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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-007-018-01786500/3644 Family Id: 3644
Name of Head of Household: KAUSHALYA DEVI
Name of Father/Husband: RAJESHWAR RAY
Category: OTH
Date of Registration: 4/10/2022
Address:
Villages:
Panchayat: मधोपुर
Block: मरहुआ
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 3644
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KAUSHALYA DEVI Female 45 Fino Payments Bank Ltd


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 144026 KAUSHALYA DEVI 01/05/2022~~15/05/2022~~15 13
2 224617 17/05/2022~~31/05/2022~~15 13
3 303183 01/06/2022~~15/06/2022~~15 13
4 384486 16/06/2022~~30/06/2022~~15 13
5 463841 02/07/2022~~15/07/2022~~14 12
6 632559 03/11/2022~~15/11/2022~~13 12
7 649678 16/11/2022~~30/11/2022~~15 13
8 166079 16/05/2023~~31/05/2023~~16 14
9 228741 01/06/2023~~15/06/2023~~15 13
10 329140 04/07/2023~~15/07/2023~~12 11
11 430941 04/10/2023~~16/10/2023~~13 13
12 458253 17/10/2023~~30/10/2023~~14 14
13 529548 16/11/2023~~30/11/2023~~15 15
14 567669 01/12/2023~~15/12/2023~~15 15
15 15209 01/04/2024~~15/04/2024~~15 15
16 81537 16/04/2024~~30/04/2024~~15 15
17 256765 16/06/2024~~30/06/2024~~15 15

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 144026 KAUSHALYA DEVI 01/05/2022~~15/05/2022~~15 13 Wardn No1 Me Ghinavan Sharma ke Ghar Ke Piche Rod Kinare Gairmujurwa Jamin Gadha Me Mitti & Samatali (0509007/LD/20355147)
2 224617 17/05/2022~~31/05/2022~~15 13 Samjagdispur Me Pich Rod Se Gautam Singh Ke Khet Tk Bandh Ka Jirnodhar Kary (0509007/FP/20296932)
3 303183 01/06/2022~~15/06/2022~~15 13 Samjagdispur Me Pich Rod Se Gautam Singh Ke Khet Tk Bandh Ka Jirnodhar Kary (0509007/FP/20296932)
4 384486 16/06/2022~~30/06/2022~~15 13 Wardn No1 Me Ghinavan Sharma ke Ghar Ke Piche Rod Kinare Gairmujurwa Jamin Gadha Me Mitti & Samatali (0509007/LD/20355147)
5 463841 02/07/2022~~15/07/2022~~14 12 Senduari Me edmuhamd Ke GHar Se Krishna Singh Ke GHar tk Sadak ka Mitti Etti karan Kary (0509007/RC/20529563)
6 632559 03/11/2022~~15/11/2022~~13 12 Madhopur Pandey Tola Khel Maidan Me Mitti Bhary & Samatalikaran Kary (0509007/LD/20355151)
7 649678 16/11/2022~~30/11/2022~~15 13 Madhopur Panchayat Ke Ward No 1 Me Dalit Basti Me Mitti Awm Paver Block Ka Nirman Kary (0509007/LD/20376110)
8 166079 16/05/2023~~31/05/2023~~16 14 GRAM SENDUARI ME OMPRAKASH KE KHET SE JAY PANDEY KE KHET TAK BANDH KA JIRNODHAR KARYA (0509007/FP/20328158)
9 228741 01/06/2023~~15/06/2023~~15 13 GRAM SENDUARI ME OMPRAKASH KE KHET SE JAY PANDEY KE KHET TAK BANDH KA JIRNODHAR KARYA (0509007/FP/20328158)
10 329140 04/07/2023~~15/07/2023~~12 11 purnadih tole govashi ganesh pandey ke Khet ke samane Se Lakshman p ke khet tk sdk ka mitti etti kar (0509007/RC/20564383)
11 430941 04/10/2023~~16/10/2023~~13 13 MADHOPUR WARD 6 ME GRAMIN SARAK SE JALESWAR RAY KE GHAR TAK SARAK KA MITTI AOM PAVER BLOCK (0509007/RC/20656866)
12 458253 17/10/2023~~30/10/2023~~14 14 GRAM MADHOPUR WARD 05 ME MUKHYA SARAK SE NITU PANDEY KE GHAR TAK MITTI AOM PAVER BLOCK KARYA (0509007/RC/20654259)
13 529548 16/11/2023~~30/11/2023~~15 15 GRAM MADHOPUR WARD 06 ME MANOJ RAY KE KHET SE GRAMIN SARAK TAK BANDH KA JIRNODHAR KARYA (0509007/FP/20342049)
14 567669 01/12/2023~~15/12/2023~~15 15 GRAM MADHOPUR WARD 06 ME MANOJ RAY KE KHET SE GRAMIN SARAK TAK BANDH KA JIRNODHAR KARYA (0509007/FP/20342049)
15 15209 01/04/2024~~15/04/2024~~15 15 GRAM MADHOPUR ME WARD 2 ME POKHARA KA URAHI KARYA (0509007/WC/20620416)
16 81537 16/04/2024~~30/04/2024~~15 15 GPR MADHOPUR KE GRAM JAGDISHPUR KE WARD 2 ME POKHARA KA URAHI KARYA (0509007/WC/20622197)
17 256765 16/06/2024~~30/06/2024~~15 15 GPR MADHOPUR KE DALIT BASTI SE JAWAHIR RAY KE KHET TAK BANDH KA JIRNODHAR KRYA (0509007/FP/20367903)

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 KAUSHALYA DEVI 01/05/2022 14 Wardn No1 Me Ghinavan Sharma ke Ghar Ke Piche Rod Kinare Gairmujurwa Jamin Gadha Me Mitti & Samatali (0509007/LD/20355147) 1875 2940 0
2 KAUSHALYA DEVI 17/05/2022 15 Samjagdispur Me Pich Rod Se Gautam Singh Ke Khet Tk Bandh Ka Jirnodhar Kary (0509007/FP/20296932) 3242 3150 0
3 KAUSHALYA DEVI 01/06/2022 15 Samjagdispur Me Pich Rod Se Gautam Singh Ke Khet Tk Bandh Ka Jirnodhar Kary (0509007/FP/20296932) 4234 3150 0
4 KAUSHALYA DEVI 16/06/2022 8 Wardn No1 Me Ghinavan Sharma ke Ghar Ke Piche Rod Kinare Gairmujurwa Jamin Gadha Me Mitti & Samatali (0509007/LD/20355147) 5739 1680 0
5 KAUSHALYA DEVI 02/07/2022 14 Senduari Me edmuhamd Ke GHar Se Krishna Singh Ke GHar tk Sadak ka Mitti Etti karan Kary (0509007/RC/20529563) 7482 2940 0
6 KAUSHALYA DEVI 16/11/2022 15 Madhopur Panchayat Ke Ward No 1 Me Dalit Basti Me Mitti Awm Paver Block Ka Nirman Kary (0509007/LD/20376110) 14988 3150 0
Sub Total FY 2223 81 17010 0
7 KAUSHALYA DEVI 16/05/2023 16 GRAM SENDUARI ME OMPRAKASH KE KHET SE JAY PANDEY KE KHET TAK BANDH KA JIRNODHAR KARYA (0509007/FP/20328158) 1859 3648 0
8 KAUSHALYA DEVI 01/06/2023 14 GRAM SENDUARI ME OMPRAKASH KE KHET SE JAY PANDEY KE KHET TAK BANDH KA JIRNODHAR KARYA (0509007/FP/20328158) 2394 3192 0
9 KAUSHALYA DEVI 04/07/2023 11 purnadih tole govashi ganesh pandey ke Khet ke samane Se Lakshman p ke khet tk sdk ka mitti etti kar (0509007/RC/20564383) 3551 2508 0
10 KAUSHALYA DEVI 04/10/2023 13 MADHOPUR WARD 6 ME GRAMIN SARAK SE JALESWAR RAY KE GHAR TAK SARAK KA MITTI AOM PAVER BLOCK (0509007/RC/20656866) 8109 2964 0
11 KAUSHALYA DEVI 17/10/2023 12 GRAM MADHOPUR WARD 05 ME MUKHYA SARAK SE NITU PANDEY KE GHAR TAK MITTI AOM PAVER BLOCK KARYA (0509007/RC/20654259) 9042 2736 0
12 KAUSHALYA DEVI 16/11/2023 14 GRAM MADHOPUR WARD 06 ME MANOJ RAY KE KHET SE GRAMIN SARAK TAK BANDH KA JIRNODHAR KARYA (0509007/FP/20342049) 10551 3192 0
13 KAUSHALYA DEVI 01/12/2023 15 GRAM MADHOPUR WARD 06 ME MANOJ RAY KE KHET SE GRAMIN SARAK TAK BANDH KA JIRNODHAR KARYA (0509007/FP/20342049) 11426 3420 0
Sub Total FY 2324 95 21660 0
14 KAUSHALYA DEVI 02/04/2024 11 GRAM MADHOPUR ME WARD 2 ME POKHARA KA URAHI KARYA (0509007/WC/20620416) 580 2695 0
15 KAUSHALYA DEVI 16/04/2024 12 GPR MADHOPUR KE GRAM JAGDISHPUR KE WARD 2 ME POKHARA KA URAHI KARYA (0509007/WC/20622197) 1182 2940 0
Sub Total FY 2425 23 5635 0