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Deleted on Date 04/04/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-017-002-01777400/1446 Family Id: 1446
Name of Head of Household: bindu devi
Name of Father/Husband: lalbabu yadev
Category: OTH
Date of Registration: 12/5/2013
Address:
Villages:
Panchayat: धुपनगर धोबल
Block: नग्रा
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 1446
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 bindu devi Female 43
2 LALBABU RAY Male 48 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 415785 LALBABU RAY 16/12/2018~~15/01/2019~~31 27
2 480221 16/01/2019~~28/02/2019~~44 38
3 595444 16/03/2019~~31/03/2019~~16 14
4 666 01/04/2019~~30/04/2019~~30 26
5 147973 18/05/2019~~31/05/2019~~14 12
6 190587 05/06/2019~~15/06/2019~~11 10
7 236136 01/07/2019~~31/07/2019~~31 27
8 285131 01/08/2019~~31/08/2019~~31 27
9 383780 bindu devi 16/11/2019~~15/12/2019~~30 26

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 415785 LALBABU RAY 16/12/2018~~15/01/2019~~31 27 MAIN ROAD SHANKAR SINGH KE KHET SE RASULPUR SIWAN TAK BANDH MEIN MITTIKARAN (0509017/FP/20265737)
2 480221 16/01/2019~~28/02/2019~~44 38 MAIN ROAD SHANKAR SINGH KE KHET SE RASULPUR SIWAN TAK BANDH MEIN MITTIKARAN (0509017/FP/20265737)
3 595444 16/03/2019~~31/03/2019~~16 14 MAIN ROAD SHANKAR SINGH KE KHET SE RASULPUR SIWAN TAK BANDH MEIN MITTIKARAN (0509017/FP/20265737)
4 666 01/04/2019~~30/04/2019~~30 26 GRAM BARNPURA MEIN BARNPURA POKHARA KA JIRNODHAR KARYA (0509017002/WC/20282562)
5 147973 18/05/2019~~31/05/2019~~14 12 GRAM BAGAHI ME ARWA SIWAN KE PAS STITH MURGHATIYA ME MITI BHARAI KARYA (0509017/LD/20294345)
6 190587 05/06/2019~~15/06/2019~~11 10 BAGAHI KARYASHALA KE PICHHE SE ARWA SIWAN TAK SARAK KA MITI / ETIKARAN AUR PULIYA NIRMAN KARYA (0509017/RC/20336328)
7 236136 01/07/2019~~31/07/2019~~31 27 GRAM BAGAHI ME ARWA SIWAN KE PAS STITH MURGHATIYA ME MITI BHARAI KARYA (0509017/LD/20294345)
8 285131 01/08/2019~~31/08/2019~~31 27 GRAM BAGAHI ME ARWA SIWAN KE PAS STITH MURGHATIYA ME MITI BHARAI KARYA (0509017/LD/20294345)
9 383780 bindu devi 16/11/2019~~15/12/2019~~30 26 GRAM DHOBWAL MEIN NAHAR (PIPAL KE PER) SE MAIN PICH ROAD TAK SADAK KA MITTI & INTIKARAN (0509017002/RC/20333747)

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 LALBABU RAY 16/12/2018 16 MAIN ROAD SHANKAR SINGH KE KHET SE RASULPUR SIWAN TAK BANDH MEIN MITTIKARAN (0509017/FP/20265737) 2266 2832 0
2 LALBABU RAY 01/01/2019 15 MAIN ROAD SHANKAR SINGH KE KHET SE RASULPUR SIWAN TAK BANDH MEIN MITTIKARAN (0509017/FP/20265737) 2272 2655 0
3 LALBABU RAY 16/02/2019 13 MAIN ROAD SHANKAR SINGH KE KHET SE RASULPUR SIWAN TAK BANDH MEIN MITTIKARAN (0509017/FP/20265737) 2843 2301 0
4 LALBABU RAY 16/03/2019 16 MAIN ROAD SHANKAR SINGH KE KHET SE RASULPUR SIWAN TAK BANDH MEIN MITTIKARAN (0509017/FP/20265737) 3192 2832 0
Sub Total FY 1819 60 10620 0
5 LALBABU RAY 18/05/2019 14 GRAM BAGAHI ME ARWA SIWAN KE PAS STITH MURGHATIYA ME MITI BHARAI KARYA (0509017/LD/20294345) 1292 2478 0
6 LALBABU RAY 05/06/2019 11 BAGAHI KARYASHALA KE PICHHE SE ARWA SIWAN TAK SARAK KA MITI / ETIKARAN AUR PULIYA NIRMAN KARYA (0509017/RC/20336328) 1553 1947 0
7 LALBABU RAY 01/07/2019 14 GRAM BAGAHI ME ARWA SIWAN KE PAS STITH MURGHATIYA ME MITI BHARAI KARYA (0509017/LD/20294345) 1785 2478 0
8 LALBABU RAY 16/07/2019 16 GRAM BAGAHI ME ARWA SIWAN KE PAS STITH MURGHATIYA ME MITI BHARAI KARYA (0509017/LD/20294345) 1873 2832 0
9 LALBABU RAY 01/08/2019 10 GRAM BAGAHI ME ARWA SIWAN KE PAS STITH MURGHATIYA ME MITI BHARAI KARYA (0509017/LD/20294345) 2191 1770 0
Sub Total FY 1920 65 11505 0