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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-04-003-009-03611400/1230 Family Id: 1230
Name of Head of Household: लालकेश विन्‍द
Name of Father/Husband: मोतीचंन्‍द विन्‍द
Category: OTH
Date of Registration: 11/3/2008
Address:
Villages:
Panchayat: पेवांदी
Block: चेनारी
District: ROHTAS(BIHAR)
Whether BPL Family: NO Family Id: 1230
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 लालकेश विन्‍द Male 55 Punjab National Bank
2 murli devi Female 50


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 176744 लालकेश विन्‍द 15/08/2018~~13/09/2018~~30 26
2 193291 03/10/2018~~01/11/2018~~30 26
3 223865 20/12/2018~~18/01/2019~~30 26
4 56264 murli devi 11/06/2019~~10/07/2019~~30 26
5 56263 लालकेश विन्‍द 11/06/2019~~10/07/2019~~30 26
6 108530 29/07/2019~~27/08/2019~~30 26
7 115125 28/08/2019~~04/09/2019~~8 7
8 124793 12/09/2019~~11/10/2019~~30 26
9 17556 murli devi 25/04/2020~~08/05/2020~~14 12
10 17555 लालकेश विन्‍द 25/04/2020~~08/05/2020~~14 12
11 61688 13/05/2020~~20/05/2020~~8 7
12 173161 04/06/2020~~11/06/2020~~8 7
13 304773 05/07/2020~~06/07/2020~~2 2
14 332048 16/08/2020~~26/08/2020~~11 10
15 346268 29/08/2020~~11/09/2020~~14 12
16 375662 17/09/2020~~24/09/2020~~8 7
17 406994 11/10/2020~~24/10/2020~~14 12
18 440668 20/11/2020~~27/11/2020~~8 7
19 25738 22/04/2021~~05/05/2021~~14 12
20 437876 04/03/2022~~17/03/2022~~14 12
21 44270 23/04/2022~~06/05/2022~~14 12
22 120517 21/05/2022~~03/06/2022~~14 12
23 181571 08/06/2022~~21/06/2022~~14 12
24 188171 murli devi 10/06/2022~~23/06/2022~~14 12
25 257443 लालकेश विन्‍द 07/07/2022~~20/07/2022~~14 12
26 45638 22/04/2023~~05/05/2023~~14 12
27 101868 11/05/2023~~24/05/2023~~14 12
28 148210 25/05/2023~~07/06/2023~~14 12
29 266572 26/06/2023~~09/07/2023~~14 12
30 342345 13/10/2023~~26/10/2023~~14 12
31 474758 31/01/2024~~13/02/2024~~14 12
32 510901 27/02/2024~~11/03/2024~~14 14
33 132717 09/05/2024~~22/05/2024~~14 14
34 183269 25/05/2024~~07/06/2024~~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 176744 लालकेश विन्‍द 15/08/2018~~13/09/2018~~30 26 Construction of IAY House -IAY REG. NO. BH4860923 (0504003009/IF/IAY/844275)
2 193291 03/10/2018~~01/11/2018~~30 26 Construction of IAY House -IAY REG. NO. BH4860923 (0504003009/IF/IAY/844275)
3 223865 20/12/2018~~18/01/2019~~30 26 Construction of IAY House -IAY REG. NO. BH4860923 (0504003009/IF/IAY/844275)
4 56264 murli devi 11/06/2019~~10/07/2019~~30 26 Construction of IAY House -IAY REG. NO. BH4860923 (0504003009/IF/IAY/844275)
5 56263 लालकेश विन्‍द 11/06/2019~~10/07/2019~~30 26 Construction of IAY House -IAY REG. NO. BH4860923 (0504003009/IF/IAY/844275)
6 108530 29/07/2019~~27/08/2019~~30 26 Construction of IAY House -IAY REG. NO. BH4860923 (0504003009/IF/IAY/844275)
7 115125 28/08/2019~~04/09/2019~~8 7 Construction of IAY House -IAY REG. NO. BH4860923 (0504003009/IF/IAY/844275)
8 124793 12/09/2019~~11/10/2019~~30 26 GRAM TETRI ME SHRI BHAGIRATHI RAM KE GHAR SE DAKHSHIN HARKATWA TAAL TAK TAAL SAFAYI (0504003009/WH/24612)
9 17556 murli devi 25/04/2020~~08/05/2020~~14 12 GRAM KHADAULI ME BARKA TAAL KI SAFAYI KARY (0504003009/WC/20349509)
10 17555 लालकेश विन्‍द 25/04/2020~~08/05/2020~~14 12 GRAM KHADAULI ME BARKA TAAL KI SAFAYI KARY (0504003009/WC/20349509)
11 61688 13/05/2020~~20/05/2020~~8 7 Construction of IAY House -IAY REG. NO. BH4860923 (0504003009/IF/IAY/844275)
12 173161 04/06/2020~~11/06/2020~~8 7 Construction of IAY House -IAY REG. NO. BH4860923 (0504003009/IF/IAY/844275)
13 304773 05/07/2020~~06/07/2020~~2 2 Construction of IAY House -IAY REG. NO. BH4860923 (0504003009/IF/IAY/844275)
14 332048 16/08/2020~~26/08/2020~~11 10 GRAM TETRI SE DATAULI GAON TAK PLANTATION KARY (0504003009/DP/20297067)
15 346268 29/08/2020~~11/09/2020~~14 12 GRAM TETRI SE DATAULI GAON TAK PLANTATION KARY (0504003009/DP/20297067)
16 375662 17/09/2020~~24/09/2020~~8 7 DATAULI GAON SE MUNGRA GAON TAK ROAD KE DONO KINARE PALNTATION KARY (0504003009/DP/20297068)
17 406994 11/10/2020~~24/10/2020~~14 12 GRAM DATAULI ME MAHENDRA BIND KE NIJI ZAMEEN ME CATTLE SHELTER KA NIRMAAN KARY (0504003009/IF/20446712)
18 440668 20/11/2020~~27/11/2020~~8 7 GRAM TETRI SE DATAULI GAON TAK PLANTATION KARY (0504003009/DP/20297067)
19 25738 22/04/2021~~05/05/2021~~14 12 GRAM KHADAULI ME RAMASHISH RAM KE NIJI ZAMEEN ME BAANDH NIRMAAN KARY (0504003009/IF/20511927)
20 437876 04/03/2022~~17/03/2022~~14 12 Gram Gaenshpur me Mungra Taal (Aahar) ki Safayi Kary (0504003009/WC/20498476)
21 44270 23/04/2022~~06/05/2022~~14 12 Garm Ganeshpur me Nagendra Dubey ke Niji Zameen me Baandh(Check Dam (0504003009/IF/20657376)
22 120517 21/05/2022~~03/06/2022~~14 12 Gram Daoi me Mahendra Ram Ke Niji Zameen me Pokhra Khudayi Kary (0504003009/IF/20651834)
23 181571 08/06/2022~~21/06/2022~~14 12 Gram Doia me Kaushalye Devi ke Niji Zameen me Baand(Check Dam) Nirmaan Kary (0504003009/IF/20657370)
24 188171 murli devi 10/06/2022~~23/06/2022~~14 12 Garm Ganeshpur me Nagendra Dubey ke Niji Zameen me Baandh(Check Dam (0504003009/IF/20657376)
25 257443 लालकेश विन्‍द 07/07/2022~~20/07/2022~~14 12 Garm Ganeshpur me Nagendra Dubey ke Niji Zameen me Baandh(Check Dam (0504003009/IF/20657376)
26 45638 22/04/2023~~05/05/2023~~14 12 Gram Tetri me Badak Tiwari ke khet se Ramashish Singh ke Khet tak Taal(Ahaar) ki Khudayi Kary (0504003009/WC/20573911)
27 101868 11/05/2023~~24/05/2023~~14 12 Gram Pewandi me Ramashankar Singh ke Niji Zameen me Check Dam Nirmaan Kary (0504003009/IF/20798582)
28 148210 25/05/2023~~07/06/2023~~14 12 Gram Pewandi me Ramashankar Singh ke Niji Zameen me Check Dam Nirmaan Kary (0504003009/IF/20798582)
29 266572 26/06/2023~~09/07/2023~~14 12 Gram Pewandi me Kamta Singh ke Niji Zameen me Check Dam Nirmaan Kary (0504003009/IF/20841663)
30 342345 13/10/2023~~26/10/2023~~14 12 Gram Doia me Jagdish Sharma ke Niji Zameen me Check Dam Nirmaan Kary(BDC Scheme) (0504003/IF/20808249)
31 474758 31/01/2024~~13/02/2024~~14 12 Gram Pewandi me Manju devi ke niji jamin me Mitti bandh ka nirman karay (0504003009/IF/GIS/238358)
32 510901 27/02/2024~~11/03/2024~~14 14 Gram Pewandi me Radheshyam singh ke niji jamin me Mitti bandh ka nirman karay (0504003009/IF/GIS/238357)
33 132717 09/05/2024~~22/05/2024~~14 14 Gram pewandi me paratima mishra ke niji jamin me kaccha bandh nirman (0504003009/IF/GIS/255664)
34 183269 25/05/2024~~07/06/2024~~14 14 Fuljhariya devi ke niji jamin me kaccha bandh nirman (0504003009/IF/GIS/255675)

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 लालकेश विन्‍द 05/10/2018 14 Construction of IAY House -IAY REG. NO. BH4860923 (0504003009/IF/IAY/844275) 3023 2478 0
2 लालकेश विन्‍द 19/10/2018 14 Construction of IAY House -IAY REG. NO. BH4860923 (0504003009/IF/IAY/844275) 3024 2478 0
3 लालकेश विन्‍द 20/12/2018 15 Construction of IAY House -IAY REG. NO. BH4860923 (0504003009/IF/IAY/844275) 4473 2655 0
4 लालकेश विन्‍द 04/01/2019 15 Construction of IAY House -IAY REG. NO. BH4860923 (0504003009/IF/IAY/844275) 4756 2655 0
Sub Total FY 1819 58 10266 0
5 लालकेश विन्‍द 06/08/2019 15 Construction of IAY House -IAY REG. NO. BH4860923 (0504003009/IF/IAY/844275) 3149 2655 0
6 लालकेश विन्‍द 22/08/2019 14 Construction of IAY House -IAY REG. NO. BH4860923 (0504003009/IF/IAY/844275) 3316 2478 0
Sub Total FY 1920 29 5133 0
7 लालकेश विन्‍द 25/04/2020 14 GRAM KHADAULI ME BARKA TAAL KI SAFAYI KARY (0504003009/WC/20349509) 663 2716 0
8 लालकेश विन्‍द 06/06/2020 6 Construction of IAY House -IAY REG. NO. BH4860923 (0504003009/IF/IAY/844275) 2332 1164 0
9 लालकेश विन्‍द 05/07/2020 2 Construction of IAY House -IAY REG. NO. BH4860923 (0504003009/IF/IAY/844275) 4013 388 0
10 लालकेश विन्‍द 17/08/2020 10 GRAM TETRI SE DATAULI GAON TAK PLANTATION KARY (0504003009/DP/20297067) 5911 1940 0
11 लालकेश विन्‍द 29/08/2020 8 GRAM TETRI SE DATAULI GAON TAK PLANTATION KARY (0504003009/DP/20297067) 6252 1552 0
12 लालकेश विन्‍द 17/09/2020 8 DATAULI GAON SE MUNGRA GAON TAK ROAD KE DONO KINARE PALNTATION KARY (0504003009/DP/20297068) 8078 1552 0
13 लालकेश विन्‍द 11/10/2020 14 GRAM DATAULI ME MAHENDRA BIND KE NIJI ZAMEEN ME CATTLE SHELTER KA NIRMAAN KARY (0504003009/IF/20446712) 10151 2716 0
14 लालकेश विन्‍द 20/11/2020 8 GRAM TETRI SE DATAULI GAON TAK PLANTATION KARY (0504003009/DP/20297067) 11660 1552 0
Sub Total FY 2021 70 13580 0
15 लालकेश विन्‍द 22/04/2021 14 GRAM KHADAULI ME RAMASHISH RAM KE NIJI ZAMEEN ME BAANDH NIRMAAN KARY (0504003009/IF/20511927) 1011 2772 0
16 लालकेश विन्‍द 04/03/2022 14 Gram Gaenshpur me Mungra Taal (Aahar) ki Safayi Kary (0504003009/WC/20498476) 7463 2772 0
Sub Total FY 2122 28 5544 0
17 लालकेश विन्‍द 23/04/2022 14 Garm Ganeshpur me Nagendra Dubey ke Niji Zameen me Baandh(Check Dam (0504003009/IF/20657376) 1936 2940 0
18 लालकेश विन्‍द 07/07/2022 13 Garm Ganeshpur me Nagendra Dubey ke Niji Zameen me Baandh(Check Dam (0504003009/IF/20657376) 8144 2730 0
Sub Total FY 2223 27 5670 0
19 लालकेश विन्‍द 11/05/2023 13 Gram Pewandi me Ramashankar Singh ke Niji Zameen me Check Dam Nirmaan Kary (0504003009/IF/20798582) 1799 2964 0
20 लालकेश विन्‍द 26/05/2023 13 Gram Pewandi me Ramashankar Singh ke Niji Zameen me Check Dam Nirmaan Kary (0504003009/IF/20798582) 2393 2964 0
21 लालकेश विन्‍द 26/06/2023 14 Gram Pewandi me Kamta Singh ke Niji Zameen me Check Dam Nirmaan Kary (0504003009/IF/20841663) 3511 3192 0
22 लालकेश विन्‍द 13/10/2023 12 Gram Doia me Jagdish Sharma ke Niji Zameen me Check Dam Nirmaan Kary(BDC Scheme) (0504003/IF/20808249) 4648 2736 0
23 लालकेश विन्‍द 31/01/2024 14 Gram Pewandi me Manju devi ke niji jamin me Mitti bandh ka nirman karay (0504003009/IF/GIS/238358) 6502 3192 0
24 लालकेश विन्‍द 27/02/2024 14 Gram Pewandi me Radheshyam singh ke niji jamin me Mitti bandh ka nirman karay (0504003009/IF/GIS/238357) 7036 3164 0
Sub Total FY 2324 80 18212 0
25 लालकेश विन्‍द 11/05/2024 12 Gram pewandi me paratima mishra ke niji jamin me kaccha bandh nirman (0504003009/IF/GIS/255664) 1299 2736 0
26 लालकेश विन्‍द 25/05/2024 14 Fuljhariya devi ke niji jamin me kaccha bandh nirman (0504003009/IF/GIS/255675) 1780 3192 0
Sub Total FY 2425 26 5928 0