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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-45-009-012-02621300/2474 Family Id: 2474
Name of Head of Household: Lakhi devi
Name of Father/Husband: Mahendra sah
Category: OTH
Date of Registration: 11/25/2020
Address:
Villages:
Panchayat: बसमत्‍ता पंचायत
Block: कतोरिया
District: BANKA (BIHAR)
Whether BPL Family: NO Family Id: 2474
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Lakhi devi Female 45
2 Mahendra sah Male 51 UCO 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 582798 Lakhi devi 02/12/2020~~15/12/2020~~14 12
2 582799 Mahendra sah 02/12/2020~~15/12/2020~~14 12
3 756629 Lakhi devi 19/02/2021~~04/03/2021~~14 12
4 756630 Mahendra sah 19/02/2021~~04/03/2021~~14 12
5 793666 Lakhi devi 10/03/2021~~23/03/2021~~14 12
6 793668 Mahendra sah 10/03/2021~~23/03/2021~~14 12
7 90807 17/05/2021~~30/05/2021~~14 12
8 139957 31/05/2021~~13/06/2021~~14 12
9 218501 25/06/2021~~08/07/2021~~14 12
10 266330 17/07/2021~~30/07/2021~~14 12
11 319723 18/08/2021~~31/08/2021~~14 12
12 414947 01/02/2024~~14/02/2024~~14 12

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 582798 Lakhi devi 02/12/2020~~15/12/2020~~14 12 Gram laxhmipur me ramprasad sah mukhy sarak se nadi tak pcc sarak nirman (0545009/RC/20424301)
2 582799 Mahendra sah 02/12/2020~~15/12/2020~~14 12 Gram laxhmipur me ramprasad sah mukhy sarak se nadi tak pcc sarak nirman (0545009/RC/20424301)
3 756629 Lakhi devi 19/02/2021~~04/03/2021~~14 12 Gram bhuhihara me gadhwa bandh nirman (0545009/WC/20429592)
4 756630 Mahendra sah 19/02/2021~~04/03/2021~~14 12 Gram bhuhihara me gadhwa bandh nirman (0545009/WC/20429592)
5 793666 Lakhi devi 10/03/2021~~23/03/2021~~14 12 Gram bhuhihara me gadhwa bandh nirman (0545009/WC/20429592)
6 793668 Mahendra sah 10/03/2021~~23/03/2021~~14 12 Gram bhuhihara me gadhwa bandh nirman (0545009/WC/20429592)
7 90807 17/05/2021~~30/05/2021~~14 12 Gram bhuhihara me gadhwa bandh nirman (0545009/WC/20429592)
8 139957 31/05/2021~~13/06/2021~~14 12 Gram bhuhihara me gadhwa bandh nirman (0545009/WC/20429592)
9 218501 25/06/2021~~08/07/2021~~14 12 Gram Laxmipur me bandh nirman (0545009/WC/20478638)
10 266330 17/07/2021~~30/07/2021~~14 12 Gram Laxmipur me bandh nirman (0545009/WC/20478638)
11 319723 18/08/2021~~31/08/2021~~14 12 Gram Laxmipur me bandh nirman (0545009/WC/20478638)
12 414947 01/02/2024~~14/02/2024~~14 12 Gram gutiya me aruna devi ke niji jamin per khet pokhary ka nirman (0545009012/IF/20954444)

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 Mahendra sah 10/03/2021 12 Gram bhuhihara me gadhwa bandh nirman (0545009/WC/20429592) 39469 2328 0
Sub Total FY 2021 12 2328 0
2 Mahendra sah 17/05/2021 12 Gram bhuhihara me gadhwa bandh nirman (0545009/WC/20429592) 4453 2376 0
3 Mahendra sah 31/05/2021 12 Gram bhuhihara me gadhwa bandh nirman (0545009/WC/20429592) 6750 2376 0
4 Mahendra sah 25/06/2021 12 Gram Laxmipur me bandh nirman (0545009/WC/20478638) 9918 2376 0
5 Mahendra sah 17/07/2021 12 Gram Laxmipur me bandh nirman (0545009/WC/20478638) 12536 2376 0
6 Mahendra sah 18/08/2021 11 Gram Laxmipur me bandh nirman (0545009/WC/20478638) 16993 2178 0
Sub Total FY 2122 59 11682 0