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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-005-010-01747000/3165 Family Id: 3165
Name of Head of Household: MALTI DEVI
Name of Father/Husband: RAJESH KUMAR
Category: OTH
Date of Registration: 8/1/2021
Address:
Villages:
Panchayat: बारेजा
Block: मांझी
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 3165
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MALTI DEVI Female 30 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 538218 MALTI DEVI 01/02/2022~~15/02/2022~~15 13
2 566054 16/02/2022~~28/02/2022~~13 12
3 636409 01/03/2022~~15/03/2022~~15 13
4 729475 16/03/2022~~31/03/2022~~16 14
5 33305 01/04/2022~~15/04/2022~~15 13
6 790136 15/02/2023~~28/02/2023~~14 12
7 820642 01/03/2023~~15/03/2023~~15 13
8 873741 17/03/2023~~30/03/2023~~14 12
9 11379 01/04/2023~~15/04/2023~~15 13
10 81205 19/04/2023~~03/05/2023~~15 13
11 178736 17/05/2023~~31/05/2023~~15 13
12 222700 01/06/2023~~14/06/2023~~14 12
13 474769 01/11/2023~~15/11/2023~~15 15
14 538223 17/11/2023~~30/11/2023~~14 12
15 564786 01/12/2023~~14/12/2023~~14 12
16 49248 05/04/2024~~16/04/2024~~12 12
17 273918 18/06/2024~~01/07/2024~~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 538218 MALTI DEVI 01/02/2022~~15/02/2022~~15 13 GRAM BAREJA ME MANJHI BARAULI PATH SE SITALPUR SIMA TAK JAMINDARI BANDH KA MARMATI & PULIYA NIRMAN (0509005/FP/20293801)
2 566054 16/02/2022~~28/02/2022~~13 12 GRAM BAREJA ME MANJHI BARAULI PATH SE SITALPUR SIMA TAK JAMINDARI BANDH KA MARMATI & PULIYA NIRMAN (0509005/FP/20293801)
3 636409 01/03/2022~~15/03/2022~~15 13 GRAM BAREJA ME MANJHI BARAULI PATH SE SITALPUR SIMA TAK JAMINDARI BANDH KA MARMATI & PULIYA NIRMAN (0509005/FP/20293801)
4 729475 16/03/2022~~31/03/2022~~16 14 GRAM PANCHYAT RAJ BAREJA ME BAREJA TAJPUR ROAD SE CHANDA TAK PAIN KI SAFAI KARY (0509005/IC/20421648)
5 33305 01/04/2022~~15/04/2022~~15 13 GRAM PANCHYAT RAJ BAREJA ME BAREJA TAJPUR ROAD SE CHANDA TAK PAIN KI SAFAI KARY (0509005/IC/20421648)
6 790136 15/02/2023~~28/02/2023~~14 12 GRAM BAREJA ME RAMESH PANDEY KE KHET SE DO MUHANI PAYEN SITALPUR SIMA TAK BANDH KA MARAMTI KARY (0509005/FP/20320842)
7 820642 01/03/2023~~15/03/2023~~15 13 GRAM BAREJA ME RAMESH PANDEY KE KHET SE DO MUHANI PAYEN SITALPUR SIMA TAK BANDH KA MARAMTI KARY (0509005/FP/20320842)
8 873741 17/03/2023~~30/03/2023~~14 12 GRAM BAREJA ME RAMESH PANDEY KE KHET SE DO MUHANI PAYEN SITALPUR SIMA TAK BANDH KA MARAMTI KARY (0509005/FP/20320842)
9 11379 01/04/2023~~15/04/2023~~15 13 GRAM PANCHYAT BAREJA ME SABHA YADAV KE BAGICHA KE CHARO TARAF BANDH KA NIRMAN KARY (0509005/FP/20327638)
10 81205 19/04/2023~~03/05/2023~~15 13 GRAM PANCHYAT BAREJA ME SABHA YADAV KE BAGICHA KE CHARO TARAF BANDH KA NIRMAN KARY (0509005/FP/20327638)
11 178736 17/05/2023~~31/05/2023~~15 26 BAREJA ME SUDHIR UPADHAYAY KE KHET SE SITALPUR SIMA JAMUN TAK BANDH KA MARAMTI KARY (0509005/FP/20333238)
12 222700 01/06/2023~~14/06/2023~~14 12 BAREJA ME SUDHIR UPADHAYAY KE KHET SE SITALPUR SIMA JAMUN TAK BANDH KA MARAMTI KARY (0509005/FP/20333238)
13 474769 01/11/2023~~15/11/2023~~15 15 Gram Bareja me ramprit bhagat ke khet se nadi tat tak sarak ka mitti itti work (0509005/RC/20654745)
14 538223 17/11/2023~~30/11/2023~~14 12 GRAM BAREJA ME TILKANCHAN DS INAR LS SITALPUR SIMA TAK PAIN KI URAHI KARYA (0509005/IC/20496157)
15 564786 01/12/2023~~14/12/2023~~14 12 GRAM BAREJA ME TILKANCHAN DS INAR LS SITALPUR SIMA TAK PAIN KI URAHI KARYA (0509005/IC/20496157)
16 49248 05/04/2024~~16/04/2024~~12 12 GRAM BAREJA ME GANDAK NAHAR SE BARAULI PATH HOTE HUYE TIWARI JI KE BAGICHA TAK PAYIN KI SAFAI KARY (0509005/IC/20437689)
17 273918 18/06/2024~~01/07/2024~~14 14 Gram bareja me rampravesh yadav s/o mutur pahalwan yadav ke niji Jamin me khet pokhari work (0509005/IF/21038638)

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 MALTI DEVI 01/02/2022 14 GRAM BAREJA ME MANJHI BARAULI PATH SE SITALPUR SIMA TAK JAMINDARI BANDH KA MARMATI & PULIYA NIRMAN (0509005/FP/20293801) 8818 2772 0
2 MALTI DEVI 16/02/2022 13 GRAM BAREJA ME MANJHI BARAULI PATH SE SITALPUR SIMA TAK JAMINDARI BANDH KA MARMATI & PULIYA NIRMAN (0509005/FP/20293801) 8939 2574 0
3 MALTI DEVI 01/03/2022 15 GRAM BAREJA ME MANJHI BARAULI PATH SE SITALPUR SIMA TAK JAMINDARI BANDH KA MARMATI & PULIYA NIRMAN (0509005/FP/20293801) 9488 2970 0
4 MALTI DEVI 16/03/2022 15 GRAM PANCHYAT RAJ BAREJA ME BAREJA TAJPUR ROAD SE CHANDA TAK PAIN KI SAFAI KARY (0509005/IC/20421648) 10325 2970 0
Sub Total FY 2122 57 11286 0
5 MALTI DEVI 15/02/2023 14 GRAM BAREJA ME RAMESH PANDEY KE KHET SE DO MUHANI PAYEN SITALPUR SIMA TAK BANDH KA MARAMTI KARY (0509005/FP/20320842) 18694 2940 0
6 MALTI DEVI 01/03/2023 12 GRAM BAREJA ME RAMESH PANDEY KE KHET SE DO MUHANI PAYEN SITALPUR SIMA TAK BANDH KA MARAMTI KARY (0509005/FP/20320842) 18929 2520 0
7 MALTI DEVI 17/03/2023 12 GRAM BAREJA ME RAMESH PANDEY KE KHET SE DO MUHANI PAYEN SITALPUR SIMA TAK BANDH KA MARAMTI KARY (0509005/FP/20320842) 19610 2520 0
Sub Total FY 2223 38 7980 0
8 MALTI DEVI 01/04/2023 13 GRAM PANCHYAT BAREJA ME SABHA YADAV KE BAGICHA KE CHARO TARAF BANDH KA NIRMAN KARY (0509005/FP/20327638) 143 2964 0
9 MALTI DEVI 19/04/2023 13 GRAM PANCHYAT BAREJA ME SABHA YADAV KE BAGICHA KE CHARO TARAF BANDH KA NIRMAN KARY (0509005/FP/20327638) 653 2964 0
10 MALTI DEVI 17/05/2023 15 BAREJA ME SUDHIR UPADHAYAY KE KHET SE SITALPUR SIMA JAMUN TAK BANDH KA MARAMTI KARY (0509005/FP/20333238) 2983 3420 0
11 MALTI DEVI 01/06/2023 14 BAREJA ME SUDHIR UPADHAYAY KE KHET SE SITALPUR SIMA JAMUN TAK BANDH KA MARAMTI KARY (0509005/FP/20333238) 3755 3192 0
12 MALTI DEVI 01/11/2023 15 Gram Bareja me ramprit bhagat ke khet se nadi tat tak sarak ka mitti itti work (0509005/RC/20654745) 10174 3420 0
13 MALTI DEVI 17/11/2023 13 GRAM BAREJA ME TILKANCHAN DS INAR LS SITALPUR SIMA TAK PAIN KI URAHI KARYA (0509005/IC/20496157) 11290 2964 0
14 MALTI DEVI 01/12/2023 14 GRAM BAREJA ME TILKANCHAN DS INAR LS SITALPUR SIMA TAK PAIN KI URAHI KARYA (0509005/IC/20496157) 12048 3192 0
Sub Total FY 2324 97 22116 0
15 MALTI DEVI 05/04/2024 12 GRAM BAREJA ME GANDAK NAHAR SE BARAULI PATH HOTE HUYE TIWARI JI KE BAGICHA TAK PAYIN KI SAFAI KARY (0509005/IC/20437689) 445 2940 0
Sub Total FY 2425 12 2940 0