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Deleted on Date 01/09/2018

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-005-024-01751600/1334 Family Id: 1334
Name of Head of Household: लीलावती देवी
Name of Father/Husband: छठु साह
Category: OTH
Date of Registration: 12/9/2010
Address:
Villages:
Panchayat: मांझी पश्चिमी भाग
Block: मांझी
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 1334
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 लीलावती देवी Female 50 Allahabad 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 15676 लीलावती देवी 04/04/2017~~18/04/2017~~15 15
2 38388 19/04/2017~~30/04/2017~~12 12
3 50956 01/05/2017~~15/05/2017~~15 15
4 138773 16/06/2017~~15/07/2017~~30 30
5 219941 16/08/2017~~31/08/2017~~16 16
6 311923 16/12/2017~~31/12/2017~~16 14
7 345488 03/02/2018~~15/02/2018~~13 12
8 44335 02/05/2018~~15/05/2018~~14 12
9 192205 01/07/2018~~15/07/2018~~15 13
10 261618 09/08/2018~~15/08/2018~~7 6
11 262506 16/08/2018~~31/08/2018~~16 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 15676 लीलावती देवी 04/04/2017~~18/04/2017~~15 15 DAYAL JI KE GHAR SE BHAGWAT YADAV KE GHAR TAK SARAK KA MITIKARAN ETIKARAN NIRMAN WORK (0509005024/RC/20252910)
2 38388 19/04/2017~~30/04/2017~~12 12 DAYAL JI KE GHAR SE BHAGWAT YADAV KE GHAR TAK SARAK KA MITIKARAN ETIKARAN NIRMAN WORK (0509005024/RC/20252910)
3 50956 01/05/2017~~15/05/2017~~15 15 HARENDAR YADAW KE NIJI JAMIN ME KHET POKHRI NIRMAN (0509005024/IF/543510)
4 138773 16/06/2017~~15/07/2017~~30 30 KISUN DEV RAY KE BATHAN SE ISLAM MIYA KE BAGICHA HOTE HUYE BIPIN JI KE BORING TAK PAIN KI SAFAI WORK (0509005024/IC/20194491)
5 219941 16/08/2017~~31/08/2017~~16 16 MANJHI TAJPUR SADAK SE MAKSUD BABU KE GHAR TAK SADAK KA PAKKIKARAN AND NALI NIRMAN (0509005024/RC/20264939)
6 311923 16/12/2017~~31/12/2017~~16 14 MIYA PATI ME RAJENDRA YADAV KE BATHAN SE ANIL YADAV KE BATHAN TAK SARAK KA MITI AUR ETIKARAN NIRMAN (0509005024/RC/20268971)
7 345488 03/02/2018~~15/02/2018~~13 12 ANJOR RAY KE TOLA ME LAXMAN YADAV KE GHAR SE SITA RAM RAY KE GHAR TAK PAKKI KARAN WORK PART2 (0509005023/RC/20186316)
8 44335 02/05/2018~~15/05/2018~~14 12 BABA MADHESHWNATH MAHDIR KE PRAGAN ME MITTI KARAN WORK (0509005024/LD/20268519)
9 192205 01/07/2018~~15/07/2018~~15 13 BABA MADHESHWNATH MAHDIR KE PRAGAN ME MITTI KARAN WORK (0509005024/LD/20268519)
10 261618 09/08/2018~~15/08/2018~~7 6 MIYAPATI ME GULAB MANJHI KE GHAR SE JAGARNATH MANJHI KE GHAR TAK SARAK KA PAKKIKARAN (0509005024/RC/20281705)
11 262506 16/08/2018~~31/08/2018~~16 14 MIYAPATI ME GULAB MANJHI KE GHAR SE JAGARNATH MANJHI KE GHAR TAK SARAK KA PAKKIKARAN (0509005024/RC/20281705)

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 लीलावती देवी 16/06/2017 15 KISUN DEV RAY KE BATHAN SE ISLAM MIYA KE BAGICHA HOTE HUYE BIPIN JI KE BORING TAK PAIN KI SAFAI WORK (0509005024/IC/20194491) 2103 2655 0
2 लीलावती देवी 01/07/2017 15 KISUN DEV RAY KE BATHAN SE ISLAM MIYA KE BAGICHA HOTE HUYE BIPIN JI KE BORING TAK PAIN KI SAFAI WORK (0509005024/IC/20194491) 2468 2655 0
3 लीलावती देवी 16/12/2017 14 MIYA PATI ME RAJENDRA YADAV KE BATHAN SE ANIL YADAV KE BATHAN TAK SARAK KA MITI AUR ETIKARAN NIRMAN (0509005024/RC/20268971) 5882 2478 0
Sub Total FY 1718 44 7788 0
4 लीलावती देवी 01/05/2018 14 BABA MADHESHWNATH MAHDIR KE PRAGAN ME MITTI KARAN WORK (0509005024/LD/20268519) 505 2478 0
5 लीलावती देवी 01/08/2018 5 MIYAPATI ME GULAB MANJHI KE GHAR SE JAGARNATH MANJHI KE GHAR TAK SARAK KA PAKKIKARAN (0509005024/RC/20281705) 3824 885 0
6 लीलावती देवी 16/08/2018 8 MIYAPATI ME GULAB MANJHI KE GHAR SE JAGARNATH MANJHI KE GHAR TAK SARAK KA PAKKIKARAN (0509005024/RC/20281705) 4706 1416 0
Sub Total FY 1819 27 4779 0