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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-001-010-01692200/2164 Family Id: 2164
Name of Head of Household: Lilawati devi
Name of Father/Husband: Bhiguni sah
Category: OTH
Date of Registration: 11/2/2018
Address:
Villages:
Panchayat: खजूरी
Block: मश्‍रख
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 2164
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Lilawati devi Female 49 Canara 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 575642 Lilawati devi 01/03/2019~~15/03/2019~~15 13
2 2733 01/04/2019~~15/04/2019~~15 13
3 45390 16/04/2019~~30/04/2019~~15 13
4 644393 03/03/2020~~16/03/2020~~14 12
5 79491 17/05/2020~~31/05/2020~~15 13
6 156826 02/06/2020~~15/06/2020~~14 12
7 224789 16/06/2020~~30/06/2020~~15 13
8 640349 18/01/2021~~31/01/2021~~14 12
9 668592 01/02/2021~~15/02/2021~~15 13
10 61110 15/04/2021~~30/04/2021~~16 14
11 116831 02/05/2021~~16/05/2021~~15 13
12 159647 17/05/2021~~31/05/2021~~15 13
13 219324 01/06/2021~~15/06/2021~~15 13
14 721517 16/03/2022~~31/03/2022~~16 14
15 112391 19/04/2022~~30/04/2022~~12 12
16 152107 02/05/2022~~15/05/2022~~14 14
17 220149 16/05/2022~~31/05/2022~~16 14
18 335988 03/06/2022~~15/06/2022~~13 12
19 389585 16/06/2022~~30/06/2022~~15 13
20 451986 01/07/2022~~15/07/2022~~15 13
21 502922 16/07/2022~~31/07/2022~~16 14
22 42316 05/04/2023~~15/04/2023~~11 10
23 73082 17/04/2023~~30/04/2023~~14 12
24 117602 02/05/2023~~15/05/2023~~14 12
25 187098 18/05/2023~~31/05/2023~~14 12
26 218438 01/06/2023~~15/06/2023~~15 13
27 275586 16/06/2023~~30/06/2023~~15 13
28 563857 01/12/2023~~15/12/2023~~15 15
29 602076 16/12/2023~~31/12/2023~~16 14
30 120612 02/05/2024~~15/05/2024~~14 14
31 163264 16/05/2024~~31/05/2024~~16 16
32 292832 19/06/2024~~19/06/2024~~1 1
33 292522 20/06/2024~~30/06/2024~~11 11
34 317635 01/07/2024~~15/07/2024~~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 575642 Lilawati devi 01/03/2019~~15/03/2019~~15 13 GPR KHAJURI ME PAKRI MAIN ROAD SE SOBRATI MIYAN KE GHAR HOTE HUYE GANGOULI PANCHYAT KE SIMA TAK SA (0509001/RC/20311571)
2 2733 01/04/2019~~15/04/2019~~15 13 GPR KHAJURI ME PAKRI MAIN ROAD SE SOBRATI MIYAN KE GHAR HOTE HUYE GANGOULI PANCHYAT KE SIMA TAK SA (0509001/RC/20311571)
3 45390 16/04/2019~~30/04/2019~~15 13 GPR KHAJURI ME PAKRI MAIN ROAD SE SOBRATI MIYAN KE GHAR HOTE HUYE GANGOULI PANCHYAT KE SIMA TAK SA (0509001/RC/20311571)
4 644393 03/03/2020~~16/03/2020~~14 12 GPR KHAJURI KE GRAM PAKRI ME RADHO THAKUR KE GHAR SE HOTE HUYE NAWADA PANCHAYAT SIMA TAK MITTI ITT (0509001/RC/20385774)
5 79491 17/05/2020~~31/05/2020~~15 13 GPR KHAJURI ME MUKHY SARAK PAHLAD THAKUR KE KHET SE LEKAR NAWADA PANCHAYAT SIMA TAK PAYIN KI SAFAI (0509001/IC/20331819)
6 156826 02/06/2020~~15/06/2020~~14 12 GPR KHAJURI KE KARMCHARI BHAWAN KE PAS SE LEKAR GANGOULI SIMA JANE WALI BANDH KA MITTIKARAN (0509001/FP/20273002)
7 224789 16/06/2020~~30/06/2020~~15 13 GPR KHAJURI KE KARMCHARI BHAWAN KE PAS SE LEKAR GANGOULI SIMA JANE WALI BANDH KA MITTIKARAN (0509001/FP/20273002)
8 640349 18/01/2021~~31/01/2021~~14 12 GRAM PAKRI ME WARD NO. 8 ME SHAMSHAN GHAT KA MITTIKARAN (0509001010/LD/20328441)
9 668592 01/02/2021~~15/02/2021~~15 13 GRAM PAKRI ME WARD NO. 8 ME SHAMSHAN GHAT KA MITTIKARAN (0509001010/LD/20328441)
10 61110 15/04/2021~~30/04/2021~~16 14 GRAM KHAJURI ME SAJJAN CHAUDHUR KE KHET SE GANGOULI PANCHAT SIMA TAK BANDH KA MITTIKARAN (0509001/FP/20278841)
11 116831 02/05/2021~~16/05/2021~~15 13 GRAM KHAJURI ME SAJJAN CHAUDHUR KE KHET SE GANGOULI PANCHAT SIMA TAK BANDH KA MITTIKARAN (0509001/FP/20278841)
12 159647 17/05/2021~~31/05/2021~~15 13 GRAM KHAJURI ME SAJJAN CHAUDHUR KE KHET SE GANGOULI PANCHAT SIMA TAK BANDH KA MITTIKARAN (0509001/FP/20278841)
13 219324 01/06/2021~~15/06/2021~~15 13 Gpr Khajuri Ke Gram Pakari Kheranpur Pakki Sadak Se Rajapur Chamariya Pakki Sadak Tak Paien Ka Safai (0509001/IC/20374804)
14 721517 16/03/2022~~31/03/2022~~16 14 GRAM PAKRI PAKKI SARAK SE BABAN THAKUR KE KHET TAK BANDH KA NIRMAN MITIKARAN KARY (0509001/FP/20295923)
15 112391 19/04/2022~~30/04/2022~~12 12 GRAM PAKRI ME SHAILENDRA PRASAD KE NIJI JAMIN PER KHET POKHRI KA NIRMAN (0509001/IF/20661942)
16 152107 02/05/2022~~15/05/2022~~14 14 GRAM PAKRI ME SHAILENDRA PRASAD KE NIJI JAMIN PER KHET POKHRI KA NIRMAN (0509001/IF/20661942)
17 220149 16/05/2022~~31/05/2022~~16 14 GRAM PAKRI ME SUNIL SHARMA KE KHET SE PAKKI SARAK TAK BANDH KA MITTIKARAN AND PULIYA KA NIRMAN (0509001/FP/20304785)
18 335988 03/06/2022~~15/06/2022~~13 12 GRAM PAKRI ME RAGNI DEVI KE NIJI JAMIN PER KHET POKHRA KA NIRMAN (0509001/IF/20673971)
19 389585 16/06/2022~~30/06/2022~~15 13 GRAM GANOULI ME DHARMENDRA SINGH KE NIJI JAMIN PER KHET POKHRI KA NIRMAN (0509001/IF/20681082)
20 451986 01/07/2022~~15/07/2022~~15 13 GRAM KHAJURI GHOGHIYA SIMA PER BANDH KA MITTIKARAN KARY (0509001/FP/20315416)
21 502922 16/07/2022~~31/07/2022~~16 14 GRAM KHAJURI GHOGHIYA SIMA PER BANDH KA MITTIKARAN KARY (0509001/FP/20315416)
22 42316 05/04/2023~~15/04/2023~~11 10 GRAM KHAJURI ME BIGAN RAM KE GHAR SE KUWAR TOLA TAK SARAK KA MITI AND ITTI AND PULIYA KA NIRMAN (0509001/RC/20583586)
23 73082 17/04/2023~~30/04/2023~~14 12 GRAM KHAJURI ME BIGAN RAM KE GHAR SE KUWAR TOLA TAK SARAK KA MITI AND ITTI AND PULIYA KA NIRMAN (0509001/RC/20583586)
24 117602 02/05/2023~~15/05/2023~~14 12 GRAM KHAJURI ME BIGAN RAM KE GHAR SE KUWAR TOLA TAK SARAK KA MITI AND ITTI AND PULIYA KA NIRMAN (0509001/RC/20583586)
25 187098 18/05/2023~~31/05/2023~~14 12 PAKRI ME PAKKI SARAK SE NAWADA SIMA TK PAYIN KI SAFAI (0509001/IC/20480873)
26 218438 01/06/2023~~15/06/2023~~15 13 PAKRI ME PAKKI SARAK SE NAWADA SIMA TK PAYIN KI SAFAI (0509001/IC/20480873)
27 275586 16/06/2023~~30/06/2023~~15 13 PAKRI ME PAKKI SARAK SE NAWADA SIMA TK PAYIN KI SAFAI (0509001/IC/20480873)
28 563857 01/12/2023~~15/12/2023~~15 15 GANOULI NAHAR SE MOTILAL CHAURASIYA KE GHAR AND KABRISTAN HOTE CHHATH GHAT ,DHOBI GHAT TK BANDH MIT (0509001/FP/20340243)
29 602076 16/12/2023~~31/12/2023~~16 14 GRAM KHAJURI ME MADAN KUWAR KE KHET SE YOGI THAKUR KE KHET TAK BANDH KA NIRMAN (0509001/FP/20340244)
30 120612 02/05/2024~~15/05/2024~~14 14 KHAJURI PAKKI SARAK SE RAMJIT CHAUDHUR KE KHET TAK BANDH KA NIRMAN (0509001/FP/20364107)
31 163264 16/05/2024~~31/05/2024~~16 16 KHAJURI PAKKI SARAK SE RAMJIT CHAUDHUR KE KHET TAK BANDH KA NIRMAN (0509001/FP/20364107)
32 292832 19/06/2024~~19/06/2024~~1 1 GRAM KHAJURI RAMPRAVESH THAKUR KE NIJI JAMIN PAR KHET POKHARI KA NIRMAN KARYA (0509001/IF/21043665)
33 292522 20/06/2024~~30/06/2024~~11 11 GRAM KHAJURI RAMPRAVESH THAKUR KE NIJI JAMIN PAR KHET POKHARI KA NIRMAN KARYA (0509001/IF/21043665)
34 317635 01/07/2024~~15/07/2024~~15 15 GRAM KHAJURI RAMPRAVESH THAKUR KE NIJI JAMIN PAR KHET POKHARI KA NIRMAN KARYA (0509001/IF/21043665)

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 Lilawati devi 01/04/2019 15 GPR KHAJURI ME PAKRI MAIN ROAD SE SOBRATI MIYAN KE GHAR HOTE HUYE GANGOULI PANCHYAT KE SIMA TAK SA (0509001/RC/20311571) 78 2655 0
2 Lilawati devi 16/04/2019 15 GPR KHAJURI ME PAKRI MAIN ROAD SE SOBRATI MIYAN KE GHAR HOTE HUYE GANGOULI PANCHYAT KE SIMA TAK SA (0509001/RC/20311571) 447 2655 0
Sub Total FY 1920 30 5310 0
3 Lilawati devi 16/05/2020 15 GPR KHAJURI ME MUKHY SARAK PAHLAD THAKUR KE KHET SE LEKAR NAWADA PANCHAYAT SIMA TAK PAYIN KI SAFAI (0509001/IC/20331819) 1240 2910 0
4 Lilawati devi 01/06/2020 14 GPR KHAJURI KE KARMCHARI BHAWAN KE PAS SE LEKAR GANGOULI SIMA JANE WALI BANDH KA MITTIKARAN (0509001/FP/20273002) 1905 2716 0
5 Lilawati devi 16/06/2020 14 GPR KHAJURI KE KARMCHARI BHAWAN KE PAS SE LEKAR GANGOULI SIMA JANE WALI BANDH KA MITTIKARAN (0509001/FP/20273002) 2451 2716 0
6 Lilawati devi 18/01/2021 13 GRAM PAKRI ME WARD NO. 8 ME SHAMSHAN GHAT KA MITTIKARAN (0509001010/LD/20328441) 7151 2522 0
7 Lilawati devi 01/02/2021 15 GRAM PAKRI ME WARD NO. 8 ME SHAMSHAN GHAT KA MITTIKARAN (0509001010/LD/20328441) 7711 2910 0
Sub Total FY 2021 71 13774 0
8 Lilawati devi 15/04/2021 16 GRAM KHAJURI ME SAJJAN CHAUDHUR KE KHET SE GANGOULI PANCHAT SIMA TAK BANDH KA MITTIKARAN (0509001/FP/20278841) 1387 3168 0
9 Lilawati devi 02/05/2021 15 GRAM KHAJURI ME SAJJAN CHAUDHUR KE KHET SE GANGOULI PANCHAT SIMA TAK BANDH KA MITTIKARAN (0509001/FP/20278841) 2534 2970 0
10 Lilawati devi 17/05/2021 12 GRAM KHAJURI ME SAJJAN CHAUDHUR KE KHET SE GANGOULI PANCHAT SIMA TAK BANDH KA MITTIKARAN (0509001/FP/20278841) 3288 2376 0
11 Lilawati devi 01/06/2021 15 Gpr Khajuri Ke Gram Pakari Kheranpur Pakki Sadak Se Rajapur Chamariya Pakki Sadak Tak Paien Ka Safai (0509001/IC/20374804) 3955 2970 0
12 Lilawati devi 16/03/2022 15 GRAM PAKRI PAKKI SARAK SE BABAN THAKUR KE KHET TAK BANDH KA NIRMAN MITIKARAN KARY (0509001/FP/20295923) 13535 2970 0
Sub Total FY 2122 73 14454 0
13 Lilawati devi 16/04/2022 12 GRAM PAKRI ME SHAILENDRA PRASAD KE NIJI JAMIN PER KHET POKHRI KA NIRMAN (0509001/IF/20661942) 1118 2520 0
14 Lilawati devi 02/05/2022 14 GRAM PAKRI ME SHAILENDRA PRASAD KE NIJI JAMIN PER KHET POKHRI KA NIRMAN (0509001/IF/20661942) 1614 2940 0
15 Lilawati devi 16/05/2022 16 GRAM PAKRI ME SUNIL SHARMA KE KHET SE PAKKI SARAK TAK BANDH KA MITTIKARAN AND PULIYA KA NIRMAN (0509001/FP/20304785) 2426 3360 0
16 Lilawati devi 01/06/2022 13 GRAM PAKRI ME RAGNI DEVI KE NIJI JAMIN PER KHET POKHRA KA NIRMAN (0509001/IF/20673971) 4086 2730 0
17 Lilawati devi 16/06/2022 15 GRAM GANOULI ME DHARMENDRA SINGH KE NIJI JAMIN PER KHET POKHRI KA NIRMAN (0509001/IF/20681082) 4791 3150 0
18 Lilawati devi 01/07/2022 15 GRAM KHAJURI GHOGHIYA SIMA PER BANDH KA MITTIKARAN KARY (0509001/FP/20315416) 5942 3150 0
Sub Total FY 2223 85 17850 0
19 Lilawati devi 17/04/2023 11 GRAM KHAJURI ME BIGAN RAM KE GHAR SE KUWAR TOLA TAK SARAK KA MITI AND ITTI AND PULIYA KA NIRMAN (0509001/RC/20583586) 638 2508 0
20 Lilawati devi 02/05/2023 13 GRAM KHAJURI ME BIGAN RAM KE GHAR SE KUWAR TOLA TAK SARAK KA MITI AND ITTI AND PULIYA KA NIRMAN (0509001/RC/20583586) 1213 2964 0
21 Lilawati devi 18/05/2023 14 PAKRI ME PAKKI SARAK SE NAWADA SIMA TK PAYIN KI SAFAI (0509001/IC/20480873) 1913 3192 0
22 Lilawati devi 01/06/2023 15 PAKRI ME PAKKI SARAK SE NAWADA SIMA TK PAYIN KI SAFAI (0509001/IC/20480873) 2138 3420 0
23 Lilawati devi 16/06/2023 14 PAKRI ME PAKKI SARAK SE NAWADA SIMA TK PAYIN KI SAFAI (0509001/IC/20480873) 2612 3192 0
24 Lilawati devi 01/12/2023 15 GANOULI NAHAR SE MOTILAL CHAURASIYA KE GHAR AND KABRISTAN HOTE CHHATH GHAT ,DHOBI GHAT TK BANDH MIT (0509001/FP/20340243) 6332 3420 0
25 Lilawati devi 16/12/2023 16 GRAM KHAJURI ME MADAN KUWAR KE KHET SE YOGI THAKUR KE KHET TAK BANDH KA NIRMAN (0509001/FP/20340244) 6668 3648 0
Sub Total FY 2324 98 22344 0
26 Lilawati devi 01/05/2024 13 KHAJURI PAKKI SARAK SE RAMJIT CHAUDHUR KE KHET TAK BANDH KA NIRMAN (0509001/FP/20364107) 914 3146 0
27 Lilawati devi 16/05/2024 12 KHAJURI PAKKI SARAK SE RAMJIT CHAUDHUR KE KHET TAK BANDH KA NIRMAN (0509001/FP/20364107) 1316 2916 0
Sub Total FY 2425 25 6062 0