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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-12-003-004-00105010/284 Family Id: 284
Name of Head of Household: लालमती देवी
Name of Father/Husband: नरेश चौहान
Category: OTH
Date of Registration: 2/26/2007
Address:
Villages:
Panchayat: जगीराहां
Block: थकरहान
District: PASHCHIM CHAMPARAN(BIHAR)
Whether BPL Family: NO Family Id: 284
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 लालमती देवी Female 35 Uttar 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 582000 लालमती देवी 25/12/2022~~08/01/2023~~15 13
2 609554 01/02/2023~~15/02/2023~~15 13
3 661485 06/03/2023~~21/03/2023~~16 14
4 700003 22/03/2023~~31/03/2023~~10 9
5 201075 02/06/2023~~16/06/2023~~15 13
6 379818 04/10/2023~~11/10/2023~~8 7
7 401186 23/10/2023~~30/10/2023~~8 7
8 423566 15/11/2023~~29/11/2023~~15 13
9 443519 30/11/2023~~14/12/2023~~15 13
10 472159 16/12/2023~~30/12/2023~~15 13

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 582000 लालमती देवी 25/12/2022~~08/01/2023~~15 13 sadhu yadav ke khet se mahatam yadav ke khet tak mitti bharai ewam intikaran karya (0512003/RC/20601159)
2 609554 01/02/2023~~15/02/2023~~15 13 rajmangal yadav ke khet se sadhu yadav ke khet tak mitti bharai karya (0512003/RC/20601167)
3 661485 06/03/2023~~21/03/2023~~16 14 rajmangal yadav ke khet se sadhu yadav ke khet tak mitti bharai karya (0512003/RC/20601167)
4 700003 22/03/2023~~31/03/2023~~10 9 rajmangal yadav ke khet se sadhu yadav ke khet tak mitti bharai karya (0512003/RC/20601167)
5 201075 02/06/2023~~16/06/2023~~15 13 P S Jagirahan me Ramchandra Singh ke niji jamin me pokhra nirman karya (0512003/IF/20832620)
6 379818 04/10/2023~~11/10/2023~~8 7 G P jagiraha me Bhawani tola durga sthan se men bandh tk vriksharopan kry. (0512003004/DP/20419743)
7 401186 23/10/2023~~30/10/2023~~8 7 G P jagiraha me Bhawani tola durga sthan se men bandh tk vriksharopan kry. (0512003004/DP/20419743)
8 423566 15/11/2023~~29/11/2023~~15 13 G P jagiraha me pintu ke bagicha se ghn tiwari ke bgicha tk mitti bhrai, it soling kary. (0512003004/RC/20671550)
9 443519 30/11/2023~~14/12/2023~~15 13 G P jagiraha me pintu ke bagicha se ghn tiwari ke bgicha tk mitti bhrai, it soling kary. (0512003004/RC/20671550)
10 472159 16/12/2023~~30/12/2023~~15 13 G P jariraha me funfun baba ke khet se kanhi tk sadak me mitti bharai soing kry. (0512003004/RC/20678242)

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 लालमती देवी 25/12/2022 14 sadhu yadav ke khet se mahatam yadav ke khet tak mitti bharai ewam intikaran karya (0512003/RC/20601159) 3158 2940 0
2 लालमती देवी 01/02/2023 14 rajmangal yadav ke khet se sadhu yadav ke khet tak mitti bharai karya (0512003/RC/20601167) 3295 2940 0
3 लालमती देवी 06/03/2023 13 rajmangal yadav ke khet se sadhu yadav ke khet tak mitti bharai karya (0512003/RC/20601167) 3543 2730 0
Sub Total FY 2223 41 8610 0
4 लालमती देवी 02/06/2023 14 P S Jagirahan me Ramchandra Singh ke niji jamin me pokhra nirman karya (0512003/IF/20832620) 878 3192 0
5 लालमती देवी 23/10/2023 7 G P jagiraha me Bhawani tola durga sthan se men bandh tk vriksharopan kry. (0512003004/DP/20419743) 1899 1596 0
6 लालमती देवी 15/11/2023 15 G P jagiraha me pintu ke bagicha se ghn tiwari ke bgicha tk mitti bhrai, it soling kary. (0512003004/RC/20671550) 2005 3420 0
7 लालमती देवी 30/11/2023 13 G P jagiraha me pintu ke bagicha se ghn tiwari ke bgicha tk mitti bhrai, it soling kary. (0512003004/RC/20671550) 2151 2964 0
8 लालमती देवी 16/12/2023 14 G P jariraha me funfun baba ke khet se kanhi tk sadak me mitti bharai soing kry. (0512003004/RC/20678242) 2347 3192 0
Sub Total FY 2324 63 14364 0