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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-001-008-01688500/2007 Family Id: 2007
Name of Head of Household: LILAWATI KUWAR
Name of Father/Husband: HARRISH RAM
Category: OTH
Date of Registration: 9/30/2018
Address:
Villages:
Panchayat: दुर्गौली
Block: मश्‍रख
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 2007
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 LILAWATI KUWAR Female 35 IDFC 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 362922 LILAWATI KUWAR 17/11/2018~~30/11/2018~~14 12
2 395870 01/12/2018~~15/12/2018~~15 13
3 423131 16/12/2018~~30/12/2018~~15 13
4 490589 16/01/2019~~31/01/2019~~16 14
5 588212 05/03/2019~~15/03/2019~~11 10
6 13422 01/04/2019~~15/04/2019~~15 13
7 66905 17/04/2019~~30/04/2019~~14 12
8 110528 03/05/2019~~15/05/2019~~13 12
9 171551 01/06/2019~~15/06/2019~~15 13
10 207604 16/06/2019~~30/06/2019~~15 13
11 246000 01/07/2019~~15/07/2019~~15 13
12 274862 17/07/2019~~31/07/2019~~15 13
13 373645 04/11/2019~~15/11/2019~~12 12
14 685642 03/02/2021~~15/02/2021~~13 12
15 720185 16/02/2021~~28/02/2021~~13 12
16 784070 03/03/2021~~15/03/2021~~13 12
17 65744 16/04/2021~~30/04/2021~~15 14
18 133202 03/05/2021~~16/05/2021~~14 12
19 450363 01/07/2022~~15/07/2022~~15 13
20 511184 17/07/2022~~31/07/2022~~15 13
21 507123 04/11/2023~~15/11/2023~~12 11
22 603747 16/12/2023~~31/12/2023~~16 14
23 661609 16/01/2024~~31/01/2024~~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 362922 LILAWATI KUWAR 17/11/2018~~30/11/2018~~14 12 GRAM DURGOULI ME CHAKIYA SCHOOL SE PCC SARAK TAK SARAK KA MITI AND ITTIKAR (0509001008/RC/20313998)
2 395870 01/12/2018~~15/12/2018~~15 13 GRAM BANSOHI ME KALI STHAN SE LEKAR SH73 TAK SARAK KA MITTI KARAN (0509001008/RC/20305295)
3 423131 16/12/2018~~30/12/2018~~15 13 GRAM BANSOHI ME KALI STHAN SE LEKAR SH73 TAK SARAK KA MITTI KARAN (0509001008/RC/20305295)
4 490589 16/01/2019~~31/01/2019~~16 14 GRAM BARWA GHAT BAJAR KE BAGAL ME GADHHA BHARAI KARY (0509001008/LD/20286310)
5 588212 05/03/2019~~15/03/2019~~11 10 GRAM DUMDUMA ME PICH SARAK SE POKHRA PAR JANE WALI SARAK KA PIPAL KE TREE TAK MITTI KARAN (0509001008/RC/20334131)
6 13422 01/04/2019~~15/04/2019~~15 13 GRAM DUMDUMA ME PICH SARAK SE POKHRA PAR JANE WALI SARAK KA PIPAL KE TREE TAK MITTI KARAN (0509001008/RC/20334131)
7 66905 17/04/2019~~30/04/2019~~14 12 GRAM BARWA GHAT BAJAR KE BAGAL ME GADHHA BHARAI KARY (0509001008/LD/20286310)
8 110528 03/05/2019~~15/05/2019~~13 12 GRAM BANSOHI ME NAHAR PUL SE CHAND BARWA CHAKLA MAIN ROAD TAK SARAK KA MITTIKARAN (0509001008/RC/20305298)
9 171551 01/06/2019~~15/06/2019~~15 13 GPR DURGOULI KE GRAM DUMDUMA ME BARI POKHR KA URAHI KARY (0509001009/WC/20186794)
10 207604 16/06/2019~~30/06/2019~~15 13 GPR DURGOULI KE GRAM DUMDUMA ME BARI POKHR KA URAHI KARY (0509001009/WC/20186794)
11 246000 01/07/2019~~15/07/2019~~15 13 GPR DURGOULI KE GRAM DUMDUMA ME BARI POKHR KA URAHI KARY (0509001009/WC/20186794)
12 274862 17/07/2019~~31/07/2019~~15 13 GRAM DURGOULI CHAKIYA SCHOOL SE GANGOULI SIMA TAK SARAK KA ITIKARAN (0509001007/RC/20168403)
13 373645 04/11/2019~~15/11/2019~~12 12 GPR DURGOULI ME JALESWAR RAY KE KHET SE LEKAR DUMDUMA SIMA TAK PAYIN KI SAFAI (0509001008/IC/20316549)
14 685642 03/02/2021~~15/02/2021~~13 12 GRAM BANSOHI ME NAHAR PUL SE RAILWAY PUL TAK SARAK KA NIRMAN KARY (0509001008/RC/20392050)
15 720185 16/02/2021~~28/02/2021~~13 12 GRAM BANSOHI ME NAHAR PUL SE RAILWAY PUL TAK SARAK KA NIRMAN KARY (0509001008/RC/20392050)
16 784070 03/03/2021~~15/03/2021~~13 12 GPR DURGOULI KE BANSOHI BESIC SCHOOL KE PRANGAN ME MITTI BHARAI (0509001008/LD/20334154)
17 65744 16/04/2021~~30/04/2021~~15 14 GPR DURGOULI KE GRAM BANSOHI ME SAMSAN GHAT KA MITTI BHARAI (0509001008/LD/20306227)
18 133202 03/05/2021~~16/05/2021~~14 12 GPR DURGOULI KE BANSOHI BESIC SCHOOL KE PRANGAN ME MITTI BHARAI (0509001008/LD/20334154)
19 450363 01/07/2022~~15/07/2022~~15 13 GPR DURGOULI ME SARKARI POKHRA KA JINODHAR AND SAUNDARIYKARAN (0509001008/WC/20541348)
20 511184 17/07/2022~~31/07/2022~~15 13 GRAM CHAKIYA ME SAMSAAN GHAT PE MITTI BHARAI KARYA (0509001008/LD/20364951)
21 507123 04/11/2023~~15/11/2023~~12 11 BANSOHI ME WARD NO 05 SARKARI CHAUTARFA KE PRANGAN ME MITTIKARAN (0509001008/LD/20406696)
22 603747 16/12/2023~~31/12/2023~~16 14 BANSOHI WARD 06 PANI TANKI KE PRANGAN KE MITTI BHARAI KARY (0509001008/LD/20406707)
23 661609 16/01/2024~~31/01/2024~~16 14 BANSOHI WARD 06 PANI TANKI KE PRANGAN KE MITTI BHARAI KARY (0509001008/LD/20406707)

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 KUWAR 01/12/2018 15 GRAM BANSOHI ME KALI STHAN SE LEKAR SH73 TAK SARAK KA MITTI KARAN (0509001008/RC/20305295) 3715 2655 0
2 LILAWATI KUWAR 16/12/2018 15 GRAM BANSOHI ME KALI STHAN SE LEKAR SH73 TAK SARAK KA MITTI KARAN (0509001008/RC/20305295) 3994 2655 0
3 LILAWATI KUWAR 16/01/2019 16 GRAM BARWA GHAT BAJAR KE BAGAL ME GADHHA BHARAI KARY (0509001008/LD/20286310) 4470 2832 0
Sub Total FY 1819 46 8142 0
4 LILAWATI KUWAR 17/04/2019 14 GRAM BARWA GHAT BAJAR KE BAGAL ME GADHHA BHARAI KARY (0509001008/LD/20286310) 737 2478 0
5 LILAWATI KUWAR 03/05/2019 13 GRAM BANSOHI ME NAHAR PUL SE CHAND BARWA CHAKLA MAIN ROAD TAK SARAK KA MITTIKARAN (0509001008/RC/20305298) 1017 2301 0
6 LILAWATI KUWAR 01/06/2019 15 GPR DURGOULI KE GRAM DUMDUMA ME BARI POKHR KA URAHI KARY (0509001009/WC/20186794) 1407 2655 0
7 LILAWATI KUWAR 16/06/2019 15 GPR DURGOULI KE GRAM DUMDUMA ME BARI POKHR KA URAHI KARY (0509001009/WC/20186794) 1903 2655 0
8 LILAWATI KUWAR 01/07/2019 9 GPR DURGOULI KE GRAM DUMDUMA ME BARI POKHR KA URAHI KARY (0509001009/WC/20186794) 2157 1593 0
9 LILAWATI KUWAR 17/07/2019 15 GRAM DURGOULI CHAKIYA SCHOOL SE GANGOULI SIMA TAK SARAK KA ITIKARAN (0509001007/RC/20168403) 2485 2655 0
10 LILAWATI KUWAR 04/11/2019 12 GPR DURGOULI ME JALESWAR RAY KE KHET SE LEKAR DUMDUMA SIMA TAK PAYIN KI SAFAI (0509001008/IC/20316549) 3541 2124 0
Sub Total FY 1920 93 16461 0
11 LILAWATI KUWAR 01/02/2021 13 GRAM BANSOHI ME NAHAR PUL SE RAILWAY PUL TAK SARAK KA NIRMAN KARY (0509001008/RC/20392050) 7910 2522 0
12 LILAWATI KUWAR 16/02/2021 13 GRAM BANSOHI ME NAHAR PUL SE RAILWAY PUL TAK SARAK KA NIRMAN KARY (0509001008/RC/20392050) 8748 2522 0
13 LILAWATI KUWAR 01/03/2021 13 GPR DURGOULI KE BANSOHI BESIC SCHOOL KE PRANGAN ME MITTI BHARAI (0509001008/LD/20334154) 9926 2522 0
Sub Total FY 2021 39 7566 0
14 LILAWATI KUWAR 03/05/2021 14 GPR DURGOULI KE BANSOHI BESIC SCHOOL KE PRANGAN ME MITTI BHARAI (0509001008/LD/20334154) 2785 2772 0
Sub Total FY 2122 14 2772 0
15 LILAWATI KUWAR 01/07/2022 14 GPR DURGOULI ME SARKARI POKHRA KA JINODHAR AND SAUNDARIYKARAN (0509001008/WC/20541348) 5648 2940 0
Sub Total FY 2223 14 2940 0
16 LILAWATI KUWAR 04/11/2023 10 BANSOHI ME WARD NO 05 SARKARI CHAUTARFA KE PRANGAN ME MITTIKARAN (0509001008/LD/20406696) 5534 2280 0
Sub Total FY 2324 10 2280 0