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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-003-002-02051320/20 Family Id: 20
Name of Head of Household: लालो दास
Name of Father/Husband: मंगल दास
Category: OTH
Date of Registration: 10/1/2006
Address:
Villages:
Panchayat: खैरी
Block: खानपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 20
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 लालो दास Male 30 Central 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 909728 लालो दास 22/03/2022~~31/03/2022~~10 9
2 12016 02/04/2022~~15/04/2022~~14 12
3 43222 18/04/2022~~01/05/2022~~14 12
4 99603 04/05/2022~~17/05/2022~~14 12
5 160340 21/05/2022~~03/06/2022~~14 12
6 245771 04/06/2022~~17/06/2022~~14 12
7 337721 22/06/2022~~05/07/2022~~14 12
8 414326 07/07/2022~~20/07/2022~~14 12
9 412547 24/07/2023~~31/07/2023~~8 7
10 452352 11/08/2023~~19/08/2023~~9 8
11 500251 23/09/2023~~30/09/2023~~8 7
12 514569 28/08/2024~~10/09/2024~~14 14
13 578540 18/09/2024~~01/10/2024~~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 909728 लालो दास 22/03/2022~~31/03/2022~~10 9 KHAIRI BASIC SCHOOL KE NIKAT DHOBI KABRISTAN ME MITTI BHARAI KARYA (0518003002/LD/20355884)
2 12016 02/04/2022~~15/04/2022~~14 12 DHARAMPUR SCHOOL PULIYA KE NAJDIK SE BAHA NADI TAK NAHAR URAHI KARYA (0518003002/WC/20511193)
3 43222 18/04/2022~~01/05/2022~~14 12 KHAIRI BASIC SCHOOL KE NIKAT DHOBI KABRISTAN ME MITTI BHARAI KARYA (0518003002/LD/20355884)
4 99603 04/05/2022~~17/05/2022~~14 12 KHAIRI BASIC SCHOOL KE NIKAT DHOBI KABRISTAN ME MITTI BHARAI KARYA (0518003002/LD/20355884)
5 160340 21/05/2022~~03/06/2022~~14 12 KHAIRI BASIC SCHOOL POKHER SE PURAB BHAG ME MITTI BHARAI KARYA (0518003002/LD/20369529)
6 245771 05/06/2022~~18/06/2022~~14 12 KHAIRI BASIC SCHOOL POKHER SE PURAB BHAG ME MITTI BHARAI KARYA (0518003002/LD/20369529)
7 337721 22/06/2022~~05/07/2022~~14 12 KHAIRI BASIC SCHOOL POKHER SE PURAB BHAG ME MITTI BHARAI KARYA (0518003002/LD/20369529)
8 414326 07/07/2022~~20/07/2022~~14 12 KHAIRI BASIC SCHOOL POKHER SE PURAB BHAG ME MITTI BHARAI KARYA (0518003002/LD/20369529)
9 412547 24/07/2023~~06/08/2023~~14 7 SIROPATTI CHAUR ME SANTOSH SINGH KE NIJI JAMIN ME KHET POKHAR NIRMAN KARYA (0518003002/IF/20839508)
10 452352 14/08/2023~~21/08/2023~~8 8 BAHA PULIYA SE CHANDI SINGH KE KHET TAK NAHER KE DONO KINARA VRIKCHAROPAN KARAY PART-9 (0518003002/DP/20420338)
11 500251 23/09/2023~~30/09/2023~~8 7 BAHA PULIYA SE CHANDI SINGH KE KHET TAK NAHER KE DONO KINARA VRIKCHAROPAN KARAY PART-9 (0518003002/DP/20420338)
12 514569 28/08/2024~~10/09/2024~~14 28 Ward 7 Arun Kumar Singh pita Rampukar Singh ke Niji jamin me Khet Pokhar ka Nirman karay (0518003002/IF/21132802)
13 578540 18/09/2024~~01/10/2024~~14 14 Ward 7 Arun Kumar Singh pita Rampukar Singh ke Niji jamin me Khet Pokhar ka Nirman karay (0518003002/IF/21132802)

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 लालो दास 22/03/2022 10 KHAIRI BASIC SCHOOL KE NIKAT DHOBI KABRISTAN ME MITTI BHARAI KARYA (0518003002/LD/20355884) 28497 1980 0
Sub Total FY 2122 10 1980 0
2 लालो दास 02/04/2022 13 DHARAMPUR SCHOOL PULIYA KE NAJDIK SE BAHA NADI TAK NAHAR URAHI KARYA (0518003002/WC/20511193) 328 2730 0
3 लालो दास 18/04/2022 13 KHAIRI BASIC SCHOOL KE NIKAT DHOBI KABRISTAN ME MITTI BHARAI KARYA (0518003002/LD/20355884) 1618 2730 0
4 लालो दास 04/05/2022 10 KHAIRI BASIC SCHOOL KE NIKAT DHOBI KABRISTAN ME MITTI BHARAI KARYA (0518003002/LD/20355884) 4048 2100 0
5 लालो दास 21/05/2022 14 KHAIRI BASIC SCHOOL POKHER SE PURAB BHAG ME MITTI BHARAI KARYA (0518003002/LD/20369529) 5839 2940 0
6 लालो दास 05/06/2022 14 KHAIRI BASIC SCHOOL POKHER SE PURAB BHAG ME MITTI BHARAI KARYA (0518003002/LD/20369529) 8771 2940 0
7 लालो दास 22/06/2022 13 KHAIRI BASIC SCHOOL POKHER SE PURAB BHAG ME MITTI BHARAI KARYA (0518003002/LD/20369529) 11084 2730 0
8 लालो दास 07/07/2022 13 KHAIRI BASIC SCHOOL POKHER SE PURAB BHAG ME MITTI BHARAI KARYA (0518003002/LD/20369529) 15558 2730 0
Sub Total FY 2223 90 18900 0
9 लालो दास 14/08/2023 6 BAHA PULIYA SE CHANDI SINGH KE KHET TAK NAHER KE DONO KINARA VRIKCHAROPAN KARAY PART-9 (0518003002/DP/20420338) 6690 1368 0
Sub Total FY 2324 6 1368 0
10 लालो दास 28/08/2024 14 Ward 7 Arun Kumar Singh pita Rampukar Singh ke Niji jamin me Khet Pokhar ka Nirman karay (0518003002/IF/21132802) 6696 3398.5 0
Sub Total FY 2425 14 3398.5 0