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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-005-015-01746100/2457 Family Id: 2457
Name of Head of Household: KAVITA DEVI
Name of Father/Husband: PRAMOD RAY
Category: OTH
Date of Registration: 11/2/2018
Address:
Villages:
Panchayat: इनायतपुर
Block: मांझी
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 2457
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KAVITA DEVI Female 41 Uttar Bihar Gramin 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 48886 KAVITA DEVI 05/05/2020~~15/05/2020~~11 10
2 59984 16/05/2020~~15/06/2020~~31 27
3 203310 16/06/2020~~30/06/2020~~15 13
4 274318 01/07/2020~~15/07/2020~~15 13
5 688251 03/02/2021~~15/02/2021~~13 12
6 776016 02/03/2021~~15/03/2021~~14 12
7 7065 01/04/2021~~15/04/2021~~15 13
8 490519 16/01/2022~~31/01/2022~~16 14
9 161798 02/05/2022~~15/05/2022~~14 12
10 218876 16/05/2022~~31/05/2022~~16 14
11 469831 02/07/2022~~15/07/2022~~14 12
12 509019 16/07/2022~~31/07/2022~~16 14
13 598767 16/10/2022~~31/10/2022~~16 14
14 794199 16/02/2023~~28/02/2023~~13 12
15 830471 01/03/2023~~15/03/2023~~15 13
16 860179 16/03/2023~~31/03/2023~~16 14
17 4304 01/04/2023~~15/04/2023~~15 13
18 67859 16/04/2023~~30/04/2023~~15 13
19 131800 02/05/2023~~15/05/2023~~14 12
20 192698 18/05/2023~~31/05/2023~~14 12
21 211799 01/06/2023~~15/06/2023~~15 13
22 291218 17/06/2023~~30/06/2023~~14 12
23 329458 04/07/2023~~15/07/2023~~12 11
24 340444 16/07/2023~~31/07/2023~~16 14
25 262185 17/06/2024~~30/06/2024~~14 14
26 358028 05/07/2024~~19/07/2024~~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 48886 KAVITA DEVI 05/05/2020~~15/05/2020~~11 10 GRAM INAYATPUR TOLE PILUI ME SAIFAN SE DAUDPUR SIMA TAK SARAK KA MITI AUR ETIKARAN KARYA (0509005/RC/20391422)
2 59984 16/05/2020~~15/06/2020~~31 27 GRAM INAYATPUR TOLE PILUI ME SAIFAN SE DAUDPUR SIMA TAK SARAK KA MITI AUR ETIKARAN KARYA (0509005/RC/20391422)
3 203310 16/06/2020~~30/06/2020~~15 13 INAYATPUR TOLE DUDHAILA ME MASAN MAI KE STHAN SE CHAKARWA MOR TAK KHAR/PAYIN KI SAFAI KARYA (0509005015/IC/20345219)
4 274318 01/07/2020~~15/07/2020~~15 13 INAYATPUR TOLE DUDHAILA ME MASAN MAI KE STHAN SE CHAKARWA MOR TAK KHAR/PAYIN KI SAFAI KARYA (0509005015/IC/20345219)
5 688251 03/02/2021~~15/02/2021~~13 12 INAYATPUR TOLE DUDHAILA ME MASAN MAI KE STHAN SE CHAKARWA MOR TAK KHAR/PAYIN KI SAFAI KARYA (0509005015/IC/20345219)
6 776016 02/03/2021~~15/03/2021~~14 12 GRAM INAYATPUR ME AJAY SHANKAR PRASAD KE KHET SE DEVENDRA PRASAD KE KHET TAK PAIN KI SAFAI KARYA (0509005/IC/20363261)
7 7065 01/04/2021~~15/04/2021~~15 13 INAYATPUR TOLE PILUE ME SHAMBHU SRIVASTAV KE KHET SE LEKAR PILUE SYFAN TAK PAIN SAFAI KARYA (0509005/IC/20353428)
8 490519 16/01/2022~~31/01/2022~~16 14 INAYATPUR ME AJAY SHANKAR KE PUL SE PRABU PRASAD KE KHET HOTE MUKHYA NAHAR TAK BANDH KA MARAMMATI KA (0509005/FP/20286962)
9 161798 02/05/2022~~15/05/2022~~14 12 GRAM INAYATPUR ME DAUDPUR SIMA SE NAHAR TAK BANDH PAR MITIKARAN KARYA (0509005/FP/20305512)
10 218876 16/05/2022~~31/05/2022~~16 14 GRAM DUDHAILA ME TIN MUHANI PAYIN SE LEKAR RAMDEV KE KHET TAK PAYIN KI SAFAI KARY (0509005/IC/20442606)
11 469831 02/07/2022~~15/07/2022~~14 12 BARWA BUJURG ANTARGAT DIGHA PAR SARWAJANIK POKHA KA NIRMAN KARYA (0509005015/WC/20541583)
12 509019 16/07/2022~~31/07/2022~~16 14 BARWA BUJURG ANTARGAT DIGHA PAR SARWAJANIK POKHA KA NIRMAN KARYA (0509005015/WC/20541583)
13 598767 16/10/2022~~31/10/2022~~16 14 GRAM PILUI ME SOLING SE LEKAR BARHAM STHAN TAK BANDH PER MITIKARN KARY (0509005/FP/20318230)
14 794199 16/02/2023~~28/02/2023~~13 12 GRAM INAYATPUR ME MASAN MAI SE DAUDPUR SIMA TAK BANDH PER MITIKARN KARY (0509005/FP/20322353)
15 830471 01/03/2023~~15/03/2023~~15 13 GRAM INAYATPUR ME MASAN MAI SE DAUDPUR SIMA TAK BANDH PER MITIKARN KARY (0509005/FP/20322353)
16 860179 16/03/2023~~31/03/2023~~16 14 GRAM INAYATPUR ME MASAN MAI SE DAUDPUR SIMA TAK BANDH PER MITIKARN KARY (0509005/FP/20322353)
17 4304 01/04/2023~~15/04/2023~~15 13 GRAM BARWA KHURD ME PIPAL KE PED SE LEKAR NASIRA SIMA TAK PAYEN KI URAHI KARY. (0509005015/IC/20464927)
18 67859 16/04/2023~~30/04/2023~~15 13 GRAM INAYATPUR ME SHIV MANDIR SE LEKAR PUL TAK SARAK SAH BANDH KA MITIKARN KARY (0509005015/FP/20325146)
19 131800 02/05/2023~~15/05/2023~~14 12 GRAM INAYATPUR ME SHIV MANDIR SE LEKAR PUL TAK SARAK SAH BANDH KA MITIKARN KARY (0509005015/FP/20325146)
20 192698 18/05/2023~~31/05/2023~~14 12 GRAM DUDHAILA ME WARD NO. 10 ME P.C.C SARAK SE UTTAR JANE WALI PAYEN KI URAHI KARY (0509005015/IC/20484189)
21 211799 01/06/2023~~15/06/2023~~15 13 GRAM DUDHAILA ME WARD NO. 10 ME P.C.C SARAK SE UTTAR JANE WALI PAYEN KI URAHI KARY (0509005015/IC/20484189)
22 291218 17/06/2023~~30/06/2023~~14 12 GRAM BARWA ME DHANESH RAM KE KHET SE PRABHU RAM KE KHET TAK PAYIN KI URAHI KARYA (0509005015/IC/20477282)
23 329458 04/07/2023~~15/07/2023~~12 11 GRAM INAYATPUR ME PAKKI SARAK SE LEKAR WPU TAK SARAK SAH BANDH KA NIRMAN KARYA (0509005015/FP/20330652)
24 340444 16/07/2023~~31/07/2023~~16 14 GRAM INAYATPUR ME PAKKI SARAK SE LEKAR WPU TAK SARAK SAH BANDH KA NIRMAN KARYA (0509005015/FP/20330652)
25 262185 17/06/2024~~30/06/2024~~14 14 GRAM DUDHAULA ME P.C.C SARAK SE DAKSHIN JANE WALI PAIN KI URAHI KARYA (0509005015/IC/20551142)
26 358028 05/07/2024~~19/07/2024~~15 15 GRAM DUDHAULA ME P.C.C SARAK SE DAKSHIN JANE WALI PAIN KI URAHI KARYA (0509005015/IC/20551142)

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 KAVITA DEVI 05/05/2020 11 GRAM INAYATPUR TOLE PILUI ME SAIFAN SE DAUDPUR SIMA TAK SARAK KA MITI AUR ETIKARAN KARYA (0509005/RC/20391422) 1616 2134 0
2 KAVITA DEVI 16/05/2020 16 GRAM INAYATPUR TOLE PILUI ME SAIFAN SE DAUDPUR SIMA TAK SARAK KA MITI AUR ETIKARAN KARYA (0509005/RC/20391422) 1734 3104 0
3 KAVITA DEVI 01/06/2020 15 GRAM INAYATPUR TOLE PILUI ME SAIFAN SE DAUDPUR SIMA TAK SARAK KA MITI AUR ETIKARAN KARYA (0509005/RC/20391422) 3065 2910 0
4 KAVITA DEVI 16/06/2020 14 INAYATPUR TOLE DUDHAILA ME MASAN MAI KE STHAN SE CHAKARWA MOR TAK KHAR/PAYIN KI SAFAI KARYA (0509005015/IC/20345219) 4557 2716 0
5 KAVITA DEVI 01/07/2020 12 INAYATPUR TOLE DUDHAILA ME MASAN MAI KE STHAN SE CHAKARWA MOR TAK KHAR/PAYIN KI SAFAI KARYA (0509005015/IC/20345219) 5599 2328 0
6 KAVITA DEVI 03/02/2021 13 INAYATPUR TOLE DUDHAILA ME MASAN MAI KE STHAN SE CHAKARWA MOR TAK KHAR/PAYIN KI SAFAI KARYA (0509005015/IC/20345219) 12940 2522 0
7 KAVITA DEVI 01/03/2021 14 GRAM INAYATPUR ME AJAY SHANKAR PRASAD KE KHET SE DEVENDRA PRASAD KE KHET TAK PAIN KI SAFAI KARYA (0509005/IC/20363261) 14159 2716 0
Sub Total FY 2021 95 18430 0
8 KAVITA DEVI 01/04/2021 15 INAYATPUR TOLE PILUE ME SHAMBHU SRIVASTAV KE KHET SE LEKAR PILUE SYFAN TAK PAIN SAFAI KARYA (0509005/IC/20353428) 433 2970 0
9 KAVITA DEVI 16/01/2022 15 INAYATPUR ME AJAY SHANKAR KE PUL SE PRABU PRASAD KE KHET HOTE MUKHYA NAHAR TAK BANDH KA MARAMMATI KA (0509005/FP/20286962) 8100 2970 0
Sub Total FY 2122 30 5940 0
10 KAVITA DEVI 01/05/2022 14 GRAM INAYATPUR ME DAUDPUR SIMA SE NAHAR TAK BANDH PAR MITIKARAN KARYA (0509005/FP/20305512) 1760 2940 0
11 KAVITA DEVI 16/05/2022 15 GRAM DUDHAILA ME TIN MUHANI PAYIN SE LEKAR RAMDEV KE KHET TAK PAYIN KI SAFAI KARY (0509005/IC/20442606) 2439 3150 0
12 KAVITA DEVI 16/02/2023 12 GRAM INAYATPUR ME MASAN MAI SE DAUDPUR SIMA TAK BANDH PER MITIKARN KARY (0509005/FP/20322353) 18772 2520 0
13 KAVITA DEVI 01/03/2023 12 GRAM INAYATPUR ME MASAN MAI SE DAUDPUR SIMA TAK BANDH PER MITIKARN KARY (0509005/FP/20322353) 19013 2520 0
14 KAVITA DEVI 16/03/2023 15 GRAM INAYATPUR ME MASAN MAI SE DAUDPUR SIMA TAK BANDH PER MITIKARN KARY (0509005/FP/20322353) 19412 3150 0
Sub Total FY 2223 68 14280 0
15 KAVITA DEVI 01/04/2023 10 GRAM BARWA KHURD ME PIPAL KE PED SE LEKAR NASIRA SIMA TAK PAYEN KI URAHI KARY. (0509005015/IC/20464927) 30 2280 0
16 KAVITA DEVI 16/04/2023 9 GRAM INAYATPUR ME SHIV MANDIR SE LEKAR PUL TAK SARAK SAH BANDH KA MITIKARN KARY (0509005015/FP/20325146) 552 1890 0
17 KAVITA DEVI 02/05/2023 13 GRAM INAYATPUR ME SHIV MANDIR SE LEKAR PUL TAK SARAK SAH BANDH KA MITIKARN KARY (0509005015/FP/20325146) 1848 2964 0
18 KAVITA DEVI 17/05/2023 13 GRAM DUDHAILA ME WARD NO. 10 ME P.C.C SARAK SE UTTAR JANE WALI PAYEN KI URAHI KARY (0509005015/IC/20484189) 3061 2964 0
19 KAVITA DEVI 01/06/2023 15 GRAM DUDHAILA ME WARD NO. 10 ME P.C.C SARAK SE UTTAR JANE WALI PAYEN KI URAHI KARY (0509005015/IC/20484189) 3649 3420 0
20 KAVITA DEVI 17/06/2023 12 GRAM BARWA ME DHANESH RAM KE KHET SE PRABHU RAM KE KHET TAK PAYIN KI URAHI KARYA (0509005015/IC/20477282) 4403 2736 0
21 KAVITA DEVI 04/07/2023 10 GRAM INAYATPUR ME PAKKI SARAK SE LEKAR WPU TAK SARAK SAH BANDH KA NIRMAN KARYA (0509005015/FP/20330652) 4937 2280 0
22 KAVITA DEVI 16/07/2023 16 GRAM INAYATPUR ME PAKKI SARAK SE LEKAR WPU TAK SARAK SAH BANDH KA NIRMAN KARYA (0509005015/FP/20330652) 5218 3648 0
Sub Total FY 2324 98 22182 0
23 KAVITA DEVI 17/06/2024 14 GRAM DUDHAULA ME P.C.C SARAK SE DAKSHIN JANE WALI PAIN KI URAHI KARYA (0509005015/IC/20551142) 3077 3360 3360
Sub Total FY 2425 14 3360 3360