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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-19-007-012-01110800/6773 Family Id: 6773
Name of Head of Household: LALITA DEVI
Name of Father/Husband: RAM NARAYAN PASWAN
Category: OTH
Date of Registration: 3/28/2022
Address:
Villages:
Panchayat: खुटवारा
Block: दरभंगा
District: DARBHANGA(BIHAR)
Whether BPL Family: NO Family Id: 6773
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 LALITA DEVI Female 43 Bank of Baroda


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 501446 LALITA DEVI 22/06/2022~~05/07/2022~~14 12
2 572715 09/07/2022~~22/07/2022~~14 12
3 741125 18/12/2022~~31/12/2022~~14 12
4 770998 21/01/2023~~03/02/2023~~14 12
5 816332 16/02/2023~~01/03/2023~~14 12
6 856572 03/03/2023~~16/03/2023~~14 12
7 28665 05/04/2023~~18/04/2023~~14 12
8 86587 21/04/2023~~04/05/2023~~14 12
9 203331 19/05/2023~~01/06/2023~~14 12
10 295808 03/06/2023~~16/06/2023~~14 12
11 401334 17/06/2023~~30/06/2023~~14 12
12 593422 24/11/2023~~07/12/2023~~14 12
13 626353 14/12/2023~~27/12/2023~~14 12
14 667754 06/01/2024~~19/01/2024~~14 12
15 703022 25/01/2024~~07/02/2024~~14 12
16 768534 24/02/2024~~08/03/2024~~14 14
17 52674 16/04/2024~~29/04/2024~~14 14
18 181949 16/05/2024~~29/05/2024~~14 14
19 278642 03/06/2024~~16/06/2024~~14 14
20 369683 20/06/2024~~03/07/2024~~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 501446 LALITA DEVI 22/06/2022~~05/07/2022~~14 12 Main road se sanjay paswan ke ghar tak mitti, kharanja (0519007012/RC/20545457)
2 572715 09/07/2022~~22/07/2022~~14 12 Main road se sanjay paswan ke ghar tak mitti, kharanja (0519007012/RC/20545457)
3 741125 18/12/2022~~31/12/2022~~14 12 Narayan gachhi ke pass kamla nadi ka bandh nirman, ramdev ke ghar avam islam ke ghar tak (0519007012/FP/20288404)
4 770998 21/01/2023~~03/02/2023~~14 12 Narayan gachhi ke pass kamla nadi ka bandh nirman, ramdev ke ghar avam islam ke ghar tak (0519007012/FP/20288404)
5 816332 16/02/2023~~01/03/2023~~14 12 Narayan gachhi ke pass kamla nadi ka bandh nirman, ramdev ke ghar avam islam ke ghar tak (0519007012/FP/20288404)
6 856572 03/03/2023~~16/03/2023~~14 12 Main road se sanjay paswan ke ghar tak mitti, kharanja (0519007012/RC/20545457)
7 28665 05/04/2023~~18/04/2023~~14 12 Main road se sanjay paswan ke ghar tak mitti, kharanja (0519007012/RC/20545457)
8 86587 21/04/2023~~04/05/2023~~14 12 KHUTWARA ME NAHAR SE BUCHCHA MOEEN POKHAR BANDH ME MITTI KARY (0519007/FP/20326758)
9 203331 19/05/2023~~01/06/2023~~14 12 GP KHUTWARA ME SHAILENDRA RAY KE GHAR SE RICE MILL TK NAHAR UDAHI KARY (0519007012/IC/20471651)
10 295808 03/06/2023~~16/06/2023~~14 12 GP KHUTWARA ME SHAILENDRA RAY KE GHAR SE RICE MILL TK NAHAR UDAHI KARY (0519007012/IC/20471651)
11 401334 17/06/2023~~30/06/2023~~14 12 GP KHUTWARA ME SHAILENDRA RAY KE GHAR SE RICE MILL TK NAHAR UDAHI KARY (0519007012/IC/20471651)
12 593422 24/11/2023~~07/12/2023~~14 12 GP khutwara me wpu nirman hetu asthal bikash kary (0519007012/LD/20390342)
13 626353 14/12/2023~~27/12/2023~~14 12 KHUTWARA RAJWWAN TOL ME BALESHWAR YADAV KE KHET SE JALDHARI SHARMA K KHET K PAAS PIPAL PER TK MITTI (0519007012/FP/20327653)
14 667754 06/01/2024~~19/01/2024~~14 12 GP KHUTWARA WARD 12 ME HARIJAN DARWAJA KE PRAGAN STHAL VIKAS KARY (0519007012/LD/20396971)
15 703022 25/01/2024~~07/02/2024~~14 12 KHUTWARA RAJWWAN TOL ME BALESHWAR YADAV KE KHET SE JALDHARI SHARMA K KHET K PAAS PIPAL PER TK MITTI (0519007012/FP/20327653)
16 768534 24/02/2024~~08/03/2024~~14 14 Ward 07 me samudayik bhawan me mitti bharai (0519007012/LD/20374014)
17 52674 16/04/2024~~29/04/2024~~14 14 GP KHUTWARA ME WARD 12 KE HARIJAN DARWAJA KE SAUTH BHAAG ME MTTI BHARAYI KARY (0519007012/LD/20398170)
18 181949 16/05/2024~~29/05/2024~~14 14 Gp Khutwara me sikendra ke ghar se kishan sahu ke ghar tak bandh me mitti karan kary (0519007/FP/20351987)
19 278642 03/06/2024~~16/06/2024~~14 14 GP KHUTWARA ME SHAILENDRA RAY KE GHAR SE RICE MILL TK NAHAR UDAHI KARY (0519007012/IC/20471651)
20 369683 20/06/2024~~03/07/2024~~14 14 GP KHUTWARA ME SITARAM THAKUR J-898 KE NIJI JAMIN ME POKHAR NIRMAN KARY (0519007012/IF/20862845)

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 24/06/2022 10 Main road se sanjay paswan ke ghar tak mitti, kharanja (0519007012/RC/20545457) 10569 2100 0
2 LALITA DEVI 09/07/2022 12 Main road se sanjay paswan ke ghar tak mitti, kharanja (0519007012/RC/20545457) 11425 2520 0
3 LALITA DEVI 21/01/2023 14 Narayan gachhi ke pass kamla nadi ka bandh nirman, ramdev ke ghar avam islam ke ghar tak (0519007012/FP/20288404) 14863 2940 0
Sub Total FY 2223 36 7560 0
4 LALITA DEVI 05/04/2023 11 Main road se sanjay paswan ke ghar tak mitti, kharanja (0519007012/RC/20545457) 531 2508 0
5 LALITA DEVI 19/05/2023 11 GP KHUTWARA ME SHAILENDRA RAY KE GHAR SE RICE MILL TK NAHAR UDAHI KARY (0519007012/IC/20471651) 3677 2508 0
6 LALITA DEVI 03/06/2023 12 GP KHUTWARA ME SHAILENDRA RAY KE GHAR SE RICE MILL TK NAHAR UDAHI KARY (0519007012/IC/20471651) 5138 2736 0
7 LALITA DEVI 24/11/2023 12 GP khutwara me wpu nirman hetu asthal bikash kary (0519007012/LD/20390342) 10366 2736 0
8 LALITA DEVI 14/12/2023 14 KHUTWARA RAJWWAN TOL ME BALESHWAR YADAV KE KHET SE JALDHARI SHARMA K KHET K PAAS PIPAL PER TK MITTI (0519007012/FP/20327653) 11107 3192 0
9 LALITA DEVI 06/01/2024 13 GP KHUTWARA WARD 12 ME HARIJAN DARWAJA KE PRAGAN STHAL VIKAS KARY (0519007012/LD/20396971) 11982 2964 0
10 LALITA DEVI 25/01/2024 7 KHUTWARA RAJWWAN TOL ME BALESHWAR YADAV KE KHET SE JALDHARI SHARMA K KHET K PAAS PIPAL PER TK MITTI (0519007012/FP/20327653) 12939 1596 0
Sub Total FY 2324 80 18240 0
11 LALITA DEVI 16/04/2024 13 GP KHUTWARA ME WARD 12 KE HARIJAN DARWAJA KE SAUTH BHAAG ME MTTI BHARAYI KARY (0519007012/LD/20398170) 1310 2821 0
12 LALITA DEVI 03/06/2024 14 GP KHUTWARA ME SHAILENDRA RAY KE GHAR SE RICE MILL TK NAHAR UDAHI KARY (0519007012/IC/20471651) 5541 3108 0
13 LALITA DEVI 20/06/2024 12 GP KHUTWARA ME SITARAM THAKUR J-898 KE NIJI JAMIN ME POKHAR NIRMAN KARY (0519007012/IF/20862845) 7540 2508 0
Sub Total FY 2425 39 8437 0