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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-003-018-02054410/2967 Family Id: 2967
Name of Head of Household: KAJAL DEVI
Name of Father/Husband: RAJESH SAH
Category: OTH
Date of Registration: 5/25/2019
Address:
Villages:
Panchayat: सादीपुर
Block: खानपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2967
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KAJAL DEVI Female 32 Central 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 855223 KAJAL DEVI 23/12/2020~~05/01/2021~~14 12
2 899398 07/01/2021~~20/01/2021~~14 12
3 950088 21/01/2021~~03/02/2021~~14 12
4 1005225 06/02/2021~~19/02/2021~~14 12
5 1046362 20/02/2021~~05/03/2021~~14 12
6 1134862 17/03/2021~~30/03/2021~~14 12
7 32263 06/06/2021~~19/06/2021~~14 12
8 724048 08/01/2022~~21/01/2022~~14 12
9 175613 23/05/2022~~05/06/2022~~14 12
10 347353 23/06/2022~~06/07/2022~~14 12
11 430098 09/07/2022~~22/07/2022~~14 12
12 513073 30/07/2022~~12/08/2022~~14 12
13 558758 24/08/2022~~31/08/2022~~8 7
14 664174 20/10/2022~~04/11/2022~~16 14
15 251323 10/06/2023~~23/06/2023~~14 12
16 799896 24/01/2024~~06/02/2024~~14 12
17 845017 10/02/2024~~23/02/2024~~14 12
18 899048 29/02/2024~~13/03/2024~~14 14
19 943347 16/03/2024~~27/03/2024~~12 12
20 99068 10/05/2024~~23/05/2024~~14 14
21 188279 08/06/2024~~21/06/2024~~14 14
22 262887 23/06/2024~~06/07/2024~~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 855223 KAJAL DEVI 23/12/2020~~05/01/2021~~14 12 MAHANTU ISHWAR KE KHET SE SHOBHA KUWAR KE KHET TAK SADAK ME MITTI SAH ITT KARAN KARYA. (0518003018/RC/20421556)
2 899398 07/01/2021~~20/01/2021~~14 12 MAHANTU ISHWAR KE KHET SE SHOBHA KUWAR KE KHET TAK SADAK ME MITTI SAH ITT KARAN KARYA. (0518003018/RC/20421556)
3 950088 21/01/2021~~03/02/2021~~14 12 MAHANTU ISHWAR KE KHET SE SHOBHA KUWAR KE KHET TAK SADAK ME MITTI SAH ITT KARAN KARYA. (0518003018/RC/20421556)
4 1005225 06/02/2021~~19/02/2021~~14 12 MAHANTU ISHWAR KE KHET SE SHOBHA KUWAR KE KHET TAK SADAK ME MITTI SAH ITT KARAN KARYA. (0518003018/RC/20421556)
5 1046362 20/02/2021~~05/03/2021~~14 12 GANESHI RAM PITA LATE RAMESHWAR RAM KE NIJI JAMIN ME GOAT SHED KA NIRMAN KARAY (0518003018/IF/20477718)
6 1134862 17/03/2021~~30/03/2021~~14 12 WARD 07 VISHWANATH KUWAR KE GHAR SE MANIKANT KUWAR KE GHAR TAK BANDH SAH SARAK ME MITTI KARAN KARYA (0518003018/LD/20322057)
7 32263 06/04/2021~~19/04/2021~~14 12 WARD 07 VISHWANATH KUWAR KE GHAR SE MANIKANT KUWAR KE GHAR TAK BANDH SAH SARAK ME MITTI KARAN KARYA (0518003018/LD/20322057)
8 724048 08/01/2022~~21/01/2022~~14 12 MAHANTU ISHWAR KE KHET SE SHOBHA KUWAR KE KHET TAK SADAK ME MITTI SAH ITT KARAN KARYA. (0518003018/RC/20421556)
9 175613 24/05/2022~~06/06/2022~~14 12 WARD 07 VISHWANATH KUWAR KE GHAR SE MANIKANT KUWAR KE GHAR TAK BANDH SAH SARAK ME MITTI KARAN KARYA (0518003018/LD/20322057)
10 347353 23/06/2022~~06/07/2022~~14 12 PANKAJ CHAUDHARI KE KHET SE NIRAJ CHAUDHARI KE KHET TAK SARAK ME MITTI SAH ENTKARAN KARAY (0518003018/RC/20562998)
11 430098 09/07/2022~~22/07/2022~~14 12 SOMAN RAY KE GHAR NIKAT SE RAJENDRA ISHWAR KE KHET TAK NAHAR URAHI KARAY (0518003018/WH/41382)
12 513073 30/07/2022~~12/08/2022~~14 12 WARD 07 VISHWANATH KUWAR KE GHAR SE MANIKANT KUWAR KE GHAR TAK BANDH SAH SARAK ME MITTI KARAN KARYA (0518003018/LD/20322057)
13 558758 24/08/2022~~31/08/2022~~8 7 TAKTUA SE JHINGUR RAY KE DERA TAK BANDH KINARE VIRIXAROPAN KARAY 4 (0518003018/DP/20374973)
14 664174 20/10/2022~~04/11/2022~~16 14 WARD 08 ME SHRI SAH KE JAMIN NIKAT SE RAJKUMAR RAY K JAMIN TAK NALA URAHI KARAN KARAY (0518003018/WH/41460)
15 251323 10/06/2023~~23/06/2023~~14 12 WARD NO 03 GOVINDPUR POKHAR KA URAHI KARAN KARAY (0518003/WH/43266)
16 799896 24/01/2024~~06/02/2024~~14 12 DEVNARAYAN DAS KE KHET NIKAT SE CHHATTAR MAHTO KE KHET TAK SARAK ME MITTI SAH ENT KARAN KARAY (0518003/RC/20682025)
17 845017 10/02/2024~~23/02/2024~~14 12 RAJENDRA RAY KE KHET NIKAT SE SURESH RAY KE KHET TAK SARAK ME MITTI SAH ENTKARAN KARAY (0518003/RC/20682026)
18 899048 29/02/2024~~13/03/2024~~14 14 RAJENDRA RAY KE KHET NIKAT SE SURESH RAY KE KHET TAK SARAK ME MITTI SAH ENTKARAN KARAY (0518003/RC/20682026)
19 943347 16/03/2024~~27/03/2024~~12 12 DEVNARAYAN DAS KE KHET NIKAT SE CHHATTAR MAHTO KE KHET TAK SARAK ME MITTI SAH ENT KARAN KARAY (0518003/RC/20682025)
20 99068 10/05/2024~~23/05/2024~~14 14 DEVNARAYAN DAS KE KHET NIKAT SE CHHATTAR MAHTO KE KHET TAK SARAK ME MITTI SAH ENT KARAN KARAY (0518003/RC/20682025)
21 188279 09/06/2024~~22/06/2024~~14 14 Minu Ishwar Pati Abhishek ishwar Ke Niji Jamin Me Khet Pokhar Nirman karay (0518003018/IF/21036603)
22 262887 23/06/2024~~06/07/2024~~14 14 Ward 03 Me Matkora Pokhar ka Urahi Karan Karay (0518003/WC/20645910)

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 KAJAL DEVI 23/12/2020 13 MAHANTU ISHWAR KE KHET SE SHOBHA KUWAR KE KHET TAK SADAK ME MITTI SAH ITT KARAN KARYA. (0518003018/RC/20421556) 30114 2522 0
2 KAJAL DEVI 07/01/2021 13 MAHANTU ISHWAR KE KHET SE SHOBHA KUWAR KE KHET TAK SADAK ME MITTI SAH ITT KARAN KARYA. (0518003018/RC/20421556) 31576 2522 0
3 KAJAL DEVI 21/01/2021 13 MAHANTU ISHWAR KE KHET SE SHOBHA KUWAR KE KHET TAK SADAK ME MITTI SAH ITT KARAN KARYA. (0518003018/RC/20421556) 32779 2522 0
4 KAJAL DEVI 06/02/2021 13 MAHANTU ISHWAR KE KHET SE SHOBHA KUWAR KE KHET TAK SADAK ME MITTI SAH ITT KARAN KARYA. (0518003018/RC/20421556) 33717 2522 0
5 KAJAL DEVI 17/03/2021 13 WARD 07 VISHWANATH KUWAR KE GHAR SE MANIKANT KUWAR KE GHAR TAK BANDH SAH SARAK ME MITTI KARAN KARYA (0518003018/LD/20322057) 36602 2522 0
Sub Total FY 2021 65 12610 0
6 KAJAL DEVI 06/04/2021 13 WARD 07 VISHWANATH KUWAR KE GHAR SE MANIKANT KUWAR KE GHAR TAK BANDH SAH SARAK ME MITTI KARAN KARYA (0518003018/LD/20322057) 1323 2574 0
7 KAJAL DEVI 08/01/2022 13 MAHANTU ISHWAR KE KHET SE SHOBHA KUWAR KE KHET TAK SADAK ME MITTI SAH ITT KARAN KARYA. (0518003018/RC/20421556) 24300 2574 0
Sub Total FY 2122 26 5148 0
8 KAJAL DEVI 09/07/2022 13 SOMAN RAY KE GHAR NIKAT SE RAJENDRA ISHWAR KE KHET TAK NAHAR URAHI KARAY (0518003018/WH/41382) 16549 2730 0
9 KAJAL DEVI 30/07/2022 13 WARD 07 VISHWANATH KUWAR KE GHAR SE MANIKANT KUWAR KE GHAR TAK BANDH SAH SARAK ME MITTI KARAN KARYA (0518003018/LD/20322057) 22108 2730 0
10 KAJAL DEVI 20/10/2022 13 WARD 08 ME SHRI SAH KE JAMIN NIKAT SE RAJKUMAR RAY K JAMIN TAK NALA URAHI KARAN KARAY (0518003018/WH/41460) 32259 2730 0
Sub Total FY 2223 39 8190 0
11 KAJAL DEVI 10/06/2023 14 WARD NO 03 GOVINDPUR POKHAR KA URAHI KARAN KARAY (0518003/WH/43266) 3662 3192 0
12 KAJAL DEVI 24/01/2024 14 DEVNARAYAN DAS KE KHET NIKAT SE CHHATTAR MAHTO KE KHET TAK SARAK ME MITTI SAH ENT KARAN KARAY (0518003/RC/20682025) 13520 3192 0
13 KAJAL DEVI 29/02/2024 14 RAJENDRA RAY KE KHET NIKAT SE SURESH RAY KE KHET TAK SARAK ME MITTI SAH ENTKARAN KARAY (0518003/RC/20682026) 14888 3192 0
14 KAJAL DEVI 16/03/2024 11 DEVNARAYAN DAS KE KHET NIKAT SE CHHATTAR MAHTO KE KHET TAK SARAK ME MITTI SAH ENT KARAN KARAY (0518003/RC/20682025) 15507 2508 0
Sub Total FY 2324 53 12084 0
15 KAJAL DEVI 10/05/2024 13 DEVNARAYAN DAS KE KHET NIKAT SE CHHATTAR MAHTO KE KHET TAK SARAK ME MITTI SAH ENT KARAN KARAY (0518003/RC/20682025) 1314 3059.03 0
16 KAJAL DEVI 09/06/2024 13 Minu Ishwar Pati Abhishek ishwar Ke Niji Jamin Me Khet Pokhar Nirman karay (0518003018/IF/21036603) 2378 3155.75 0
Sub Total FY 2425 26 6214.78 0