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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-002-019-02042300/3221 Family Id: 3221
Name of Head of Household: MANJU DEVI
Name of Father/Husband: PRAMOD CHOUDHARY
Category: OTH
Date of Registration: 10/15/2022
Address:
Villages:
Panchayat: पुरनाही
Block: वारीसगंज
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 3221
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MANJU DEVI Female 42 State 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 111386 MANJU DEVI 09/05/2023~~24/05/2023~~16 14
2 218662 04/06/2023~~19/06/2023~~16 14
3 357695 02/07/2023~~08/07/2023~~7 6
4 434846 01/08/2023~~16/08/2023~~16 14
5 589244 03/11/2023~~18/11/2023~~16 14
6 630240 22/11/2023~~07/12/2023~~16 14
7 679756 09/12/2023~~24/12/2023~~16 14
8 770220 13/01/2024~~27/01/2024~~15 13
9 953636 20/03/2024~~26/03/2024~~7 7
10 29620 14/04/2024~~28/04/2024~~15 15
11 86081 05/05/2024~~19/05/2024~~15 15

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 111386 MANJU DEVI 09/05/2023~~24/05/2023~~16 14 ward 4 bhuiya sthan pokhar me purab me tute bandh sah inlate nirman karya (0518002/FP/20320845)
2 218662 04/06/2023~~19/06/2023~~16 14 WARD-4 MAI STHITH POKHAR KA SAUNDRIYEKARAN (0518002/WC/20584537)
3 357695 02/07/2023~~08/07/2023~~7 6 WARD-1MAI MAHADALIT TOLE SARKARI TALAB KA JINOUDHAR KARYA (0518002/WC/20552099)
4 434846 01/08/2023~~16/08/2023~~16 14 WARD-2 MAI JHINGUR MAHTO KE DARBAJE SE DEEPAK MAHTO KE DARBAJE TAK BANDH NIRMAN KARYA (0518002/FP/20336230)
5 589244 03/11/2023~~18/11/2023~~16 14 WARD-2 MAI DEEPAK MAHTO KE DARBAJE SE lekar raj kumar mahto khet TAK BANDH NIRMAN KARYA (0518002/FP/20340805)
6 630240 22/11/2023~~07/12/2023~~16 14 WARD-2 MAI DEEPAK MAHTO KE DARBAJE SE lekar raj kumar mahto khet TAK BANDH NIRMAN KARYA (0518002/FP/20340805)
7 679756 09/12/2023~~24/12/2023~~16 14 WARD-2 MAI DEEPAK MAHTO KE DARBAJE SE lekar raj kumar mahto khet TAK BANDH NIRMAN KARYA (0518002/FP/20340805)
8 770220 13/01/2024~~27/01/2024~~15 13 WARD-4 MAI BAIJU RAY KE KHET SE KASHOR JANE WALI SADAK MAI STHIT PUL TAK NAHAR URAHI KARYA (0518002/IC/20497558)
9 953636 20/03/2024~~26/03/2024~~7 7 PURNAHI WARD-1 MAI STHIT POKHAR MAI HARIJAN TOLA KE TARAF SIDHI GHAT NIRMAN KARYA (0518002/WC/20626914)
10 29620 14/04/2024~~28/04/2024~~15 15 WARD-6 MAI SHAMSAN GHAT KE RIGHAT SIDE MAI MITTI BHARAI KARYA (0518002/LD/20401467)
11 86081 05/05/2024~~19/05/2024~~15 15 WARD-6 MAI SHAMSAN GHAT KE RIGHAT SIDE MAI MITTI BHARAI KARYA (0518002/LD/20401467)

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 MANJU DEVI 09/05/2023 15 ward 4 bhuiya sthan pokhar me purab me tute bandh sah inlate nirman karya (0518002/FP/20320845) 2307 3420 0
2 MANJU DEVI 04/06/2023 14 WARD-4 MAI STHITH POKHAR KA SAUNDRIYEKARAN (0518002/WC/20584537) 3360 3192 0
3 MANJU DEVI 02/07/2023 7 WARD-1MAI MAHADALIT TOLE SARKARI TALAB KA JINOUDHAR KARYA (0518002/WC/20552099) 5701 1596 0
4 MANJU DEVI 01/08/2023 11 WARD-2 MAI JHINGUR MAHTO KE DARBAJE SE DEEPAK MAHTO KE DARBAJE TAK BANDH NIRMAN KARYA (0518002/FP/20336230) 6457 2508 0
5 MANJU DEVI 22/11/2023 15 WARD-2 MAI DEEPAK MAHTO KE DARBAJE SE lekar raj kumar mahto khet TAK BANDH NIRMAN KARYA (0518002/FP/20340805) 12092 3420 0
6 MANJU DEVI 09/12/2023 15 WARD-2 MAI DEEPAK MAHTO KE DARBAJE SE lekar raj kumar mahto khet TAK BANDH NIRMAN KARYA (0518002/FP/20340805) 12879 3420 0
7 MANJU DEVI 13/01/2024 14 WARD-4 MAI BAIJU RAY KE KHET SE KASHOR JANE WALI SADAK MAI STHIT PUL TAK NAHAR URAHI KARYA (0518002/IC/20497558) 14894 3192 0
8 MANJU DEVI 20/03/2024 7 PURNAHI WARD-1 MAI STHIT POKHAR MAI HARIJAN TOLA KE TARAF SIDHI GHAT NIRMAN KARYA (0518002/WC/20626914) 18196 1596 0
Sub Total FY 2324 98 22344 0
9 MANJU DEVI 14/04/2024 14 WARD-6 MAI SHAMSAN GHAT KE RIGHAT SIDE MAI MITTI BHARAI KARYA (0518002/LD/20401467) 243 3430 0
10 MANJU DEVI 05/05/2024 14 WARD-6 MAI SHAMSAN GHAT KE RIGHAT SIDE MAI MITTI BHARAI KARYA (0518002/LD/20401467) 1597 3192 0
Sub Total FY 2425 28 6622 0