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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-001-008-01688300/2131 Family Id: 2131
Name of Head of Household: LILAWATI DEVI
Name of Father/Husband: RAJESH BAITHA
Category: OTH
Date of Registration: 4/3/2019
Address:
Villages:
Panchayat: दुर्गौली
Block: मश्‍रख
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 2131
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 LILAWATI DEVI Female 40 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 213327 LILAWATI DEVI 17/06/2019~~30/06/2019~~14 12
2 252876 02/07/2019~~15/07/2019~~14 12
3 418886 03/12/2019~~15/12/2019~~13 12
4 456657 02/01/2020~~15/01/2020~~14 12
5 71256 16/05/2020~~31/05/2020~~16 14
6 138102 01/06/2020~~15/06/2020~~15 13
7 236113 17/06/2020~~30/06/2020~~14 12
8 305715 03/07/2020~~16/07/2020~~14 12
9 487579 16/11/2020~~30/11/2020~~15 13
10 649251 22/01/2021~~31/01/2021~~10 9
11 675912 01/02/2021~~15/02/2021~~15 13
12 375929 17/08/2021~~31/08/2021~~15 13
13 399919 05/09/2021~~15/09/2021~~11 10
14 442818 20/11/2021~~30/11/2021~~11 10
15 449138 02/12/2021~~15/12/2021~~14 12
16 517063 22/01/2022~~31/01/2022~~10 9
17 531313 01/02/2022~~15/02/2022~~15 13
18 574548 16/02/2022~~28/02/2022~~13 12
19 623974 01/03/2022~~15/03/2022~~15 13
20 737742 17/03/2022~~31/03/2022~~15 13
21 153442 02/05/2022~~15/05/2022~~14 14
22 401260 17/06/2022~~30/06/2022~~14 12
23 173977 16/05/2023~~31/05/2023~~16 14
24 299769 18/06/2023~~30/06/2023~~13 12
25 324968 02/07/2023~~15/07/2023~~14 12
26 343466 16/07/2023~~31/07/2023~~16 14
27 358612 01/08/2023~~15/08/2023~~15 13
28 407499 16/09/2023~~30/09/2023~~15 13
29 444081 16/10/2023~~27/10/2023~~12 11
30 290155 19/06/2024~~30/06/2024~~12 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 213327 LILAWATI DEVI 17/06/2019~~30/06/2019~~14 12 GPR DURGOULI ME DUDHNATH RAM KE KHET SE LEKAR KHAJURI PANCHYAT KE SIMA TAK BANDH KA JINODHAR (0509001/FP/20267003)
2 252876 02/07/2019~~15/07/2019~~14 12 GPR DURGOULI ME DUDHNATH RAM KE KHET SE LEKAR KHAJURI PANCHYAT KE SIMA TAK BANDH KA JINODHAR (0509001/FP/20267003)
3 418886 03/12/2019~~15/12/2019~~13 12 GPR DURGOULI ME DUDHNATH RAM KE KHET SE LEKAR KHAJURI PANCHYAT KE SIMA TAK BANDH KA JINODHAR (0509001/FP/20267003)
4 456657 02/01/2020~~15/01/2020~~14 12 GPR DURGOULI KE GRAM DUMDUMA ME JANAK SINGH KE KHET SE LEKAR BALIRAM BABA KE MATHIYA ( GANGOULI (0509001/FP/20269260)
5 71256 16/05/2020~~31/05/2020~~16 14 CHAND BARWA CHEWAR SE ARNA PANCHAYAT BAROPUR GRAM TAK PAYIN KI SAFAI (0509001/IC/20329847)
6 138102 01/06/2020~~15/06/2020~~15 13 CHAND BARWA CHEWAR SE ARNA PANCHAYAT BAROPUR GRAM TAK PAYIN KI SAFAI (0509001/IC/20329847)
7 236113 17/06/2020~~30/06/2020~~14 12 GRAM CHAND BARWA RAILWAY PUL KE SAMIP SE BAHROULI PANCHAYAT SIMA TAK SARAK KA MITI ITTI KARAN (0509001/RC/20392842)
8 305715 03/07/2020~~16/07/2020~~14 12 GRAM CHAND BARWA RAILWAY PUL KE SAMIP SE BAHROULI PANCHAYAT SIMA TAK SARAK KA MITI ITTI KARAN (0509001/RC/20392842)
9 487579 16/11/2020~~30/11/2020~~15 13 GRAM CHAND BARWA RAILWAY PUL KE SAMIP SE BAHROULI PANCHAYAT SIMA TAK SARAK KA MITI ITTI KARAN (0509001/RC/20392842)
10 649251 22/01/2021~~31/01/2021~~10 9 GPR DURGOULI KE GRAM CHAND BARWA ME CHANDRA BHUSHAN SINGH KE KHET SE BANSOHI BARI NAHAR TAK SARAK MI (0509001/RC/20449351)
11 675912 01/02/2021~~15/02/2021~~15 13 GPR DURGOULI KE GRAM CHAND BARWA ME CHANDRA BHUSHAN SINGH KE KHET SE BANSOHI BARI NAHAR TAK SARAK MI (0509001/RC/20449351)
12 375929 17/08/2021~~31/08/2021~~15 13 GRAM CHAND BARWA ME DEVI SINGH KE KHET SE LEKAR MAHATM SINGH KE GHAR TAK SARAK KA ITTIKARAN (0509001/RC/20497379)
13 399919 05/09/2021~~15/09/2021~~11 10 GRAM CHAND BARWA ME DEVI SINGH KE KHET SE LEKAR MAHATM SINGH KE GHAR TAK SARAK KA ITTIKARAN (0509001/RC/20497379)
14 442818 20/11/2021~~30/11/2021~~11 10 GRAM CHAND BARWA ME DEVI SINGH KE KHET SE LEKAR MAHATM SINGH KE GHAR TAK SARAK KA ITTIKARAN (0509001/RC/20497379)
15 449138 02/12/2021~~15/12/2021~~14 12 GRAM CHAND BARWA ME DEVI SINGH KE KHET SE LEKAR MAHATM SINGH KE GHAR TAK SARAK KA ITTIKARAN (0509001/RC/20497379)
16 517063 22/01/2022~~31/01/2022~~10 9 GPR DURGOULI KE CHAND BARRWA ME ANIL KR BAITHA KE NIJI JAMIN PER KHET POKHRI KA NIRMAN (0509001/IF/20566965)
17 531313 01/02/2022~~15/02/2022~~15 13 CHAND BARWA ME PICH ROAD SE PAWAN SINGH KE GHAR TAK PULIYA NIRMAN AND MITI AND ITTIKARAN (0509001/RC/20513178)
18 574548 16/02/2022~~28/02/2022~~13 12 CHAND BARWA ME PICH ROAD SE PAWAN SINGH KE GHAR TAK PULIYA NIRMAN AND MITI AND ITTIKARAN (0509001/RC/20513178)
19 623974 01/03/2022~~15/03/2022~~15 13 CHAND BARWA ME RAJ KISHOR GIRI KE GHAR SE LEKAR MAIN ROAD TAK SARAK MITIT AND ITTIKARAN (0509001/RC/20513179)
20 737742 17/03/2022~~31/03/2022~~15 13 GPR DURGOULI KE CHAND BARRWA ME ANIL KR BAITHA KE NIJI JAMIN PER KHET POKHRI KA NIRMAN (0509001/IF/20566965)
21 153442 02/05/2022~~15/05/2022~~14 27 GPR DURGOULI WARD. 01 ME CHAND BARWA BANSOHI NAHAR SE RAILWAY PUL KE SAMIP SARAK MITTI AND ITTIKARAN (0509001/RC/20545752)
22 401260 17/06/2022~~30/06/2022~~14 12 DURGOULI WARD NO 1 ME PITCH ROAD SE BADI NAHAR KE PAAS NAYA BANDH KA NIRMAN (0509001/FP/20310758)
23 173977 16/05/2023~~31/05/2023~~16 14 DURGOULI PANCHAYAT KE WARD 3 ME SHOSHIL SINGH KE NIJI JAMIN PER KHET POKHRI KA NIRMAN (0509001/IF/20808339)
24 299769 18/06/2023~~30/06/2023~~13 12 Babita Devi Ke Niji Zamin Pe Khet Pokhara Ka Nirman (0509001/IF/20830991)
25 324968 02/07/2023~~15/07/2023~~14 12 DURGOULI PANCHAYAT KE WARD 1 ME VISWNATH SINGH KE NIJI JAMIN PER KHET POKHRI KA NIRMAN (0509001/IF/20808336)
26 343466 16/07/2023~~31/07/2023~~16 14 Gram Chand Barwa ke Pax Godam se Manmohan Singh ke khet tak Sarak ka Pavor Block Soling Kary (0509001/RC/20618461)
27 358612 01/08/2023~~15/08/2023~~15 13 GRAM CHAND BARWA KE KEDAR SINGH KE GHAR SE JAY PRAKASH SINGH KE KHET TAK SARAK KA MITTI ,FAVOR BLOC (0509001/RC/20618675)
28 407499 16/09/2023~~30/09/2023~~15 13 GPR DURGOULI KE GRAM CHAND BARWA ME KRISHNA SINGH KE GHAR SE LEKAR KEDAR SINGH KE GHAR TAK MITTI,ITT (0509001/RC/20513186)
29 444081 16/10/2023~~27/10/2023~~12 11 Chandbarwa Me Soniya Nahar Se Lekar Khand Tak Nara Ka Safai Karya (0509001/IC/20491195)
30 290155 19/06/2024~~30/06/2024~~12 12 DURGOULI WARD 12 ME PUSHPA DEVI KE NIJI JAMIN PAR KHET POKHARI KA NIRMAN KARYA (0509001/IF/21046359)

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 17/06/2019 14 GPR DURGOULI ME DUDHNATH RAM KE KHET SE LEKAR KHAJURI PANCHYAT KE SIMA TAK BANDH KA JINODHAR (0509001/FP/20267003) 1973 2478 0
2 LILAWATI DEVI 03/12/2019 13 GPR DURGOULI ME DUDHNATH RAM KE KHET SE LEKAR KHAJURI PANCHYAT KE SIMA TAK BANDH KA JINODHAR (0509001/FP/20267003) 4154 2301 0
3 LILAWATI DEVI 02/01/2020 14 GPR DURGOULI KE GRAM DUMDUMA ME JANAK SINGH KE KHET SE LEKAR BALIRAM BABA KE MATHIYA ( GANGOULI (0509001/FP/20269260) 4637 2478 0
Sub Total FY 1920 41 7257 0
4 LILAWATI DEVI 16/05/2020 16 CHAND BARWA CHEWAR SE ARNA PANCHAYAT BAROPUR GRAM TAK PAYIN KI SAFAI (0509001/IC/20329847) 1185 3104 0
5 LILAWATI DEVI 01/06/2020 15 CHAND BARWA CHEWAR SE ARNA PANCHAYAT BAROPUR GRAM TAK PAYIN KI SAFAI (0509001/IC/20329847) 1760 2910 0
6 LILAWATI DEVI 17/06/2020 14 GRAM CHAND BARWA RAILWAY PUL KE SAMIP SE BAHROULI PANCHAYAT SIMA TAK SARAK KA MITI ITTI KARAN (0509001/RC/20392842) 2502 2716 0
7 LILAWATI DEVI 03/07/2020 13 GRAM CHAND BARWA RAILWAY PUL KE SAMIP SE BAHROULI PANCHAYAT SIMA TAK SARAK KA MITI ITTI KARAN (0509001/RC/20392842) 2986 2522 0
8 LILAWATI DEVI 17/11/2020 14 GRAM CHAND BARWA RAILWAY PUL KE SAMIP SE BAHROULI PANCHAYAT SIMA TAK SARAK KA MITI ITTI KARAN (0509001/RC/20392842) 5049 2716 0
9 LILAWATI DEVI 22/01/2021 10 GPR DURGOULI KE GRAM CHAND BARWA ME CHANDRA BHUSHAN SINGH KE KHET SE BANSOHI BARI NAHAR TAK SARAK MI (0509001/RC/20449351) 7297 1940 0
10 LILAWATI DEVI 01/02/2021 15 GPR DURGOULI KE GRAM CHAND BARWA ME CHANDRA BHUSHAN SINGH KE KHET SE BANSOHI BARI NAHAR TAK SARAK MI (0509001/RC/20449351) 7805 2910 0
Sub Total FY 2021 97 18818 0
11 LILAWATI DEVI 17/08/2021 15 GRAM CHAND BARWA ME DEVI SINGH KE KHET SE LEKAR MAHATM SINGH KE GHAR TAK SARAK KA ITTIKARAN (0509001/RC/20497379) 6239 2970 0
12 LILAWATI DEVI 20/11/2021 11 GRAM CHAND BARWA ME DEVI SINGH KE KHET SE LEKAR MAHATM SINGH KE GHAR TAK SARAK KA ITTIKARAN (0509001/RC/20497379) 10074 2178 0
13 LILAWATI DEVI 22/01/2022 10 GPR DURGOULI KE CHAND BARRWA ME ANIL KR BAITHA KE NIJI JAMIN PER KHET POKHRI KA NIRMAN (0509001/IF/20566965) 11897 1980 0
14 LILAWATI DEVI 01/02/2022 14 CHAND BARWA ME PICH ROAD SE PAWAN SINGH KE GHAR TAK PULIYA NIRMAN AND MITI AND ITTIKARAN (0509001/RC/20513178) 12181 2772 0
15 LILAWATI DEVI 01/03/2022 15 CHAND BARWA ME RAJ KISHOR GIRI KE GHAR SE LEKAR MAIN ROAD TAK SARAK MITIT AND ITTIKARAN (0509001/RC/20513179) 12896 2970 0
Sub Total FY 2122 65 12870 0
16 LILAWATI DEVI 02/05/2022 14 GPR DURGOULI WARD. 01 ME CHAND BARWA BANSOHI NAHAR SE RAILWAY PUL KE SAMIP SARAK MITTI AND ITTIKARAN (0509001/RC/20545752) 1632 2940 0
17 LILAWATI DEVI 17/06/2022 14 DURGOULI WARD NO 1 ME PITCH ROAD SE BADI NAHAR KE PAAS NAYA BANDH KA NIRMAN (0509001/FP/20310758) 4998 2940 0
Sub Total FY 2223 28 5880 0
18 LILAWATI DEVI 17/05/2023 15 DURGOULI PANCHAYAT KE WARD 3 ME SHOSHIL SINGH KE NIJI JAMIN PER KHET POKHRI KA NIRMAN (0509001/IF/20808339) 1796 3420 0
19 LILAWATI DEVI 17/06/2023 13 Babita Devi Ke Niji Zamin Pe Khet Pokhara Ka Nirman (0509001/IF/20830991) 2985 2964 0
20 LILAWATI DEVI 02/07/2023 14 DURGOULI PANCHAYAT KE WARD 1 ME VISWNATH SINGH KE NIJI JAMIN PER KHET POKHRI KA NIRMAN (0509001/IF/20808336) 3221 3192 0
21 LILAWATI DEVI 16/07/2023 15 Gram Chand Barwa ke Pax Godam se Manmohan Singh ke khet tak Sarak ka Pavor Block Soling Kary (0509001/RC/20618461) 3344 3420 0
22 LILAWATI DEVI 01/08/2023 15 GRAM CHAND BARWA KE KEDAR SINGH KE GHAR SE JAY PRAKASH SINGH KE KHET TAK SARAK KA MITTI ,FAVOR BLOC (0509001/RC/20618675) 3621 3420 0
23 LILAWATI DEVI 16/10/2023 12 Chandbarwa Me Soniya Nahar Se Lekar Khand Tak Nara Ka Safai Karya (0509001/IC/20491195) 4783 2736 0
Sub Total FY 2324 84 19152 0
24 LILAWATI DEVI 19/06/2024 12 DURGOULI WARD 12 ME PUSHPA DEVI KE NIJI JAMIN PAR KHET POKHARI KA NIRMAN KARYA (0509001/IF/21046359) 2719 2880 0
Sub Total FY 2425 12 2880 0