Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-003-011-02053700/2471 Family Id: 2471
Name of Head of Household: MANJU DEVI
Name of Father/Husband: SATTO SAHANI
Category: OTH
Date of Registration: 5/25/2021
Address:
Villages:
Panchayat: खानपुर दखीन
Block: खानपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2471
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MANJU DEVI Female 37 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 498415 MANJU DEVI 27/08/2021~~03/09/2021~~8 7
2 553541 23/09/2021~~30/09/2021~~8 7
3 606553 24/10/2021~~31/10/2021~~8 7
4 650608 23/11/2021~~30/11/2021~~8 7
5 702892 24/12/2021~~31/12/2021~~8 7
6 752354 24/01/2022~~31/01/2022~~8 7
7 807547 18/02/2022~~25/02/2022~~8 7
8 910924 24/03/2022~~31/03/2022~~8 7
9 63852 23/04/2022~~30/04/2022~~8 7
10 183951 24/05/2022~~31/05/2022~~8 7
11 326118 17/06/2022~~30/06/2022~~14 12
12 488523 24/07/2022~~31/07/2022~~8 7
13 557044 24/08/2022~~31/08/2022~~8 7
14 620485 23/09/2022~~30/09/2022~~8 7
15 671569 25/10/2022~~31/10/2022~~7 6
16 718097 23/11/2022~~30/11/2022~~8 7
17 765057 24/12/2022~~31/12/2022~~8 7
18 71772 24/04/2023~~30/04/2023~~7 6
19 191095 28/05/2023~~01/06/2023~~5 5
20 324383 23/06/2023~~30/06/2023~~8 7
21 424663 27/07/2023~~31/07/2023~~5 5
22 470720 24/08/2023~~31/08/2023~~8 7
23 505163 23/09/2023~~30/09/2023~~8 7
24 560456 24/10/2023~~31/10/2023~~8 7
25 609840 09/11/2023~~16/11/2023~~8 7
26 724063 24/12/2023~~31/12/2023~~8 7
27 806716 25/01/2024~~08/02/2024~~15 13
28 882449 22/02/2024~~08/03/2024~~16 16
29 958348 23/03/2024~~31/03/2024~~9 9

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 498415 MANJU DEVI 27/08/2021~~03/09/2021~~8 7 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 6 (0518003011/DP/20362133)
2 553541 23/09/2021~~30/09/2021~~8 7 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 11 (0518003011/DP/20362140)
3 606553 24/10/2021~~31/10/2021~~8 7 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 6 (0518003011/DP/20362133)
4 650608 23/11/2021~~30/11/2021~~8 7 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 15 (0518003011/DP/20362145)
5 702892 24/12/2021~~31/12/2021~~8 7 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 6 (0518003011/DP/20362133)
6 752354 24/01/2022~~31/01/2022~~8 7 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 11 (0518003011/DP/20362140)
7 807547 18/02/2022~~25/02/2022~~8 7 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 1 (0518003011/DP/20337043)
8 910924 24/03/2022~~31/03/2022~~8 7 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 1 (0518003011/DP/20337043)
9 63852 23/04/2022~~30/04/2022~~8 7 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 1 (0518003011/DP/20337043)
10 183951 24/05/2022~~31/05/2022~~8 7 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 1 (0518003011/DP/20337043)
11 326118 17/06/2022~~30/06/2022~~14 12 DAMODAR SAHANI PITA DHANPAT SAHANI KE NIJI JAMIN ME KHET POKHER NIRMAN KARYA (0518003011/IF/20679217)
12 488523 24/07/2022~~31/07/2022~~8 7 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 1 (0518003011/DP/20337043)
13 557044 24/08/2022~~31/08/2022~~8 7 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 5 (0518003011/DP/20337050)
14 620485 23/09/2022~~30/09/2022~~8 7 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 5 (0518003011/DP/20337050)
15 671569 25/10/2022~~31/10/2022~~7 6 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 4 (0518003011/DP/20337048)
16 718097 23/11/2022~~30/11/2022~~8 7 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 4 (0518003011/DP/20337048)
17 765057 24/12/2022~~31/12/2022~~8 7 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 4 (0518003011/DP/20337048)
18 71772 24/04/2023~~30/04/2023~~7 6 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 3 (0518003011/DP/20337053)
19 191095 28/05/2023~~01/06/2023~~5 5 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 4 (0518003011/DP/20337048)
20 324383 23/06/2023~~30/06/2023~~8 7 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 3 (0518003011/DP/20337053)
21 424663 27/07/2023~~31/07/2023~~5 5 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 8 (0518003011/DP/20362136)
22 470720 24/08/2023~~31/08/2023~~8 7 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 8 (0518003011/DP/20362136)
23 505163 23/09/2023~~30/09/2023~~8 7 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 7 (0518003011/DP/20362134)
24 560456 24/10/2023~~31/10/2023~~8 7 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 7 (0518003011/DP/20362134)
25 609840 09/11/2023~~16/11/2023~~8 7 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 7 (0518003011/DP/20362134)
26 724063 24/12/2023~~31/12/2023~~8 7 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 7 (0518003011/DP/20362134)
27 806716 25/01/2024~~08/02/2024~~15 13 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 7 (0518003011/DP/20362134)
28 882449 22/02/2024~~08/03/2024~~16 16 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 7 (0518003011/DP/20362134)
29 958348 23/03/2024~~31/03/2024~~9 9 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 7 (0518003011/DP/20362134)

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 27/08/2021 7 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 6 (0518003011/DP/20362133) 13626 1386 0
2 MANJU DEVI 23/09/2021 8 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 11 (0518003011/DP/20362140) 17315 1584 0
3 MANJU DEVI 24/10/2021 8 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 6 (0518003011/DP/20362133) 19692 1584 0
4 MANJU DEVI 23/11/2021 8 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 15 (0518003011/DP/20362145) 21824 1584 0
5 MANJU DEVI 24/12/2021 8 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 6 (0518003011/DP/20362133) 23574 1584 0
6 MANJU DEVI 24/01/2022 8 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 11 (0518003011/DP/20362140) 24842 1584 0
7 MANJU DEVI 18/02/2022 8 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 1 (0518003011/DP/20337043) 26651 1584 0
8 MANJU DEVI 24/03/2022 8 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 1 (0518003011/DP/20337043) 28558 1584 0
Sub Total FY 2122 63 12474 0
9 MANJU DEVI 23/04/2022 8 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 1 (0518003011/DP/20337043) 2341 1680 0
10 MANJU DEVI 24/05/2022 8 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 1 (0518003011/DP/20337043) 6208 1680 0
11 MANJU DEVI 24/07/2022 8 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 1 (0518003011/DP/20337043) 20696 1680 0
12 MANJU DEVI 23/09/2022 8 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 5 (0518003011/DP/20337050) 29371 1680 0
13 MANJU DEVI 25/10/2022 7 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 4 (0518003011/DP/20337048) 32711 1470 0
14 MANJU DEVI 23/11/2022 8 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 4 (0518003011/DP/20337048) 33998 1680 0
15 MANJU DEVI 24/12/2022 8 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 4 (0518003011/DP/20337048) 34993 1680 0
Sub Total FY 2223 55 11550 0
16 MANJU DEVI 24/04/2023 7 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 3 (0518003011/DP/20337053) 1391 1596 0
17 MANJU DEVI 28/05/2023 5 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 4 (0518003011/DP/20337048) 3139 1140 0
18 MANJU DEVI 23/06/2023 8 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 3 (0518003011/DP/20337053) 4657 1824 0
19 MANJU DEVI 27/07/2023 5 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 8 (0518003011/DP/20362136) 6314 1140 0
20 MANJU DEVI 24/08/2023 8 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 8 (0518003011/DP/20362136) 7329 1824 0
21 MANJU DEVI 09/11/2023 8 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 7 (0518003011/DP/20362134) 10675 1824 0
22 MANJU DEVI 24/12/2023 8 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 7 (0518003011/DP/20362134) 12567 1824 0
Sub Total FY 2324 49 11172 0