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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-016-007-01730800/1397 Family Id: 1397
Name of Head of Household: MALTI DEVI
Name of Father/Husband: JAGLAL MAHTO
Category: SC
Date of Registration: 4/30/2018
Address:
Villages:
Panchayat: कटेयान
Block: लहलादपुर
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 1397
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MALTI DEVI Female 41 State Bank of India


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 125415 MALTI DEVI 02/06/2018~~15/06/2018~~14 12
2 154936 16/06/2018~~30/06/2018~~15 13
3 249475 19/07/2018~~31/07/2018~~13 12
4 257631 02/08/2018~~15/08/2018~~14 12
5 266632 18/08/2018~~31/08/2018~~14 12
6 19488 01/04/2019~~15/04/2019~~15 13
7 78053 23/04/2019~~30/04/2019~~8 7
8 133648 16/05/2019~~31/05/2019~~16 14
9 170061 01/06/2019~~15/06/2019~~15 13
10 209694 16/06/2019~~30/06/2019~~15 13
11 250352 02/07/2019~~15/07/2019~~14 12
12 367927 01/11/2019~~15/11/2019~~15 13
13 413394 02/12/2019~~15/12/2019~~14 12
14 444148 20/12/2019~~31/12/2019~~12 12
15 453908 01/01/2020~~15/01/2020~~15 13
16 510578 24/01/2020~~31/01/2020~~8 7
17 527498 01/02/2020~~15/02/2020~~15 13
18 592040 16/02/2020~~29/02/2020~~14 12
19 643922 03/03/2020~~15/03/2020~~13 13
20 32884 02/05/2020~~15/05/2020~~14 12
21 74419 17/05/2020~~31/05/2020~~15 13
22 124095 01/06/2020~~15/06/2020~~15 13
23 196715 16/06/2020~~30/06/2020~~15 13
24 266711 01/07/2020~~15/07/2020~~15 13
25 332610 16/07/2020~~31/07/2020~~16 14
26 491192 17/11/2020~~26/11/2020~~10 9
27 42715 04/04/2021~~15/04/2021~~12 11
28 66885 16/04/2021~~30/04/2021~~15 13
29 108925 02/05/2021~~15/05/2021~~14 12
30 152463 16/05/2021~~31/05/2021~~16 14
31 213443 01/06/2021~~15/06/2021~~15 13
32 275797 16/06/2021~~30/06/2021~~15 13
33 346196 28/07/2021~~31/07/2021~~4 4

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 125415 MALTI DEVI 02/06/2018~~15/06/2018~~14 12 KATEYA ME KHEL MAIDAN KE PRANGAN ME MITTI BHARAI (0509016007/LD/20270930)
2 154936 16/06/2018~~30/06/2018~~15 13 PRADEEP SINHA KE NIJI JAMIN PR KHET POKHRI KA NIRMAN (0509016007/IF/20273537)
3 249475 19/07/2018~~31/07/2018~~13 12 DAYALPUR SIMA SE LAGUNI SIMA TAK BANDH KA NIRMAN (0509016007/FP/20264524)
4 257631 02/08/2018~~15/08/2018~~14 12 KATEYA ME KHEL MAIDAN KE PRANGAN ME MITTI BHARAI (0509016007/LD/20270930)
5 266632 18/08/2018~~31/08/2018~~14 12 KATEYA ME KHEL MAIDAN KE PRANGAN ME MITTI BHARAI (0509016007/LD/20270930)
6 19488 01/04/2019~~15/04/2019~~15 13 Bhuwali Rai ke ghar se Banaras Rai ke ghar tak PCC karya (0509016007/RC/20334739)
7 78053 23/04/2019~~30/04/2019~~8 7 Bhuwali Rai ke ghar se Banaras Rai ke ghar tak PCC karya (0509016007/RC/20334739)
8 133648 16/05/2019~~31/05/2019~~16 14 Kateya badka pokhra me ghat ka nirman (0509016007/WC/20285962)
9 170061 01/06/2019~~15/06/2019~~15 13 Itahiya se pahadi baba tak bandh ka nirman (0509016007/FP/20267107)
10 209694 16/06/2019~~30/06/2019~~15 13 Itahiya se pahadi baba tak bandh ka nirman (0509016007/FP/20267107)
11 250352 02/07/2019~~15/07/2019~~14 12 Itahiya se pahadi baba tak bandh ka nirman (0509016007/FP/20267107)
12 367927 01/11/2019~~15/11/2019~~15 13 Itahiya se pahadi baba tak bandh ka nirman (0509016007/FP/20267107)
13 413394 02/12/2019~~15/12/2019~~14 12 Itahiya se pahadi baba tak bandh ka nirman (0509016007/FP/20267107)
14 444148 20/12/2019~~31/12/2019~~12 12 Itahiya se pahadi baba tak bandh ka nirman (0509016007/FP/20267107)
15 453908 01/01/2020~~15/01/2020~~15 13 Itahiya se pahadi baba tak bandh ka nirman (0509016007/FP/20267107)
16 510578 24/01/2020~~31/01/2020~~8 7 Raj kumar k niji jamin pe khet pokhara ka nirman (0509016007/IF/20312985)
17 527498 01/02/2020~~15/02/2020~~15 13 GRAM KATEYA ME BRAHM STHAN KE PAS GAIR MAJARUWA JAMIN ME POKHRA KA NIRMAN (0509016007/WC/20365405)
18 592040 16/02/2020~~29/02/2020~~14 12 GRAM KATEYA ME BRAHM STHAN KE PAS GAIR MAJARUWA JAMIN ME POKHRA KA NIRMAN (0509016007/WC/20365405)
19 643922 03/03/2020~~15/03/2020~~13 13 ITAHAIYA PAYIN SE PATERIA NAHAR TAK BANDH KA JINODHAR (0509016007/FP/20271044)
20 32884 02/05/2020~~15/05/2020~~14 12 ITAHAIYA PAYIN SE PATERIA NAHAR TAK BANDH KA JINODHAR (0509016007/FP/20271044)
21 74419 17/05/2020~~31/05/2020~~15 13 KATEYA KALI STHAN KE PRANGN ME MITTIKARAN ITTIKARAN (0509016007/LD/20314955)
22 124095 01/06/2020~~15/06/2020~~15 13 Roza paeyn se chhathi ghhat tk bandh ka jirnodhar (0509016007/LD/20314873)
23 196715 16/06/2020~~30/06/2020~~15 13 HIRALAL SAH KE NIJI JAMIN PER KHET POKHR KA NIRMAN (0509016007/IF/20395745)
24 266711 01/07/2020~~15/07/2020~~15 13 BHICHLI BHINDA SE LEKAR MANICHAR KE TOLA TAK BANDH KA NIRMAN (0509016007/FP/20273518)
25 332610 16/07/2020~~31/07/2020~~16 14 BHICHLI BHINDA SE LEKAR MANICHAR KE TOLA TAK BANDH KA NIRMAN (0509016007/FP/20273518)
26 491192 17/11/2020~~26/11/2020~~10 9 GRAM KATEYA ME BRAHM STHAN KE PAS MITTI AND BAITHAK STHAL KA NIRMAN (0509016007/LD/20327435)
27 42715 04/04/2021~~15/04/2021~~12 11 Gram Tamnpura me Baidhnath ojha k khet se lekar pipl k per tk bandh ka nirman kary (0509016007/FP/20282231)
28 66885 16/04/2021~~30/04/2021~~15 13 Gram Tamnpura me Lal Chandar sah k khet se lekar tamanpura pich road tk bandh ka nirman (0509016007/FP/20282237)
29 108925 02/05/2021~~15/05/2021~~14 12 Gram Tamnpura me Lal Chandar sah k khet se lekar tamanpura pich road tk bandh ka nirman (0509016007/FP/20282237)
30 152463 16/05/2021~~31/05/2021~~16 14 Gram Tamnpura me Baidhnath ojha k khet se lekar pipl k per tk bandh ka nirman kary (0509016007/FP/20282231)
31 213443 01/06/2021~~15/06/2021~~15 13 Gram Kateya me Pinki Devi k niji Jamin pe Pokhara ka nirman (0509016007/WC/20463129)
32 275797 16/06/2021~~30/06/2021~~15 13 Gram Kateya me Pinki Devi k niji Jamin pe Pokhara ka nirman (0509016007/WC/20463129)
33 346196 28/07/2021~~31/07/2021~~4 4 GRAM KATEYAN ME JITENDRA RAY S/O BHOLA RAY KE NIJI JAMIN ME PLANTATION KARY (0509016007/DP/20353462)

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 02/06/2018 14 KATEYA ME KHEL MAIDAN KE PRANGAN ME MITTI BHARAI (0509016007/LD/20270930) 417 2478 0
2 MALTI DEVI 16/06/2018 15 PRADEEP SINHA KE NIJI JAMIN PR KHET POKHRI KA NIRMAN (0509016007/IF/20273537) 449 2655 0
3 MALTI DEVI 21/07/2018 11 DAYALPUR SIMA SE LAGUNI SIMA TAK BANDH KA NIRMAN (0509016007/FP/20264524) 1023 1947 0
4 MALTI DEVI 02/08/2018 14 KATEYA ME KHEL MAIDAN KE PRANGAN ME MITTI BHARAI (0509016007/LD/20270930) 1060 2478 0
5 MALTI DEVI 18/08/2018 14 KATEYA ME KHEL MAIDAN KE PRANGAN ME MITTI BHARAI (0509016007/LD/20270930) 1184 2478 0
Sub Total FY 1819 68 12036 0
6 MALTI DEVI 01/04/2019 15 Bhuwali Rai ke ghar se Banaras Rai ke ghar tak PCC karya (0509016007/RC/20334739) 47 2655 0
7 MALTI DEVI 16/06/2019 15 Itahiya se pahadi baba tak bandh ka nirman (0509016007/FP/20267107) 605 2655 0
8 MALTI DEVI 02/07/2019 6 Itahiya se pahadi baba tak bandh ka nirman (0509016007/FP/20267107) 846 1062 0
9 MALTI DEVI 02/12/2019 14 Itahiya se pahadi baba tak bandh ka nirman (0509016007/FP/20267107) 2365 2478 0
10 MALTI DEVI 20/12/2019 12 Itahiya se pahadi baba tak bandh ka nirman (0509016007/FP/20267107) 2508 2124 0
11 MALTI DEVI 16/02/2020 14 GRAM KATEYA ME BRAHM STHAN KE PAS GAIR MAJARUWA JAMIN ME POKHRA KA NIRMAN (0509016007/WC/20365405) 3620 2478 0
12 MALTI DEVI 03/03/2020 13 ITAHAIYA PAYIN SE PATERIA NAHAR TAK BANDH KA JINODHAR (0509016007/FP/20271044) 3925 2301 0
Sub Total FY 1920 89 15753 0
13 MALTI DEVI 02/05/2020 14 ITAHAIYA PAYIN SE PATERIA NAHAR TAK BANDH KA JINODHAR (0509016007/FP/20271044) 280 2716 0
14 MALTI DEVI 16/05/2020 15 KATEYA KALI STHAN KE PRANGN ME MITTIKARAN ITTIKARAN (0509016007/LD/20314955) 375 2910 0
15 MALTI DEVI 01/06/2020 15 Roza paeyn se chhathi ghhat tk bandh ka jirnodhar (0509016007/LD/20314873) 556 2910 0
16 MALTI DEVI 16/06/2020 15 HIRALAL SAH KE NIJI JAMIN PER KHET POKHR KA NIRMAN (0509016007/IF/20395745) 796 2910 0
17 MALTI DEVI 01/07/2020 15 BHICHLI BHINDA SE LEKAR MANICHAR KE TOLA TAK BANDH KA NIRMAN (0509016007/FP/20273518) 1064 2910 0
18 MALTI DEVI 16/07/2020 16 BHICHLI BHINDA SE LEKAR MANICHAR KE TOLA TAK BANDH KA NIRMAN (0509016007/FP/20273518) 1263 3104 0
19 MALTI DEVI 17/11/2020 10 GRAM KATEYA ME BRAHM STHAN KE PAS MITTI AND BAITHAK STHAL KA NIRMAN (0509016007/LD/20327435) 2213 1940 0
Sub Total FY 2021 100 19400 0
20 MALTI DEVI 04/04/2021 12 Gram Tamnpura me Baidhnath ojha k khet se lekar pipl k per tk bandh ka nirman kary (0509016007/FP/20282231) 59 2376 0
21 MALTI DEVI 16/04/2021 15 Gram Tamnpura me Lal Chandar sah k khet se lekar tamanpura pich road tk bandh ka nirman (0509016007/FP/20282237) 254 2970 0
22 MALTI DEVI 02/05/2021 14 Gram Tamnpura me Lal Chandar sah k khet se lekar tamanpura pich road tk bandh ka nirman (0509016007/FP/20282237) 321 2772 0
23 MALTI DEVI 16/05/2021 16 Gram Tamnpura me Baidhnath ojha k khet se lekar pipl k per tk bandh ka nirman kary (0509016007/FP/20282231) 530 3168 0
24 MALTI DEVI 01/06/2021 15 Gram Kateya me Pinki Devi k niji Jamin pe Pokhara ka nirman (0509016007/WC/20463129) 862 2970 0
25 MALTI DEVI 16/06/2021 15 Gram Kateya me Pinki Devi k niji Jamin pe Pokhara ka nirman (0509016007/WC/20463129) 976 2970 0
26 MALTI DEVI 28/07/2021 4 GRAM KATEYAN ME JITENDRA RAY S/O BHOLA RAY KE NIJI JAMIN ME PLANTATION KARY (0509016007/DP/20353462) 1281 792 0
Sub Total FY 2122 91 18018 0