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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-02-005-008-02861600/1902 Family Id: 1902
Name of Head of Household: Kanti devi
Name of Father/Husband: Rudal Mahto
Category: OTH
Date of Registration: 12/12/2014
Address:
Villages:
Panchayat: ससौर पंचायत
Block: सरमेरा
District: NALANDA(BIHAR)
Whether BPL Family: NO Family Id: 1902
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Kanti devi Female 52 Punjab National 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 65944 Kanti devi 01/06/2017~~15/06/2017~~15 13
2 106167 17/06/2017~~30/06/2017~~14 12
3 175038 24/12/2018~~07/01/2019~~15 13
4 192260 13/01/2019~~27/01/2019~~15 13
5 97422 05/07/2019~~19/07/2019~~15 13
6 177791 09/12/2019~~23/12/2019~~15 13
7 189469 28/12/2019~~06/01/2020~~10 9
8 207499 20/01/2020~~26/01/2020~~7 6
9 224011 06/02/2020~~12/02/2020~~7 6
10 234376 15/02/2020~~21/02/2020~~7 6
11 246726 25/02/2020~~03/03/2020~~8 7
12 269019 17/03/2020~~31/03/2020~~15 13
13 10050 22/04/2020~~21/05/2020~~30 26
14 172826 29/06/2020~~13/07/2020~~15 13
15 199902 29/07/2020~~13/09/2020~~47 41
16 226694 18/09/2020~~19/09/2020~~2 2
17 326238 21/01/2021~~27/01/2021~~7 6
18 5043 03/04/2021~~16/04/2021~~14 12
19 36460 19/04/2021~~02/05/2021~~14 12
20 69825 08/05/2021~~21/05/2021~~14 12
21 105501 25/05/2021~~07/06/2021~~14 12
22 137863 08/06/2021~~21/06/2021~~14 12
23 250302 08/12/2021~~21/12/2021~~14 12
24 330787 04/02/2022~~17/02/2022~~14 12
25 112527 30/04/2022~~13/05/2022~~14 12
26 180959 20/05/2022~~02/06/2022~~14 12
27 259374 06/06/2022~~19/06/2022~~14 12
28 647197 26/02/2023~~11/03/2023~~14 12
29 679751 14/03/2023~~27/03/2023~~14 12
30 72258 26/04/2023~~09/05/2023~~14 12
31 124930 10/05/2023~~23/05/2023~~14 12
32 188456 24/05/2023~~06/06/2023~~14 12
33 269822 08/06/2023~~21/06/2023~~14 12
34 347949 22/06/2023~~30/06/2023~~9 8
35 518327 25/11/2023~~08/12/2023~~14 12
36 549238 10/12/2023~~23/12/2023~~14 12
37 590478 25/12/2023~~07/01/2024~~14 12
38 44476 07/04/2024~~20/04/2024~~14 14
39 245389 19/05/2024~~01/06/2024~~14 14
40 305708 02/06/2024~~15/06/2024~~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 65944 Kanti devi 01/06/2017~~15/06/2017~~15 13 ग्राम काजीचक में रविन्‍द्र महतो के खेत से चेरो सिमाना फुलबाडी तक पैन सफाई एवं पुलिया निर्माण (0502005008/IC/20193575)
2 106167 17/06/2017~~30/06/2017~~14 12 ग्राम काजीचक में रविन्‍द्र महतो के खेत से चेरो सिमाना फुलबाडी तक पैन सफाई एवं पुलिया निर्माण (0502005008/IC/20193575)
3 175038 24/12/2018~~07/01/2019~~15 13 ग्राम ससौर गंगा सागर कोण से लेकर नवल प्र0 के खेत तक पैन सफाई कार्य (0502005008/IC/20263883)
4 192260 13/01/2019~~27/01/2019~~15 13 ग्राम ससौर गंगा सागर कोण से लेकर नवल प्र0 के खेत तक पैन सफाई कार्य (0502005008/IC/20263883)
5 97422 05/07/2019~~19/07/2019~~15 13 ग्राम गोवाचक में आहर पइन से शंकर महतो के खेत तक पइन सफाई कार्य (0502005008/IC/20266874)
6 177791 09/12/2019~~23/12/2019~~15 13 ग्राम सिंघोल में पहारी पोखर से सुन्दरी वर तक पैन सफाई (0502005008/IC/20320026)
7 189469 28/12/2019~~06/01/2020~~10 9 ग्राम सिंघोल में पहारी पोखर से सुन्दरी वर तक पैन सफाई (0502005008/IC/20320026)
8 207499 20/01/2020~~26/01/2020~~7 6 ग्राम सिंघोल में पहारी पोखर से सुन्दरी वर तक पैन सफाई (0502005008/IC/20320026)
9 224011 06/02/2020~~12/02/2020~~7 6 ग्राम सिंघोल में पहारी पोखर से सुन्दरी वर तक पैन सफाई (0502005008/IC/20320026)
10 234376 15/02/2020~~21/02/2020~~7 6 ग्राम सिंघोल में पहारी पोखर से सुन्दरी वर तक पैन सफाई (0502005008/IC/20320026)
11 246726 25/02/2020~~03/03/2020~~8 7 ग्राम सिंघोल में पहारी पोखर से सुन्दरी वर तक पैन सफाई (0502005008/IC/20320026)
12 269019 17/03/2020~~31/03/2020~~15 13 ग्राम काजीचक में रविन्‍द्र के खेत से परमेश्‍वर महतो के खेत तक पईन सफाई कार्य (0502005008/IC/20263767)
13 10050 22/04/2020~~21/05/2020~~30 26 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH1051360 (0502005008/IF/IAY/2497373)
14 172826 29/06/2020~~13/07/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH1051360 (0502005008/IF/IAY/2497373)
15 199902 29/07/2020~~13/09/2020~~47 41 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH1051360 (0502005008/IF/IAY/2497373)
16 226694 18/09/2020~~19/09/2020~~2 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH1051360 (0502005008/IF/IAY/2497373)
17 326238 21/01/2021~~27/01/2021~~7 6 gram sighaul me bablu thakur ke khet se lekar ramji pandit ke khet tak paynee kudai (0502005008/IC/20359719)
18 5043 03/04/2021~~16/04/2021~~14 12 gram sighaul me bablu thakur ke khet se lekar ramji pandit ke khet tak paynee kudai (0502005008/IC/20359719)
19 36460 19/04/2021~~02/05/2021~~14 12 gram sighaul me jugeshwar mahto ke khet se lekar domu yadav ke khet tak paynee safai (0502005008/IC/20368475)
20 69825 08/05/2021~~21/05/2021~~14 12 gram sighaul me jugeshwar mahto ke khet se lekar domu yadav ke khet tak paynee safai (0502005008/IC/20368475)
21 105501 25/05/2021~~07/06/2021~~14 12 gram singhaul me mandir ke nikat pachiyari pokhar ki khudai karya (0502005008/WC/20471455)
22 137863 08/06/2021~~21/06/2021~~14 12 gram singhaul me mandir ke nikat pachiyari pokhar ki khudai karya (0502005008/WC/20471455)
23 250302 08/12/2021~~21/12/2021~~14 12 gram singhaul sagar trivedi ke khet se lekar arun mahto ke khet tak pain safai (0502005008/IC/20373200)
24 330787 04/02/2022~~17/02/2022~~14 12 gram dharampur me dalel asthan se ajay paswan ke boring hote hue dharmpur marari tak pain safai (0502005008/IC/20373199)
25 112527 30/04/2022~~13/05/2022~~14 12 gram dharampur me dalel asthan se ajay paswan ke boring hote hue dharmpur marari tak pain safai (0502005008/IC/20373199)
26 180959 20/05/2022~~02/06/2022~~14 12 gram dharampur me dalel asthan se ajay paswan ke boring hote hue dharmpur marari tak pain safai (0502005008/IC/20373199)
27 259374 06/06/2022~~19/06/2022~~14 12 gram dharampur me dalel asthan se ajay paswan ke boring hote hue dharmpur marari tak pain safai (0502005008/IC/20373199)
28 647197 26/02/2023~~11/03/2023~~14 12 gram kajichak me shivbalak yadav ke khet se lekar pahari pokhar hote hu lothu yadav ke khet tak pain (0502005008/IC/GIS/191343)
29 679751 14/03/2023~~27/03/2023~~14 12 gram kajichak me shivbalak yadav ke khet se lekar pahari pokhar hote hu lothu yadav ke khet tak pain (0502005008/IC/GIS/191343)
30 72258 26/04/2023~~09/05/2023~~14 12 gram sasaur me bisbighiya nawal mahto ke khet se lekar hedal khandh chandar mahto ke khet tak alang (0502005008/WC/20517489)
31 124930 10/05/2023~~23/05/2023~~14 12 gram sasaur me bisbighiya nawal mahto ke khet se lekar hedal khandh chandar mahto ke khet tak alang (0502005008/WC/20517489)
32 188456 24/05/2023~~06/06/2023~~14 12 gram sasaur me bisbighiya nawal mahto ke khet se lekar hedal khandh chandar mahto ke khet tak alang (0502005008/WC/20517489)
33 269822 08/06/2023~~21/06/2023~~14 12 gram sasaur me bisbighiya nawal mahto ke khet se lekar hedal khandh chandar mahto ke khet tak alang (0502005008/WC/20517489)
34 347949 22/06/2023~~30/06/2023~~9 8 gram sasaur me bisbighiya nawal mahto ke khet se lekar hedal khandh chandar mahto ke khet tak alang (0502005008/WC/20517489)
35 518327 25/11/2023~~08/12/2023~~14 12 gram singhual me musari kunha se lekar balmiki paswan ke khet tak pain kudai (0502005008/IC/GIS/231831)
36 549238 10/12/2023~~23/12/2023~~14 12 gram singhual me musari kunha se lekar balmiki paswan ke khet tak pain kudai (0502005008/IC/GIS/231831)
37 590478 25/12/2023~~07/01/2024~~14 12 gram singhual me musari kunha se lekar balmiki paswan ke khet tak pain kudai (0502005008/IC/GIS/231831)
38 44476 07/04/2024~~20/04/2024~~14 14 gram singhual me hanuman mandir se haricharan paswan ke ghar tak nala phaver block (0502005008/RC/GIS/231984)
39 245389 19/05/2024~~01/06/2024~~14 14 gram singhaul ke ahar khandh me chek dam ka nirman work (0502005008/WC/GIS/200368)
40 305708 02/06/2024~~15/06/2024~~14 14 gram singual me madhya vidhyalay gher se lekar mukha sarak tak gherbandi karya (0502005008/WC/GIS/252984)

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 Kanti devi 01/06/2017 15 ग्राम काजीचक में रविन्‍द्र महतो के खेत से चेरो सिमाना फुलबाडी तक पैन सफाई एवं पुलिया निर्माण (0502005008/IC/20193575) 522 2655 0
2 Kanti devi 17/06/2017 14 ग्राम काजीचक में रविन्‍द्र महतो के खेत से चेरो सिमाना फुलबाडी तक पैन सफाई एवं पुलिया निर्माण (0502005008/IC/20193575) 989 2478 0
Sub Total FY 1718 29 5133 0
3 Kanti devi 13/01/2019 15 ग्राम ससौर गंगा सागर कोण से लेकर नवल प्र0 के खेत तक पैन सफाई कार्य (0502005008/IC/20263883) 1844 2655 0
Sub Total FY 1819 15 2655 0
4 Kanti devi 09/12/2019 15 ग्राम सिंघोल में पहारी पोखर से सुन्दरी वर तक पैन सफाई (0502005008/IC/20320026) 7166 2655 0
5 Kanti devi 28/12/2019 10 ग्राम सिंघोल में पहारी पोखर से सुन्दरी वर तक पैन सफाई (0502005008/IC/20320026) 7197 1770 0
6 Kanti devi 20/01/2020 7 ग्राम सिंघोल में पहारी पोखर से सुन्दरी वर तक पैन सफाई (0502005008/IC/20320026) 7328 1239 0
7 Kanti devi 06/02/2020 7 ग्राम सिंघोल में पहारी पोखर से सुन्दरी वर तक पैन सफाई (0502005008/IC/20320026) 7402 1239 0
8 Kanti devi 15/02/2020 7 ग्राम सिंघोल में पहारी पोखर से सुन्दरी वर तक पैन सफाई (0502005008/IC/20320026) 7422 1239 0
9 Kanti devi 25/02/2020 8 ग्राम सिंघोल में पहारी पोखर से सुन्दरी वर तक पैन सफाई (0502005008/IC/20320026) 7522 1416 0
10 Kanti devi 17/03/2020 5 ग्राम काजीचक में रविन्‍द्र के खेत से परमेश्‍वर महतो के खेत तक पईन सफाई कार्य (0502005008/IC/20263767) 7894 885 0
Sub Total FY 1920 59 10443 0
11 Kanti devi 22/04/2020 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH1051360 (0502005008/IF/IAY/2497373) 722 2910 0
12 Kanti devi 09/05/2020 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH1051360 (0502005008/IF/IAY/2497373) 1874 2522 0
13 Kanti devi 29/06/2020 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH1051360 (0502005008/IF/IAY/2497373) 3035 2910 0
14 Kanti devi 29/07/2020 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH1051360 (0502005008/IF/IAY/2497373) 3979 2910 0
15 Kanti devi 15/08/2020 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH1051360 (0502005008/IF/IAY/2497373) 4448 3104 0
16 Kanti devi 31/08/2020 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH1051360 (0502005008/IF/IAY/2497373) 4775 2716 0
17 Kanti devi 18/09/2020 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH1051360 (0502005008/IF/IAY/2497373) 5345 388 0
18 Kanti devi 21/01/2021 7 gram sighaul me bablu thakur ke khet se lekar ramji pandit ke khet tak paynee kudai (0502005008/IC/20359719) 6989 1358 0
Sub Total FY 2021 97 18818 0
19 Kanti devi 03/04/2021 14 gram sighaul me bablu thakur ke khet se lekar ramji pandit ke khet tak paynee kudai (0502005008/IC/20359719) 109 2772 0
20 Kanti devi 19/04/2021 13 gram sighaul me jugeshwar mahto ke khet se lekar domu yadav ke khet tak paynee safai (0502005008/IC/20368475) 325 2574 0
21 Kanti devi 08/05/2021 14 gram sighaul me jugeshwar mahto ke khet se lekar domu yadav ke khet tak paynee safai (0502005008/IC/20368475) 553 2772 0
22 Kanti devi 25/05/2021 10 gram singhaul me mandir ke nikat pachiyari pokhar ki khudai karya (0502005008/WC/20471455) 793 1980 0
23 Kanti devi 08/06/2021 8 gram singhaul me mandir ke nikat pachiyari pokhar ki khudai karya (0502005008/WC/20471455) 1006 1584 0
24 Kanti devi 08/12/2021 12 gram singhaul sagar trivedi ke khet se lekar arun mahto ke khet tak pain safai (0502005008/IC/20373200) 1872 2376 0
25 Kanti devi 04/02/2022 12 gram dharampur me dalel asthan se ajay paswan ke boring hote hue dharmpur marari tak pain safai (0502005008/IC/20373199) 2426 2376 0
Sub Total FY 2122 83 16434 0
26 Kanti devi 30/04/2022 12 gram dharampur me dalel asthan se ajay paswan ke boring hote hue dharmpur marari tak pain safai (0502005008/IC/20373199) 890 2520 0
27 Kanti devi 20/05/2022 12 gram dharampur me dalel asthan se ajay paswan ke boring hote hue dharmpur marari tak pain safai (0502005008/IC/20373199) 1354 2520 0
28 Kanti devi 06/06/2022 12 gram dharampur me dalel asthan se ajay paswan ke boring hote hue dharmpur marari tak pain safai (0502005008/IC/20373199) 1900 2520 0
29 Kanti devi 26/02/2023 8 gram kajichak me shivbalak yadav ke khet se lekar pahari pokhar hote hu lothu yadav ke khet tak pain (0502005008/IC/GIS/191343) 4882 1680 0
30 Kanti devi 14/03/2023 13 gram kajichak me shivbalak yadav ke khet se lekar pahari pokhar hote hu lothu yadav ke khet tak pain (0502005008/IC/GIS/191343) 5103 2730 0
Sub Total FY 2223 57 11970 0
31 Kanti devi 26/04/2023 12 gram sasaur me bisbighiya nawal mahto ke khet se lekar hedal khandh chandar mahto ke khet tak alang (0502005008/WC/20517489) 283 2736 0
32 Kanti devi 10/05/2023 11 gram sasaur me bisbighiya nawal mahto ke khet se lekar hedal khandh chandar mahto ke khet tak alang (0502005008/WC/20517489) 531 2508 0
33 Kanti devi 24/05/2023 13 gram sasaur me bisbighiya nawal mahto ke khet se lekar hedal khandh chandar mahto ke khet tak alang (0502005008/WC/20517489) 805 2964 0
34 Kanti devi 08/06/2023 12 gram sasaur me bisbighiya nawal mahto ke khet se lekar hedal khandh chandar mahto ke khet tak alang (0502005008/WC/20517489) 1210 2736 0
35 Kanti devi 22/06/2023 8 gram sasaur me bisbighiya nawal mahto ke khet se lekar hedal khandh chandar mahto ke khet tak alang (0502005008/WC/20517489) 1383 1824 0
36 Kanti devi 25/11/2023 10 gram singhual me musari kunha se lekar balmiki paswan ke khet tak pain kudai (0502005008/IC/GIS/231831) 2287 2260 0
37 Kanti devi 10/12/2023 13 gram singhual me musari kunha se lekar balmiki paswan ke khet tak pain kudai (0502005008/IC/GIS/231831) 2386 2535 0
38 Kanti devi 25/12/2023 11 gram singhual me musari kunha se lekar balmiki paswan ke khet tak pain kudai (0502005008/IC/GIS/231831) 2613 2398 0
Sub Total FY 2324 90 19961 0
39 Kanti devi 07/04/2024 11 gram singhual me hanuman mandir se haricharan paswan ke ghar tak nala phaver block (0502005008/RC/GIS/231984) 67 2695 0
40 Kanti devi 19/05/2024 14 gram singhaul ke ahar khandh me chek dam ka nirman work (0502005008/WC/GIS/200368) 1107 3192 0
41 Kanti devi 02/06/2024 14 gram singual me madhya vidhyalay gher se lekar mukha sarak tak gherbandi karya (0502005008/WC/GIS/252984) 1479 2730 0
Sub Total FY 2425 39 8617 0