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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-005-015-01746100/3736 Family Id: 3736
Name of Head of Household: LALASHA DEVI
Name of Father/Husband: SWAMINATH YADAV
Category: OTH
Date of Registration: 5/24/2022
Address:
Villages:
Panchayat: इनायतपुर
Block: मांझी
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 3736
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 LALASHA DEVI Female 42 Bank of Baroda


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 318562 LALASHA DEVI 02/06/2022~~15/06/2022~~14 12
2 364917 16/06/2022~~30/06/2022~~15 13
3 458666 01/07/2022~~15/07/2022~~15 13
4 794345 16/02/2023~~28/02/2023~~13 12
5 830532 01/03/2023~~15/03/2023~~15 13
6 12287 01/04/2023~~15/04/2023~~15 13
7 59738 16/04/2023~~30/04/2023~~15 13
8 139712 04/05/2023~~15/05/2023~~12 11

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 318562 LALASHA DEVI 02/06/2022~~15/06/2022~~14 12 GRAM INAYATPUR ME BARI NAHAR PUL SE LEKAR DUDHAILA PUL TAK BANDH KA MITIKARN KARY (0509005/FP/20293038)
2 364917 16/06/2022~~30/06/2022~~15 13 GRAM INAYATPUR ME BARI NAHAR PUL SE LEKAR DUDHAILA PUL TAK BANDH KA MITIKARN KARY (0509005/FP/20293038)
3 458666 01/07/2022~~15/07/2022~~15 13 GRAM INAYATPUR ME BARI NAHAR PUL SE LEKAR DUDHAILA PUL TAK BANDH KA MITIKARN KARY (0509005/FP/20293038)
4 794345 16/02/2023~~28/02/2023~~13 12 GRAM INAYATPUR ME MASAN MAI SE DAUDPUR SIMA TAK BANDH PER MITIKARN KARY (0509005/FP/20322353)
5 830532 01/03/2023~~15/03/2023~~15 13 GRAM INAYATPUR ME MASAN MAI SE DAUDPUR SIMA TAK BANDH PER MITIKARN KARY (0509005/FP/20322353)
6 12287 01/04/2023~~15/04/2023~~15 13 GRAM PILU ME JITENDRA NARAYAN SINGH S/O BINDESHWARI SINGH KE NIJI JAMIN ME KHET POKHRI KA NIRMAN (0509005/IF/20679426)
7 59738 16/04/2023~~30/04/2023~~15 13 GRAM BALOKHRA ME RAGHUBANSH CHAUBE KE GHAR PAS SARAK ME PULIYA KA NIRMAN KARY (0509005/RC/20589398)
8 139712 04/05/2023~~15/05/2023~~12 11 GRAM BALOKHRA ME RAGHUBANSH CHAUBE KE GHAR PAS SARAK ME PULIYA KA NIRMAN KARY (0509005/RC/20589398)

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 LALASHA DEVI 02/06/2022 14 GRAM INAYATPUR ME BARI NAHAR PUL SE LEKAR DUDHAILA PUL TAK BANDH KA MITIKARN KARY (0509005/FP/20293038) 3648 2940 0
2 LALASHA DEVI 16/06/2022 15 GRAM INAYATPUR ME BARI NAHAR PUL SE LEKAR DUDHAILA PUL TAK BANDH KA MITIKARN KARY (0509005/FP/20293038) 4987 3150 0
3 LALASHA DEVI 01/07/2022 15 GRAM INAYATPUR ME BARI NAHAR PUL SE LEKAR DUDHAILA PUL TAK BANDH KA MITIKARN KARY (0509005/FP/20293038) 7629 3150 0
4 LALASHA DEVI 16/02/2023 12 GRAM INAYATPUR ME MASAN MAI SE DAUDPUR SIMA TAK BANDH PER MITIKARN KARY (0509005/FP/20322353) 18776 2520 0
5 LALASHA DEVI 01/03/2023 12 GRAM INAYATPUR ME MASAN MAI SE DAUDPUR SIMA TAK BANDH PER MITIKARN KARY (0509005/FP/20322353) 19017 2520 0
Sub Total FY 2223 68 14280 0
6 LALASHA DEVI 01/04/2023 15 GRAM PILU ME JITENDRA NARAYAN SINGH S/O BINDESHWARI SINGH KE NIJI JAMIN ME KHET POKHRI KA NIRMAN (0509005/IF/20679426) 149 3420 0
7 LALASHA DEVI 16/04/2023 11 GRAM BALOKHRA ME RAGHUBANSH CHAUBE KE GHAR PAS SARAK ME PULIYA KA NIRMAN KARY (0509005/RC/20589398) 512 2310 0
8 LALASHA DEVI 04/05/2023 9 GRAM BALOKHRA ME RAGHUBANSH CHAUBE KE GHAR PAS SARAK ME PULIYA KA NIRMAN KARY (0509005/RC/20589398) 1941 2052 0
Sub Total FY 2324 35 7782 0