358010)
9 50760 06/04/2024~~15/04/2024~~10 10 GPR KRN KUDARIYA KE GRAM SIURI ME MADHY BIDHALAY KE KHEL MAIDAN ME MITTI BHARAI KARY (0509001002/LD/20358080)
10 241424 16/06/2024~~30/06/2024~~15 15 GRAM KARN KUDARIYA ME LALAN MANJHI KE GHAR KE PAS SARKARI POKHRA KA SAUNDARIYAKARAN KARY AND SAFAI (0509001002/WC/20584060)
11 344622 02/07/2024~~15/07/2024~~14 14 PUL SE YODHA RAM KE GHAR KE SAMNE SE LOCHAN BHAGAT KE GHAR TAK NAHAR KA URAHI KARYA (0509001/IC/20552702)

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 KALAVATI DEVI 16/03/2022 15 GRAM KARNKUDARIYA ME WARD NO 12 ME DAKSHIN BHAG KABRIASTHAN KA MITTI KARAN KARYA (0509001002/LD/20348381) 13524 2970 0
Sub Total FY 2122 15 2970 0
2 KALAVATI DEVI 01/12/2023 14 GPR KRN KUDARIYA KE GRAM SIURI ME MADHY BIDHALAY KE KHEL MAIDAN ME MITTI BHARAI KARY (0509001002/LD/20358080) 6321 3192 0
3 KALAVATI DEVI 16/12/2023 16 GPR KRN KUDARIYA KE GRAM SIURI ME MADHY BIDHALAY KE KHEL MAIDAN ME MITTI BHARAI KARY (0509001002/LD/20358080) 6631 3648 0
4 KALAVATI DEVI 01/01/2024 14 GPR KRN KUDARIYA KE GRAM SIURI ME MADHY BIDHALAY KE KHEL MAIDAN ME MITTI BHARAI KARY (0509001002/LD/20358080) 7191 3192 0
5 KALAVATI DEVI 19/01/2024 12 GPR KRN KUDARIYA KE GRAM SIURI ME MADHY BIDHALAY KE KHEL MAIDAN ME MITTI BHARAI KARY (0509001002/LD/20358080) 7546 2736 0
6 KALAVATI DEVI 01/02/2024 15 GRAM KRN KUDARIYA ME TIN MUHANI SE LEKAR NIRMLA KUWAR KE KHET TAK BANDH KA MITIKARAN KARY (0509001002/FP/20345483) 7734 3420 0
Sub Total FY 2324 71 16188 0
7 KALAVATI DEVI 06/04/2024 9 GPR KRN KUDARIYA KE GRAM SIURI ME MADHY BIDHALAY KE KHEL MAIDAN ME MITTI BHARAI KARY (0509001002/LD/20358080) 267 2178 0
8 KALAVATI DEVI 10/06/2024 7 GRAM KARN KUDARIYA ME LALAN MANJHI KE GHAR KE PAS SARKARI POKHRA KA SAUNDARIYAKARAN KARY AND SAFAI (0509001002/WC/20584060) 2212 1694 0
9 KALAVATI DEVI 24/06/2024 6 GRAM KARN KUDARIYA ME LALAN MANJHI KE GHAR KE PAS SARKARI POKHRA KA SAUNDARIYAKARAN KARY AND SAFAI (0509001002/WC/20584060) 2221 1452 1452
Sub Total FY 2425 22 5324 1452