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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-04-003-009-03611400/1652 Family Id: 1652
Name of Head of Household: Kalawati Devi
Name of Father/Husband: Bihari Bind
Category: OTH
Date of Registration: 4/1/2016
Address:
Villages:
Panchayat: पेवांदी
Block: चेनारी
District: ROHTAS(BIHAR)
Whether BPL Family: NO Family Id: 1652
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Kalawati Devi Female 32 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 158462 Kalawati Devi 07/07/2018~~20/07/2018~~14 12
2 201999 28/10/2018~~10/11/2018~~14 12
3 213551 26/11/2018~~09/12/2018~~14 12
4 222289 14/12/2018~~27/12/2018~~14 12
5 247624 18/01/2019~~31/01/2019~~14 12
6 266115 08/02/2019~~21/02/2019~~14 12
7 274966 22/02/2019~~28/02/2019~~7 6
8 275004 01/03/2019~~14/03/2019~~14 12
9 48086 31/05/2019~~13/06/2019~~14 12
10 456215 12/01/2023~~25/01/2023~~14 12
11 471437 28/01/2023~~10/02/2023~~14 12
12 480491 04/02/2024~~17/02/2024~~14 12
13 500738 21/02/2024~~05/03/2024~~14 12
14 528729 07/03/2024~~20/03/2024~~14 14
15 558017 23/03/2024~~30/03/2024~~8 8
16 18124 02/04/2024~~15/04/2024~~14 14
17 64085 18/04/2024~~01/05/2024~~14 14
18 111626 04/05/2024~~17/05/2024~~14 14
19 163239 19/05/2024~~01/06/2024~~14 14
20 203243 04/06/2024~~17/06/2024~~14 14
21 254871 20/06/2024~~03/07/2024~~14 14
22 297042 05/07/2024~~18/07/2024~~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 158462 Kalawati Devi 07/07/2018~~20/07/2018~~14 12 MAHAVEER ASTHAN SE MUNGRA GARH TAK MITTIKARAN KARY (0504003009/RC/20310323)
2 201999 28/10/2018~~10/11/2018~~14 12 GRAM PEWANDI ME MADDEYA VIDDHEYALEY PEWANDI KE CHAAR DIWARI AWAM MITTI BHARAYI KARY (0504003009/AV/540507)
3 213551 26/11/2018~~09/12/2018~~14 12 GRAM PEWANDI ME MADDEYA VIDDHEYALEY PEWANDI KE CHAAR DIWARI AWAM MITTI BHARAYI KARY (0504003009/AV/540507)
4 222289 14/12/2018~~27/12/2018~~14 12 GRAM KATRA SE DATAULI POKHRA LALAN SINGH KE GHAR TAK MITTIKARAN KARY (0504003009/RC/20317607)
5 247624 18/01/2019~~31/01/2019~~14 12 GRAM KATRA SE DATAULI POKHRA LALAN SINGH KE GHAR TAK MITTIKARAN KARY (0504003009/RC/20317607)
6 266115 08/02/2019~~21/02/2019~~14 12 GRAM GANESHPUR ME SHRI RAMDHAR PASWAN KE GHAR SE SHRI BANARSI DUBEY KE DARWAJA TAK PCC NIRMAAN (0504003009/RC/20329190)
7 274966 22/02/2019~~28/02/2019~~7 6 GRAM GANESHPUR ME SHRI RAMDHAR PASWAN KE GHAR SE SHRI BANARSI DUBEY KE DARWAJA TAK PCC NIRMAAN (0504003009/RC/20329190)
8 275004 01/03/2019~~14/03/2019~~14 12 GRAM PEWANDI ME BRIJNANDAN SHARMA KE GHAR SE SHIV SHARMA KE GHAR HOTE HUWE AZEEM ANSARI KE GHAR TAK (0504003009/RC/20329192)
9 48086 31/05/2019~~13/06/2019~~14 12 GRAM KATRA ME WARD NO 15 ME SURYAWANSH PASWAN KE CHEMBAR HOTE HUWE LODHI TAK KACCHA PATH NIRMAAN KAR (0504003009/RC/20257271)
10 456215 12/01/2023~~25/01/2023~~14 12 Gram Datauli me Dudhnath Bind ke Niji Zameen me Pokhra Khudayi Kary (0504003009/IF/20754415)
11 471437 28/01/2023~~10/02/2023~~14 12 Gram Datauli me Dudhnath Bind ke Niji Zameen me Pokhra Khudayi Kary (0504003009/IF/20754415)
12 480491 04/02/2024~~17/02/2024~~14 12 Gram Telari me Buchan Tiwari ke khet se ayodhya sharma ke khet tak tal ki khudai karya (0504003009/WC/GIS/241928)
13 500738 21/02/2024~~05/03/2024~~14 12 Gram chureshar maouja me Harendra dubey ke niji jamin me check dam Nirman (0504003009/IF/GIS/248233)
14 528729 07/03/2024~~20/03/2024~~14 14 Gram chureshar maouja me Harendra dubey ke niji jamin me check dam Nirman (0504003009/IF/GIS/248233)
15 558017 23/03/2024~~30/03/2024~~8 8 Katra parathmik vidalya me mitti bharai ewm pevarblcok nirman kary (0504003009/RC/GIS/255665)
16 18124 02/04/2024~~15/04/2024~~14 14 Gram chureshar maouja me Harendra dubey ke niji jamin me check dam Nirman (0504003009/IF/GIS/248233)
17 64085 19/04/2024~~02/05/2024~~14 14 Gram chureshar maouja me Harendra dubey ke niji jamin me check dam Nirman (0504003009/IF/GIS/248233)
18 111626 04/05/2024~~17/05/2024~~14 14 Gram Telari me Buchan Tiwari ke khet se ayodhya sharma ke khet tak tal ki khudai karya (0504003009/WC/GIS/241928)
19 163239 19/05/2024~~01/06/2024~~14 14 Gram Telari me Buchan Tiwari ke khet se ayodhya sharma ke khet tak tal ki khudai karya (0504003009/WC/GIS/241928)
20 203243 04/06/2024~~17/06/2024~~14 14 Gram pewandi me Rajendra singh ke niji jamin me mitti bandh nirman karay (0504003009/IF/GIS/238345)
21 254871 20/06/2024~~03/07/2024~~14 14 Pewandi me pappu singh ke khet pass pokhra khudai kary (0504003009/WC/GIS/258286)
22 297042 05/07/2024~~18/07/2024~~14 14 Pewandi me pappu singh ke khet pass pokhra khudai kary (0504003009/WC/GIS/258286)

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 Kalawati Devi 09/07/2018 5 MAHAVEER ASTHAN SE MUNGRA GARH TAK MITTIKARAN KARY (0504003009/RC/20310323) 1411 885 0
2 Kalawati Devi 28/10/2018 14 GRAM PEWANDI ME MADDEYA VIDDHEYALEY PEWANDI KE CHAAR DIWARI AWAM MITTI BHARAYI KARY (0504003009/AV/540507) 3456 2478 0
3 Kalawati Devi 26/11/2018 14 GRAM PEWANDI ME MADDEYA VIDDHEYALEY PEWANDI KE CHAAR DIWARI AWAM MITTI BHARAYI KARY (0504003009/AV/540507) 4022 2478 0
4 Kalawati Devi 14/12/2018 14 GRAM KATRA SE DATAULI POKHRA LALAN SINGH KE GHAR TAK MITTIKARAN KARY (0504003009/RC/20317607) 4376 2478 0
5 Kalawati Devi 18/01/2019 8 GRAM KATRA SE DATAULI POKHRA LALAN SINGH KE GHAR TAK MITTIKARAN KARY (0504003009/RC/20317607) 5018 1416 0
6 Kalawati Devi 08/02/2019 14 GRAM GANESHPUR ME SHRI RAMDHAR PASWAN KE GHAR SE SHRI BANARSI DUBEY KE DARWAJA TAK PCC NIRMAAN (0504003009/RC/20329190) 5430 2478 0
7 Kalawati Devi 25/02/2019 4 GRAM GANESHPUR ME SHRI RAMDHAR PASWAN KE GHAR SE SHRI BANARSI DUBEY KE DARWAJA TAK PCC NIRMAAN (0504003009/RC/20329190) 5781 708 0
8 Kalawati Devi 01/03/2019 14 GRAM PEWANDI ME BRIJNANDAN SHARMA KE GHAR SE SHIV SHARMA KE GHAR HOTE HUWE AZEEM ANSARI KE GHAR TAK (0504003009/RC/20329192) 5918 2478 0
Sub Total FY 1819 87 15399 0
9 Kalawati Devi 31/05/2019 14 GRAM KATRA ME WARD NO 15 ME SURYAWANSH PASWAN KE CHEMBAR HOTE HUWE LODHI TAK KACCHA PATH NIRMAAN KAR (0504003009/RC/20257271) 1073 2478 0
Sub Total FY 1920 14 2478 0
10 Kalawati Devi 16/01/2023 10 Gram Datauli me Dudhnath Bind ke Niji Zameen me Pokhra Khudayi Kary (0504003009/IF/20754415) 19884 2100 0
11 Kalawati Devi 28/01/2023 13 Gram Datauli me Dudhnath Bind ke Niji Zameen me Pokhra Khudayi Kary (0504003009/IF/20754415) 20060 2730 0
Sub Total FY 2223 23 4830 0
12 Kalawati Devi 04/02/2024 8 Gram Telari me Buchan Tiwari ke khet se ayodhya sharma ke khet tak tal ki khudai karya (0504003009/WC/GIS/241928) 6514 1824 0
13 Kalawati Devi 22/02/2024 13 Gram chureshar maouja me Harendra dubey ke niji jamin me check dam Nirman (0504003009/IF/GIS/248233) 6961 2964 0
14 Kalawati Devi 07/03/2024 14 Gram chureshar maouja me Harendra dubey ke niji jamin me check dam Nirman (0504003009/IF/GIS/248233) 7238 3164 0
15 Kalawati Devi 23/03/2024 5 Katra parathmik vidalya me mitti bharai ewm pevarblcok nirman kary (0504003009/RC/GIS/255665) 7907 1140 0
Sub Total FY 2324 40 9092 0
16 Kalawati Devi 02/04/2024 14 Gram chureshar maouja me Harendra dubey ke niji jamin me check dam Nirman (0504003009/IF/GIS/248233) 230 3066 0
17 Kalawati Devi 19/04/2024 14 Gram chureshar maouja me Harendra dubey ke niji jamin me check dam Nirman (0504003009/IF/GIS/248233) 621 3192 0
18 Kalawati Devi 04/05/2024 11 Gram Telari me Buchan Tiwari ke khet se ayodhya sharma ke khet tak tal ki khudai karya (0504003009/WC/GIS/241928) 1170 2508 0
19 Kalawati Devi 19/05/2024 13 Gram Telari me Buchan Tiwari ke khet se ayodhya sharma ke khet tak tal ki khudai karya (0504003009/WC/GIS/241928) 1518 2964 0
20 Kalawati Devi 04/06/2024 14 Gram pewandi me Rajendra singh ke niji jamin me mitti bandh nirman karay (0504003009/IF/GIS/238345) 1976 3192 0
Sub Total FY 2425 66 14922 0