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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-02-005-008-02861600/2668 Family Id: 2668
Name of Head of Household: Katri devi
Name of Father/Husband: Visundev ram
Category: OTH
Date of Registration: 12/18/2018
Address:
Villages:
Panchayat: ससौर पंचायत
Block: सरमेरा
District: NALANDA(BIHAR)
Whether BPL Family: NO Family Id: 2668
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Katri devi Female 49 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 209584 Katri devi 03/02/2019~~17/02/2019~~15 13
2 228622 20/02/2019~~06/03/2019~~15 13
3 249386 16/03/2019~~30/03/2019~~15 13
4 15109 05/04/2019~~19/04/2019~~15 13
5 32286 24/04/2019~~08/05/2019~~15 13
6 50601 09/05/2019~~23/05/2019~~15 13
7 74514 03/06/2019~~17/06/2019~~15 13
8 97936 05/07/2019~~19/07/2019~~15 13
9 177148 09/12/2019~~23/12/2019~~15 13
10 189519 28/12/2019~~06/01/2020~~10 9
11 14568 24/04/2020~~08/05/2020~~15 13
12 38953 12/05/2020~~26/05/2020~~15 13
13 78810 28/05/2020~~11/06/2020~~15 13
14 129358 13/06/2020~~27/06/2020~~15 13
15 307268 10/01/2021~~23/01/2021~~14 12
16 334730 25/01/2021~~08/02/2021~~15 13
17 400325 02/03/2021~~15/03/2021~~14 12
18 35646 18/04/2021~~01/05/2021~~14 12
19 62808 05/05/2021~~18/05/2021~~14 12
20 92812 20/05/2021~~02/06/2021~~14 12
21 125643 04/06/2021~~17/06/2021~~14 12
22 250054 03/06/2022~~16/06/2022~~14 12
23 500031 13/10/2022~~19/10/2022~~7 6
24 636270 21/02/2023~~06/03/2023~~14 12
25 665627 07/03/2023~~20/03/2023~~14 12
26 704024 22/03/2023~~30/03/2023~~9 8
27 182714 21/05/2023~~01/06/2023~~12 11
28 293405 13/06/2023~~26/06/2023~~14 12
29 382859 29/06/2023~~05/07/2023~~7 6
30 516529 24/11/2023~~07/12/2023~~14 12
31 590581 25/12/2023~~07/01/2024~~14 12
32 632249 10/01/2024~~23/01/2024~~14 12
33 673976 24/01/2024~~31/01/2024~~8 7
34 713803 07/02/2024~~20/02/2024~~14 12
35 766231 24/02/2024~~03/03/2024~~9 9
36 842524 20/03/2024~~30/03/2024~~11 11
37 108275 23/04/2024~~06/05/2024~~14 14
38 178341 07/05/2024~~20/05/2024~~14 14
39 251731 21/05/2024~~03/06/2024~~14 14
40 310755 04/06/2024~~15/06/2024~~12 12
41 368258 16/06/2024~~29/06/2024~~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 209584 Katri devi 03/02/2019~~17/02/2019~~15 13 ग्राम ससौर गंगा सागर कोण से लेकर नवल प्र0 के खेत तक पैन सफाई कार्य (0502005008/IC/20263883)
2 228622 20/02/2019~~06/03/2019~~15 13 ग्राम ससौर गंगा सागर कोण से लेकर नवल प्र0 के खेत तक पैन सफाई कार्य (0502005008/IC/20263883)
3 249386 16/03/2019~~30/03/2019~~15 13 ससौर के महावीर स्‍थान से लेकर बंधनबाडी तक पैन सफाई कार्य (0502005008/IC/20266878)
4 15109 05/04/2019~~19/04/2019~~15 13 ससौर के महावीर स्‍थान से लेकर बंधनबाडी तक पैन सफाई कार्य (0502005008/IC/20266878)
5 32286 24/04/2019~~08/05/2019~~15 13 ससौर के महावीर स्‍थान से लेकर बंधनबाडी तक पैन सफाई कार्य (0502005008/IC/20266878)
6 50601 09/05/2019~~23/05/2019~~15 13 ससौर के महावीर स्‍थान से लेकर बंधनबाडी तक पैन सफाई कार्य (0502005008/IC/20266878)
7 74514 03/06/2019~~17/06/2019~~15 13 बबुरहा खंधा में अलंग निर्माण (0502005008/FP/20266900)
8 97936 05/07/2019~~19/07/2019~~15 13 ब्र्हम्स्थान मुख्य रोड से लेकर ओआ पोखर तक अलंग निर्माण (0502005008/FP/20266899)
9 177148 09/12/2019~~23/12/2019~~15 13 ग्राम सिंघोल में मेन रोड से पहारी पोखर तक पैन सफाई (0502005008/IC/20320027)
10 189519 28/12/2019~~06/01/2020~~10 9 ग्राम सिंघोल में मेन रोड से पहारी पोखर तक पैन सफाई (0502005008/IC/20320027)
11 14568 24/04/2020~~08/05/2020~~15 13 ग्राम समस्‍तीपुर सोनमन डाक स्‍थान से लेकर निगार तक पैन सफाई (0502005008/IC/20327421)
12 38953 12/05/2020~~26/05/2020~~15 13 ग्राम ससोर में श्याम सुंदर यादव के खेत से भासो पासवान के खेत तक पैन सफाई (0502005008/IC/20321329)
13 78810 28/05/2020~~11/06/2020~~15 13 ग्राम ससोर में श्याम सुंदर यादव के खेत से भासो पासवान के खेत तक पैन सफाई (0502005008/IC/20321329)
14 129358 13/06/2020~~27/06/2020~~15 13 ग्राम ससोर में श्याम सुंदर यादव के खेत से भासो पासवान के खेत तक पैन सफाई (0502005008/IC/20321329)
15 307268 10/01/2021~~23/01/2021~~14 12 gram sasur me kharganiya kon binod yadav ke khet se kailash mahto ke khet tak paynee safai (0502005008/IC/20358971)
16 334730 25/01/2021~~08/02/2021~~15 13 gram sasur me kharganiya kon binod yadav ke khet se kailash mahto ke khet tak paynee safai (0502005008/IC/20358971)
17 400325 02/03/2021~~15/03/2021~~14 12 gram sasur ganga sagar kon se lekar brarmasthan tak pynee safai (0502005008/IC/20361128)
18 35646 18/04/2021~~01/05/2021~~14 12 gram sasaur me lalo mahto ke khet se lekar umesh prasad ke khet tak paynee safai (0502005008/IC/20368476)
19 62808 05/05/2021~~18/05/2021~~14 12 gram sasaur me lalo mahto ke khet se lekar umesh prasad ke khet tak paynee safai (0502005008/IC/20368476)
20 92812 20/05/2021~~02/06/2021~~14 12 gram dharampur mein dargah asthan se lekar shiv nandir hote huye rambalak pandit ke khet tak pyne sa (0502005008/IC/20375634)
21 125643 04/06/2021~~17/06/2021~~14 12 gram dharampur mein dargah asthan se lekar shiv nandir hote huye rambalak pandit ke khet tak pyne sa (0502005008/IC/20375634)
22 250054 03/06/2022~~16/06/2022~~14 12 sasur panchyat me lachho mahto ke khet se isua simana kedar mahto ke khet tak alang nirman (0502005/WC/20511525)
23 500031 13/10/2022~~19/10/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH1710715 (0502005008/IF/IAY/2403884)
24 636270 21/02/2023~~06/03/2023~~14 12 gram sasur me balopur sita ram ke khet se lekar krishan mahto ke khet tak alang niman (0502005008/WC/GIS/174404)
25 665627 07/03/2023~~20/03/2023~~14 12 gram sasur me balopur sita ram ke khet se lekar krishan mahto ke khet tak alang niman (0502005008/WC/GIS/174404)
26 704024 22/03/2023~~30/03/2023~~9 8 gram sasur me balopur sita ram ke khet se lekar krishan mahto ke khet tak alang niman (0502005008/WC/GIS/174404)
27 182714 21/05/2023~~01/06/2023~~12 11 gp sasur ke murtaja khanda me mina devi ke khet se lekar jamindari bhandh tak alang nirman (0502005008/WC/GIS/208978)
28 293405 13/06/2023~~26/06/2023~~14 12 gp sasur ke murtaja khanda me mina devi ke khet se lekar jamindari bhandh tak alang nirman (0502005008/WC/GIS/208978)
29 382859 29/06/2023~~05/07/2023~~7 6 gp sasur ke murtaja khanda me mina devi ke khet se lekar jamindari bhandh tak alang nirman (0502005008/WC/GIS/208978)
30 516529 24/11/2023~~07/12/2023~~14 12 gp sasur ke murtaja khanda me mina devi ke khet se lekar jamindari bhandh tak alang nirman (0502005008/WC/GIS/208978)
31 590581 25/12/2023~~07/01/2024~~14 12 gram kagichak me dhanjay mahto ke khet se bhandar kon tak pain kudai (0502005008/IC/GIS/235029)
32 632249 10/01/2024~~23/01/2024~~14 12 gram kagichak me dhanjay mahto ke khet se bhandar kon tak pain kudai (0502005008/IC/GIS/235029)
33 673976 24/01/2024~~31/01/2024~~8 7 gram kagichak me dhanjay mahto ke khet se bhandar kon tak pain kudai (0502005008/IC/GIS/235029)
34 713803 07/02/2024~~20/02/2024~~14 12 gram singhual me haricharan paswan ke ghar lekar shiv ji tiwari ke ghar ke pichuyani nala phaver blo (0502005008/RC/GIS/231983)
35 766231 24/02/2024~~03/03/2024~~9 9 gram kegichak me nigar se ahar pul tak pain kudai (0502005008/IC/GIS/235030)
36 842524 20/03/2024~~30/03/2024~~11 11 jal nistran hetu gram singual me janradhan ji ke ghar se dhahu ji se jageshwar ji ke ghar tak nala (0502005008/RS/GIS/248419)
37 108275 23/04/2024~~06/05/2024~~14 14 gp sasur ke chhotki murtja khandh mukesh chaudhari ke khet se lekar dhasrath singh ke khet tak ghera (0502005008/WC/GIS/252977)
38 178341 07/05/2024~~20/05/2024~~14 14 gp sasur ke chhotki murtja khandh mukesh chaudhari ke khet se lekar dhasrath singh ke khet tak ghera (0502005008/WC/GIS/252977)
39 251731 21/05/2024~~03/06/2024~~14 14 gp sasur ke chhotki murtja khandh mukesh chaudhari ke khet se lekar dhasrath singh ke khet tak ghera (0502005008/WC/GIS/252977)
40 310755 04/06/2024~~15/06/2024~~12 12 gram sasur me arjun yadav ke khet se bhandar kon tak gherabandi kary (0502005008/WC/GIS/249830)
41 368258 16/06/2024~~29/06/2024~~14 14 gram sasur me arjun yadav ke khet se bhandar kon tak gherabandi kary (0502005008/WC/GIS/249830)

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 Katri devi 03/02/2019 15 ग्राम ससौर गंगा सागर कोण से लेकर नवल प्र0 के खेत तक पैन सफाई कार्य (0502005008/IC/20263883) 1964 2655 0
2 Katri devi 20/02/2019 15 ग्राम ससौर गंगा सागर कोण से लेकर नवल प्र0 के खेत तक पैन सफाई कार्य (0502005008/IC/20263883) 2503 2655 0
3 Katri devi 16/03/2019 15 ससौर के महावीर स्‍थान से लेकर बंधनबाडी तक पैन सफाई कार्य (0502005008/IC/20266878) 2869 2655 0
Sub Total FY 1819 45 7965 0
4 Katri devi 05/04/2019 15 ससौर के महावीर स्‍थान से लेकर बंधनबाडी तक पैन सफाई कार्य (0502005008/IC/20266878) 1067 2655 0
5 Katri devi 25/04/2019 14 ससौर के महावीर स्‍थान से लेकर बंधनबाडी तक पैन सफाई कार्य (0502005008/IC/20266878) 2377 2478 0
6 Katri devi 09/05/2019 15 ससौर के महावीर स्‍थान से लेकर बंधनबाडी तक पैन सफाई कार्य (0502005008/IC/20266878) 3380 2655 0
7 Katri devi 05/07/2019 15 ब्र्हम्स्थान मुख्य रोड से लेकर ओआ पोखर तक अलंग निर्माण (0502005008/FP/20266899) 5197 2655 0
8 Katri devi 09/12/2019 15 ग्राम सिंघोल में मेन रोड से पहारी पोखर तक पैन सफाई (0502005008/IC/20320027) 7173 2655 0
9 Katri devi 28/12/2019 10 ग्राम सिंघोल में मेन रोड से पहारी पोखर तक पैन सफाई (0502005008/IC/20320027) 7203 1770 0
Sub Total FY 1920 84 14868 0
10 Katri devi 24/04/2020 14 ग्राम समस्‍तीपुर सोनमन डाक स्‍थान से लेकर निगार तक पैन सफाई (0502005008/IC/20327421) 909 2716 0
11 Katri devi 12/05/2020 15 ग्राम ससोर में श्याम सुंदर यादव के खेत से भासो पासवान के खेत तक पैन सफाई (0502005008/IC/20321329) 2030 2910 0
12 Katri devi 28/05/2020 14 ग्राम ससोर में श्याम सुंदर यादव के खेत से भासो पासवान के खेत तक पैन सफाई (0502005008/IC/20321329) 2351 2716 0
13 Katri devi 13/06/2020 14 ग्राम ससोर में श्याम सुंदर यादव के खेत से भासो पासवान के खेत तक पैन सफाई (0502005008/IC/20321329) 2627 2716 0
14 Katri devi 10/01/2021 14 gram sasur me kharganiya kon binod yadav ke khet se kailash mahto ke khet tak paynee safai (0502005008/IC/20358971) 6838 2716 0
15 Katri devi 02/03/2021 14 gram sasur ganga sagar kon se lekar brarmasthan tak pynee safai (0502005008/IC/20361128) 7662 2716 0
Sub Total FY 2021 85 16490 0
16 Katri devi 18/04/2021 13 gram sasaur me lalo mahto ke khet se lekar umesh prasad ke khet tak paynee safai (0502005008/IC/20368476) 305 2574 0
17 Katri devi 05/05/2021 14 gram sasaur me lalo mahto ke khet se lekar umesh prasad ke khet tak paynee safai (0502005008/IC/20368476) 497 2772 0
18 Katri devi 20/05/2021 10 gram dharampur mein dargah asthan se lekar shiv nandir hote huye rambalak pandit ke khet tak pyne sa (0502005008/IC/20375634) 719 1980 0
19 Katri devi 04/06/2021 12 gram dharampur mein dargah asthan se lekar shiv nandir hote huye rambalak pandit ke khet tak pyne sa (0502005008/IC/20375634) 912 2376 0
Sub Total FY 2122 49 9702 0
20 Katri devi 03/06/2022 12 sasur panchyat me lachho mahto ke khet se isua simana kedar mahto ke khet tak alang nirman (0502005/WC/20511525) 1821 2520 0
21 Katri devi 13/10/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH1710715 (0502005008/IF/IAY/2403884) 3666 1470 0
22 Katri devi 21/02/2023 11 gram sasur me balopur sita ram ke khet se lekar krishan mahto ke khet tak alang niman (0502005008/WC/GIS/174404) 4783 2310 0
23 Katri devi 07/03/2023 9 gram sasur me balopur sita ram ke khet se lekar krishan mahto ke khet tak alang niman (0502005008/WC/GIS/174404) 5003 1890 0
24 Katri devi 22/03/2023 9 gram sasur me balopur sita ram ke khet se lekar krishan mahto ke khet tak alang niman (0502005008/WC/GIS/174404) 5260 1890 0
Sub Total FY 2223 48 10080 0
25 Katri devi 16/05/2023 7 gp sasur ke murtaja khanda me mina devi ke khet se lekar jamindari bhandh tak alang nirman (0502005008/WC/GIS/208978) 766 1596 0
26 Katri devi 30/05/2023 3 gp sasur ke murtaja khanda me mina devi ke khet se lekar jamindari bhandh tak alang nirman (0502005008/WC/GIS/208978) 1018 684 0
27 Katri devi 13/06/2023 13 gp sasur ke murtaja khanda me mina devi ke khet se lekar jamindari bhandh tak alang nirman (0502005008/WC/GIS/208978) 1284 2964 0
28 Katri devi 24/11/2023 10 gp sasur ke murtaja khanda me mina devi ke khet se lekar jamindari bhandh tak alang nirman (0502005008/WC/GIS/208978) 2276 2280 0
29 Katri devi 25/12/2023 14 gram kagichak me dhanjay mahto ke khet se bhandar kon tak pain kudai (0502005008/IC/GIS/235029) 2622 2730 0
30 Katri devi 10/01/2024 13 gram kagichak me dhanjay mahto ke khet se bhandar kon tak pain kudai (0502005008/IC/GIS/235029) 2884 2834 0
31 Katri devi 24/01/2024 7 gram kagichak me dhanjay mahto ke khet se bhandar kon tak pain kudai (0502005008/IC/GIS/235029) 3153 1526 0
32 Katri devi 07/02/2024 14 gram singhual me haricharan paswan ke ghar lekar shiv ji tiwari ke ghar ke pichuyani nala phaver blo (0502005008/RC/GIS/231983) 3381 3192 0
33 Katri devi 24/02/2024 7 gram kegichak me nigar se ahar pul tak pain kudai (0502005008/IC/GIS/235030) 3676 1526 0
34 Katri devi 20/03/2024 8 jal nistran hetu gram singual me janradhan ji ke ghar se dhahu ji se jageshwar ji ke ghar tak nala (0502005008/RS/GIS/248419) 4153 1824 0
Sub Total FY 2324 96 21156 0
35 Katri devi 23/04/2024 13 gp sasur ke chhotki murtja khandh mukesh chaudhari ke khet se lekar dhasrath singh ke khet tak ghera (0502005008/WC/GIS/252977) 393 3055 0
36 Katri devi 07/05/2024 12 gp sasur ke chhotki murtja khandh mukesh chaudhari ke khet se lekar dhasrath singh ke khet tak ghera (0502005008/WC/GIS/252977) 847 2820 0
37 Katri devi 21/05/2024 13 gp sasur ke chhotki murtja khandh mukesh chaudhari ke khet se lekar dhasrath singh ke khet tak ghera (0502005008/WC/GIS/252977) 1152 3055 0
38 Katri devi 02/06/2024 12 gram sasur me arjun yadav ke khet se bhandar kon tak gherabandi kary (0502005008/WC/GIS/249830) 1514 2820 0
39 Katri devi 16/06/2024 9 gram sasur me arjun yadav ke khet se bhandar kon tak gherabandi kary (0502005008/WC/GIS/249830) 1726 1818 0
Sub Total FY 2425 59 13568 0