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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-005-015-01746100/3188 Family Id: 3188
Name of Head of Household: LALITA DEVI
Name of Father/Husband: DASHRATH SAH
Category: OTH
Date of Registration: 9/12/2021
Address:
Villages:
Panchayat: इनायतपुर
Block: मांझी
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 3188
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 LALITA DEVI Female 34 Uttar Bihar Gramin 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 490480 LALITA DEVI 16/01/2022~~31/01/2022~~16 14
2 161867 02/05/2022~~15/05/2022~~14 12
3 219061 16/05/2022~~31/05/2022~~16 14
4 598665 16/10/2022~~31/10/2022~~16 14
5 772414 01/02/2023~~15/02/2023~~15 13
6 265470 10/06/2023~~24/06/2023~~15 13
7 403670 16/09/2023~~30/09/2023~~15 13
8 423106 01/10/2023~~15/10/2023~~15 13
9 561561 01/12/2023~~15/12/2023~~15 13
10 677991 18/01/2024~~01/02/2024~~15 13
11 706851 02/02/2024~~15/02/2024~~14 12
12 797474 16/03/2024~~31/03/2024~~16 16
13 60366 16/04/2024~~30/04/2024~~15 15
14 152985 16/05/2024~~31/05/2024~~16 16
15 190242 01/06/2024~~15/06/2024~~15 15

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 490480 LALITA DEVI 16/01/2022~~31/01/2022~~16 14 INAYATPUR ME AJAY SHANKAR KE PUL SE PRABU PRASAD KE KHET HOTE MUKHYA NAHAR TAK BANDH KA MARAMMATI KA (0509005/FP/20286962)
2 161867 02/05/2022~~15/05/2022~~14 12 GRAM INAYATPUR ME DAUDPUR SIMA SE NAHAR TAK BANDH PAR MITIKARAN KARYA (0509005/FP/20305512)
3 219061 16/05/2022~~31/05/2022~~16 14 GRAM DUDHAILA ME TIN MUHANI PAYIN SE LEKAR RAMDEV KE KHET TAK PAYIN KI SAFAI KARY (0509005/IC/20442606)
4 598665 16/10/2022~~31/10/2022~~16 14 GRAM PILUI ME SOLING SE LEKAR BARHAM STHAN TAK BANDH PER MITIKARN KARY (0509005/FP/20318230)
5 772414 01/02/2023~~15/02/2023~~15 13 GRAM PILUI ME SOLING SE LEKAR BARHAM STHAN TAK BANDH PER MITIKARN KARY (0509005/FP/20318230)
6 265470 10/06/2023~~24/06/2023~~15 13 GRAM PILU ME AJIT PRASAD KE NIJI JAMIN ME KHET POKHRI KA NIRMAN KARY (0509005/IF/20830386)
7 403670 16/09/2023~~30/09/2023~~15 13 gram inayatpur me shiv mandir ke pass pokhra ke charo taraf PV block ka nirman (0509005/LD/20401736)
8 423106 01/10/2023~~15/10/2023~~15 13 gram inayatpur me shiv mandir ke pass pokhra ke charo taraf PV block ka nirman (0509005/LD/20401736)
9 561561 01/12/2023~~15/12/2023~~15 13 gram inayatpur me hilori ke ghar se lekar uttar jane wali sarak sah bandh par mitti work (0509005/FP/20345949)
10 677991 18/01/2024~~01/02/2024~~15 13 gram inayatpur me bangali mistri se ghar le lekar pcc sarak tak bandh par mitti work (0509005/FP/20351053)
11 706851 02/02/2024~~15/02/2024~~14 12 gram inayatpur me bangali mistri se ghar le lekar pcc sarak tak bandh par mitti work (0509005/FP/20351053)
12 797474 16/03/2024~~31/03/2024~~16 16 gram pilui me manejar pandit ke khet se jitendra narayan singh ke pokhra tak bandh par mitti work (0509005/FP/20354858)
13 60366 16/04/2024~~30/04/2024~~15 15 GRAM PILUI ME BARI NAHAR PUL SE CHAWAR ME JANEWALI BANDH KA MITIKARN KARY (0509005/FP/20308486)
14 152985 16/05/2024~~31/05/2024~~16 16 GRAM PILUI ME BARI NAHAR PUL SE CHAWAR ME JANEWALI BANDH KA MITIKARN KARY (0509005/FP/20308486)
15 190242 01/06/2024~~15/06/2024~~15 15 GRAM PILUI ME BARI NAHAR PUL SE CHAWAR ME JANEWALI BANDH KA MITIKARN KARY (0509005/FP/20308486)

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 16/01/2022 15 INAYATPUR ME AJAY SHANKAR KE PUL SE PRABU PRASAD KE KHET HOTE MUKHYA NAHAR TAK BANDH KA MARAMMATI KA (0509005/FP/20286962) 8104 2970 0
Sub Total FY 2122 15 2970 0
2 LALITA DEVI 01/05/2022 14 GRAM INAYATPUR ME DAUDPUR SIMA SE NAHAR TAK BANDH PAR MITIKARAN KARYA (0509005/FP/20305512) 1763 2940 0
3 LALITA DEVI 16/05/2022 15 GRAM DUDHAILA ME TIN MUHANI PAYIN SE LEKAR RAMDEV KE KHET TAK PAYIN KI SAFAI KARY (0509005/IC/20442606) 2443 3150 0
Sub Total FY 2223 29 6090 0
4 LALITA DEVI 10/06/2023 15 GRAM PILU ME AJIT PRASAD KE NIJI JAMIN ME KHET POKHRI KA NIRMAN KARY (0509005/IF/20830386) 4166 3420 0
5 LALITA DEVI 16/09/2023 11 gram inayatpur me shiv mandir ke pass pokhra ke charo taraf PV block ka nirman (0509005/LD/20401736) 7959 2508 0
6 LALITA DEVI 01/10/2023 11 gram inayatpur me shiv mandir ke pass pokhra ke charo taraf PV block ka nirman (0509005/LD/20401736) 8627 2508 0
7 LALITA DEVI 01/12/2023 14 gram inayatpur me hilori ke ghar se lekar uttar jane wali sarak sah bandh par mitti work (0509005/FP/20345949) 12101 3192 0
8 LALITA DEVI 18/01/2024 11 gram inayatpur me bangali mistri se ghar le lekar pcc sarak tak bandh par mitti work (0509005/FP/20351053) 13750 2508 0
9 LALITA DEVI 02/02/2024 14 gram inayatpur me bangali mistri se ghar le lekar pcc sarak tak bandh par mitti work (0509005/FP/20351053) 14454 3192 0
10 LALITA DEVI 16/03/2024 14 gram pilui me manejar pandit ke khet se jitendra narayan singh ke pokhra tak bandh par mitti work (0509005/FP/20354858) 15891 3192 0
Sub Total FY 2324 90 20520 0
11 LALITA DEVI 16/04/2024 14 GRAM PILUI ME BARI NAHAR PUL SE CHAWAR ME JANEWALI BANDH KA MITIKARN KARY (0509005/FP/20308486) 848 3430 0
12 LALITA DEVI 16/05/2024 12 GRAM PILUI ME BARI NAHAR PUL SE CHAWAR ME JANEWALI BANDH KA MITIKARN KARY (0509005/FP/20308486) 1819 2940 0
13 LALITA DEVI 01/06/2024 15 GRAM PILUI ME BARI NAHAR PUL SE CHAWAR ME JANEWALI BANDH KA MITIKARN KARY (0509005/FP/20308486) 2423 3600 0
Sub Total FY 2425 41 9970 0