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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-08-005-011-04278010/3781 Family Id: 3781
Name of Head of Household: LALPADI DEVI
Name of Father/Husband: KAMESHWAR SHARMA
Category: OTH
Date of Registration: 12/10/2016
Address:
Villages:
Panchayat: दतरौल
Block: पकरीबारावां
District: NAWADA(BIHAR)
Whether BPL Family: NO Family Id: 3781
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 LALPADI DEVI Female 35 Madhya 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
1 473 LALPADI DEVI 01/04/2017~~14/04/2017~~14 12
2 252029 23/02/2018~~08/03/2018~~14 12
3 273085 14/03/2018~~27/03/2018~~14 12
4 6551 04/04/2018~~17/04/2018~~14 12
5 55463 07/05/2018~~20/05/2018~~14 12
6 119517 02/06/2018~~15/06/2018~~14 12
7 162601 16/06/2018~~29/06/2018~~14 12
8 241732 16/08/2018~~29/08/2018~~14 12
9 287020 01/10/2018~~14/10/2018~~14 12
10 383393 29/12/2018~~11/01/2019~~14 12
11 154590 24/07/2019~~06/08/2019~~14 12
12 370048 04/02/2021~~17/02/2021~~14 12
13 425335 02/03/2021~~15/03/2021~~14 12
14 465144 20/03/2021~~31/03/2021~~12 11
15 363621 19/02/2022~~04/03/2022~~14 12
16 439165 15/03/2022~~28/03/2022~~14 12
17 40824 15/04/2022~~28/04/2022~~14 12
18 92819 02/05/2022~~29/05/2022~~28 24
19 454431 30/07/2022~~30/08/2022~~32 28
20 529435 21/09/2022~~20/10/2022~~30 26

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
1 473 LALPADI DEVI 01/04/2017~~14/04/2017~~14 12 ABDHESH PANDE K GHAR TAR SE DEVI ASTHAN TAK MITTI BHARAI & SOLING & HP NIRMAN (0508005011/RC/20239904)
2 252029 23/02/2018~~08/03/2018~~14 12 ABDHESH PANDE K GHAR TAR SE DEVI ASTHAN TAK MITTI BHARAI & SOLING & HP NIRMAN (0508005011/RC/20239904)
3 273085 14/03/2018~~27/03/2018~~14 12 Gram Kurheta me Pachhim Pokhar ki Safai karya (0508005011/WC/20237878)
4 6551 04/04/2018~~17/04/2018~~14 12 Gram Kurheta me Pachhim Pokhar ki Safai karya (0508005011/WC/20237878)
5 55463 07/05/2018~~20/05/2018~~14 12 Gram Kurheta me Pachhim Pokhar ki Safai karya (0508005011/WC/20237878)
6 119517 02/06/2018~~15/06/2018~~14 12 GRAM KURHETA ME PURWARI POKHAR KI SAFAI (0508005011/WC/20240838)
7 162601 16/06/2018~~29/06/2018~~14 12 GRAM KURHETA ME PURWARI POKHAR KI SAFAI (0508005011/WC/20240838)
8 241732 29/08/2018~~11/09/2018~~14 12 GRAM KUDHETA ME GULLY SAW KE GHAR TAR SE KARU MISTRI KE GHAR TAK MITTI & SOLING KARYA (0508005011/RC/20312158)
9 287020 01/10/2018~~14/10/2018~~14 12 GRAM KUDHETA ME GULLY SAW KE GHAR TAR SE KARU MISTRI KE GHAR TAK MITTI & SOLING KARYA (0508005011/RC/20312158)
10 383393 29/12/2018~~11/01/2019~~14 12 GRAM KUDHETA ME GULLY SAW KE GHAR TAR SE KARU MISTRI KE GHAR TAK MITTI & SOLING KARYA (0508005011/RC/20312158)
11 154590 24/07/2019~~06/08/2019~~14 12 KACHANA ME NIGRAN ME CHILKA NIRMAN & MITTI BHARAI (0508005011/WC/20283857)
12 370048 04/02/2021~~17/02/2021~~14 12 GRAM KUDHETA ME GANUA KON SE SIMRIYA AHAR TAK MITTI BHARAI & PULIYA NIRMAN (0508005011/WC/20288631)
13 425335 02/03/2021~~15/03/2021~~14 12 GRAM KUDHETA ME GANUA KON SE SIMRIYA AHAR TAK MITTI BHARAI & PULIYA NIRMAN (0508005011/WC/20288631)
14 465144 20/03/2021~~31/03/2021~~12 11 GRAM KUDHETA ME GANUA KON SE SIMRIYA AHAR TAK MITTI BHARAI & PULIYA NIRMAN (0508005011/WC/20288631)
15 363621 19/02/2022~~04/03/2022~~14 12 GRAM RAMPUR ME KONIHARI NAHAR SE GULNI SIMNA TAK PAIN KI SAFAI KARYA (0508005/IC/20406719)
16 439165 15/03/2022~~28/03/2022~~14 12 GRAM RAMPUR ME KONIHARI NAHAR SE GULNI SIMNA TAK PAIN KI SAFAI KARYA (0508005/IC/20406719)
17 40824 15/04/2022~~28/04/2022~~14 12 GRAM RAMPUR ME KONIHARI NAHAR SE GULNI SIMNA TAK PAIN KI SAFAI KARYA (0508005/IC/20406719)
18 92819 02/05/2022~~29/05/2022~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147962931 (0508005011/IF/IAY/4124045)
19 454431 30/07/2022~~30/08/2022~~32 28 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147962931 (0508005011/IF/IAY/4124045)
20 529435 21/09/2022~~20/10/2022~~30 26 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147962931 (0508005011/IF/IAY/4124045)

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 LALPADI DEVI 01/04/2017 12 ABDHESH PANDE K GHAR TAR SE DEVI ASTHAN TAK MITTI BHARAI & SOLING & HP NIRMAN (0508005011/RC/20239904) 13 2124 0
2 LALPADI DEVI 23/02/2018 12 ABDHESH PANDE K GHAR TAR SE DEVI ASTHAN TAK MITTI BHARAI & SOLING & HP NIRMAN (0508005011/RC/20239904) 4772 2124 0
3 LALPADI DEVI 14/03/2018 13 Gram Kurheta me Pachhim Pokhar ki Safai karya (0508005011/WC/20237878) 5073 2301 0
Sub Total FY 1718 37 6549 0
4 LALPADI DEVI 04/04/2018 13 Gram Kurheta me Pachhim Pokhar ki Safai karya (0508005011/WC/20237878) 51 2301 0
5 LALPADI DEVI 07/05/2018 13 Gram Kurheta me Pachhim Pokhar ki Safai karya (0508005011/WC/20237878) 868 2301 0
6 LALPADI DEVI 02/06/2018 13 GRAM KURHETA ME PURWARI POKHAR KI SAFAI (0508005011/WC/20240838) 1982 2301 0
7 LALPADI DEVI 16/06/2018 13 GRAM KURHETA ME PURWARI POKHAR KI SAFAI (0508005011/WC/20240838) 2488 2301 0
Sub Total FY 1819 52 9204 0
8 LALPADI DEVI 24/07/2019 13 KACHANA ME NIGRAN ME CHILKA NIRMAN & MITTI BHARAI (0508005011/WC/20283857) 3415 2301 0
Sub Total FY 1920 13 2301 0
9 LALPADI DEVI 04/02/2021 13 GRAM KUDHETA ME GANUA KON SE SIMRIYA AHAR TAK MITTI BHARAI & PULIYA NIRMAN (0508005011/WC/20288631) 6724 2522 0
10 LALPADI DEVI 02/03/2021 13 GRAM KUDHETA ME GANUA KON SE SIMRIYA AHAR TAK MITTI BHARAI & PULIYA NIRMAN (0508005011/WC/20288631) 7494 2522 0
11 LALPADI DEVI 20/03/2021 11 GRAM KUDHETA ME GANUA KON SE SIMRIYA AHAR TAK MITTI BHARAI & PULIYA NIRMAN (0508005011/WC/20288631) 8087 2134 0
Sub Total FY 2021 37 7178 0
12 LALPADI DEVI 19/02/2022 13 GRAM RAMPUR ME KONIHARI NAHAR SE GULNI SIMNA TAK PAIN KI SAFAI KARYA (0508005/IC/20406719) 5822 2574 0
13 LALPADI DEVI 15/03/2022 12 GRAM RAMPUR ME KONIHARI NAHAR SE GULNI SIMNA TAK PAIN KI SAFAI KARYA (0508005/IC/20406719) 6483 2376 0
Sub Total FY 2122 25 4950 0
14 LALPADI DEVI 15/04/2022 13 GRAM RAMPUR ME KONIHARI NAHAR SE GULNI SIMNA TAK PAIN KI SAFAI KARYA (0508005/IC/20406719) 1074 2730 0
15 LALPADI DEVI 02/05/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147962931 (0508005011/IF/IAY/4124045) 5273 2940 0
16 LALPADI DEVI 16/05/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147962931 (0508005011/IF/IAY/4124045) 7999 2940 0
17 LALPADI DEVI 30/07/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147962931 (0508005011/IF/IAY/4124045) 19453 3360 0
18 LALPADI DEVI 17/08/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147962931 (0508005011/IF/IAY/4124045) 21621 2940 0
19 LALPADI DEVI 21/09/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147962931 (0508005011/IF/IAY/4124045) 25796 3360 0
20 LALPADI DEVI 07/10/2022 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147962931 (0508005011/IF/IAY/4124045) 26029 2730 0
Sub Total FY 2223 100 21000 0