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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-006-002-01756400/2959 Family Id: 2959
Name of Head of Household: LALITA DEVI
Name of Father/Husband: ABHIMANYU YADAV
Category: OTH
Date of Registration: 12/15/2018
Address:
Villages:
Panchayat: भटकेशरी
Block: जलालपुर
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 2959
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 LALITA DEVI Female 39 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 537288 LALITA DEVI 04/02/2019~~15/02/2019~~12 12
2 552700 16/02/2019~~28/02/2019~~13 13
3 580527 03/03/2019~~16/03/2019~~14 14
4 111182 03/05/2019~~15/05/2019~~13 13
5 140315 16/05/2019~~31/05/2019~~16 15
6 283215 23/07/2019~~31/07/2019~~9 9
7 296837 07/08/2019~~16/08/2019~~10 10
8 309991 20/08/2019~~31/08/2019~~12 12
9 324999 12/09/2019~~18/09/2019~~7 7
10 362937 22/10/2019~~31/10/2019~~10 10
11 366586 01/11/2019~~15/11/2019~~15 15
12 603425 06/01/2021~~18/01/2021~~13 13
13 685950 03/02/2021~~15/02/2021~~13 13
14 812699 18/02/2023~~28/02/2023~~11 10
15 847671 04/03/2023~~18/03/2023~~15 13
16 881059 19/03/2023~~31/03/2023~~13 12
17 33844 02/04/2023~~15/04/2023~~14 12
18 75989 17/04/2023~~30/04/2023~~14 12
19 130803 02/05/2023~~31/05/2023~~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 537288 LALITA DEVI 04/02/2019~~15/02/2019~~12 12 GRAM RUSI ME RUSI PHOKHRA KA GINODHAR KARYA. (0509006002/WC/20280284)
2 552700 16/02/2019~~28/02/2019~~13 13 GRAM RUSI ME RUSI PHOKHRA KA GINODHAR KARYA. (0509006002/WC/20280284)
3 580527 03/03/2019~~16/03/2019~~14 14 GRAM RUSI ME RUSI PHOKHRA KA GINODHAR KARYA. (0509006002/WC/20280284)
4 111182 03/05/2019~~15/05/2019~~13 13 GRAM RUSI ME RUSI PHOKHRA KA GINODHAR KARYA. (0509006002/WC/20280284)
5 140315 16/05/2019~~31/05/2019~~16 15 GRAM RUSI ME RUSI PHOKHRA KA GINODHAR KARYA. (0509006002/WC/20280284)
6 283215 23/07/2019~~31/07/2019~~9 9 BHATKESHARI ME HARISHANKAR MISHRA KE KHET SE LEKAR ARJUN KOIRI KE KHET TAK BANDH KA MARAMAT KARYA (0509006002/FP/20265340)
7 296837 07/08/2019~~16/08/2019~~10 10 BHATKESHARI ME HARISHANKAR MISHRA KE KHET SE LEKAR ARJUN KOIRI KE KHET TAK BANDH KA MARAMAT KARYA (0509006002/FP/20265340)
8 309991 20/08/2019~~31/08/2019~~12 12 BHATKESHRI ME BRAHM BABA SE BALESHWAR MAHTO KE KHET SE SHIVJEE SHARMA KE KHET TAK BANDH MARAMATTI. (0509006002/FP/20267120)
9 324999 12/09/2019~~18/09/2019~~7 7 GAMHARIYA POKHARA KE CHARO TARAF SAMUDAYIK BHAWAN HANUMAN MANDIR KE PARISAR ME EIT SOLLING KARYA (0509006002/RC/20211252)
10 362937 22/10/2019~~31/10/2019~~10 10 BHATKESHRI ME BRAHM BABA SE BALESHWAR MAHTO KE KHET SE SHIVJEE SHARMA KE KHET TAK BANDH MARAMATTI. (0509006002/FP/20267120)
11 366586 01/11/2019~~15/11/2019~~15 15 BHATKESHRI ME BRAHM BABA SE BALESHWAR MAHTO KE KHET SE SHIVJEE SHARMA KE KHET TAK BANDH MARAMATTI. (0509006002/FP/20267120)
12 603425 06/01/2021~~18/01/2021~~13 13 BHATKESHRI KE GRAM GHAMARIYA ME SUMAN SINGH KE KHET SE LEKAR DUPHA SINGH KE KHET TK PAYIN GIRNODHAR (0509006002/IC/20347099)
13 685950 03/02/2021~~15/02/2021~~13 13 RUSSI SOTA SE LEKAR NAGDIHA SIMA HOTE HUA RUSI BRAMHASTHAN TAK KHAR GIRNODHAR KARYA (0509006/IC/20343707)
14 812699 18/02/2023~~28/02/2023~~11 10 HARSPURA SIMAN SE LEKAR HARI SHANKAR MISHRA KE KHET TAK BANDH KA NIRMAN KARYA (0509006/FP/20319932)
15 847671 04/03/2023~~18/03/2023~~15 13 HARSPURA SIMAN SE LEKAR HARI SHANKAR MISHRA KE KHET TAK BANDH KA NIRMAN KARYA (0509006/FP/20319932)
16 881059 19/03/2023~~31/03/2023~~13 12 HARSPURA SIMAN SE LEKAR HARI SHANKAR MISHRA KE KHET TAK BANDH KA NIRMAN KARYA (0509006/FP/20319932)
17 33844 02/04/2023~~15/04/2023~~14 12 HARSPURA SIMAN SE LEKAR HARI SHANKAR MISHRA KE KHET TAK BANDH KA NIRMAN KARYA (0509006/FP/20319932)
18 75989 17/04/2023~~30/04/2023~~14 12 HARSPURA SIMAN SE LEKAR HARI SHANKAR MISHRA KE KHET TAK BANDH KA NIRMAN KARYA (0509006/FP/20319932)
19 130803 02/05/2023~~31/05/2023~~30 26 HARSPURA SIMAN SE LEKAR HARI SHANKAR MISHRA KE KHET TAK BANDH KA NIRMAN KARYA (0509006/FP/20319932)

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 04/02/2019 12 GRAM RUSI ME RUSI PHOKHRA KA GINODHAR KARYA. (0509006002/WC/20280284) 5063 2124 0
2 LALITA DEVI 16/02/2019 13 GRAM RUSI ME RUSI PHOKHRA KA GINODHAR KARYA. (0509006002/WC/20280284) 5201 2301 0
Sub Total FY 1819 25 4425 0
3 LALITA DEVI 16/05/2019 14 GRAM RUSI ME RUSI PHOKHRA KA GINODHAR KARYA. (0509006002/WC/20280284) 837 2478 0
4 LALITA DEVI 17/07/2019 9 BHATKESHARI ME HARISHANKAR MISHRA KE KHET SE LEKAR ARJUN KOIRI KE KHET TAK BANDH KA MARAMAT KARYA (0509006002/FP/20265340) 2077 1593 0
5 LALITA DEVI 01/08/2019 8 BHATKESHARI ME HARISHANKAR MISHRA KE KHET SE LEKAR ARJUN KOIRI KE KHET TAK BANDH KA MARAMAT KARYA (0509006002/FP/20265340) 2318 1416 0
6 LALITA DEVI 17/08/2019 12 BHATKESHRI ME BRAHM BABA SE BALESHWAR MAHTO KE KHET SE SHIVJEE SHARMA KE KHET TAK BANDH MARAMATTI. (0509006002/FP/20267120) 2460 2124 0
7 LALITA DEVI 03/09/2019 7 GAMHARIYA POKHARA KE CHARO TARAF SAMUDAYIK BHAWAN HANUMAN MANDIR KE PARISAR ME EIT SOLLING KARYA (0509006002/RC/20211252) 2764 1239 0
8 LALITA DEVI 17/10/2019 10 BHATKESHRI ME BRAHM BABA SE BALESHWAR MAHTO KE KHET SE SHIVJEE SHARMA KE KHET TAK BANDH MARAMATTI. (0509006002/FP/20267120) 3103 1770 0
Sub Total FY 1920 60 10620 0
9 LALITA DEVI 06/01/2021 13 BHATKESHRI KE GRAM GHAMARIYA ME SUMAN SINGH KE KHET SE LEKAR DUPHA SINGH KE KHET TK PAYIN GIRNODHAR (0509006002/IC/20347099) 6311 2522 0
Sub Total FY 2021 13 2522 0
10 LALITA DEVI 04/03/2023 14 HARSPURA SIMAN SE LEKAR HARI SHANKAR MISHRA KE KHET TAK BANDH KA NIRMAN KARYA (0509006/FP/20319932) 12272 2940 0
11 LALITA DEVI 19/03/2023 13 HARSPURA SIMAN SE LEKAR HARI SHANKAR MISHRA KE KHET TAK BANDH KA NIRMAN KARYA (0509006/FP/20319932) 12672 2730 0
Sub Total FY 2223 27 5670 0
12 LALITA DEVI 02/05/2023 10 HARSPURA SIMAN SE LEKAR HARI SHANKAR MISHRA KE KHET TAK BANDH KA NIRMAN KARYA (0509006/FP/20319932) 1831 2280 0
13 LALITA DEVI 17/05/2023 14 HARSPURA SIMAN SE LEKAR HARI SHANKAR MISHRA KE KHET TAK BANDH KA NIRMAN KARYA (0509006/FP/20319932) 2467 3192 0
Sub Total FY 2324 24 5472 0