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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-005-010-01747000/3367 Family Id: 3367
Name of Head of Household: KALAWATI DEVI
Name of Father/Husband: DASHRATH SAH
Category: OTH
Date of Registration: 1/12/2022
Address:
Villages:
Panchayat: बारेजा
Block: मांझी
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 3367
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 KALAWATI DEVI Female 48 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 565317 KALAWATI DEVI 16/02/2022~~28/02/2022~~13 12
2 646143 02/03/2022~~16/03/2022~~15 13
3 686638 17/03/2022~~31/03/2022~~15 13
4 2322 01/04/2022~~15/04/2022~~15 13
5 89432 16/04/2022~~30/04/2022~~15 13
6 128593 02/05/2022~~15/05/2022~~14 12
7 199537 16/05/2022~~31/05/2022~~16 14
8 305449 01/06/2022~~15/06/2022~~15 13
9 389979 16/06/2022~~30/06/2022~~15 13
10 745466 17/01/2023~~31/01/2023~~15 13
11 765850 01/02/2023~~14/02/2023~~14 12
12 883929 21/03/2023~~31/03/2023~~11 10
13 608670 16/12/2023~~30/12/2023~~15 13
14 641478 03/01/2024~~15/01/2024~~13 13
15 666735 17/01/2024~~31/01/2024~~15 13
16 119522 02/05/2024~~16/05/2024~~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 565317 KALAWATI DEVI 16/02/2022~~28/02/2022~~13 12 GRAM BAREJA ME CHANDA SE LEKAR USRA KHEL MAIDAN CHARMUHANI TAK PAIN KI SAFAI KARY (0509005010/IC/20401449)
2 646143 02/03/2022~~16/03/2022~~15 13 GRAM BAREJA ME CHANDA SE LEKAR USRA KHEL MAIDAN CHARMUHANI TAK PAIN KI SAFAI KARY (0509005010/IC/20401449)
3 686638 17/03/2022~~31/03/2022~~15 13 GRAM BAREJA ME CHANDA SE LEKAR JAMINDARI BANDH TAK PAYIN KI SAFAI KARY (0509005010/IC/20377400)
4 2322 01/04/2022~~15/04/2022~~15 13 GRAM BAREJA ME BAREJA NAHAR SE SONARE BAGI TAK PAYIN KI SAFAI KARY (0509005010/IC/20423486)
5 89432 16/04/2022~~30/04/2022~~15 13 GRAM PANCHYAT BAREJA KE DHARMPURA ME MUNNA SINGH KE GHAR SE KACHHE PUL TAK PAYIN KI SAFAI KARY (0509005010/IC/20427531)
6 128593 02/05/2022~~15/05/2022~~14 12 GRAM PANCHYAT BAREJA KE DHARMPURA ME TUKAR DAS KE MATHIYA SE UTAR PAYIN KI SAFAI KARY (0509005010/IC/20427532)
7 199537 16/05/2022~~31/05/2022~~16 14 GRAM PANCHYAT RAJ BAREJA ME MATHIYA ME VICKY SUKLA KE NIJI JAMIN ME KHET POKHRI KA NIRMAN KARY (0509005010/IF/20666615)
8 305449 01/06/2022~~15/06/2022~~15 13 GRAM PANCHYAT RAJ BAREJA ME MATHIYA ME VICKY SUKLA KE NIJI JAMIN ME KHET POKHRI KA NIRMAN KARY (0509005010/IF/20666615)
9 389979 16/06/2022~~30/06/2022~~15 13 GRAM PANCHYAT RAJ BAREJA ME MATHIYA ME VICKY SUKLA KE NIJI JAMIN ME KHET POKHRI KA NIRMAN KARY (0509005010/IF/20666615)
10 745466 17/01/2023~~31/01/2023~~15 13 GRAM BAREJA ME GANDAK BARI NAHAR SE BICHALA PUL TAK PAYEN KA URAHI KARY (0509005010/IC/20456274)
11 765850 01/02/2023~~14/02/2023~~14 12 GRAM BAREJA ME BACHA SINGH KE POKHRA SE LEKAR KAMLDEV TIWARI KE KHET TAK BANDH KA JIRNODHAR KARY (0509005010/FP/20320899)
12 883929 21/03/2023~~31/03/2023~~11 10 BABHANWALIYA ME SHUBHNARAYAN SINGH KE GHAR SE DHURENDRA PANDEY KE GHAR TAK MITIKARN & PAVER BLOCK (0509005010/RC/20605380)
13 608670 16/12/2023~~30/12/2023~~15 13 GRAM BAREJA ME GANDAK NAHAR SE MANJHI BARAULI PATH TAK PAYEN KI URAHI KARY (0509005010/IC/20488852)
14 641478 03/01/2024~~15/01/2024~~13 13 GRAM BAREJA ME JAITPUR MENI ROAD SE NASIM ANSARI KE GHAR TAK SADAK DK MITI AND PEVAR BLOCK DK NIRMAN (0509005010/RC/20644499)
15 666735 17/01/2024~~31/01/2024~~15 13 GRAM BAREJA ME MANJHI BARAULI PATH SE DEVI STHAN TAK PAYEN KI URAHI KARY (0509005010/IC/20488857)
16 119522 02/05/2024~~16/05/2024~~15 15 GRAM BAREJA ME HIGH SCHOOL MANDIR SE LEKAR CHANDA TAK PAIN KI URAHI KARYA (0509005010/IC/20541418)

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 16/02/2022 13 GRAM BAREJA ME CHANDA SE LEKAR USRA KHEL MAIDAN CHARMUHANI TAK PAIN KI SAFAI KARY (0509005010/IC/20401449) 8928 2574 0
2 KALAWATI DEVI 02/03/2022 15 GRAM BAREJA ME CHANDA SE LEKAR USRA KHEL MAIDAN CHARMUHANI TAK PAIN KI SAFAI KARY (0509005010/IC/20401449) 9585 2970 0
3 KALAWATI DEVI 16/03/2022 14 GRAM BAREJA ME CHANDA SE LEKAR JAMINDARI BANDH TAK PAYIN KI SAFAI KARY (0509005010/IC/20377400) 9974 2772 0
Sub Total FY 2122 42 8316 0
4 KALAWATI DEVI 01/04/2022 15 GRAM BAREJA ME BAREJA NAHAR SE SONARE BAGI TAK PAYIN KI SAFAI KARY (0509005010/IC/20423486) 14 3150 0
5 KALAWATI DEVI 01/05/2022 14 GRAM PANCHYAT BAREJA KE DHARMPURA ME TUKAR DAS KE MATHIYA SE UTAR PAYIN KI SAFAI KARY (0509005010/IC/20427532) 1513 2940 0
6 KALAWATI DEVI 02/06/2022 14 GRAM PANCHYAT RAJ BAREJA ME MATHIYA ME VICKY SUKLA KE NIJI JAMIN ME KHET POKHRI KA NIRMAN KARY (0509005010/IF/20666615) 3562 2940 0
7 KALAWATI DEVI 17/01/2023 14 GRAM BAREJA ME GANDAK BARI NAHAR SE BICHALA PUL TAK PAYEN KA URAHI KARY (0509005010/IC/20456274) 18239 2940 0
8 KALAWATI DEVI 22/03/2023 5 BABHANWALIYA ME SHUBHNARAYAN SINGH KE GHAR SE DHURENDRA PANDEY KE GHAR TAK MITIKARN & PAVER BLOCK (0509005010/RC/20605380) 19729 1050 0
Sub Total FY 2223 62 13020 0
9 KALAWATI DEVI 16/12/2023 13 GRAM BAREJA ME GANDAK NAHAR SE MANJHI BARAULI PATH TAK PAYEN KI URAHI KARY (0509005010/IC/20488852) 12692 2964 0
10 KALAWATI DEVI 01/01/2024 8 GRAM BAREJA ME JAITPUR MENI ROAD SE NASIM ANSARI KE GHAR TAK SADAK DK MITI AND PEVAR BLOCK DK NIRMAN (0509005010/RC/20644499) 13232 1824 0
11 KALAWATI DEVI 17/01/2024 13 GRAM BAREJA ME MANJHI BARAULI PATH SE DEVI STHAN TAK PAYEN KI URAHI KARY (0509005010/IC/20488857) 13503 2964 0
Sub Total FY 2324 34 7752 0
12 KALAWATI DEVI 02/05/2024 13 GRAM BAREJA ME HIGH SCHOOL MANDIR SE LEKAR CHANDA TAK PAIN KI URAHI KARYA (0509005010/IC/20541418) 1473 3185 0
Sub Total FY 2425 13 3185 0