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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-016-02114400/3046 Family Id: 3046
Name of Head of Household: LALITA DEVI
Name of Father/Husband: ASHOK RAM
Category: OTH
Date of Registration: 7/5/2022
Address:
Villages:
Panchayat: नाजीरपुर
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 3046
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 LALITA DEVI Female 30 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 413403 LALITA DEVI 06/07/2022~~21/07/2022~~16 14
2 695960 10/11/2022~~25/11/2022~~16 14
3 938969 21/03/2023~~31/03/2023~~11 10
4 63839 22/04/2023~~07/05/2023~~16 14
5 494072 15/09/2023~~30/09/2023~~16 14
6 735642 29/12/2023~~13/01/2024~~16 14
7 792186 22/01/2024~~06/02/2024~~16 14
8 845508 10/02/2024~~25/02/2024~~16 14
9 914921 06/03/2024~~21/03/2024~~16 16
10 959451 23/03/2024~~29/03/2024~~7 7
11 496616 23/08/2024~~30/08/2024~~8 8

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 413403 LALITA DEVI 06/07/2022~~21/07/2022~~16 14 WARD 10 ME THAKURBARID KE NIKAT MITTI SAH FAVOUR BLOCK KA NIRMAN KARYA (0518014016/LD/20368635)
2 695960 10/11/2022~~25/11/2022~~16 14 WARD 10 ME THAKURBARID KE NIKAT MITTI SAH FAVOUR BLOCK KA NIRMAN KARYA (0518014016/LD/20368635)
3 938969 21/03/2023~~31/03/2023~~11 10 WARD 10 ME THAKURBARID KE NIKAT MITTI SAH FAVOUR BLOCK KA NIRMAN KARYA (0518014016/LD/20368635)
4 63839 22/04/2023~~07/05/2023~~16 14 WARD 10 ME THAKURBARID KE NIKAT MITTI SAH FAVOUR BLOCK KA NIRMAN KARYA (0518014016/LD/20368635)
5 494072 15/09/2023~~30/09/2023~~16 14 PIPARPANTI KE BAGAL ME TINWATIYA KE NIKAT MITTIKARAN KARYA (0518014016/LD/20369186)
6 735642 29/12/2023~~13/01/2024~~16 14 WARD 01 ME RAILWE POKHAR KE UTRI BHAG ME BHINDA BHARAI KARYA (0518014016/LD/20408925)
7 792186 22/01/2024~~06/02/2024~~16 14 WARD 01 ME RAILWE POKHAR KE UTRI BHAG ME BHINDA BHARAI KARYA (0518014016/LD/20408925)
8 845508 10/02/2024~~25/02/2024~~16 14 WARD 01 ME RAILWE POKHAR KE UTRI BHAG ME BHINDA BHARAI KARYA (0518014016/LD/20408925)
9 914921 06/03/2024~~21/03/2024~~16 16 WARD 01 ME RAILWE POKHAR KE UTRI BHAG ME BHINDA BHARAI KARYA (0518014016/LD/20408925)
10 959451 23/03/2024~~29/03/2024~~7 7 BRAHAMSTHAN SE RAMCHANDRA SINGH KE KHET TAK MITTI INTKARAN KARYA (0518014016/RC/20650107)
11 496616 23/08/2024~~30/08/2024~~8 8 WARD 06 POWER HOUSE KE WEST BHAG ME PLANTATION WORK (0518014016/DP/20483889)

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 06/07/2022 14 WARD 10 ME THAKURBARID KE NIKAT MITTI SAH FAVOUR BLOCK KA NIRMAN KARYA (0518014016/LD/20368635) 24377 2940 0
2 LALITA DEVI 10/11/2022 14 WARD 10 ME THAKURBARID KE NIKAT MITTI SAH FAVOUR BLOCK KA NIRMAN KARYA (0518014016/LD/20368635) 48683 2940 0
3 LALITA DEVI 22/03/2023 6 WARD 10 ME THAKURBARID KE NIKAT MITTI SAH FAVOUR BLOCK KA NIRMAN KARYA (0518014016/LD/20368635) 55372 1260 0
Sub Total FY 2223 34 7140 0
4 LALITA DEVI 29/12/2023 15 WARD 01 ME RAILWE POKHAR KE UTRI BHAG ME BHINDA BHARAI KARYA (0518014016/LD/20408925) 10468 3420 0
5 LALITA DEVI 22/01/2024 12 WARD 01 ME RAILWE POKHAR KE UTRI BHAG ME BHINDA BHARAI KARYA (0518014016/LD/20408925) 11038 2736 0
6 LALITA DEVI 10/02/2024 12 WARD 01 ME RAILWE POKHAR KE UTRI BHAG ME BHINDA BHARAI KARYA (0518014016/LD/20408925) 11595 2736 0
7 LALITA DEVI 06/03/2024 15 WARD 01 ME RAILWE POKHAR KE UTRI BHAG ME BHINDA BHARAI KARYA (0518014016/LD/20408925) 12573 3420 0
8 LALITA DEVI 23/03/2024 5 BRAHAMSTHAN SE RAMCHANDRA SINGH KE KHET TAK MITTI INTKARAN KARYA (0518014016/RC/20650107) 13169 1140 0
Sub Total FY 2324 59 13452 0
9 LALITA DEVI 23/08/2024 7 WARD 06 POWER HOUSE KE WEST BHAG ME PLANTATION WORK (0518014016/DP/20483889) 4773 1715 0
Sub Total FY 2425 7 1715 0