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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-006-003-01757400/1090 Family Id: 1090
Name of Head of Household: LALITA DEVI
Name of Father/Husband: GAJADHAR MAHTO
Category: OTH
Date of Registration: 6/23/2020
Address:
Villages:
Panchayat: नवादा
Block: जलालपुर
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 1090
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 LALITA DEVI Female 64 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 251676 LALITA DEVI 25/06/2020~~04/07/2020~~10 9
2 304352 05/07/2020~~15/07/2020~~11 10
3 352393 25/07/2020~~03/08/2020~~10 9
4 687354 03/02/2021~~15/02/2021~~13 12
5 721774 16/02/2021~~28/02/2021~~13 12
6 764939 01/03/2021~~15/03/2021~~15 13
7 811888 16/03/2021~~31/03/2021~~16 14
8 80970 17/04/2021~~30/04/2021~~14 12
9 112740 01/05/2021~~15/05/2021~~15 13
10 198710 24/05/2021~~31/05/2021~~8 7

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 251676 LALITA DEVI 25/06/2020~~04/07/2020~~10 9 GRAM NATHANPUR AME KAMALDEV SINGH KE GHAR KE PAS SE RUSI SIWAN TAK BANDH KA JIRNODHAR KARYA (0509006/FP/20269665)
2 304352 05/07/2020~~15/07/2020~~11 10 GRAM NATHANPUR AME KAMALDEV SINGH KE GHAR KE PAS SE RUSI SIWAN TAK BANDH KA JIRNODHAR KARYA (0509006/FP/20269665)
3 352393 25/07/2020~~03/08/2020~~10 9 GRAM NATHANPUR AME KAMALDEV SINGH KE GHAR KE PAS SE RUSI SIWAN TAK BANDH KA JIRNODHAR KARYA (0509006/FP/20269665)
4 687354 03/02/2021~~15/02/2021~~13 12 NANDKISHOR SINGH KE KHET PULIYA KE PAS SE KUMNA SIWAN KE AAGE TAK SARAKARI KHAR/PAYIN KI SAFAI KARYA (0509006/IC/20266201)
5 721774 16/02/2021~~28/02/2021~~13 12 NANDKISHOR SINGH KE KHET PULIYA KE PAS SE KUMNA SIWAN KE AAGE TAK SARAKARI KHAR/PAYIN KI SAFAI KARYA (0509006/IC/20266201)
6 764939 01/03/2021~~15/03/2021~~15 13 NAWADA KE GRAM CHAIPALI KONHAR SE RUSI SIMAN TAK BAND KA JIRNODHAR KARYA (0509006/FP/20269845)
7 811888 16/03/2021~~31/03/2021~~16 14 NAWADA KE GRAM CHAIPALI KONHAR SE RUSI SIMAN TAK BAND KA JIRNODHAR KARYA (0509006/FP/20269845)
8 80970 17/04/2021~~30/04/2021~~14 12 GRAM NAWADA ME MURKATWA SIWAN SE PANDAHA TAK PAIN KA JIRNODHARY KARYA (0509006003/IC/20370402)
9 112740 01/05/2021~~15/05/2021~~15 13 GRAM NAWADA ME MURKATWA SIWAN SE PANDAHA TAK PAIN KA JIRNODHARY KARYA (0509006003/IC/20370402)
10 198710 24/05/2021~~31/05/2021~~8 7 GRAM NAWADA ME MURKATWA SIWAN SE PANDAHA TAK PAIN KA JIRNODHARY KARYA (0509006003/IC/20370402)

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 03/02/2021 13 NANDKISHOR SINGH KE KHET PULIYA KE PAS SE KUMNA SIWAN KE AAGE TAK SARAKARI KHAR/PAYIN KI SAFAI KARYA (0509006/IC/20266201) 7091 2522 0
2 LALITA DEVI 01/03/2021 15 NAWADA KE GRAM CHAIPALI KONHAR SE RUSI SIMAN TAK BAND KA JIRNODHAR KARYA (0509006/FP/20269845) 8040 2910 0
3 LALITA DEVI 16/03/2021 15 NAWADA KE GRAM CHAIPALI KONHAR SE RUSI SIMAN TAK BAND KA JIRNODHAR KARYA (0509006/FP/20269845) 8437 2910 0
Sub Total FY 2021 43 8342 0
4 LALITA DEVI 17/04/2021 14 GRAM NAWADA ME MURKATWA SIWAN SE PANDAHA TAK PAIN KA JIRNODHARY KARYA (0509006003/IC/20370402) 556 2772 0
Sub Total FY 2122 14 2772 0