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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-016-008-01730200/1717 Family Id: 1717
Name of Head of Household: KALAWATI DEVI
Name of Father/Husband: LALJI RAY
Category: OTH
Date of Registration: 4/2/2019
Address:
Villages:
Panchayat: मिर्जापुर
Block: लहलादपुर
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 1717
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KALAWATI DEVI Female 45 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 508186 KALAWATI DEVI 23/01/2020~~31/01/2020~~9 8
2 525435 01/02/2020~~15/02/2020~~15 13
3 576665 16/02/2020~~29/02/2020~~14 12
4 612109 01/03/2020~~15/03/2020~~15 13
5 654313 16/03/2020~~31/03/2020~~16 14
6 7714 16/04/2020~~30/04/2020~~15 13
7 24637 01/05/2020~~15/05/2020~~15 13
8 63001 16/05/2020~~31/05/2020~~16 14
9 652623 05/01/2024~~18/01/2024~~14 12
10 687719 20/01/2024~~02/02/2024~~14 12
11 800322 16/03/2024~~31/03/2024~~16 16
12 16070 01/04/2024~~15/04/2024~~15 15
13 243833 16/06/2024~~30/06/2024~~15 15
14 309728 01/07/2024~~16/07/2024~~16 16
15 464553 03/09/2024~~17/09/2024~~15 15
16 482012 18/09/2024~~01/10/2024~~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 508186 KALAWATI DEVI 23/01/2020~~31/01/2020~~9 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3540981 (0509016008/IF/IAY/1664849)
2 525435 01/02/2020~~15/02/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3540981 (0509016008/IF/IAY/1664849)
3 576665 16/02/2020~~29/02/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3540981 (0509016008/IF/IAY/1664849)
4 612109 01/03/2020~~15/03/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3540981 (0509016008/IF/IAY/1664849)
5 654313 16/03/2020~~31/03/2020~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3540981 (0509016008/IF/IAY/1664849)
6 7714 16/04/2020~~30/04/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3540981 (0509016008/IF/IAY/1664849)
7 24637 01/05/2020~~05/05/2020~~5 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3540981 (0509016008/IF/IAY/1664849)
8 24637 06/05/2020~~15/05/2020~~10 10 WARD NO.5 MIRJAPUR PANCHAYAT SARKAR BHAWAN KE PAS PURV MANDIR TAK MITTIKARAN AND BAITHAK STHAL NIRMA (0509016008/RC/20378373)
9 63001 16/05/2020~~31/05/2020~~16 14 WARD NO.5 MIRJAPUR PANCHAYAT SARKAR BHAWAN KE PAS PURV MANDIR TAK MITTIKARAN AND BAITHAK STHAL NIRMA (0509016008/RC/20378373)
10 652623 05/01/2024~~18/01/2024~~14 12 GM MIRJAPUR W. NO. 03 ME SHIV MANDIR KE BAGAL ME MITTI BHARAI KARYA. (0509016008/LD/20402299)
11 687719 20/01/2024~~02/02/2024~~14 12 GM MIRJAPUR W. NO. 03 ME SHIV MANDIR KE BAGAL ME MITTI BHARAI KARYA. (0509016008/LD/20402299)
12 800322 16/03/2024~~31/03/2024~~16 16 GM MIRJAUR ME WARD NO. 03 ME SAMUDAYIK BHAWAN SE DHOBI GHAT TAK BANDH SAH SADAK KA NIRMAN KARYA. (0509016008/FP/20360892)
13 16070 01/04/2024~~15/04/2024~~15 15 GM MIRJAUR ME WARD NO. 03 ME SAMUDAYIK BHAWAN SE DHOBI GHAT TAK BANDH SAH SADAK KA NIRMAN KARYA. (0509016008/FP/20360892)
14 243833 16/06/2024~~30/06/2024~~15 15 GRAM MIRZAPUR ME SEEMA DEVI W/O PAPPU KUMAR RAY KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0509016008/IF/21041664)
15 309728 01/07/2024~~16/07/2024~~16 16 GRAM MIRZAPUR ME SEEMA DEVI W/O PAPPU KUMAR RAY KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0509016008/IF/21041664)
16 464553 03/09/2024~~17/09/2024~~15 15 LAUVA KHURD ME TRIGUN PRASAD KE KHET SE RANGILA RAY KE KHET TAK NADI BANDH KI MITTI BHARAI KARYA (0509016008/FP/20377932)
17 482012 18/09/2024~~01/10/2024~~14 14 LAUVA KHURD ME TRIGUN PRASAD KE KHET SE RANGILA RAY KE KHET TAK NADI BANDH KI MITTI BHARAI KARYA (0509016008/FP/20377932)

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 23/01/2020 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3540981 (0509016008/IF/IAY/1664849) 2946 1593 0
2 KALAWATI DEVI 01/02/2020 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3540981 (0509016008/IF/IAY/1664849) 3225 2655 0
3 KALAWATI DEVI 16/02/2020 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3540981 (0509016008/IF/IAY/1664849) 3548 2478 0
4 KALAWATI DEVI 01/03/2020 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3540981 (0509016008/IF/IAY/1664849) 3781 2655 0
5 KALAWATI DEVI 16/03/2020 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3540981 (0509016008/IF/IAY/1664849) 4016 2832 0
Sub Total FY 1920 69 12213 0
6 KALAWATI DEVI 16/04/2020 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3540981 (0509016008/IF/IAY/1664849) 186 2910 0
7 KALAWATI DEVI 01/05/2020 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3540981 (0509016008/IF/IAY/1664849) 259 970 0
Sub Total FY 2021 20 3880 0
8 KALAWATI DEVI 05/01/2024 11 GM MIRJAPUR W. NO. 03 ME SHIV MANDIR KE BAGAL ME MITTI BHARAI KARYA. (0509016008/LD/20402299) 2440 2508 0
9 KALAWATI DEVI 20/01/2024 12 GM MIRJAPUR W. NO. 03 ME SHIV MANDIR KE BAGAL ME MITTI BHARAI KARYA. (0509016008/LD/20402299) 2584 2736 0
10 KALAWATI DEVI 16/03/2024 15 GM MIRJAUR ME WARD NO. 03 ME SAMUDAYIK BHAWAN SE DHOBI GHAT TAK BANDH SAH SADAK KA NIRMAN KARYA. (0509016008/FP/20360892) 3000 3420 0
Sub Total FY 2324 38 8664 0
11 KALAWATI DEVI 01/04/2024 15 GM MIRJAUR ME WARD NO. 03 ME SAMUDAYIK BHAWAN SE DHOBI GHAT TAK BANDH SAH SADAK KA NIRMAN KARYA. (0509016008/FP/20360892) 8 3450 0
12 KALAWATI DEVI 16/06/2024 15 GRAM MIRZAPUR ME SEEMA DEVI W/O PAPPU KUMAR RAY KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0509016008/IF/21041664) 745 3675 0
13 KALAWATI DEVI 01/07/2024 16 GRAM MIRZAPUR ME SEEMA DEVI W/O PAPPU KUMAR RAY KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0509016008/IF/21041664) 999 3920 0
14 KALAWATI DEVI 03/09/2024 15 LAUVA KHURD ME TRIGUN PRASAD KE KHET SE RANGILA RAY KE KHET TAK NADI BANDH KI MITTI BHARAI KARYA (0509016008/FP/20377932) 1868 3675 3675
Sub Total FY 2425 61 14720 3675