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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-006-002-01756400/5074 Family Id: 5074
Name of Head of Household: LILAWATI DEVI
Name of Father/Husband: RAJESH MAHTO
Category: OTH
Date of Registration: 4/27/2020
Address:
Villages:
Panchayat: भटकेशरी
Block: जलालपुर
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 5074
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 LILAWATI DEVI Female 99 Uttar 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 82812 LILAWATI DEVI 16/05/2020~~31/05/2020~~16 16
2 160728 03/06/2020~~15/06/2020~~13 13
3 754871 22/02/2024~~06/03/2024~~14 14
4 817903 17/03/2024~~31/03/2024~~15 15
5 47795 04/04/2024~~15/04/2024~~12 12
6 89769 17/04/2024~~30/04/2024~~14 14
7 134957 02/05/2024~~15/05/2024~~14 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 82812 LILAWATI DEVI 16/05/2020~~31/05/2020~~16 16 BHATKESHRI KE RUSI ME KEWAL SAH KE BAGICHA SE KARIYAHI MUKHYA SADAK VISHWANATH SAH KHET TAK PAYIN (0509006002/IC/20333581)
2 160728 03/06/2020~~15/06/2020~~13 13 GHAMRIYA ME SACHITANAND GIRI KE KHET SE LEKAR JAYRAM MAHTO KE DALAN HOTE HUA MUKHYA SADAK TAK PAYIN (0509006002/IC/20338999)
3 754871 22/02/2024~~06/03/2024~~14 14 Gram Rusi Me Bharki Tinmuhani Se Kariyahi Tinmuhan Tk Khar Ki Safai Kary (0509006002/IC/20511630)
4 817903 17/03/2024~~31/03/2024~~15 15 Kanhaiya Ram Ke Ghar Se Ashok Singh Ke Khet Tk Pain Ka Jirnodhar Kary (0509006002/IC/20515541)
5 47795 04/04/2024~~15/04/2024~~12 12 Gram Rusi Me Bharki Tinmuhani Se Kariyahi Tinmuhan Tk Khar Ki Safai Kary (0509006002/IC/20511630)
6 89769 17/04/2024~~30/04/2024~~14 14 Gram Rusi Me Bharki Tinmuhani Se Kariyahi Tinmuhan Tk Khar Ki Safai Kary (0509006002/IC/20511630)
7 134957 02/05/2024~~15/05/2024~~14 14 Gram Rusi Me Bharki Tinmuhani Se Kariyahi Tinmuhan Tk Khar Ki Safai Kary (0509006002/IC/20511630)

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 LILAWATI DEVI 16/05/2020 16 BHATKESHRI KE RUSI ME KEWAL SAH KE BAGICHA SE KARIYAHI MUKHYA SADAK VISHWANATH SAH KHET TAK PAYIN (0509006002/IC/20333581) 1648 3104 0
2 LILAWATI DEVI 01/06/2020 13 GHAMRIYA ME SACHITANAND GIRI KE KHET SE LEKAR JAYRAM MAHTO KE DALAN HOTE HUA MUKHYA SADAK TAK PAYIN (0509006002/IC/20338999) 2472 2522 0
Sub Total FY 2021 29 5626 0
3 LILAWATI DEVI 16/03/2024 10 Kanhaiya Ram Ke Ghar Se Ashok Singh Ke Khet Tk Pain Ka Jirnodhar Kary (0509006002/IC/20515541) 11462 2280 0
Sub Total FY 2324 10 2280 0
4 LILAWATI DEVI 04/04/2024 8 Gram Rusi Me Bharki Tinmuhani Se Kariyahi Tinmuhan Tk Khar Ki Safai Kary (0509006002/IC/20511630) 354 1960 0
Sub Total FY 2425 8 1960 0