Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-008-024-00236957/63 Family Id: 63
Name of Head of Household: LALITA KUMARI
Name of Father/Husband: SHATRUDHAN MAHTO
Category: OTH
Date of Registration: 8/29/2022
Address:
Villages:
Panchayat: खजुरी
Block: सरायरंजन
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 63
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 LALITA KUMARI Female 26 Dakshin Bihar Gramin 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 567803 LALITA KUMARI 29/08/2022~~13/09/2022~~16 14
2 738333 05/12/2022~~20/12/2022~~16 14
3 770872 27/12/2022~~11/01/2023~~16 14
4 365791 06/07/2023~~21/07/2023~~16 14
5 545333 18/10/2023~~02/11/2023~~16 14
6 705239 20/12/2023~~04/01/2024~~16 14
7 877240 22/02/2024~~08/03/2024~~16 16
8 95293 09/05/2024~~24/05/2024~~16 16
9 152033 29/05/2024~~13/06/2024~~16 16
10 223501 18/06/2024~~03/07/2024~~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 567803 LALITA KUMARI 29/08/2022~~13/09/2022~~16 14 Maveshi Hospital Se Sone Lal Mahato Ke Dukan Tak Baha Urahi Karya (0518008024/WC/20559236)
2 738333 05/12/2022~~20/12/2022~~16 14 Maveshi Hospital Se Sone Lal Mahato Ke Dukan Tak Baha Urahi Karya (0518008024/WC/20559236)
3 770872 27/12/2022~~11/01/2023~~16 14 Maveshi Hospital Se Sone Lal Mahato Ke Dukan Tak Baha Urahi Karya (0518008024/WC/20559236)
4 365791 06/07/2023~~21/07/2023~~16 14 ward 10 Prastavit w.p.u. ke jamin me mitti karan karya (0518008024/LD/20396704)
5 545333 18/10/2023~~02/11/2023~~16 14 ward 10 Prastavit w.p.u. ke jamin me mitti karan karya (0518008024/LD/20396704)
6 705239 20/12/2023~~04/01/2024~~16 14 ward 10 Prastavit w.p.u. ke jamin me mitti karan karya (0518008024/LD/20396704)
7 877240 22/02/2024~~08/03/2024~~16 32 ward 10 Prastavit w.p.u. ke jamin me mitti karan karya (0518008024/LD/20396704)
8 95293 09/05/2024~~24/05/2024~~16 16 ward 10 Prastavit w.p.u. ke jamin me mitti karan karya (0518008024/LD/20396704)
9 152033 29/05/2024~~13/06/2024~~16 16 ward 10 Prastavit w.p.u. ke jamin me mitti karan karya (0518008024/LD/20396704)
10 223501 18/06/2024~~03/07/2024~~16 16 ward 10 Prastavit w.p.u. ke jamin me mitti karan karya (0518008024/LD/20396704)

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 KUMARI 05/12/2022 16 Maveshi Hospital Se Sone Lal Mahato Ke Dukan Tak Baha Urahi Karya (0518008024/WC/20559236) 15637 3360 0
2 LALITA KUMARI 27/12/2022 16 Maveshi Hospital Se Sone Lal Mahato Ke Dukan Tak Baha Urahi Karya (0518008024/WC/20559236) 15920 3360 0
Sub Total FY 2223 32 6720 0
3 LALITA KUMARI 06/07/2023 16 ward 10 Prastavit w.p.u. ke jamin me mitti karan karya (0518008024/LD/20396704) 3887 3648 0
4 LALITA KUMARI 18/10/2023 13 ward 10 Prastavit w.p.u. ke jamin me mitti karan karya (0518008024/LD/20396704) 5425 2964 0
5 LALITA KUMARI 20/12/2023 14 ward 10 Prastavit w.p.u. ke jamin me mitti karan karya (0518008024/LD/20396704) 6718 3192 0
6 LALITA KUMARI 22/02/2024 15 ward 10 Prastavit w.p.u. ke jamin me mitti karan karya (0518008024/LD/20396704) 8267 3420 0
Sub Total FY 2324 58 13224 0
7 LALITA KUMARI 29/05/2024 14 ward 10 Prastavit w.p.u. ke jamin me mitti karan karya (0518008024/LD/20396704) 1839 3276 0
8 LALITA KUMARI 18/06/2024 14 ward 10 Prastavit w.p.u. ke jamin me mitti karan karya (0518008024/LD/20396704) 2403 3220 0
Sub Total FY 2425 28 6496 0