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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-08-005-013-04276920/5005 Family Id: 5005
Name of Head of Household: LALITA DEVI
Name of Father/Husband: PANKAJ KUMAR
Category: OTH
Date of Registration: 12/12/2021
Address:
Villages:
Panchayat: एरूरी
Block: पकरीबारावां
District: NAWADA(BIHAR)
Whether BPL Family: NO Family Id: 5005
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 LALITA DEVI Female 36 Punjab National 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 356782 LALITA DEVI 17/02/2022~~02/03/2022~~14 12
2 395919 04/03/2022~~17/03/2022~~14 12
3 449414 21/03/2022~~31/03/2022~~11 10
4 19215 06/04/2022~~19/04/2022~~14 12
5 58781 21/04/2022~~04/05/2022~~14 12
6 121393 08/05/2022~~21/05/2022~~14 12
7 189895 26/05/2022~~08/06/2022~~14 12
8 274030 13/06/2022~~26/06/2022~~14 12
9 645584 23/12/2022~~05/01/2023~~14 12
10 766658 24/03/2023~~31/03/2023~~8 7
11 9937 04/04/2023~~17/04/2023~~14 12
12 66480 24/04/2023~~07/05/2023~~14 12
13 110279 10/05/2023~~23/05/2023~~14 12
14 452481 18/11/2023~~02/12/2023~~15 13
15 514727 16/12/2023~~30/12/2023~~15 13
16 556918 05/01/2024~~19/01/2024~~15 13
17 609674 24/01/2024~~07/02/2024~~15 13
18 653014 10/02/2024~~24/02/2024~~15 13
19 72903 24/04/2024~~08/05/2024~~15 15
20 144308 12/05/2024~~27/05/2024~~16 16
21 227140 31/05/2024~~15/06/2024~~16 16
22 316037 20/06/2024~~05/07/2024~~16 16

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 356782 LALITA DEVI 17/02/2022~~02/03/2022~~14 12 GRAM BARIYARPUR ME SIMRA AHAR KI MARMATI KARYA (0508005013/WH/37819)
2 395919 04/03/2022~~17/03/2022~~14 12 GRAM BARIYARPUR ME SIMRA AHAR KI MARMATI KARYA (0508005013/WH/37819)
3 449414 21/03/2022~~31/03/2022~~11 10 GRAM BARIYARPUR ME SIMRA AHAR KI MARMATI KARYA (0508005013/WH/37819)
4 19215 06/04/2022~~19/04/2022~~14 12 GRAM BARIYARPUR ME SIMRA AHAR KI MARMATI KARYA (0508005013/WH/37819)
5 58781 21/04/2022~~04/05/2022~~14 12 GRAM BARIYARPUR ME SIMRA AHAR KI MARMATI KARYA (0508005013/WH/37819)
6 121393 08/05/2022~~21/05/2022~~14 12 GRAM BARIYARPUR ME MEN ROAD SE MANJHALA PUL TAK PAIN KI SAFAI KARYA (0508005013/IC/20433789)
7 189895 26/05/2022~~08/06/2022~~14 12 GRAM BARIYARPUR ME MEN ROAD SE MANJHALA PUL TAK PAIN KI SAFAI KARYA (0508005013/IC/20433789)
8 274030 13/06/2022~~26/06/2022~~14 12 GRAM BARIYARPUR ME MEN ROAD SE MANJHALA PUL TAK PAIN KI SAFAI KARYA (0508005013/IC/20433789)
9 645584 23/12/2022~~05/01/2023~~14 12 GRAM BARIYARPUR ME MEN ROAD SE MANJHALA PUL TAK PAIN KI SAFAI KARYA (0508005013/IC/20433789)
10 766658 24/03/2023~~31/03/2023~~8 7 GRAM BARIYARPUR ME MEN ROAD SE MANJHALA PUL TAK PAIN KI SAFAI KARYA (0508005013/IC/20433789)
11 9937 04/04/2023~~17/04/2023~~14 12 ग्राम बुधन बिगहा के नकटी बाद में पोखर का जिणेंद्धार कार्य। (0508005013/WC/20551419)
12 66480 24/04/2023~~07/05/2023~~14 12 GRAM BARIYARPUR ME MEN ROAD SE MANJHALA PUL TAK PAIN KI SAFAI KARYA (0508005013/IC/20433789)
13 110279 10/05/2023~~23/05/2023~~14 12 GRAM BARIYARPUR ME NIMIYA TAD SE NAKTI TAK PAIN KI SAFAI KARYA (0508005013/IC/20482147)
14 452481 18/11/2023~~02/12/2023~~15 13 GRAM BARIYARPUR ME SOIMAHABA CHILKA SE LEKAR BIGHA TAK PAIN KI SAFAI KARYA (0508005013/IC/20482126)
15 514727 16/12/2023~~30/12/2023~~15 13 GRAM BARIYARPUR ME SOIMAHABA CHILKA SE LEKAR BIGHA TAK PAIN KI SAFAI KARYA (0508005013/IC/20482126)
16 556918 05/01/2024~~19/01/2024~~15 13 GRAM BARIYARPUR ME SOIMAHABA CHILKA SE LEKAR BIGHA TAK PAIN KI SAFAI KARYA (0508005013/IC/20482126)
17 609674 24/01/2024~~07/02/2024~~15 13 GRAM BHALUKI ME BATHAN SE LEKAR BHALUKI SIMANA TAK PAIN KI SAFAI KARYA (0508005013/IC/20512585)
18 653014 10/02/2024~~24/02/2024~~15 13 GRAM BARIYARPUR ME JAMUNIYA CHILKA SE LEKAR NIMIYA BANDH TAK PAIN KI SAFAI KARYA (0508005013/IC/20512584)
19 72903 24/04/2024~~08/05/2024~~15 15 GRAM BARIYARPUR ME MEN ROAD SE RAJA RAM CHAUHAN KE GHAR TAK ALANG PR MITTI KARYA (0508005013/WC/20619309)
20 144308 12/05/2024~~27/05/2024~~16 16 GRAM BARIYARPUR ME MEN ROAD SE RAJA RAM CHAUHAN KE GHAR TAK ALANG PR MITTI KARYA (0508005013/WC/20619309)
21 227140 31/05/2024~~15/06/2024~~16 16 GRAM BARIYARPUR ME MEN ROAD SE RAJA RAM CHAUHAN KE GHAR TAK ALANG PR MITTI KARYA (0508005013/WC/20619309)
22 316037 20/06/2024~~05/07/2024~~16 16 GRAM BARIYARPUR ME MEN ROAD SE RAJA RAM CHAUHAN KE GHAR TAK ALANG PR MITTI KARYA (0508005013/WC/20619309)

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 LALITA DEVI 17/02/2022 13 GRAM BARIYARPUR ME SIMRA AHAR KI MARMATI KARYA (0508005013/WH/37819) 5792 2574 0
2 LALITA DEVI 04/03/2022 13 GRAM BARIYARPUR ME SIMRA AHAR KI MARMATI KARYA (0508005013/WH/37819) 6181 2574 0
3 LALITA DEVI 21/03/2022 11 GRAM BARIYARPUR ME SIMRA AHAR KI MARMATI KARYA (0508005013/WH/37819) 6700 2178 0
Sub Total FY 2122 37 7326 0
4 LALITA DEVI 06/04/2022 13 GRAM BARIYARPUR ME SIMRA AHAR KI MARMATI KARYA (0508005013/WH/37819) 230 2730 0
5 LALITA DEVI 08/05/2022 13 GRAM BARIYARPUR ME MEN ROAD SE MANJHALA PUL TAK PAIN KI SAFAI KARYA (0508005013/IC/20433789) 6955 2730 0
6 LALITA DEVI 13/06/2022 13 GRAM BARIYARPUR ME MEN ROAD SE MANJHALA PUL TAK PAIN KI SAFAI KARYA (0508005013/IC/20433789) 11974 2730 0
7 LALITA DEVI 24/03/2023 8 GRAM BARIYARPUR ME MEN ROAD SE MANJHALA PUL TAK PAIN KI SAFAI KARYA (0508005013/IC/20433789) 37873 1680 0
Sub Total FY 2223 47 9870 0
8 LALITA DEVI 04/04/2023 13 ग्राम बुधन बिगहा के नकटी बाद में पोखर का जिणेंद्धार कार्य। (0508005013/WC/20551419) 316 2964 0
9 LALITA DEVI 24/04/2023 13 GRAM BARIYARPUR ME MEN ROAD SE MANJHALA PUL TAK PAIN KI SAFAI KARYA (0508005013/IC/20433789) 4067 2964 0
10 LALITA DEVI 16/12/2023 15 GRAM BARIYARPUR ME SOIMAHABA CHILKA SE LEKAR BIGHA TAK PAIN KI SAFAI KARYA (0508005013/IC/20482126) 16177 3420 0
11 LALITA DEVI 05/01/2024 15 GRAM BARIYARPUR ME SOIMAHABA CHILKA SE LEKAR BIGHA TAK PAIN KI SAFAI KARYA (0508005013/IC/20482126) 16963 3420 0
12 LALITA DEVI 24/01/2024 8 GRAM BHALUKI ME BATHAN SE LEKAR BHALUKI SIMANA TAK PAIN KI SAFAI KARYA (0508005013/IC/20512585) 18312 1824 0
13 LALITA DEVI 10/02/2024 14 GRAM BARIYARPUR ME JAMUNIYA CHILKA SE LEKAR NIMIYA BANDH TAK PAIN KI SAFAI KARYA (0508005013/IC/20512584) 19187 3192 0
Sub Total FY 2324 78 17784 0
14 LALITA DEVI 24/04/2024 12 GRAM BARIYARPUR ME MEN ROAD SE RAJA RAM CHAUHAN KE GHAR TAK ALANG PR MITTI KARYA (0508005013/WC/20619309) 1906 2940 0
15 LALITA DEVI 12/05/2024 16 GRAM BARIYARPUR ME MEN ROAD SE RAJA RAM CHAUHAN KE GHAR TAK ALANG PR MITTI KARYA (0508005013/WC/20619309) 3378 3760 0
16 LALITA DEVI 31/05/2024 16 GRAM BARIYARPUR ME MEN ROAD SE RAJA RAM CHAUHAN KE GHAR TAK ALANG PR MITTI KARYA (0508005013/WC/20619309) 4791 3808 0
Sub Total FY 2425 44 10508 0