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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-08-005-013-04276910/3830 Family Id: 3830
Name of Head of Household: LAKHIYA DEVI
Name of Father/Husband: KAILASH CHAUHAN
Category: OTH
Date of Registration: 10/10/2018
Address:
Villages:
Panchayat: एरूरी
Block: पकरीबारावां
District: NAWADA(BIHAR)
Whether BPL Family: NO Family Id: 3830
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 LAKHIYA DEVI Female 49 Punjab National 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 238738 LAKHIYA DEVI 29/11/2019~~12/12/2019~~14 12
2 4080 11/04/2020~~24/04/2020~~14 12
3 113005 12/06/2020~~25/06/2020~~14 12
4 220496 22/09/2020~~05/10/2020~~14 12
5 199133 22/10/2020~~04/11/2020~~14 12
6 252069 09/11/2020~~22/11/2020~~14 12
7 300050 28/12/2020~~07/01/2021~~11 10
8 26802 08/04/2022~~21/04/2022~~14 12
9 63944 22/04/2022~~05/05/2022~~14 12
10 161434 19/05/2022~~01/06/2022~~14 12
11 220374 02/06/2022~~15/06/2022~~14 12
12 301059 19/06/2022~~02/07/2022~~14 12
13 371156 05/07/2022~~19/07/2022~~15 13
14 439036 24/07/2022~~06/08/2022~~14 12
15 472295 09/08/2022~~22/08/2022~~14 12
16 645027 22/12/2022~~04/01/2023~~14 12
17 766433 24/03/2023~~31/03/2023~~8 7
18 9716 04/04/2023~~17/04/2023~~14 12
19 69115 25/04/2023~~08/05/2023~~14 12
20 270338 24/06/2023~~07/07/2023~~14 12
21 452368 18/11/2023~~02/12/2023~~15 13
22 514061 16/12/2023~~30/12/2023~~15 13
23 573487 10/01/2024~~23/01/2024~~14 12
24 616481 27/01/2024~~10/02/2024~~15 13
25 675080 17/02/2024~~02/03/2024~~15 13
26 312270 19/06/2024~~04/07/2024~~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 238738 LAKHIYA DEVI 29/11/2019~~12/12/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4546265 (0508005013/IF/IAY/1673720)
2 4080 11/04/2020~~24/04/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4546265 (0508005013/IF/IAY/1673720)
3 113005 12/06/2020~~25/06/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4546265 (0508005013/IF/IAY/1673720)
4 199133 24/08/2020~~06/09/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4546265 (0508005013/IF/IAY/1673720)
5 220496 22/09/2020~~05/10/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4546265 (0508005013/IF/IAY/1673720)
6 252069 09/11/2020~~22/11/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4546265 (0508005013/IF/IAY/1673720)
7 300050 28/12/2020~~07/01/2021~~11 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4546265 (0508005013/IF/IAY/1673720)
8 26802 08/04/2022~~21/04/2022~~14 12 GRAM BUDHAN BIGHA ME POKHAR SE BADKA JOLA TAK ALANG KI MARMATI KARYA (0508005013/WC/20514782)
9 63944 22/04/2022~~05/05/2022~~14 12 GRAM BUDHAN BIGHA ME POKHAR SE BADKA JOLA TAK ALANG KI MARMATI KARYA (0508005013/WC/20514782)
10 161434 19/05/2022~~01/06/2022~~14 12 GRAM REWAR ME MEN ROAD SE MALMALWA AHAR TAK ALANG KI MARMATI OR HP PULIYA KA NIRMAN (0508005013/WC/20542524)
11 220374 02/06/2022~~15/06/2022~~14 12 GRAM REWAR ME MEN ROAD SE MALMALWA AHAR TAK ALANG KI MARMATI OR HP PULIYA KA NIRMAN (0508005013/WC/20542524)
12 301059 19/06/2022~~02/07/2022~~14 12 GRAM REWAR ME MEN ROAD SE MALMALWA AHAR TAK ALANG KI MARMATI OR HP PULIYA KA NIRMAN (0508005013/WC/20542524)
13 371156 05/07/2022~~19/07/2022~~15 13 ग्राम बुधन बिगहा में नकटी बाद के दक्षिणी छोर पर पोखर की खुदाई कार्य। (0508005013/WC/20551421)
14 439036 24/07/2022~~06/08/2022~~14 12 ग्राम बुधन बिगहा में नकटी बाद के दक्षिणी छोर पर पोखर की खुदाई कार्य। (0508005013/WC/20551421)
15 472295 09/08/2022~~22/08/2022~~14 12 ग्राम बुधन बिगहा के नकटी बाद में पोखर का जिणेंद्धार कार्य। (0508005013/WC/20551419)
16 645027 22/12/2022~~04/01/2023~~14 12 ग्राम बुधन बिगहा में नकटी बाद के दक्षिणी छोर पर पोखर की खुदाई कार्य। (0508005013/WC/20551421)
17 766433 24/03/2023~~31/03/2023~~8 7 ग्राम बुधन बिगहा के नकटी बाद में पोखर का जिणेंद्धार कार्य। (0508005013/WC/20551419)
18 9716 04/04/2023~~17/04/2023~~14 12 ग्राम बुधन बिगहा के नकटी बाद में पोखर का जिणेंद्धार कार्य। (0508005013/WC/20551419)
19 69115 25/04/2023~~08/05/2023~~14 12 GRAM BUDHAN BIGHA ME BANMA SE NAVODAY TAK ALANG KI MARMATI KARYA (0508005013/WC/20542523)
20 270338 24/06/2023~~07/07/2023~~14 12 GRAM ARURI ME DULLI KHAD SE BAJRANGWALI ASTHAN TAK PAIN KI SAFAI KARYA (0508005013/IC/20376364)
21 452368 18/11/2023~~02/12/2023~~15 13 GRAM BUDHAN BIGHA ME TAD SE NANDELAL BANDH KHET TAK PAIN KI SAFAI KARYA (0508005013/IC/20482119)
22 514061 16/12/2023~~30/12/2023~~15 13 GRAM BUDHAN BIGHA KE BUDHU KE JOLAN SE GOL KA BANDH TAK PAIN KI SAFAI KARYA (0508005013/IC/20482121)
23 573487 10/01/2024~~23/01/2024~~14 12 GRAM BUDHAN BIGHA KE BUDHU KE JOLAN SE GOL KA BANDH TAK PAIN KI SAFAI KARYA (0508005013/IC/20482121)
24 616481 27/01/2024~~10/02/2024~~15 13 GRAM BUDHAN BIGHA ME TAD SE NANDELAL BANDH KHET TAK PAIN KI SAFAI KARYA (0508005013/IC/20482119)
25 675080 17/02/2024~~02/03/2024~~15 13 GRAM BUDHAN BIGHA ME TAD SE NANDELAL BANDH KHET TAK PAIN KI SAFAI KARYA (0508005013/IC/20482119)
26 312270 19/06/2024~~04/07/2024~~16 16 GRAM BUDHAN BIGHA ME BADKA AHAR SE GAIYA AHARI SE MEN ROAD TAK AHAR KI MARMATI KARYA (0508005013/WC/20633467)

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 LAKHIYA DEVI 29/11/2019 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4546265 (0508005013/IF/IAY/1673720) 4743 2478 0
Sub Total FY 1920 14 2478 0
2 LAKHIYA DEVI 11/04/2020 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4546265 (0508005013/IF/IAY/1673720) 233 2716 0
3 LAKHIYA DEVI 12/06/2020 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4546265 (0508005013/IF/IAY/1673720) 2300 2716 0
4 LAKHIYA DEVI 24/08/2020 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4546265 (0508005013/IF/IAY/1673720) 3570 2716 0
5 LAKHIYA DEVI 22/09/2020 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4546265 (0508005013/IF/IAY/1673720) 3967 2716 0
6 LAKHIYA DEVI 09/11/2020 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4546265 (0508005013/IF/IAY/1673720) 4612 2716 0
7 LAKHIYA DEVI 29/12/2020 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4546265 (0508005013/IF/IAY/1673720) 5576 1940 0
Sub Total FY 2021 80 15520 0
8 LAKHIYA DEVI 08/04/2022 13 GRAM BUDHAN BIGHA ME POKHAR SE BADKA JOLA TAK ALANG KI MARMATI KARYA (0508005013/WC/20514782) 536 2730 0
9 LAKHIYA DEVI 22/04/2022 14 GRAM BUDHAN BIGHA ME POKHAR SE BADKA JOLA TAK ALANG KI MARMATI KARYA (0508005013/WC/20514782) 2319 2940 0
10 LAKHIYA DEVI 02/06/2022 13 GRAM REWAR ME MEN ROAD SE MALMALWA AHAR TAK ALANG KI MARMATI OR HP PULIYA KA NIRMAN (0508005013/WC/20542524) 10010 2730 0
11 LAKHIYA DEVI 05/07/2022 13 ग्राम बुधन बिगहा में नकटी बाद के दक्षिणी छोर पर पोखर की खुदाई कार्य। (0508005013/WC/20551421) 15183 2730 0
12 LAKHIYA DEVI 24/07/2022 13 ग्राम बुधन बिगहा में नकटी बाद के दक्षिणी छोर पर पोखर की खुदाई कार्य। (0508005013/WC/20551421) 18694 2730 0
13 LAKHIYA DEVI 09/08/2022 11 ग्राम बुधन बिगहा के नकटी बाद में पोखर का जिणेंद्धार कार्य। (0508005013/WC/20551419) 21353 2310 0
14 LAKHIYA DEVI 24/03/2023 7 ग्राम बुधन बिगहा के नकटी बाद में पोखर का जिणेंद्धार कार्य। (0508005013/WC/20551419) 37848 1470 0
Sub Total FY 2223 84 17640 0
15 LAKHIYA DEVI 04/04/2023 13 ग्राम बुधन बिगहा के नकटी बाद में पोखर का जिणेंद्धार कार्य। (0508005013/WC/20551419) 304 2964 0
16 LAKHIYA DEVI 25/04/2023 13 GRAM BUDHAN BIGHA ME BANMA SE NAVODAY TAK ALANG KI MARMATI KARYA (0508005013/WC/20542523) 4152 2964 0
17 LAKHIYA DEVI 24/06/2023 12 GRAM ARURI ME DULLI KHAD SE BAJRANGWALI ASTHAN TAK PAIN KI SAFAI KARYA (0508005013/IC/20376364) 8892 2736 0
18 LAKHIYA DEVI 16/12/2023 14 GRAM BUDHAN BIGHA KE BUDHU KE JOLAN SE GOL KA BANDH TAK PAIN KI SAFAI KARYA (0508005013/IC/20482121) 16144 3192 0
19 LAKHIYA DEVI 10/01/2024 13 GRAM BUDHAN BIGHA KE BUDHU KE JOLAN SE GOL KA BANDH TAK PAIN KI SAFAI KARYA (0508005013/IC/20482121) 17293 2964 0
20 LAKHIYA DEVI 27/01/2024 9 GRAM BUDHAN BIGHA ME TAD SE NANDELAL BANDH KHET TAK PAIN KI SAFAI KARYA (0508005013/IC/20482119) 18480 2052 0
21 LAKHIYA DEVI 17/02/2024 14 GRAM BUDHAN BIGHA ME TAD SE NANDELAL BANDH KHET TAK PAIN KI SAFAI KARYA (0508005013/IC/20482119) 19547 3192 0
Sub Total FY 2324 88 20064 0