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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-020-003-01807500/3901 Family Id: 3901
Name of Head of Household: RAMBALAK MANJHI
Name of Father/Husband: JAGDISH MANJHI
Category: OTH
Date of Registration: 1/1/2021
Address:
Villages:
Panchayat: पीर माकेर
Block: माकेर
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 3901
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAMBALAK MANJHI Male 60 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 614018 RAMBALAK MANJHI 16/01/2021~~31/01/2021~~16 14
2 655552 01/02/2021~~15/02/2021~~15 13
3 723199 16/02/2021~~28/02/2021~~13 13
4 755037 01/03/2021~~15/03/2021~~15 13
5 799132 16/03/2021~~31/03/2021~~16 14
6 265258 16/06/2021~~30/06/2021~~15 13
7 306620 01/07/2021~~15/07/2021~~15 13
8 326404 16/07/2021~~31/07/2021~~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 614018 RAMBALAK MANJHI 16/01/2021~~31/01/2021~~16 14 GAUTAM SAH KE DHALA SE PACHU NAT KE DHALA TAK MITTTI ITTI KARYA (0509020003/RC/20426264)
2 655552 01/02/2021~~15/02/2021~~15 13 DIHI ME VIJAY MAHTO KE GHAR SE SIKANDAR MAHTO KE GHAR TAK MITTI ITTI KARYA (0509020003/RC/20426266)
3 723199 16/02/2021~~28/02/2021~~13 13 DIHI WARD 10 ME SHAILENDRA RAY KE GHAR SE BALIRAM RAY KE GHAR TAK MITTI ITTI KARYA (0509020003/RC/20426269)
4 755037 01/03/2021~~15/03/2021~~15 13 WARD 15 ME MAHABIR MANDIR SE VIRENDRA SINGH KE GHAR TAK MITTI ITTI KARYA (0509020003/RC/20426270)
5 799132 16/03/2021~~31/03/2021~~16 14 WARD 15 ME MAHABIR MANDIR SE VIRENDRA SINGH KE GHAR TAK MITTI ITTI KARYA (0509020003/RC/20426270)
6 265258 16/06/2021~~30/06/2021~~15 13 PIR MAKER KE TOLA MANAUWAR ME PARAS RAY KE KHET SE MANGHI RAY KE GHAR TAK SARAK KA MITTI EVM ITTI (0509020003/RC/20481068)
7 306620 01/07/2021~~15/07/2021~~15 13 PIR MAKER KE WARD NO 8 ME GRAMIN BANDH KA MARMMATI KARYA (0509020003/FP/20285005)
8 326404 16/07/2021~~31/07/2021~~16 14 PIR MAKER KE TOLA MANOWAR ME WARD 8 SAMUDAYIK BHAWAN SE BHAGWATI STHAN TAK SARAK ME MITTI EVM ITTI (0509020003/LD/20341104)

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 RAMBALAK MANJHI 16/01/2021 14 GAUTAM SAH KE DHALA SE PACHU NAT KE DHALA TAK MITTTI ITTI KARYA (0509020003/RC/20426264) 9882 2716 0
2 RAMBALAK MANJHI 01/02/2021 14 DIHI ME VIJAY MAHTO KE GHAR SE SIKANDAR MAHTO KE GHAR TAK MITTI ITTI KARYA (0509020003/RC/20426266) 10071 2716 0
3 RAMBALAK MANJHI 16/02/2021 13 DIHI WARD 10 ME SHAILENDRA RAY KE GHAR SE BALIRAM RAY KE GHAR TAK MITTI ITTI KARYA (0509020003/RC/20426269) 10462 2522 0
4 RAMBALAK MANJHI 01/03/2021 14 WARD 15 ME MAHABIR MANDIR SE VIRENDRA SINGH KE GHAR TAK MITTI ITTI KARYA (0509020003/RC/20426270) 10635 2716 0
Sub Total FY 2021 55 10670 0
5 RAMBALAK MANJHI 16/06/2021 14 PIR MAKER KE TOLA MANAUWAR ME PARAS RAY KE KHET SE MANGHI RAY KE GHAR TAK SARAK KA MITTI EVM ITTI (0509020003/RC/20481068) 856 2772 0
6 RAMBALAK MANJHI 01/07/2021 13 PIR MAKER KE WARD NO 8 ME GRAMIN BANDH KA MARMMATI KARYA (0509020003/FP/20285005) 1101 2574 0
Sub Total FY 2122 27 5346 0