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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-026-02111400/3240 Family Id: 3240
Name of Head of Household: Lalita Devi
Name of Father/Husband: Rambali Rai
Category: OTH
Date of Registration: 8/28/2022
Address:
Villages:
Panchayat: अंगार
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 3240
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Lalita Devi Female 38 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 49083 Lalita Devi 18/04/2023~~02/05/2023~~15 13
2 309492 22/06/2023~~07/07/2023~~16 14
3 421381 26/07/2023~~10/08/2023~~16 14
4 507974 26/09/2023~~11/10/2023~~16 14
5 563238 26/10/2023~~10/11/2023~~16 14
6 637859 24/11/2023~~01/12/2023~~8 7
7 740046 31/12/2023~~15/01/2024~~16 14
8 783810 19/01/2024~~03/02/2024~~16 14
9 544478 05/09/2024~~20/09/2024~~16 16
10 586317 21/09/2024~~06/10/2024~~16 16

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 49083 Lalita Devi 18/04/2023~~02/05/2023~~15 13 RAM UDESH SAHNI KE GHAR SE SANJAY SAHNI KE ENAR TAK MITTI SAH ETT KARAN KARYA (0518014/RC/20571081)
2 309492 22/06/2023~~07/07/2023~~16 14 RAMJINISH RAY KE KHET SE GUMTI TAK MITI SAH INTKARAN KARYA (0518014/RC/20636255)
3 421381 26/07/2023~~10/08/2023~~16 14 RAMJINISH RAY KE KHET SE GUMTI TAK MITI SAH INTKARAN KARYA (0518014/RC/20636255)
4 507974 26/09/2023~~11/10/2023~~16 14 RAMJINISH RAY KE KHET SE GUMTI TAK MITI SAH INTKARAN KARYA (0518014/RC/20636255)
5 563238 26/10/2023~~10/11/2023~~16 14 RAMJINISH RAY KE KHET SE GUMTI TAK MITI SAH INTKARAN KARYA (0518014/RC/20636255)
6 637859 24/11/2023~~01/12/2023~~8 7 Unit 10 Anandi Ray Khet ke najdik se Nunfara primari school tak road ke dono taraf Plantation work (0518014026/DP/20369950)
7 740046 31/12/2023~~15/01/2024~~16 14 RAMJINISH RAY KE KHET SE GUMTI TAK MITI SAH INTKARAN KARYA (0518014/RC/20636255)
8 783810 19/01/2024~~03/02/2024~~16 14 RAMJINISH RAY KE KHET SE GUMTI TAK MITI SAH INTKARAN KARYA (0518014/RC/20636255)
9 544478 05/09/2024~~20/09/2024~~16 16 WARD 14 ME KANIK LAL RAM KE GHAR SE LALBABU RAY KE GHAR TAK MITTI SAH INTKARAN KARYA (0518014026/RC/20666473)
10 586317 21/09/2024~~06/10/2024~~16 16 WARD 14 ME KANIK LAL RAM KE GHAR SE LALBABU RAY KE GHAR TAK MITTI SAH INTKARAN KARYA (0518014026/RC/20666473)

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 26/07/2023 13 RAMJINISH RAY KE KHET SE GUMTI TAK MITI SAH INTKARAN KARYA (0518014/RC/20636255) 5835 2964 0
2 Lalita Devi 26/09/2023 14 RAMJINISH RAY KE KHET SE GUMTI TAK MITI SAH INTKARAN KARYA (0518014/RC/20636255) 7310 3192 0
3 Lalita Devi 26/10/2023 14 RAMJINISH RAY KE KHET SE GUMTI TAK MITI SAH INTKARAN KARYA (0518014/RC/20636255) 8158 3192 0
4 Lalita Devi 31/12/2023 14 RAMJINISH RAY KE KHET SE GUMTI TAK MITI SAH INTKARAN KARYA (0518014/RC/20636255) 10530 3192 0
Sub Total FY 2324 55 12540 0