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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-003-011-02053800/1921 Family Id: 1921
Name of Head of Household: LILAM DEVI
Name of Father/Husband: LALIT KUMAR RAY
Category: OTH
Date of Registration: 6/25/2019
Address:
Villages:
Panchayat: खानपुर दखीन
Block: खानपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1921
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 LILAM DEVI Female 31 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 747475 LILAM DEVI 12/03/2020~~26/03/2020~~15 13
2 77988 10/05/2020~~24/05/2020~~15 13
3 173486 02/06/2020~~16/06/2020~~15 13
4 274262 19/06/2020~~03/07/2020~~15 13
5 375952 10/07/2020~~13/08/2020~~35 30
6 467633 14/08/2020~~08/09/2020~~26 23
7 559533 09/09/2020~~24/09/2020~~16 14
8 799093 01/12/2020~~07/12/2020~~7 6
9 75869 17/04/2021~~23/04/2021~~7 6
10 904387 17/03/2022~~30/03/2022~~14 12
11 17891 05/04/2022~~18/04/2022~~14 12
12 227335 02/06/2022~~15/06/2022~~14 12
13 474822 20/07/2022~~02/08/2022~~14 12
14 718249 23/11/2022~~30/11/2022~~8 7
15 765274 24/12/2022~~31/12/2022~~8 7
16 804913 27/01/2023~~03/02/2023~~8 7
17 865783 21/02/2023~~28/02/2023~~8 7
18 923375 17/03/2023~~30/03/2023~~14 12
19 3788 02/04/2023~~15/04/2023~~14 12
20 45792 18/04/2023~~01/05/2023~~14 12
21 105183 06/05/2023~~19/05/2023~~14 12
22 207022 01/06/2023~~14/06/2023~~14 12
23 318948 23/06/2023~~06/07/2023~~14 12
24 397959 18/07/2023~~31/07/2023~~14 12
25 513779 30/09/2023~~13/10/2023~~14 12
26 676860 08/12/2023~~21/12/2023~~14 12
27 904989 01/03/2024~~14/03/2024~~14 14
28 4184 03/04/2024~~16/04/2024~~14 14
29 197464 11/06/2024~~24/06/2024~~14 14
30 275785 25/06/2024~~08/07/2024~~14 14
31 382789 22/07/2024~~04/08/2024~~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 747475 LILAM DEVI 12/03/2020~~26/03/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4474506 (0518003011/IF/IAY/1813588)
2 77988 10/05/2020~~24/05/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4474506 (0518003011/IF/IAY/1813588)
3 173486 02/06/2020~~16/06/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4474506 (0518003011/IF/IAY/1813588)
4 274262 19/06/2020~~03/07/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4474506 (0518003011/IF/IAY/1813588)
5 375952 10/07/2020~~13/08/2020~~35 30 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4474506 (0518003011/IF/IAY/1813588)
6 467633 14/08/2020~~08/09/2020~~26 23 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4474506 (0518003011/IF/IAY/1813588)
7 559533 09/09/2020~~24/09/2020~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4474506 (0518003011/IF/IAY/1813588)
8 799093 01/12/2020~~07/12/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4474506 (0518003011/IF/IAY/1813588)
9 75869 17/04/2021~~23/04/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4474506 (0518003011/IF/IAY/1813588)
10 904387 17/03/2022~~30/03/2022~~14 12 PRATHMIK SCHOOL SIMRI CHANDRASEN KE PRAGAN ME MITTI SAH EIT KARAN KARYA (0518003011/LD/20359780)
11 17891 05/04/2022~~18/04/2022~~14 12 PRATHMIK SCHOOL SIMRI CHANDRASEN KE PRAGAN ME MITTI SAH EIT KARAN KARYA (0518003011/LD/20359780)
12 227335 02/06/2022~~15/06/2022~~14 12 BLOCK KHANPUR KE AWASIYA PARISAR KE NIKAT STHIT GADHHA ME MITTI BHARAI KARYA (0518003011/LD/20370792)
13 474822 20/07/2022~~02/08/2022~~14 12 WARD 06 RAM JANKI MANDIR KE PRAGAN ME MITTI SAH EIT KARAN KARYA (0518003011/LD/20367809)
14 718249 23/11/2022~~30/11/2022~~8 7 KARUA CHAUK SE KARUA PUL FATEHPUR SIMAN TAK SARAK KE DONO KINARE VIR KARYA PART 10 (0518003011/DP/20395767)
15 765274 24/12/2022~~31/12/2022~~8 7 KARUA CHAUK SE KARUA PUL FATEHPUR SIMAN TAK SARAK KE DONO KINARE VIR KARYA PART 10 (0518003011/DP/20395767)
16 804913 27/01/2023~~03/02/2023~~8 7 KARUA CHAUK SE KARUA PUL FATEHPUR SIMAN TAK SARAK KE DONO KINARE VIR KARYA PART 9 (0518003011/DP/20395766)
17 865783 21/02/2023~~28/02/2023~~8 7 KARUA CHAUK SE KARUA PUL FATEHPUR SIMAN TAK SARAK KE DONO KINARE VIR KARYA PART 3 (0518003011/DP/20395758)
18 923375 17/03/2023~~30/03/2023~~14 12 WARD 07 KHANPUR DAKSHIN ME WPU KE BACHAB HETU SURKSHA DIVAR KA NIRMAN KARYA (0518003011/LD/20385993)
19 3788 02/04/2023~~15/04/2023~~14 12 WARD 07 KHANPUR DAKSHIN ME WPU KE BACHAB HETU SURKSHA DIVAR KA NIRMAN KARYA (0518003011/LD/20385993)
20 45792 18/04/2023~~01/05/2023~~14 12 WARD 07 KHANPUR DAKSHIN ME WPU KE BACHAB HETU SURKSHA DIVAR KA NIRMAN KARYA (0518003011/LD/20385993)
21 105183 06/05/2023~~19/05/2023~~14 12 WARD 07 KHANPUR DAKSHIN ME WPU KE BACHAB HETU SURKSHA DIVAR KA NIRMAN KARYA (0518003011/LD/20385993)
22 207022 01/06/2023~~14/06/2023~~14 12 WARD 07 KHANPUR DAKSHIN ME WPU KE BACHAB HETU SURKSHA DIVAR KA NIRMAN KARYA (0518003011/LD/20385993)
23 318948 23/06/2023~~06/07/2023~~14 12 STAR CHIMNI KE NIKAT SE VILAT RAY KE KHET TAK SARAK KINARE KACHA NALA URAHI KARYA (0518003011/IC/20493654)
24 397959 18/07/2023~~31/07/2023~~14 12 STAR CHIMNI KE NIKAT SE VILAT RAY KE KHET TAK SARAK KINARE KACHA NALA URAHI KARYA (0518003011/IC/20493654)
25 513779 28/10/2023~~10/11/2023~~14 12 RAM PRAVESH RAY KE GHAR KE NIKAT TINWATIYA SARAK SE RAM KUMAR RAY KE KHET TAK MITTI SAH ENT KARAN KA (0518003011/RC/20599030)
26 676860 08/12/2023~~21/12/2023~~14 12 RAM PRAVESH RAY KE GHAR KE NIKAT TINWATIYA SARAK SE RAM KUMAR RAY KE KHET TAK MITTI SAH ENT KARAN KA (0518003011/RC/20599030)
27 904989 01/03/2024~~14/03/2024~~14 14 GANESH RAY KE KHET KE NIKAT SE SUNDESHWAR RAY KE KHET TAK MITTI SAH ENT KARAN KARAY (0518003011/RC/20599031)
28 4184 03/04/2024~~16/04/2024~~14 14 STAR CHIMNI KE NIKAT SE VILAT RAY KE KHET TAK SARAK KINARE KACHA NALA URAHI KARYA (0518003011/IC/20493654)
29 197464 11/06/2024~~24/06/2024~~14 14 HARERAM RAY PITA SONALAL RAY KE NIJI JAMIN ME KHET POKHER NIRMAN KARAY (0518003011/IF/21034941)
30 275785 25/06/2024~~08/07/2024~~14 14 HARERAM RAY PITA SONALAL RAY KE NIJI JAMIN ME KHET POKHER NIRMAN KARAY (0518003011/IF/21034941)
31 382789 22/07/2024~~04/08/2024~~14 14 HARERAM RAY PITA SONALAL RAY KE NIJI JAMIN ME KHET POKHER NIRMAN KARAY (0518003011/IF/21034941)

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 LILAM DEVI 12/03/2020 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4474506 (0518003011/IF/IAY/1813588) 17961 2655 0
Sub Total FY 1920 15 2655 0
2 LILAM DEVI 19/06/2020 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4474506 (0518003011/IF/IAY/1813588) 7136 2910 0
3 LILAM DEVI 08/08/2020 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4474506 (0518003011/IF/IAY/1813588) 15708 3104 0
4 LILAM DEVI 24/08/2020 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4474506 (0518003011/IF/IAY/1813588) 15854 3104 0
5 LILAM DEVI 10/09/2020 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4474506 (0518003011/IF/IAY/1813588) 18542 2134 0
6 LILAM DEVI 21/09/2020 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4474506 (0518003011/IF/IAY/1813588) 18545 776 0
7 LILAM DEVI 01/12/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4474506 (0518003011/IF/IAY/1813588) 28630 1358 0
Sub Total FY 2021 69 13386 0
8 LILAM DEVI 17/04/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4474506 (0518003011/IF/IAY/1813588) 3011 1188 0
9 LILAM DEVI 17/03/2022 12 PRATHMIK SCHOOL SIMRI CHANDRASEN KE PRAGAN ME MITTI SAH EIT KARAN KARYA (0518003011/LD/20359780) 28459 2376 0
Sub Total FY 2122 18 3564 0
10 LILAM DEVI 05/04/2022 13 PRATHMIK SCHOOL SIMRI CHANDRASEN KE PRAGAN ME MITTI SAH EIT KARAN KARYA (0518003011/LD/20359780) 664 2730 0
11 LILAM DEVI 02/06/2022 13 BLOCK KHANPUR KE AWASIYA PARISAR KE NIKAT STHIT GADHHA ME MITTI BHARAI KARYA (0518003011/LD/20370792) 7729 2730 0
12 LILAM DEVI 23/11/2022 8 KARUA CHAUK SE KARUA PUL FATEHPUR SIMAN TAK SARAK KE DONO KINARE VIR KARYA PART 10 (0518003011/DP/20395767) 33970 1680 0
13 LILAM DEVI 24/12/2022 8 KARUA CHAUK SE KARUA PUL FATEHPUR SIMAN TAK SARAK KE DONO KINARE VIR KARYA PART 10 (0518003011/DP/20395767) 34963 1680 0
14 LILAM DEVI 27/01/2023 8 KARUA CHAUK SE KARUA PUL FATEHPUR SIMAN TAK SARAK KE DONO KINARE VIR KARYA PART 9 (0518003011/DP/20395766) 35740 1680 0
15 LILAM DEVI 21/02/2023 5 KARUA CHAUK SE KARUA PUL FATEHPUR SIMAN TAK SARAK KE DONO KINARE VIR KARYA PART 3 (0518003011/DP/20395758) 36642 1050 0
16 LILAM DEVI 17/03/2023 10 WARD 07 KHANPUR DAKSHIN ME WPU KE BACHAB HETU SURKSHA DIVAR KA NIRMAN KARYA (0518003011/LD/20385993) 37151 2100 0
Sub Total FY 2223 65 13650 0
17 LILAM DEVI 02/04/2023 9 WARD 07 KHANPUR DAKSHIN ME WPU KE BACHAB HETU SURKSHA DIVAR KA NIRMAN KARYA (0518003011/LD/20385993) 179 2052 0
18 LILAM DEVI 19/04/2023 7 WARD 07 KHANPUR DAKSHIN ME WPU KE BACHAB HETU SURKSHA DIVAR KA NIRMAN KARYA (0518003011/LD/20385993) 1069 1596 0
19 LILAM DEVI 01/06/2023 13 WARD 07 KHANPUR DAKSHIN ME WPU KE BACHAB HETU SURKSHA DIVAR KA NIRMAN KARYA (0518003011/LD/20385993) 3270 2964 0
20 LILAM DEVI 18/07/2023 13 STAR CHIMNI KE NIKAT SE VILAT RAY KE KHET TAK SARAK KINARE KACHA NALA URAHI KARYA (0518003011/IC/20493654) 5628 2964 0
21 LILAM DEVI 28/10/2023 12 RAM PRAVESH RAY KE GHAR KE NIKAT TINWATIYA SARAK SE RAM KUMAR RAY KE KHET TAK MITTI SAH ENT KARAN KA (0518003011/RC/20599030) 10265 2736 0
22 LILAM DEVI 08/12/2023 12 RAM PRAVESH RAY KE GHAR KE NIKAT TINWATIYA SARAK SE RAM KUMAR RAY KE KHET TAK MITTI SAH ENT KARAN KA (0518003011/RC/20599030) 11921 2736 0
23 LILAM DEVI 01/03/2024 14 GANESH RAY KE KHET KE NIKAT SE SUNDESHWAR RAY KE KHET TAK MITTI SAH ENT KARAN KARAY (0518003011/RC/20599031) 14938 3192 0
Sub Total FY 2324 80 18240 0
24 LILAM DEVI 11/06/2024 14 HARERAM RAY PITA SONALAL RAY KE NIJI JAMIN ME KHET POKHER NIRMAN KARAY (0518003011/IF/21034941) 2426 2954 0
Sub Total FY 2425 14 2954 0