Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-001-008-01690200/2466 Family Id: 2466
Name of Head of Household: KALAVATI DEVI
Name of Father/Husband: DEVNATH SHAH
Category: OTH
Date of Registration: 1/26/2022
Address:
Villages:
Panchayat: दुर्गौली
Block: मश्‍रख
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 2466
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KALAVATI DEVI Female 52 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 531482 KALAVATI DEVI 01/02/2022~~15/02/2022~~15 13
2 574193 16/02/2022~~28/02/2022~~13 12
3 701395 16/03/2022~~31/03/2022~~16 15
4 23267 01/04/2022~~15/04/2022~~15 14
5 68959 16/04/2022~~30/04/2022~~15 13
6 200118 16/05/2022~~31/05/2022~~16 14
7 282413 01/06/2022~~15/06/2022~~15 13
8 371913 16/06/2022~~30/06/2022~~15 13
9 449809 01/07/2022~~15/07/2022~~15 13
10 510566 17/07/2022~~31/07/2022~~15 13
11 585519 07/10/2022~~15/10/2022~~9 8
12 608920 17/10/2022~~31/10/2022~~15 13
13 77268 17/04/2023~~30/04/2023~~14 13
14 109742 01/05/2023~~15/05/2023~~15 14
15 169629 16/05/2023~~31/05/2023~~16 14
16 228200 01/06/2023~~15/06/2023~~15 13
17 283740 16/06/2023~~30/06/2023~~15 13
18 343747 16/07/2023~~31/07/2023~~16 14
19 364359 02/08/2023~~15/08/2023~~14 12
20 41391 03/04/2024~~15/04/2024~~13 13
21 77680 16/04/2024~~30/04/2024~~15 15
22 119739 02/05/2024~~15/05/2024~~14 14
23 180347 18/05/2024~~31/05/2024~~14 14
24 240430 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 531482 KALAVATI DEVI 01/02/2022~~15/02/2022~~15 13 Dukhan Ray Ke Khet Se Ganga Ray Ke Ghar Tak Mitti Aur Itti Karya (0509001008/RC/20506485)
2 574193 16/02/2022~~28/02/2022~~13 12 Dukhan Ray Ke Khet Se Ganga Ray Ke Ghar Tak Mitti Aur Itti Karya (0509001008/RC/20506485)
3 701395 16/03/2022~~31/03/2022~~16 15 Ganga Ray Ke Khet Se Bharat Ray Ke Khet Tak Mitti Aur Itti Karya (0509001008/RC/20506487)
4 23267 01/04/2022~~15/04/2022~~15 14 GRAM BANSOHI ME DHANANJAY LAL KE GHAR SE MUKHY SARK TAK MITTI AND FAVOR KARY (0509001008/RC/20542935)
5 68959 16/04/2022~~30/04/2022~~15 13 Durgouli Me Lalbahadur Singh Ke Khet Se Prabhu Singh Ke Khet Tak Mitti Itti Karya (0509001008/RC/20506492)
6 200118 16/05/2022~~31/05/2022~~16 14 GRAM BANSOHI ME DHANANJAY LAL KE GHAR SE MUKHY SARK TAK MITTI AND FAVOR KARY (0509001008/RC/20542935)
7 282413 01/06/2022~~15/06/2022~~15 13 GPR DURGOULI ME SARKARI POKHRA KA JINODHAR AND SAUNDARIYKARAN (0509001008/WC/20541348)
8 371913 16/06/2022~~30/06/2022~~15 13 GPR DURGOULI KE GRAM BARWA GHAT KE PUL SE LEKAR NAGENDRA SINGH KE KHET TAK KHAR KI SAFAI (0509001008/IC/20338404)
9 449809 01/07/2022~~15/07/2022~~15 13 GPR DURGOULI ME SARKARI POKHRA KA JINODHAR AND SAUNDARIYKARAN (0509001008/WC/20541348)
10 510566 17/07/2022~~31/07/2022~~15 13 GRAM CHAND BARWA ME BAJAR KE PAS FIELD ME MITI BHARAI (0509001008/LD/20362704)
11 585519 07/10/2022~~15/10/2022~~9 8 Gram Durgouli Me Dina Thakur Ke Khet Se Lalbahadur Singh Ke Ghar Tak Mitti Itti Karya (0509001008/RC/20506490)
12 608920 17/10/2022~~31/10/2022~~15 13 DURGOULI SAMSAAN GHAT ME MITTI BHARAI KARYA (0509001008/LD/20364947)
13 77268 17/04/2023~~30/04/2023~~14 13 Gram Durgouli Me Dharmendra Singh Ke Niji Zamin Pe Khet Pokhra Ka Nirman (0509001008/IF/20789516)
14 109742 01/05/2023~~15/05/2023~~15 14 CHAKIYA ME COMPANY MIYA KE DALAN SE DAROGA SINGH KE KHET TAK KHAND KA SAFAI KARYA (0509001008/IC/20431528)
15 169629 16/05/2023~~31/05/2023~~16 14 Gram Durgouli Me Guriya Devi Ke Niji Zamin Pe Khet Pokhra Ka Nirman (0509001008/IF/20789528)
16 228200 01/06/2023~~15/06/2023~~15 13 GRAM DURGOULI VINAY PRASAD KE KHET SE DALIT TOLA MUKHYA SARAK TAK NARA SAFAI (0509001/IC/20484082)
17 283740 16/06/2023~~30/06/2023~~15 13 GRAM DURGOULI VINAY PRASAD KE KHET SE DALIT TOLA MUKHYA SARAK TAK NARA SAFAI (0509001/IC/20484082)
18 343747 16/07/2023~~31/07/2023~~16 14 CHAKIYA ME SAMUDAYIK BHAWAN AND BHAWAN AND KALI STHAN ME MITTI AND FAVOR BLOCK KARY (0509001008/LD/20379286)
19 364359 02/08/2023~~15/08/2023~~14 12 GPR DURGOULI KE BANSOHI ME WARD 6 ME MANI LAL KE GHAR SE LEKAR RAJESH LAL KE GHAR TAK ITTIKARAN (0509001008/RC/20500792)
20 41391 03/04/2024~~15/04/2024~~13 13 GRAM DURGOULI JAYRAM PANDEY KE GHAR SE SANJAY YADAV KE DALAN TAK NAHAR KA SAFAI AND 1 PULIYA KA NIRM (0509001/IC/20524582)
21 77680 16/04/2024~~30/04/2024~~15 15 GRAM DURGOULI ME PRABHU RAY KE KHET SE SH 73 HOTE HUYE MAHANA BANSOHI SIMA TAK NAHAR KA SAFAI AN MI (0509001/IC/20524585)
22 119739 02/05/2024~~15/05/2024~~14 14 GRAM DURGOULI ME PRABHU RAY KE KHET SE SH 73 HOTE HUYE MAHANA BANSOHI SIMA TAK NAHAR KA SAFAI AN MI (0509001/IC/20524585)
23 180347 18/05/2024~~31/05/2024~~14 14 Durgouli Me Sushila Devi Ke Niji Zamin Pe Pokhra Ka Nirman Karya (0509001008/IF/20983412)
24 240430 16/06/2024~~30/06/2024~~15 15 GRAM DURGOULI ME JITENDRA SINGH KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0509001008/IF/21045178)

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 KALAVATI DEVI 01/02/2022 14 Dukhan Ray Ke Khet Se Ganga Ray Ke Ghar Tak Mitti Aur Itti Karya (0509001008/RC/20506485) 12169 2772 0
2 KALAVATI DEVI 16/03/2022 14 Ganga Ray Ke Khet Se Bharat Ray Ke Khet Tak Mitti Aur Itti Karya (0509001008/RC/20506487) 13385 2772 0
Sub Total FY 2122 28 5544 0
3 KALAVATI DEVI 16/04/2022 14 Durgouli Me Lalbahadur Singh Ke Khet Se Prabhu Singh Ke Khet Tak Mitti Itti Karya (0509001008/RC/20506492) 702 2940 0
4 KALAVATI DEVI 16/05/2022 16 GRAM BANSOHI ME DHANANJAY LAL KE GHAR SE MUKHY SARK TAK MITTI AND FAVOR KARY (0509001008/RC/20542935) 1837 3360 0
5 KALAVATI DEVI 01/06/2022 14 GPR DURGOULI ME SARKARI POKHRA KA JINODHAR AND SAUNDARIYKARAN (0509001008/WC/20541348) 3670 2940 0
6 KALAVATI DEVI 16/06/2022 14 GPR DURGOULI KE GRAM BARWA GHAT KE PUL SE LEKAR NAGENDRA SINGH KE KHET TAK KHAR KI SAFAI (0509001008/IC/20338404) 4388 2940 0
7 KALAVATI DEVI 17/07/2022 14 GRAM CHAND BARWA ME BAJAR KE PAS FIELD ME MITI BHARAI (0509001008/LD/20362704) 7085 2940 0
8 KALAVATI DEVI 07/10/2022 9 Gram Durgouli Me Dina Thakur Ke Khet Se Lalbahadur Singh Ke Ghar Tak Mitti Itti Karya (0509001008/RC/20506490) 10596 1890 0
9 KALAVATI DEVI 17/10/2022 14 DURGOULI SAMSAAN GHAT ME MITTI BHARAI KARYA (0509001008/LD/20364947) 11124 2940 0
Sub Total FY 2223 95 19950 0
10 KALAVATI DEVI 17/04/2023 14 Gram Durgouli Me Dharmendra Singh Ke Niji Zamin Pe Khet Pokhra Ka Nirman (0509001008/IF/20789516) 688 3192 0
11 KALAVATI DEVI 01/05/2023 13 CHAKIYA ME COMPANY MIYA KE DALAN SE DAROGA SINGH KE KHET TAK KHAND KA SAFAI KARYA (0509001008/IC/20431528) 1169 2964 0
12 KALAVATI DEVI 16/05/2023 15 Gram Durgouli Me Guriya Devi Ke Niji Zamin Pe Khet Pokhra Ka Nirman (0509001008/IF/20789528) 1733 3420 0
13 KALAVATI DEVI 02/06/2023 13 GRAM DURGOULI VINAY PRASAD KE KHET SE DALIT TOLA MUKHYA SARAK TAK NARA SAFAI (0509001/IC/20484082) 2328 2964 0
14 KALAVATI DEVI 16/06/2023 12 GRAM DURGOULI VINAY PRASAD KE KHET SE DALIT TOLA MUKHYA SARAK TAK NARA SAFAI (0509001/IC/20484082) 2720 2736 0
15 KALAVATI DEVI 17/07/2023 15 CHAKIYA ME SAMUDAYIK BHAWAN AND BHAWAN AND KALI STHAN ME MITTI AND FAVOR BLOCK KARY (0509001008/LD/20379286) 3449 3420 0
16 KALAVATI DEVI 02/08/2023 10 GPR DURGOULI KE BANSOHI ME WARD 6 ME MANI LAL KE GHAR SE LEKAR RAJESH LAL KE GHAR TAK ITTIKARAN (0509001008/RC/20500792) 3673 2280 0
Sub Total FY 2324 92 20976 0
17 KALAVATI DEVI 03/04/2024 10 GRAM DURGOULI JAYRAM PANDEY KE GHAR SE SANJAY YADAV KE DALAN TAK NAHAR KA SAFAI AND 1 PULIYA KA NIRM (0509001/IC/20524582) 89 2420 0
18 KALAVATI DEVI 16/04/2024 11 GRAM DURGOULI ME PRABHU RAY KE KHET SE SH 73 HOTE HUYE MAHANA BANSOHI SIMA TAK NAHAR KA SAFAI AN MI (0509001/IC/20524585) 362 2662 0
19 KALAVATI DEVI 02/05/2024 13 GRAM DURGOULI ME PRABHU RAY KE KHET SE SH 73 HOTE HUYE MAHANA BANSOHI SIMA TAK NAHAR KA SAFAI AN MI (0509001/IC/20524585) 889 3120 0
20 KALAVATI DEVI 19/05/2024 13 Durgouli Me Sushila Devi Ke Niji Zamin Pe Pokhra Ka Nirman Karya (0509001008/IF/20983412) 1484 3120 0
Sub Total FY 2425 47 11322 0