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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-016-02114400/2260 Family Id: 2260
Name of Head of Household: LAKSHMI DEVI
Name of Father/Husband: RAMKUMAR SINGH
Category: OTH
Date of Registration: 3/8/2022
Address:
Villages:
Panchayat: नाजीरपुर
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2260
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 LAKSHMI DEVI Female 56 Dakshin 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 866247 LAKSHMI DEVI 09/03/2022~~24/03/2022~~16 14
2 917191 29/03/2022~~31/03/2022~~3 3
3 10529 02/04/2022~~17/04/2022~~16 14
4 383001 30/06/2022~~15/07/2022~~16 14
5 480437 21/07/2022~~05/08/2022~~16 14
6 538847 10/08/2022~~25/08/2022~~16 14
7 567736 29/08/2022~~13/09/2022~~16 14
8 613947 20/09/2022~~05/10/2022~~16 14
9 943623 24/03/2023~~31/03/2023~~8 7
10 15379 06/04/2023~~21/04/2023~~16 14
11 145082 18/05/2023~~02/06/2023~~16 14
12 257974 12/06/2023~~27/06/2023~~16 14
13 392018 16/07/2023~~31/07/2023~~16 14
14 460422 20/08/2023~~04/09/2023~~16 14
15 485099 09/09/2023~~24/09/2023~~16 14

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 866247 LAKSHMI DEVI 09/03/2022~~24/03/2022~~16 14 YOGI STHAN KE NIKAT SARVJANIK STHAN ME CHABUTRA NIRMAN KARYA (0518014016/LD/20356691)
2 10529 02/04/2022~~17/04/2022~~16 14 SARKAR BHAWAN KE PURV BARGAD PER KE PAS CHABUTRA NIRMAN KARYA (0518014016/LD/20359991)
3 383001 30/06/2022~~15/07/2022~~16 14 NAZIRPUR WARD 07 STHIT SARKARI JAMIN ME POKHAR KA NAV NIRMAN KARYA (0518014016/WC/20539259)
4 480437 21/07/2022~~05/08/2022~~16 14 NAZIRPUR WARD 07 STHIT SARKARI JAMIN ME POKHAR KA NAV NIRMAN KARYA (0518014016/WC/20539259)
5 538847 10/08/2022~~25/08/2022~~16 14 NAZIRPUR WARD 07 STHIT SARKARI JAMIN ME POKHAR KA NAV NIRMAN KARYA (0518014016/WC/20539259)
6 567736 29/08/2022~~13/09/2022~~16 14 GUMLA CHAUR WALI SARAK SE RAGHUNANDAN DAS KE KHET KE NIKAT PULIYA KA NIRMAN KARYA (0518014016/LD/20369185)
7 613947 20/09/2022~~05/10/2022~~16 14 SARKAR BHAWAN KE PURV GADDHA ME MITTI BHARAI KARYA (0518014016/LD/20359994)
8 943623 24/03/2023~~31/03/2023~~8 7 BASIC SCHOOL NAZIRPUR KE PRANGAN MEIN CHARDIWARI KA NIRMAN KARYA (0518014016/AV/20394755)
9 15379 06/04/2023~~21/04/2023~~16 14 POWERGRID KE BAGAL ME KHADAH GRIH HETU MITTI BHARAI KARYA (0518014016/LD/20356693)
10 145082 18/05/2023~~02/06/2023~~16 14 PAKKI SADAK SE RAM BHAROSH SINGH KE GHAR TAK KACHCHA NALA KA URAHIKARAN KARYA (0518014016/IC/20414118)
11 257974 12/06/2023~~27/06/2023~~16 14 WARD 12 ME ANDU POKHAR KA JIRNODHAR KARYA (0518014016/WC/20589082)
12 392018 16/07/2023~~31/07/2023~~16 14 PURANA PANCHAYAT BHAVAN KE SAMNE MITTI KARAN KARYA (0518014016/LD/20400893)
13 460422 20/08/2023~~04/09/2023~~16 14 BRAHAMSTHAN SE RAMCHANDRA SINGH KE KHET TAK MITTI INTKARAN KARYA (0518014016/RC/20650107)
14 485099 09/09/2023~~24/09/2023~~16 14 BRAHAMSTHAN SE RAMCHANDRA SINGH KE KHET TAK MITTI INTKARAN KARYA (0518014016/RC/20650107)

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 LAKSHMI DEVI 09/03/2022 15 YOGI STHAN KE NIKAT SARVJANIK STHAN ME CHABUTRA NIRMAN KARYA (0518014016/LD/20356691) 33301 2970 0
Sub Total FY 2122 15 2970 0
2 LAKSHMI DEVI 03/04/2022 15 SARKAR BHAWAN KE PURV BARGAD PER KE PAS CHABUTRA NIRMAN KARYA (0518014016/LD/20359991) 857 3150 0
3 LAKSHMI DEVI 30/06/2022 14 NAZIRPUR WARD 07 STHIT SARKARI JAMIN ME POKHAR KA NAV NIRMAN KARYA (0518014016/WC/20539259) 21808 2940 0
4 LAKSHMI DEVI 21/07/2022 14 NAZIRPUR WARD 07 STHIT SARKARI JAMIN ME POKHAR KA NAV NIRMAN KARYA (0518014016/WC/20539259) 29033 2940 0
5 LAKSHMI DEVI 10/08/2022 13 NAZIRPUR WARD 07 STHIT SARKARI JAMIN ME POKHAR KA NAV NIRMAN KARYA (0518014016/WC/20539259) 34835 2730 0
6 LAKSHMI DEVI 06/09/2022 8 GUMLA CHAUR WALI SARAK SE RAGHUNANDAN DAS KE KHET KE NIKAT PULIYA KA NIRMAN KARYA (0518014016/LD/20369185) 39355 1680 0
7 LAKSHMI DEVI 20/09/2022 13 SARKAR BHAWAN KE PURV GADDHA ME MITTI BHARAI KARYA (0518014016/LD/20359994) 41706 2730 0
8 LAKSHMI DEVI 24/03/2023 5 BASIC SCHOOL NAZIRPUR KE PRANGAN MEIN CHARDIWARI KA NIRMAN KARYA (0518014016/AV/20394755) 55398 1050 0
Sub Total FY 2223 82 17220 0
9 LAKSHMI DEVI 06/04/2023 14 POWERGRID KE BAGAL ME KHADAH GRIH HETU MITTI BHARAI KARYA (0518014016/LD/20356693) 658 3192 0
10 LAKSHMI DEVI 18/05/2023 16 PAKKI SADAK SE RAM BHAROSH SINGH KE GHAR TAK KACHCHA NALA KA URAHIKARAN KARYA (0518014016/IC/20414118) 2860 3648 0
11 LAKSHMI DEVI 12/06/2023 16 WARD 12 ME ANDU POKHAR KA JIRNODHAR KARYA (0518014016/WC/20589082) 3999 3648 0
12 LAKSHMI DEVI 20/07/2023 12 PURANA PANCHAYAT BHAVAN KE SAMNE MITTI KARAN KARYA (0518014016/LD/20400893) 5596 2736 0
13 LAKSHMI DEVI 20/08/2023 13 BRAHAMSTHAN SE RAMCHANDRA SINGH KE KHET TAK MITTI INTKARAN KARYA (0518014016/RC/20650107) 6470 2964 0
14 LAKSHMI DEVI 09/09/2023 14 BRAHAMSTHAN SE RAMCHANDRA SINGH KE KHET TAK MITTI INTKARAN KARYA (0518014016/RC/20650107) 6959 3192 0
Sub Total FY 2324 85 19380 0