Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-009-02115800/879 Family Id: 879
Name of Head of Household: LALITA DEVI
Name of Father/Husband: BHUDHAN RAY
Category: OTH
Date of Registration: 8/25/2012
Address:
Villages:
Panchayat: परोरीया
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 879
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 LALITA DEVI Female 35 State 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 18212 LALITA DEVI 10/04/2017~~25/04/2017~~16 14
2 135412 09/06/2017~~16/06/2017~~8 7
3 251899 21/08/2017~~05/09/2017~~16 14
4 317417 21/10/2017~~05/11/2017~~16 14
5 350010 15/11/2017~~30/11/2017~~16 14
6 125585 29/05/2018~~13/06/2018~~16 14
7 237329 05/07/2018~~20/07/2018~~16 14
8 170074 03/06/2019~~18/06/2019~~16 14
9 670144 14/02/2020~~29/02/2020~~16 14
10 190875 04/06/2020~~19/06/2020~~16 14
11 361867 07/07/2020~~22/07/2020~~16 14
12 577257 14/09/2020~~29/09/2020~~16 14
13 679144 15/10/2020~~30/10/2020~~16 14
14 747356 09/11/2020~~24/11/2020~~16 14
15 790123 28/11/2020~~13/12/2020~~16 14
16 426125 25/07/2021~~09/08/2021~~16 14
17 814749 31/01/2023~~15/02/2023~~16 14
18 891781 05/03/2023~~20/03/2023~~16 14
19 288741 18/06/2023~~03/07/2023~~16 14
20 411847 24/07/2023~~08/08/2023~~16 14
21 576477 29/10/2023~~13/11/2023~~16 14
22 635547 23/11/2023~~08/12/2023~~16 14
23 706771 21/12/2023~~05/01/2024~~16 14
24 775265 16/01/2024~~31/01/2024~~16 14
25 337070 12/07/2024~~27/07/2024~~16 16
26 420523 02/08/2024~~17/08/2024~~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 18212 LALITA DEVI 10/04/2017~~25/04/2017~~16 14 Paswan Tole main soil work (0518014009/LD/20192239)
2 135412 09/06/2017~~16/06/2017~~8 7 Shahbajpur Anganwari ke prangan ke bagal main soil work (0518014009/LD/20244968)
3 251899 21/08/2017~~05/09/2017~~16 14 Shahbajpur Anganwari ke prangan ke bagal main soil work (0518014009/LD/20244968)
4 317417 21/10/2017~~05/11/2017~~16 14 Ward 14 main Naga Ghat se Mogiyahi ghat tak soil work (0518014009/LD/20237136)
5 350010 15/11/2017~~30/11/2017~~16 14 Ward 10 ke Mahadalit paschiyari tol main soil work and land leveling (0518014009/LD/20247182)
6 125585 29/05/2018~~13/06/2018~~16 14 Ward 13 main Shahwajpur ciment dukan se Ramnath Kunwar ke ghar tak sarak ke dono kinare soil work (0518014009/RC/20296861)
7 237329 05/07/2018~~20/07/2018~~16 14 SHAHBAJPUR JMINDARI BANDH HANUMAN CHIMNI SE RAMRATAN KUNWAR KE JAMIN TAK MITTI SAH INTKARAN& PULIYA (0518014009/RC/20309572)
8 170074 03/06/2019~~18/06/2019~~16 14 WARD-06 ME RAJKUMAR PANDIT KE GHAR SE MAHENDRA PANDIT KE GHAR TAK SARVAJANIK STHAN ME MITTIKARAN (0518014009/LD/20296212)
9 670144 14/02/2020~~29/02/2020~~16 14 WARD 12 ME NAV SRIJIT PRIMARY SCHOOL ANUSUCHIT TOLA KE PRANGAN ME MITTI SAH INTKARAN (0518014009/RC/20375044)
10 190875 04/06/2020~~19/06/2020~~16 14 WARD 05 ME PANDIT TOLA KE SAMNE BRAHAMSTHAN KE BAGAL ME SARVAJANIK STHAN ME MITTI KARYA (0518014009/LD/20319374)
11 361867 07/07/2020~~22/07/2020~~16 14 WARD 14 ME SHANIWAR HAT KE PRANGAN ME MITTIKARAN KARYA (0518014009/LD/20320899)
12 577257 14/09/2020~~29/09/2020~~16 14 WARD 14 ME SHANIWAR HAT KE PRANGAN ME MITTIKARAN KARYA (0518014009/LD/20320899)
13 679144 15/10/2020~~30/10/2020~~16 14 WARD 12 ME MUKHAYAMANTRI SARAK KE PURV DISHA THAKURVARI KE NIKAT SARVJANIK ASTHAN ME MITTIKARAN KARY (0518014009/LD/20322219)
14 747356 09/11/2020~~24/11/2020~~16 14 WARD 12 ME MUKHAYAMANTRI SARAK KE PURV DISHA THAKURVARI KE NIKAT SARVJANIK ASTHAN ME MITTIKARAN KARY (0518014009/LD/20322219)
15 790123 28/11/2020~~13/12/2020~~16 14 WARD 12 ME MUKHAYAMANTRI SARAK KE PURV DISHA THAKURVARI KE NIKAT SARVJANIK ASTHAN ME MITTIKARAN KARY (0518014009/LD/20322219)
16 426125 25/07/2021~~09/08/2021~~16 14 WARD 10 ME GAURI PATI RAM KE GHAR SE PRADEEP RAM KE GHAR TAK SADAK ME P.C.C. NIRMAN KARYA (0518014009/RC/20497130)
17 814749 31/01/2023~~15/02/2023~~16 14 WARD 09 KE BAGAL ME W.P.U. KA NIRMAN KARYA (0518014009/RS/20329722)
18 891781 05/03/2023~~20/03/2023~~16 14 PRORIYA PANCHAYAT KE MILKI TOLA KE BAGAL ME W.P.U. NAV NIRMAN HETU MITTIKARAN (0518014009/LD/20381216)
19 288741 18/06/2023~~03/07/2023~~16 14 WARD 14 ME DHIRENDRA KUNWAR KE NIJI JAMIN ME POKHAR KA NIRMAN KARYA (0518014009/IF/20642369)
20 411847 24/07/2023~~08/08/2023~~16 14 WARD 11 RAMJANKI MANDIR KE PRANGAN SE WEST DISHA KI OR JANE WALI SARAK ME MITTI & INTKARAN KARYA (0518014009/RC/20637230)
21 576477 29/10/2023~~13/11/2023~~16 14 WARD 14 DURGA MANDIR KE BAGAL ME SARKARI BHUMI ME MITTI KARAN KARYA (0518014009/LD/20403247)
22 635547 23/11/2023~~08/12/2023~~16 14 WARD 10 ME KARI RAM KE JMIN SE GAURIPTI RAM KE JAMIN TAK KACHHA NAHAR KA URAHI KARYA (0518014009/IC/20477999)
23 706771 21/12/2023~~05/01/2024~~16 14 WARD 10 ME RAVI KUWAR KE JAMIN SE PASHURAM KUWAR KE JAMIN TAK KACCHA NALA URAHI KARAN KARYA (0518014009/WH/43568)
24 775265 16/01/2024~~31/01/2024~~16 14 WARD 10 ME RAVI KUWAR KE JAMIN SE PASHURAM KUWAR KE JAMIN TAK KACCHA NALA URAHI KARAN KARYA (0518014009/WH/43568)
25 337070 12/07/2024~~27/07/2024~~16 16 WARD 12 ME SARAK PULIYA SE RAMNAND RAY KE JAMIN TAK NAHAR KA URAHI KARYA (0518014/IC/20558455)
26 420523 02/08/2024~~17/08/2024~~16 16 WARD 12 ME SARAK PULIYA SE RAMNAND RAY KE JAMIN TAK NAHAR KA URAHI KARYA (0518014/IC/20558455)

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 LALITA DEVI 09/06/2017 7 Shahbajpur Anganwari ke prangan ke bagal main soil work (0518014009/LD/20244968) 793 1239 0
2 LALITA DEVI 21/08/2017 14 Shahbajpur Anganwari ke prangan ke bagal main soil work (0518014009/LD/20244968) 1579 2478 0
3 LALITA DEVI 22/10/2017 14 Ward 14 main Naga Ghat se Mogiyahi ghat tak soil work (0518014009/LD/20237136) 2477 2478 0
4 LALITA DEVI 15/11/2017 15 Ward 10 ke Mahadalit paschiyari tol main soil work and land leveling (0518014009/LD/20247182) 2776 2655 0
Sub Total FY 1718 50 8850 0
5 LALITA DEVI 29/05/2018 15 Ward 13 main Shahwajpur ciment dukan se Ramnath Kunwar ke ghar tak sarak ke dono kinare soil work (0518014009/RC/20296861) 1305 2655 0
6 LALITA DEVI 05/07/2018 14 SHAHBAJPUR JMINDARI BANDH HANUMAN CHIMNI SE RAMRATAN KUNWAR KE JAMIN TAK MITTI SAH INTKARAN& PULIYA (0518014009/RC/20309572) 2187 2478 0
Sub Total FY 1819 29 5133 0
7 LALITA DEVI 03/06/2019 14 WARD-06 ME RAJKUMAR PANDIT KE GHAR SE MAHENDRA PANDIT KE GHAR TAK SARVAJANIK STHAN ME MITTIKARAN (0518014009/LD/20296212) 4933 2478 0
8 LALITA DEVI 14/02/2020 14 WARD 12 ME NAV SRIJIT PRIMARY SCHOOL ANUSUCHIT TOLA KE PRANGAN ME MITTI SAH INTKARAN (0518014009/RC/20375044) 23610 2478 0
Sub Total FY 1920 28 4956 0
9 LALITA DEVI 04/06/2020 13 WARD 05 ME PANDIT TOLA KE SAMNE BRAHAMSTHAN KE BAGAL ME SARVAJANIK STHAN ME MITTI KARYA (0518014009/LD/20319374) 12956 2522 0
10 LALITA DEVI 07/07/2020 11 WARD 14 ME SHANIWAR HAT KE PRANGAN ME MITTIKARAN KARYA (0518014009/LD/20320899) 18075 2134 0
11 LALITA DEVI 14/09/2020 12 WARD 14 ME SHANIWAR HAT KE PRANGAN ME MITTIKARAN KARYA (0518014009/LD/20320899) 26092 2328 0
12 LALITA DEVI 15/10/2020 14 WARD 12 ME MUKHAYAMANTRI SARAK KE PURV DISHA THAKURVARI KE NIKAT SARVJANIK ASTHAN ME MITTIKARAN KARY (0518014009/LD/20322219) 28688 2716 0
Sub Total FY 2021 50 9700 0
13 LALITA DEVI 31/01/2023 13 WARD 09 KE BAGAL ME W.P.U. KA NIRMAN KARYA (0518014009/RS/20329722) 53751 2730 0
14 LALITA DEVI 05/03/2023 13 PRORIYA PANCHAYAT KE MILKI TOLA KE BAGAL ME W.P.U. NAV NIRMAN HETU MITTIKARAN (0518014009/LD/20381216) 54740 2730 0
Sub Total FY 2223 26 5460 0
15 LALITA DEVI 18/06/2023 14 WARD 14 ME DHIRENDRA KUNWAR KE NIJI JAMIN ME POKHAR KA NIRMAN KARYA (0518014009/IF/20642369) 4197 3192 0
16 LALITA DEVI 24/07/2023 14 WARD 11 RAMJANKI MANDIR KE PRANGAN SE WEST DISHA KI OR JANE WALI SARAK ME MITTI & INTKARAN KARYA (0518014009/RC/20637230) 5809 3192 0
17 LALITA DEVI 29/10/2023 15 WARD 14 DURGA MANDIR KE BAGAL ME SARKARI BHUMI ME MITTI KARAN KARYA (0518014009/LD/20403247) 8419 3420 0
18 LALITA DEVI 21/12/2023 15 WARD 10 ME RAVI KUWAR KE JAMIN SE PASHURAM KUWAR KE JAMIN TAK KACCHA NALA URAHI KARAN KARYA (0518014009/WH/43568) 10115 3420 0
19 LALITA DEVI 16/01/2024 15 WARD 10 ME RAVI KUWAR KE JAMIN SE PASHURAM KUWAR KE JAMIN TAK KACCHA NALA URAHI KARAN KARYA (0518014009/WH/43568) 10862 3420 0
Sub Total FY 2324 73 16644 0
20 LALITA DEVI 12/07/2024 14 WARD 12 ME SARAK PULIYA SE RAMNAND RAY KE JAMIN TAK NAHAR KA URAHI KARYA (0518014/IC/20558455) 3021 3360 0
21 LALITA DEVI 02/08/2024 14 WARD 12 ME SARAK PULIYA SE RAMNAND RAY KE JAMIN TAK NAHAR KA URAHI KARYA (0518014/IC/20558455) 3933 3360 0
Sub Total FY 2425 28 6720 0