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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-005-004-02067000/1793 Family Id: 1793
Name of Head of Household: LAKHINDRA DAS
Name of Father/Husband: LAXMI DAS
Category: SC
Date of Registration: 5/23/2017
Address:
Villages:
Panchayat: धोबगामा
Block: पुसा
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1793
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 LAKHINDRA DAS Male 23 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 193341 LAKHINDRA DAS 05/07/2017~~20/07/2017~~16 14
2 496864 26/08/2021~~22/09/2021~~28 24
3 767671 29/01/2022~~28/02/2022~~31 27
4 750582 14/12/2022~~14/01/2023~~32 28
5 123331 14/05/2023~~29/05/2023~~16 14
6 209843 04/06/2023~~19/06/2023~~16 14
7 427107 29/07/2023~~13/08/2023~~16 14
8 550954 21/10/2023~~05/11/2023~~16 14
9 765368 11/01/2024~~26/01/2024~~16 14
10 264869 23/06/2024~~08/07/2024~~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 193341 LAKHINDRA DAS 05/07/2017~~20/07/2017~~16 14 MAHENDRA MAHTO KE GHAR KE NIKAT SE VIJAY RAY KE GAJHI TAK NAHAR URAHI KARY (0518005004/WC/20230092)
2 496864 26/08/2021~~22/09/2021~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2572113 (0518005004/IF/IAY/3427950)
3 767671 29/01/2022~~13/02/2022~~16 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2572113 (0518005004/IF/IAY/3427950)
4 767671 14/02/2022~~28/02/2022~~15 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2572113 (0518005004/IF/IAY/3427950)
5 750582 14/12/2022~~14/01/2023~~32 28 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2572113 (0518005004/IF/IAY/3427950)
6 123331 14/05/2023~~29/05/2023~~16 14 MANGAL CHAUK PUL SE LEKAR UPENDRA MAHTO KE GACHHI TAK BAHA URAHI KARY (0518005004/WC/20578205)
7 209843 04/06/2023~~19/06/2023~~16 14 NAVAL SINGH KE KHET SE LEKAR MUNNA RAY KE GACHHI TAK BAHA URAHI KARY (0518005004/WC/20578207)
8 427107 29/07/2023~~13/08/2023~~16 14 NAVAL SINGH KE KHET SE LEKAR MUNNA RAY KE GACHHI TAK BAHA URAHI KARY (0518005004/WC/20578207)
9 550954 21/10/2023~~05/11/2023~~16 14 ward 14 anganwari kendra parisar me mitti sah fevar block ka nirman karya (0518005004/LD/20401985)
10 765368 11/01/2024~~26/01/2024~~16 14 NAVAL SINGH KE KHET SE LEKAR MUNNA RAY KE GACHHI TAK BAHA URAHI KARY (0518005004/WC/20578207)
11 264869 23/06/2024~~08/07/2024~~16 16 VIJAY RAI KE GACHI SE LEKAR MUNNIRAI KE GACHI TK BAHA URAHI KARYA (0518005004/IC/20541865)

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 LAKHINDRA DAS 05/07/2017 14 MAHENDRA MAHTO KE GHAR KE NIKAT SE VIJAY RAY KE GAJHI TAK NAHAR URAHI KARY (0518005004/WC/20230092) 510 2478 0
Sub Total FY 1718 14 2478 0
2 LAKHINDRA DAS 26/08/2021 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2572113 (0518005004/IF/IAY/3427950) 2499 3168 0
3 LAKHINDRA DAS 11/09/2021 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2572113 (0518005004/IF/IAY/3427950) 2512 2376 0
4 LAKHINDRA DAS 29/01/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2572113 (0518005004/IF/IAY/3427950) 5448 3168 0
5 LAKHINDRA DAS 14/02/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2572113 (0518005004/IF/IAY/3427950) 5460 2970 0
Sub Total FY 2122 59 11682 0
6 LAKHINDRA DAS 14/12/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2572113 (0518005004/IF/IAY/3427950) 21903 3360 0
7 LAKHINDRA DAS 30/12/2022 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2572113 (0518005004/IF/IAY/3427950) 21916 2730 0
Sub Total FY 2223 29 6090 0
8 LAKHINDRA DAS 14/05/2023 16 MANGAL CHAUK PUL SE LEKAR UPENDRA MAHTO KE GACHHI TAK BAHA URAHI KARY (0518005004/WC/20578205) 2033 3648 0
9 LAKHINDRA DAS 04/06/2023 16 NAVAL SINGH KE KHET SE LEKAR MUNNA RAY KE GACHHI TAK BAHA URAHI KARY (0518005004/WC/20578207) 2614 3648 0
10 LAKHINDRA DAS 21/10/2023 15 ward 14 anganwari kendra parisar me mitti sah fevar block ka nirman karya (0518005004/LD/20401985) 4888 3420 0
11 LAKHINDRA DAS 11/01/2024 15 NAVAL SINGH KE KHET SE LEKAR MUNNA RAY KE GACHHI TAK BAHA URAHI KARY (0518005004/WC/20578207) 6258 3420 0
Sub Total FY 2324 62 14136 0
12 LAKHINDRA DAS 23/06/2024 15 VIJAY RAI KE GACHI SE LEKAR MUNNIRAI KE GACHI TK BAHA URAHI KARYA (0518005004/IC/20541865) 1309 3525 0
Sub Total FY 2425 15 3525 0