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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-27-011-005-02377300/2027 Family Id: 2027
Name of Head of Household: ललिता देवी
Name of Father/Husband: फेकन बिन्द
Category: OTH
Date of Registration: 4/1/2021
Address:
Villages:
Panchayat: भीरखुर्द
Block: सुल्तन्गर
District: BHAGALPUR(BIHAR)
Whether BPL Family: NO Family Id: 2027
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 ललिता देवी Female 34 Union 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 506379 ललिता देवी 01/03/2022~~14/03/2022~~14 12
2 561021 15/03/2022~~28/03/2022~~14 12
3 144861 28/05/2023~~10/06/2023~~14 12
4 182433 14/06/2023~~27/06/2023~~14 12
5 463611 13/02/2024~~26/02/2024~~14 12
6 486404 27/02/2024~~11/03/2024~~14 14
7 520451 14/03/2024~~27/03/2024~~14 14
8 61825 19/04/2024~~02/05/2024~~14 14
9 173942 30/05/2024~~12/06/2024~~14 14
10 222869 15/06/2024~~28/06/2024~~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 506379 ललिता देवी 01/03/2022~~14/03/2022~~14 12 GP Bhirkhurd Me Tarun Khet Se Katahara Panchayat Sima Tak Dar Ki Khudai (0527011/IC/20396788)
2 561021 15/03/2022~~28/03/2022~~14 12 GP Bhirkhurd Me Tarun Khet Se Katahara Panchayat Sima Tak Dar Ki Khudai (0527011/IC/20396788)
3 144861 28/05/2023~~10/06/2023~~14 12 Keswa pokher ki khudayi (0527011/WC/20574348)
4 182433 14/06/2023~~27/06/2023~~14 12 Ajay khet se durga sthan pul tak nala ki khudayi nirman (0527011/IC/20476659)
5 463611 13/02/2024~~26/02/2024~~14 12 Ajay khet se durga sthan pul tak nala ki khudayi nirman (0527011/IC/20476659)
6 486404 27/02/2024~~11/03/2024~~14 14 Ajay khet se durga sthan pul tak nala ki khudayi nirman (0527011/IC/20476659)
7 520451 14/03/2024~~27/03/2024~~14 14 Ajay khet se durga sthan pul tak nala ki khudayi nirman (0527011/IC/20476659)
8 61825 19/04/2024~~02/05/2024~~14 14 Negda sthan se bhatta pul tak nala darh ki khudayi karya (0527011005/IC/20520607)
9 173942 30/05/2024~~12/06/2024~~14 14 Ajay khet se durga sthan pul tak nala ki khudayi nirman (0527011/IC/20476659)
10 222869 15/06/2024~~28/06/2024~~14 14 Ajay khet se durga sthan pul tak nala ki khudayi nirman (0527011/IC/20476659)

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 ललिता देवी 01/03/2022 13 GP Bhirkhurd Me Tarun Khet Se Katahara Panchayat Sima Tak Dar Ki Khudai (0527011/IC/20396788) 12579 2574 0
2 ललिता देवी 15/03/2022 12 GP Bhirkhurd Me Tarun Khet Se Katahara Panchayat Sima Tak Dar Ki Khudai (0527011/IC/20396788) 13396 2376 0
Sub Total FY 2122 25 4950 0
3 ललिता देवी 14/06/2023 12 Ajay khet se durga sthan pul tak nala ki khudayi nirman (0527011/IC/20476659) 3602 2736 0
4 ललिता देवी 13/02/2024 11 Ajay khet se durga sthan pul tak nala ki khudayi nirman (0527011/IC/20476659) 11045 2508 0
5 ललिता देवी 27/02/2024 12 Ajay khet se durga sthan pul tak nala ki khudayi nirman (0527011/IC/20476659) 11502 2676 0
Sub Total FY 2324 35 7920 0
6 ललिता देवी 19/04/2024 11 Negda sthan se bhatta pul tak nala darh ki khudayi karya (0527011005/IC/20520607) 1256 2596 0
7 ललिता देवी 30/05/2024 12 Ajay khet se durga sthan pul tak nala ki khudayi nirman (0527011/IC/20476659) 3532 2832 0
Sub Total FY 2425 23 5428 0