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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-009-005-02086600/1093 Family Id: 1093
Name of Head of Household: LALITA DEVI
Name of Father/Husband: KALESHWAR RAY
Category: OTH
Date of Registration: 5/20/2017
Address:
Villages:
Panchayat: इनायतपुर
Block: पटोरी
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1093
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 LALITA DEVI Female 47 State Bank of India


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 151170 LALITA DEVI 16/06/2017~~29/06/2017~~14 12
2 220444 22/06/2019~~05/07/2019~~14 12
3 265044 08/07/2019~~21/07/2019~~14 12
4 301092 26/07/2019~~08/08/2019~~14 12
5 149243 18/05/2023~~31/05/2023~~14 12
6 244925 08/06/2023~~19/06/2023~~12 11
7 304440 21/06/2023~~02/07/2023~~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 151170 LALITA DEVI 16/06/2017~~29/06/2017~~14 12 सविता देवी मख्खन पंडित के जमीन में गड्ढा भराई कार्य (0518009005/IF/20240081)
2 220444 22/06/2019~~05/07/2019~~14 12 सहदेव रे के खेत से बुधन रे के खेत तक नहर उड़ाही कार्य (0518009005/IC/20266687)
3 265044 08/07/2019~~21/07/2019~~14 12 सहदेव रे के खेत से बुधन रे के खेत तक नहर उड़ाही कार्य (0518009005/IC/20266687)
4 301092 26/07/2019~~08/08/2019~~14 12 सहदेव रे के खेत से बुधन रे के खेत तक नहर उड़ाही कार्य (0518009005/IC/20266687)
5 149243 18/05/2023~~31/05/2023~~14 12 Pachhiyari pokhar ka urahi karya (0518009005/WH/39844)
6 244925 08/06/2023~~19/06/2023~~12 11 Pachhiyari pokhar ka urahi karya (0518009005/WH/39844)
7 304440 21/06/2023~~02/07/2023~~12 11 Pachhiyari pokhar ka urahi karya (0518009005/WH/39844)

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 17/06/2017 12 सविता देवी मख्खन पंडित के जमीन में गड्ढा भराई कार्य (0518009005/IF/20240081) 1159 2124 0
Sub Total FY 1718 12 2124 0
2 LALITA DEVI 22/06/2019 12 सहदेव रे के खेत से बुधन रे के खेत तक नहर उड़ाही कार्य (0518009005/IC/20266687) 3168 2124 0
3 LALITA DEVI 08/07/2019 12 सहदेव रे के खेत से बुधन रे के खेत तक नहर उड़ाही कार्य (0518009005/IC/20266687) 3598 2124 0
4 LALITA DEVI 26/07/2019 12 सहदेव रे के खेत से बुधन रे के खेत तक नहर उड़ाही कार्य (0518009005/IC/20266687) 4015 2124 0
Sub Total FY 1920 36 6372 0
5 LALITA DEVI 18/05/2023 12 Pachhiyari pokhar ka urahi karya (0518009005/WH/39844) 3087 2736 0
6 LALITA DEVI 08/06/2023 11 Pachhiyari pokhar ka urahi karya (0518009005/WH/39844) 4730 2508 0
7 LALITA DEVI 21/06/2023 12 Pachhiyari pokhar ka urahi karya (0518009005/WH/39844) 5647 2736 0
Sub Total FY 2324 35 7980 0