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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-005-006-01742900/3201 Family Id: 3201
Name of Head of Household: LALITA DEVI
Name of Father/Husband: SUNIL MAHATO
Category: OTH
Date of Registration: 12/15/2019
Address:
Villages:
Panchayat: छेफोल
Block: मांझी
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 3201
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 LALITA DEVI Female 39 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 564056 LALITA DEVI 06/02/2020~~29/02/2020~~24 21
2 516700 22/01/2022~~05/02/2022~~15 13
3 525437 06/02/2022~~20/02/2022~~15 13
4 684029 17/03/2022~~31/03/2022~~15 13
5 14446 01/04/2022~~15/04/2022~~15 13
6 302492 01/06/2022~~15/06/2022~~15 13
7 382310 16/06/2022~~30/06/2022~~15 13
8 741555 17/01/2023~~31/01/2023~~15 13
9 814399 21/02/2023~~06/03/2023~~14 12
10 853535 16/03/2023~~30/03/2023~~15 13
11 123212 03/05/2023~~16/05/2023~~14 12
12 185242 18/05/2023~~31/05/2023~~14 12
13 234040 01/06/2023~~15/06/2023~~15 13
14 293832 18/06/2023~~01/07/2023~~14 12
15 355639 01/08/2023~~15/08/2023~~15 15
16 488933 01/11/2023~~15/11/2023~~15 15
17 531679 17/11/2023~~30/11/2023~~14 14
18 229053 16/06/2024~~30/06/2024~~15 15

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 564056 LALITA DEVI 06/02/2020~~29/02/2020~~24 21 RANPATI KE RAMBABU MAHTO KE GHAR SE SHIVJI YADAV KE BATHAN KE PAS TAK BANDH PAR MITI AUR ETIKARAN KA (0509005/RC/20380569)
2 516700 22/01/2022~~05/02/2022~~15 13 GRAM RANPATI ME FULENA SINGH KE BAGICHA SE UDIYANPUR SHIV MANDIR TAK BANDH KA JIRNODHAR KARY (0509005006/FP/20289934)
3 525437 06/02/2022~~20/02/2022~~15 13 GRAM RANPATI ME FULENA SINGH KE BAGICHA SE UDIYANPUR SHIV MANDIR TAK BANDH KA JIRNODHAR KARY (0509005006/FP/20289934)
4 684029 17/03/2022~~31/03/2022~~15 13 GRAM CHEFUL ME KHOKHA YADAV KE KHET SE JHUKHURIYA MAI TAK PAIN KI SAFAI KARY (0509005006/IC/20373436)
5 14446 01/04/2022~~15/04/2022~~15 13 GRAM CHEFUL ME KHOKHA YADAV KE KHET SE JHUKHURIYA MAI TAK PAIN KI SAFAI KARY (0509005006/IC/20373436)
6 302492 01/06/2022~~15/06/2022~~15 13 GRAM CHEFUL SONBARSHA ME SANTOSH PATEL KE BATHAN SE NADI TAK BANDH KA MARMTI KARY (0509005006/FP/20303667)
7 382310 16/06/2022~~30/06/2022~~15 13 GRAM CHEFUL ME RAJENDRA SRIVASTAW KE KHET SE SUIYA GATE TAK BANDH KA JIRNODHAR KARY (0509005006/FP/20311947)
8 741555 17/01/2023~~31/01/2023~~15 13 GRAM CHEFUL ME PIPAL KE PED SE BHARAT SINGH & SANJAY SINGH KE KHET TAK PAYEN KI URAHI KARY (0509005006/IC/20462545)
9 814399 21/02/2023~~06/03/2023~~14 12 GRAM CHEFUL ME ASHOK SINGH KE KHET SE AKHILESH SINGH KE KHET TAK PAYEN KI URAHI KARY (0509005006/IC/20467590)
10 853535 16/03/2023~~30/03/2023~~15 13 GRAM CHEFUL ME ASHOK SINGH KE KHET SE AKHILESH SINGH KE KHET TAK PAYEN KI URAHI KARY (0509005006/IC/20467590)
11 123212 03/05/2023~~16/05/2023~~14 12 GRAM IMADPUR ME BAJIR MIYAN KE GHAR SE SOHAN PRASAD KE GHAR TAK BANDH KA MARAMTI KARY (0509005006/FP/20331370)
12 185242 18/05/2023~~31/05/2023~~14 12 GRAM IMADPUR ME BAJIR MIYAN KE GHAR SE SOHAN PRASAD KE GHAR TAK BANDH KA MARAMTI KARY (0509005006/FP/20331370)
13 234040 01/06/2023~~15/06/2023~~15 13 GRAM CHEFUL ME SUIYA GATE SE PIPAL KE PED TAK PAYEN KI URAHI KARY (0509005006/IC/20490530)
14 293832 18/06/2023~~01/07/2023~~14 12 GRAM CHEFUL ME SAMRU YADAV KE BORING SE SANJAY SINGH KE KHET TAK BANDH KA MITIKARN KARY (0509005006/FP/20337339)
15 355639 01/08/2023~~15/08/2023~~15 15 KATOKHAR ME WARD NO. 8 ME NAVSIRJIT PARATMIK VIDAYALA SE LEKAR MUKHYA SARAK TAK MITI & EATIKARN KARY (0509005006/RC/20644154)
16 488933 01/11/2023~~15/11/2023~~15 15 gram chepul me jarti mai se lekar suresh yadav ke khet tak bandh ka marmati work (0509005006/FP/20343702)
17 531679 17/11/2023~~30/11/2023~~14 14 gram chepul me jarti mai se lekar suresh yadav ke khet tak bandh ka marmati work (0509005006/FP/20343702)
18 229053 16/06/2024~~30/06/2024~~15 15 ग्राम महमदपुर में मधुबन पोखरा का उड़ाही कार्य (0509005006/WC/20644694)

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 06/02/2020 10 RANPATI KE RAMBABU MAHTO KE GHAR SE SHIVJI YADAV KE BATHAN KE PAS TAK BANDH PAR MITI AUR ETIKARAN KA (0509005/RC/20380569) 7745 1770 0
2 LALITA DEVI 16/02/2020 14 RANPATI KE RAMBABU MAHTO KE GHAR SE SHIVJI YADAV KE BATHAN KE PAS TAK BANDH PAR MITI AUR ETIKARAN KA (0509005/RC/20380569) 7751 2478 0
Sub Total FY 1920 24 4248 0
3 LALITA DEVI 22/01/2022 14 GRAM RANPATI ME FULENA SINGH KE BAGICHA SE UDIYANPUR SHIV MANDIR TAK BANDH KA JIRNODHAR KARY (0509005006/FP/20289934) 8402 2772 0
4 LALITA DEVI 06/02/2022 15 GRAM RANPATI ME FULENA SINGH KE BAGICHA SE UDIYANPUR SHIV MANDIR TAK BANDH KA JIRNODHAR KARY (0509005006/FP/20289934) 8566 2970 0
5 LALITA DEVI 17/03/2022 14 GRAM CHEFUL ME KHOKHA YADAV KE KHET SE JHUKHURIYA MAI TAK PAIN KI SAFAI KARY (0509005006/IC/20373436) 9930 2772 0
Sub Total FY 2122 43 8514 0
6 LALITA DEVI 01/04/2022 15 GRAM CHEFUL ME KHOKHA YADAV KE KHET SE JHUKHURIYA MAI TAK PAIN KI SAFAI KARY (0509005006/IC/20373436) 189 3150 0
7 LALITA DEVI 01/06/2022 14 GRAM CHEFUL SONBARSHA ME SANTOSH PATEL KE BATHAN SE NADI TAK BANDH KA MARMTI KARY (0509005006/FP/20303667) 3514 2940 0
8 LALITA DEVI 16/06/2022 14 GRAM CHEFUL ME RAJENDRA SRIVASTAW KE KHET SE SUIYA GATE TAK BANDH KA JIRNODHAR KARY (0509005006/FP/20311947) 5212 2940 0
9 LALITA DEVI 17/01/2023 14 GRAM CHEFUL ME PIPAL KE PED SE BHARAT SINGH & SANJAY SINGH KE KHET TAK PAYEN KI URAHI KARY (0509005006/IC/20462545) 18216 2940 0
10 LALITA DEVI 21/02/2023 13 GRAM CHEFUL ME ASHOK SINGH KE KHET SE AKHILESH SINGH KE KHET TAK PAYEN KI URAHI KARY (0509005006/IC/20467590) 18852 2730 0
11 LALITA DEVI 16/03/2023 15 GRAM CHEFUL ME ASHOK SINGH KE KHET SE AKHILESH SINGH KE KHET TAK PAYEN KI URAHI KARY (0509005006/IC/20467590) 19286 3150 0
Sub Total FY 2223 85 17850 0
12 LALITA DEVI 03/05/2023 13 GRAM IMADPUR ME BAJIR MIYAN KE GHAR SE SOHAN PRASAD KE GHAR TAK BANDH KA MARAMTI KARY (0509005006/FP/20331370) 1828 2964 0
13 LALITA DEVI 18/05/2023 13 GRAM IMADPUR ME BAJIR MIYAN KE GHAR SE SOHAN PRASAD KE GHAR TAK BANDH KA MARAMTI KARY (0509005006/FP/20331370) 3013 2964 0
14 LALITA DEVI 01/06/2023 14 GRAM CHEFUL ME SUIYA GATE SE PIPAL KE PED TAK PAYEN KI URAHI KARY (0509005006/IC/20490530) 3821 2352 0
15 LALITA DEVI 18/06/2023 13 GRAM CHEFUL ME SAMRU YADAV KE BORING SE SANJAY SINGH KE KHET TAK BANDH KA MITIKARN KARY (0509005006/FP/20337339) 4405 2964 0
16 LALITA DEVI 01/08/2023 13 KATOKHAR ME WARD NO. 8 ME NAVSIRJIT PARATMIK VIDAYALA SE LEKAR MUKHYA SARAK TAK MITI & EATIKARN KARY (0509005006/RC/20644154) 6217 2964 0
17 LALITA DEVI 01/11/2023 14 gram chepul me jarti mai se lekar suresh yadav ke khet tak bandh ka marmati work (0509005006/FP/20343702) 10402 3192 0
18 LALITA DEVI 16/11/2023 11 gram chepul me jarti mai se lekar suresh yadav ke khet tak bandh ka marmati work (0509005006/FP/20343702) 11222 2508 0
Sub Total FY 2324 91 19908 0