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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-005-005-02067600/2589 Family Id: 2589
Name of Head of Household: LALITA KUMARI
Name of Father/Husband: ANURAB KUMAR
Category: OTH
Date of Registration: 5/15/2021
Address:
Villages:
Panchayat: देघरा
Block: पुसा
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2589
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 LALITA KUMARI Female 25 Central 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 378415 LALITA KUMARI 09/07/2021~~22/07/2021~~14 12
2 492567 29/08/2021~~13/09/2021~~16 14
3 740642 19/01/2022~~03/02/2022~~16 14
4 839916 06/03/2022~~21/03/2022~~16 14
5 36130 14/04/2022~~29/04/2022~~16 14
6 128497 13/05/2022~~28/05/2022~~16 14
7 311492 16/06/2022~~01/07/2022~~16 14
8 440780 13/07/2022~~28/07/2022~~16 14
9 631503 30/09/2022~~15/10/2022~~16 14
10 669610 22/10/2022~~06/11/2022~~16 14
11 86809 02/05/2023~~17/05/2023~~16 14
12 256106 12/06/2023~~27/06/2023~~16 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 378415 LALITA KUMARI 09/07/2021~~22/07/2021~~14 12 DIGHARA SH TO MALIKAUR ME SARAK KE DONO TARF BRIKSHA ROPAN KARY PART 4 (0518005005/DP/20272756)
2 492567 29/08/2021~~13/09/2021~~16 14 DIGHARA SH TO MALIKAUR ME SARAK KE DONO TARF BRIKSHA ROPAN KARY PART 4 (0518005005/DP/20272756)
3 740642 19/01/2022~~03/02/2022~~16 14 DIGHARA SHIVJI SHARMA KE GHAR SE KAYASTH TOL RAMJANKI PUSTAKALY TAK SARK KE DONO KINARE BRIKSHAROPN2 (0518005005/DP/20280285)
4 839916 06/03/2022~~21/03/2022~~16 14 DIGHARA SHIVJI SHARMA KE GHAR SE KAYASTH TOL RAMJANKI PUSTAKALY TAK SARK KE DONO KINARE BRIKSHAROPN2 (0518005005/DP/20280285)
5 36130 14/04/2022~~29/04/2022~~16 14 DIGHARA SHIVJI SHARMA KE GHAR SE KAYASTH TOL RAMJANKI PUSTAKALY TAK SARK KE DONO KINARE BRIKSHAROPN2 (0518005005/DP/20280285)
6 128497 13/05/2022~~28/05/2022~~16 14 DIGHARA SHIVJI SHARMA KE GHAR SE KAYASTH TOL RAMJANKI PUSTAKALY TAK SARK KE DONO KINARE BRIKSHAROPN2 (0518005005/DP/20280285)
7 311492 16/06/2022~~01/07/2022~~16 14 DIGHARA SHIVJI SHARMA KE GHAR SE KAYASTH TOL RAMJANKI PUSTAKALY TAK SARK KE DONO KINARE BRIKSHAROPN2 (0518005005/DP/20280285)
8 440780 13/07/2022~~28/07/2022~~16 14 DIGHARA SHIVJI SHARMA KE GHAR SE KAYASTH TOL RAMJANKI PUSTAKALY TAK SARK KE DONO KINARE BRIKSHAROPN2 (0518005005/DP/20280285)
9 631503 30/09/2022~~15/10/2022~~16 14 DIGHARA SHIVJI SHARMA KE GHAR SE KAYASTH TOL RAMJANKI PUSTAKALY TAK SARK KE DONO KINARE BRIKSHAROPN2 (0518005005/DP/20280285)
10 669610 22/10/2022~~06/11/2022~~16 14 YADUVANSH PRASAD KE GHAR SE BHAIRO PATTI AGANWARI KENDRA TAK SARK KE DONO TARF BRIKSHAROPAN KARY 7 (0518005005/DP/20288173)
11 86809 02/05/2023~~17/05/2023~~16 14 YADUVANSH PRASAD KE GHAR SE BHAIRO PATTI AGANWARI KENDRA TAK SARK KE DONO TARF BRIKSHAROPAN KARY 6 (0518005005/DP/20288172)
12 256106 12/06/2023~~27/06/2023~~16 14 DIGHARA SH TO MALIKAUR ME SARAK KE DONO TARF BRIKSHA ROPAN KARY PART 3 (0518005005/DP/20272755)

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 KUMARI 09/07/2021 8 DIGHARA SH TO MALIKAUR ME SARAK KE DONO TARF BRIKSHA ROPAN KARY PART 4 (0518005005/DP/20272756) 1910 1584 0
2 LALITA KUMARI 29/08/2021 16 DIGHARA SH TO MALIKAUR ME SARAK KE DONO TARF BRIKSHA ROPAN KARY PART 4 (0518005005/DP/20272756) 2439 3168 0
3 LALITA KUMARI 19/01/2022 8 DIGHARA SHIVJI SHARMA KE GHAR SE KAYASTH TOL RAMJANKI PUSTAKALY TAK SARK KE DONO KINARE BRIKSHAROPN2 (0518005005/DP/20280285) 4968 1584 0
4 LALITA KUMARI 06/03/2022 8 DIGHARA SHIVJI SHARMA KE GHAR SE KAYASTH TOL RAMJANKI PUSTAKALY TAK SARK KE DONO KINARE BRIKSHAROPN2 (0518005005/DP/20280285) 6057 1584 0
Sub Total FY 2122 40 7920 0
5 LALITA KUMARI 14/04/2022 8 DIGHARA SHIVJI SHARMA KE GHAR SE KAYASTH TOL RAMJANKI PUSTAKALY TAK SARK KE DONO KINARE BRIKSHAROPN2 (0518005005/DP/20280285) 1952 1680 0
6 LALITA KUMARI 13/05/2022 8 DIGHARA SHIVJI SHARMA KE GHAR SE KAYASTH TOL RAMJANKI PUSTAKALY TAK SARK KE DONO KINARE BRIKSHAROPN2 (0518005005/DP/20280285) 4905 1680 0
7 LALITA KUMARI 16/06/2022 8 DIGHARA SHIVJI SHARMA KE GHAR SE KAYASTH TOL RAMJANKI PUSTAKALY TAK SARK KE DONO KINARE BRIKSHAROPN2 (0518005005/DP/20280285) 8741 1680 0
8 LALITA KUMARI 13/07/2022 8 DIGHARA SHIVJI SHARMA KE GHAR SE KAYASTH TOL RAMJANKI PUSTAKALY TAK SARK KE DONO KINARE BRIKSHAROPN2 (0518005005/DP/20280285) 10901 1680 0
9 LALITA KUMARI 30/09/2022 16 DIGHARA SHIVJI SHARMA KE GHAR SE KAYASTH TOL RAMJANKI PUSTAKALY TAK SARK KE DONO KINARE BRIKSHAROPN2 (0518005005/DP/20280285) 17588 3360 0
Sub Total FY 2223 48 10080 0
10 LALITA KUMARI 12/06/2023 4 DIGHARA SH TO MALIKAUR ME SARAK KE DONO TARF BRIKSHA ROPAN KARY PART 3 (0518005005/DP/20272755) 2928 912 0
Sub Total FY 2324 4 912 0