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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-016-008-01730300/1653 Family Id: 1653
Name of Head of Household: LALMUNNI DEVI
Name of Father/Husband: SATYDEV RAM
Category: OTH
Date of Registration: 9/30/2018
Address:
Villages:
Panchayat: मिर्जापुर
Block: लहलादपुर
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 1653
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 LALMUNNI DEVI Female 55 Punjab National 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 425698 LALMUNNI DEVI 16/12/2018~~30/12/2018~~15 13
2 626580 01/03/2020~~15/03/2020~~15 13
3 666849 16/03/2020~~31/03/2020~~16 14
4 32671 02/05/2020~~15/05/2020~~14 12
5 80027 16/05/2020~~31/05/2020~~16 14
6 145438 01/06/2020~~15/06/2020~~15 13
7 286448 19/06/2024~~05/07/2024~~17 17
8 371003 12/07/2024~~26/07/2024~~15 15
9 414891 02/08/2024~~16/08/2024~~15 15
10 441859 17/08/2024~~31/08/2024~~15 15
11 455964 01/09/2024~~16/09/2024~~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 425698 LALMUNNI DEVI 16/12/2018~~30/12/2018~~15 13 GRAM MIRJAPUR VISWNATH RAY KE GHAR KE PAS DHOBI GHAT KA MITTI BHARAI AND GHAT KA NIRMAN (0509016008/WH/23413)
2 626580 01/03/2020~~15/03/2020~~15 13 WARD NO.5 MIRJAPUR PANCHAYAT SARKAR BHAWAN KE PAS PURV MANDIR TAK MITTIKARAN AND BAITHAK STHAL NIRMA (0509016008/RC/20378373)
3 666849 16/03/2020~~31/03/2020~~16 14 WARD NO.5 MIRJAPUR PANCHAYAT SARKAR BHAWAN KE PAS PURV MANDIR TAK MITTIKARAN AND BAITHAK STHAL NIRMA (0509016008/RC/20378373)
4 32671 02/05/2020~~15/05/2020~~14 12 WARD NO.5 MIRJAPUR PANCHAYAT SARKAR BHAWAN KE PAS PURV MANDIR TAK MITTIKARAN AND BAITHAK STHAL NIRMA (0509016008/RC/20378373)
5 80027 16/05/2020~~31/05/2020~~16 14 WARD NO.5 MIRJAPUR PANCHAYAT SARKAR BHAWAN KE PAS PURV MANDIR TAK MITTIKARAN AND BAITHAK STHAL NIRMA (0509016008/RC/20378373)
6 145438 01/06/2020~~15/06/2020~~15 13 WARD NO.5 MIRJAPUR PANCHAYAT SARKAR BHAWAN KE PAS PURV MANDIR TAK MITTIKARAN AND BAITHAK STHAL NIRMA (0509016008/RC/20378373)
7 286448 19/06/2024~~05/07/2024~~17 17 GRAM MIRJAPUR R M S MIRJAPUR MURARPUR ME MITI KARAN AVAM PAHUCH PATH TAK FAVER BLOCK KARYA (0509016008/RC/20725607)
8 371003 12/07/2024~~26/07/2024~~15 15 GRAM MIRZAPUR MUKH SADAK SE AMBIKA RAY KE KHET TAK SADAK KA MITI ETI KARAN KARYA (0509016008/RC/20735220)
9 414891 02/08/2024~~16/08/2024~~15 15 GRAM MIRZAPUR ME BIRBHAWAL MANDIR SE RAMJANKI MANDIR TAK BANDH SAH SADAK KA NIRMAN KARYA (0509016008/FP/20374730)
10 441859 17/08/2024~~31/08/2024~~15 15 GRAM MIRZAPUR ME BIRBHAWAL MANDIR SE RAMJANKI MANDIR TAK BANDH SAH SADAK KA NIRMAN KARYA (0509016008/FP/20374730)
11 455964 01/09/2024~~16/09/2024~~16 16 GRAM MIRJAPUR ME DHOBI GHAT SE JAGLAL PRASAD KE GHAR TAK BANDH SAH SADAK KA NIRMAN KARYA (0509016008/FP/20377934)

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 LALMUNNI DEVI 16/12/2018 15 GRAM MIRJAPUR VISWNATH RAY KE GHAR KE PAS DHOBI GHAT KA MITTI BHARAI AND GHAT KA NIRMAN (0509016008/WH/23413) 1838 2655 0
Sub Total FY 1819 15 2655 0
2 LALMUNNI DEVI 01/03/2020 14 WARD NO.5 MIRJAPUR PANCHAYAT SARKAR BHAWAN KE PAS PURV MANDIR TAK MITTIKARAN AND BAITHAK STHAL NIRMA (0509016008/RC/20378373) 3903 2478 0
3 LALMUNNI DEVI 16/03/2020 7 WARD NO.5 MIRJAPUR PANCHAYAT SARKAR BHAWAN KE PAS PURV MANDIR TAK MITTIKARAN AND BAITHAK STHAL NIRMA (0509016008/RC/20378373) 4088 1239 0
Sub Total FY 1920 21 3717 0
4 LALMUNNI DEVI 02/05/2020 14 WARD NO.5 MIRJAPUR PANCHAYAT SARKAR BHAWAN KE PAS PURV MANDIR TAK MITTIKARAN AND BAITHAK STHAL NIRMA (0509016008/RC/20378373) 277 2716 0
5 LALMUNNI DEVI 16/05/2020 16 WARD NO.5 MIRJAPUR PANCHAYAT SARKAR BHAWAN KE PAS PURV MANDIR TAK MITTIKARAN AND BAITHAK STHAL NIRMA (0509016008/RC/20378373) 384 3104 0
Sub Total FY 2021 30 5820 0
6 LALMUNNI DEVI 12/07/2024 14 GRAM MIRZAPUR MUKH SADAK SE AMBIKA RAY KE KHET TAK SADAK KA MITI ETI KARAN KARYA (0509016008/RC/20735220) 1194 3360 0
7 LALMUNNI DEVI 02/08/2024 14 GRAM MIRZAPUR ME BIRBHAWAL MANDIR SE RAMJANKI MANDIR TAK BANDH SAH SADAK KA NIRMAN KARYA (0509016008/FP/20374730) 1436 3220 0
8 LALMUNNI DEVI 17/08/2024 15 GRAM MIRZAPUR ME BIRBHAWAL MANDIR SE RAMJANKI MANDIR TAK BANDH SAH SADAK KA NIRMAN KARYA (0509016008/FP/20374730) 1659 3675 0
Sub Total FY 2425 43 10255 0