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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-009-002-02087600/1382 Family Id: 1382
Name of Head of Household: LALITA DEVI
Name of Father/Husband: SHYAM SUNDAR RAY
Category: OTH
Date of Registration: 5/4/2017
Address:
Villages:
Panchayat: तारा धमौन
Block: पटोरी
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1382
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 LALITA DEVI Female 24 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 161173 LALITA DEVI 19/06/2017~~02/07/2017~~14 12
2 333457 01/11/2017~~14/11/2017~~14 12
3 378312 13/12/2017~~26/12/2017~~14 12
4 430305 15/02/2018~~28/02/2018~~14 12
5 462237 12/03/2018~~25/03/2018~~14 12
6 65021 08/05/2018~~21/05/2018~~14 12
7 112115 24/05/2018~~06/06/2018~~14 12
8 156240 09/06/2018~~22/06/2018~~14 12
9 470722 27/11/2018~~10/12/2018~~14 12
10 93378 05/05/2019~~18/05/2019~~14 12
11 623611 28/09/2020~~01/10/2020~~4 4
12 782894 07/02/2022~~20/02/2022~~14 12
13 238823 04/06/2022~~14/06/2022~~11 10
14 824648 03/02/2023~~16/02/2023~~14 12
15 853639 17/02/2023~~02/03/2023~~14 12
16 889366 04/03/2023~~17/03/2023~~14 12
17 90522 03/05/2023~~16/05/2023~~14 12
18 150541 18/05/2023~~31/05/2023~~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 161173 LALITA DEVI 19/06/2017~~02/07/2017~~14 12 महादलित टोला में सभी घरो में गड्ढा में मिट्टी भराई कार्य वार्ड 5 (0518009002/LD/20195437)
2 333457 01/11/2017~~14/11/2017~~14 12 दरिया आश्रम मठ के नजदीक मिट्टी सह ईटकरण एवं वृझा रोपण कार्य (0518009002/LD/20195435)
3 378312 13/12/2017~~26/12/2017~~14 12 दरिया आश्रम मठ के नजदीक मिट्टी सह ईटकरण एवं वृझा रोपण कार्य (0518009002/LD/20195435)
4 430305 15/02/2018~~28/02/2018~~14 12 ब्रहाम्स्थान मिनी वाटर पम्प के पीछे आगे गद्दा में मिटटी भराइ कार्य (0518009002/LD/20251617)
5 462237 12/03/2018~~25/03/2018~~14 12 ब्रहाम्स्थान मिनी वाटर पम्प के पीछे आगे गद्दा में मिटटी भराइ कार्य (0518009002/LD/20251617)
6 65021 08/05/2018~~21/05/2018~~14 12 ब्रहाम्स्थान मिनी वाटर पम्प के पीछे आगे गद्दा में मिटटी भराइ कार्य (0518009002/LD/20251617)
7 112115 24/05/2018~~06/06/2018~~14 12 ब्रहाम्स्थान मिनी वाटर पम्प के पीछे आगे गद्दा में मिटटी भराइ कार्य (0518009002/LD/20251617)
8 156240 09/06/2018~~22/06/2018~~14 12 ब्रह्मस्थान पुलिया के नजदीक से महेश राय के दरवाजे होते हुए सुरेश राय के बथान तक मिटटी सह इटकारन कार् (0518009002/LD/20251613)
9 470722 27/11/2018~~10/12/2018~~14 12 ward 8 me bajrangbali mandir ke prangan me mitti sah itkaran evm chabutra nirman kary (0518009002/LD/20276043)
10 93378 05/05/2019~~18/05/2019~~14 12 ward 8 me bajrangbali mandir ke prangan me mitti sah itkaran evm chabutra nirman kary (0518009002/LD/20276043)
11 623611 28/09/2020~~01/10/2020~~4 4 shahpur patori relway station se paschim fatak no.26se 27 tk relway ke dono side vriksharopan kary24 (0518009002/DP/20307475)
12 782894 07/02/2022~~20/02/2022~~14 12 anganwari evm kali mandir ke prangan me mitti bharai kary (0518009/LD/20346082)
13 238823 04/06/2022~~14/06/2022~~11 10 anganwari evm kali mandir ke prangan me mitti bharai kary (0518009/LD/20346082)
14 824648 03/02/2023~~16/02/2023~~14 12 pcc sadak dugi mahto ke ghar se mandir hote hue nadi kinare tk mitti sh itkaran kary (0518009/RC/20586884)
15 853639 17/02/2023~~02/03/2023~~14 12 pcc sadak dugi mahto ke ghar se mandir hote hue nadi kinare tk mitti sh itkaran kary (0518009/RC/20586884)
16 889366 04/03/2023~~17/03/2023~~14 12 shalesh ashthan ke prangan me mitti sh itkaran kary (0518009/LD/20354752)
17 90522 03/05/2023~~16/05/2023~~14 12 Ward 8 me sarak suksha hetu vaya nadi ke pani se bachaw hetu gandha me mitti bharai karya (0518009/LD/20389284)
18 150541 18/05/2023~~31/05/2023~~14 12 Ward 8 me sarak suksha hetu vaya nadi ke pani se bachaw hetu gandha me mitti bharai karya (0518009/LD/20389284)

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 01/11/2017 12 दरिया आश्रम मठ के नजदीक मिट्टी सह ईटकरण एवं वृझा रोपण कार्य (0518009002/LD/20195435) 2499 2124 0
2 LALITA DEVI 13/12/2017 12 दरिया आश्रम मठ के नजदीक मिट्टी सह ईटकरण एवं वृझा रोपण कार्य (0518009002/LD/20195435) 2935 2124 0
3 LALITA DEVI 12/03/2018 12 ब्रहाम्स्थान मिनी वाटर पम्प के पीछे आगे गद्दा में मिटटी भराइ कार्य (0518009002/LD/20251617) 3885 2124 0
Sub Total FY 1718 36 6372 0
4 LALITA DEVI 08/05/2018 12 ब्रहाम्स्थान मिनी वाटर पम्प के पीछे आगे गद्दा में मिटटी भराइ कार्य (0518009002/LD/20251617) 696 2124 0
5 LALITA DEVI 24/05/2018 12 ब्रहाम्स्थान मिनी वाटर पम्प के पीछे आगे गद्दा में मिटटी भराइ कार्य (0518009002/LD/20251617) 1052 2124 0
6 LALITA DEVI 09/06/2018 12 ब्रह्मस्थान पुलिया के नजदीक से महेश राय के दरवाजे होते हुए सुरेश राय के बथान तक मिटटी सह इटकारन कार् (0518009002/LD/20251613) 1270 2124 0
7 LALITA DEVI 27/11/2018 12 ward 8 me bajrangbali mandir ke prangan me mitti sah itkaran evm chabutra nirman kary (0518009002/LD/20276043) 4432 2124 0
Sub Total FY 1819 48 8496 0
8 LALITA DEVI 05/05/2019 12 ward 8 me bajrangbali mandir ke prangan me mitti sah itkaran evm chabutra nirman kary (0518009002/LD/20276043) 1578 2124 0
Sub Total FY 1920 12 2124 0
9 LALITA DEVI 07/02/2022 12 anganwari evm kali mandir ke prangan me mitti bharai kary (0518009/LD/20346082) 16015 2376 0
Sub Total FY 2122 12 2376 0
10 LALITA DEVI 04/06/2022 11 anganwari evm kali mandir ke prangan me mitti bharai kary (0518009/LD/20346082) 5660 2310 0
11 LALITA DEVI 04/02/2023 12 pcc sadak dugi mahto ke ghar se mandir hote hue nadi kinare tk mitti sh itkaran kary (0518009/RC/20586884) 20540 2520 0
12 LALITA DEVI 17/02/2023 12 pcc sadak dugi mahto ke ghar se mandir hote hue nadi kinare tk mitti sh itkaran kary (0518009/RC/20586884) 20997 2520 0
Sub Total FY 2223 35 7350 0
13 LALITA DEVI 03/05/2023 12 Ward 8 me sarak suksha hetu vaya nadi ke pani se bachaw hetu gandha me mitti bharai karya (0518009/LD/20389284) 1803 2736 0
14 LALITA DEVI 18/05/2023 11 Ward 8 me sarak suksha hetu vaya nadi ke pani se bachaw hetu gandha me mitti bharai karya (0518009/LD/20389284) 3441 2508 0
Sub Total FY 2324 23 5244 0