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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-020-007-02144600/2210 Family Id: 2210
Name of Head of Household: manju devi
Name of Father/Husband: mahethi yadav
Category: OTH
Date of Registration: 3/25/2017
Address:
Villages:
Panchayat: सोहमा
Block: वीठान
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2210
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 40 State Bank of India
2 mahethi yadav Male 47 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 28428 mahethi yadav 18/04/2017~~26/04/2017~~9 8
2 28427 manju devi 18/04/2017~~26/04/2017~~9 8
3 45357 mahethi yadav 02/05/2017~~15/05/2017~~14 12
4 45356 manju devi 02/05/2017~~15/05/2017~~14 12
5 84490 mahethi yadav 20/05/2017~~02/06/2017~~14 12
6 84489 manju devi 20/05/2017~~02/06/2017~~14 12
7 156794 mahethi yadav 17/06/2017~~28/06/2017~~12 11
8 156793 manju devi 17/06/2017~~28/06/2017~~12 11
9 157859 10/06/2018~~23/06/2018~~14 12
10 221539 30/06/2018~~13/07/2018~~14 12
11 496379 23/11/2019~~06/12/2019~~14 12
12 594555 mahethi yadav 17/01/2020~~31/01/2020~~15 13
13 594554 manju devi 17/01/2020~~31/01/2020~~15 13
14 662662 mahethi yadav 11/02/2020~~25/02/2020~~15 13
15 662661 manju devi 11/02/2020~~25/02/2020~~15 13
16 61101 mahethi yadav 06/05/2020~~20/05/2020~~15 13
17 61100 manju devi 06/05/2020~~20/05/2020~~15 13
18 127604 mahethi yadav 24/05/2020~~07/06/2020~~15 13
19 127603 manju devi 24/05/2020~~07/06/2020~~15 13
20 230566 mahethi yadav 12/06/2020~~26/06/2020~~15 13
21 230565 manju devi 12/06/2020~~26/06/2020~~15 13
22 268546 mahethi yadav 07/06/2021~~21/06/2021~~15 13
23 395791 13/07/2021~~27/07/2021~~15 13
24 707045 27/12/2021~~10/01/2022~~15 13
25 751449 22/01/2022~~05/02/2022~~15 13
26 850892 manju devi 17/02/2023~~04/03/2023~~16 14
27 895787 08/03/2023~~23/03/2023~~16 14
28 6212 04/04/2023~~19/04/2023~~16 14
29 77464 27/04/2023~~12/05/2023~~16 14
30 138234 17/05/2023~~31/05/2023~~15 13
31 216970 03/06/2023~~18/06/2023~~16 14
32 318830 23/06/2023~~08/07/2023~~16 14
33 378455 11/07/2023~~26/07/2023~~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 28428 mahethi yadav 18/04/2017~~26/04/2017~~9 8 mukhye sadak reo road se ramtol tak mitti sah itt karan karya (0518020007/RC/20250022)
2 28427 manju devi 18/04/2017~~26/04/2017~~9 8 mukhye sadak reo road se ramtol tak mitti sah itt karan karya (0518020007/RC/20250022)
3 45357 mahethi yadav 02/05/2017~~15/05/2017~~14 12 mukhye sadak reo road se ramtol tak mitti sah itt karan karya (0518020007/RC/20250022)
4 45356 manju devi 02/05/2017~~15/05/2017~~14 12 mukhye sadak reo road se ramtol tak mitti sah itt karan karya (0518020007/RC/20250022)
5 84490 mahethi yadav 20/05/2017~~02/06/2017~~14 12 mukhye sadak reo road se ramtol tak mitti sah itt karan karya (0518020007/RC/20250022)
6 84489 manju devi 20/05/2017~~02/06/2017~~14 12 mukhye sadak reo road se ramtol tak mitti sah itt karan karya (0518020007/RC/20250022)
7 156794 mahethi yadav 17/06/2017~~28/06/2017~~12 11 mukhye sadak reo road se ramtol tak mitti sah itt karan karya (0518020007/RC/20250022)
8 156793 manju devi 17/06/2017~~28/06/2017~~12 11 mukhye sadak reo road se ramtol tak mitti sah itt karan karya (0518020007/RC/20250022)
9 157859 10/06/2018~~23/06/2018~~14 12 High school sohma me khel maidan ka mitti bharai kary (0518020007/LD/20261437)
10 221539 30/06/2018~~13/07/2018~~14 12 High school sohma me khel maidan ka mitti bharai kary (0518020007/LD/20261437)
11 496379 23/11/2019~~06/12/2019~~14 19 Mdhu yadav ke niji jamin me asthal vikas karay (0518020007/LD/20256183)
12 594555 mahethi yadav 17/01/2020~~31/01/2020~~15 13 Mukhay sarak se rambilash sada ke ghar tak mitti karan karay (0518020007/RC/20338975)
13 594554 manju devi 17/01/2020~~31/01/2020~~15 13 Mukhay sarak se rambilash sada ke ghar tak mitti karan karay (0518020007/RC/20338975)
14 662662 mahethi yadav 11/02/2020~~25/02/2020~~15 13 Mukhay sarak se rambilash sada ke ghar tak mitti karan karay (0518020007/RC/20338975)
15 662661 manju devi 11/02/2020~~25/02/2020~~15 13 Mukhay sarak se rambilash sada ke ghar tak mitti karan karay (0518020007/RC/20338975)
16 61101 mahethi yadav 06/05/2020~~20/05/2020~~15 13 arjun sah ke ghar se ramnarayan sah ke ghar tak miti sah it karan karay (0518020007/RC/20386536)
17 61100 manju devi 06/05/2020~~20/05/2020~~15 13 arjun sah ke ghar se ramnarayan sah ke ghar tak miti sah it karan karay (0518020007/RC/20386536)
18 127604 mahethi yadav 24/05/2020~~07/06/2020~~15 13 arjun sah ke ghar se ramnarayan sah ke ghar tak miti sah it karan karay (0518020007/RC/20386536)
19 127603 manju devi 24/05/2020~~07/06/2020~~15 13 arjun sah ke ghar se ramnarayan sah ke ghar tak miti sah it karan karay (0518020007/RC/20386536)
20 230566 mahethi yadav 12/06/2020~~26/06/2020~~15 13 arjun sah ke ghar se ramnarayan sah ke ghar tak miti sah it karan karay (0518020007/RC/20386536)
21 230565 manju devi 12/06/2020~~26/06/2020~~15 13 arjun sah ke ghar se ramnarayan sah ke ghar tak miti sah it karan karay (0518020007/RC/20386536)
22 268546 mahethi yadav 07/06/2021~~21/06/2021~~15 13 Rudranarayan yadav s/o rampratap yadav ke jamin par khet pokhar nirman karay (0518020007/WC/20480302)
23 395791 13/07/2021~~27/07/2021~~15 13 Akhlesh yadav ke khet se raj kishor yadav ke khet tak mitti sah it karan karay (0518020007/RC/20460822)
24 707045 27/12/2021~~10/01/2022~~15 13 Sagar ke ghar se asrulla ke khet tak mitti sah it karan karay (0518020/RC/20459589)
25 751449 22/01/2022~~05/02/2022~~15 13 Madarsa me mitti karan karay (0518020/LD/20339167)
26 850892 manju devi 17/02/2023~~04/03/2023~~16 14 Umesh yadav ke khet se fuhiya ghat tak mitti sah it karan karay (0518020/RC/20605253)
27 895787 08/03/2023~~23/03/2023~~16 14 Umesh yadav ke khet se fuhiya ghat tak mitti sah it karan karay (0518020/RC/20605253)
28 6212 04/04/2023~~19/04/2023~~16 14 Umesh yadav ke khet se fuhiya ghat tak mitti sah it karan karay (0518020/RC/20605253)
29 77464 27/04/2023~~12/05/2023~~16 14 Umesh yadav ke khet se fuhiya ghat tak mitti sah it karan karay (0518020/RC/20605253)
30 138234 17/05/2023~~31/05/2023~~15 13 Water wage bandh se md. ali ke khet tak mitti sah it karan karay (0518020/RC/20626655)
31 216970 03/06/2023~~18/06/2023~~16 14 Water wage bandh se md. ali ke khet tak mitti sah it karan karay (0518020/RC/20626655)
32 318830 23/06/2023~~08/07/2023~~16 14 Manorwa kabristan ke purbi bhag me mitti karan karya (0518020/LD/20396295)
33 378455 11/07/2023~~26/07/2023~~16 14 karanchi pacs bhawan ke prangan me mittikaran karya (0518020/LD/20398979)

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 mahethi yadav 18/04/2017 9 mukhye sadak reo road se ramtol tak mitti sah itt karan karya (0518020007/RC/20250022) 242 1593 0
2 manju devi 18/04/2017 9 mukhye sadak reo road se ramtol tak mitti sah itt karan karya (0518020007/RC/20250022) 242 1593 0
3 mahethi yadav 02/05/2017 14 mukhye sadak reo road se ramtol tak mitti sah itt karan karya (0518020007/RC/20250022) 605 2478 0
4 manju devi 02/05/2017 14 mukhye sadak reo road se ramtol tak mitti sah itt karan karya (0518020007/RC/20250022) 605 2478 0
5 mahethi yadav 20/05/2017 13 mukhye sadak reo road se ramtol tak mitti sah itt karan karya (0518020007/RC/20250022) 958 2301 0
6 manju devi 20/05/2017 13 mukhye sadak reo road se ramtol tak mitti sah itt karan karya (0518020007/RC/20250022) 958 2301 0
7 mahethi yadav 17/06/2017 11 mukhye sadak reo road se ramtol tak mitti sah itt karan karya (0518020007/RC/20250022) 1472 1947 0
8 manju devi 17/06/2017 11 mukhye sadak reo road se ramtol tak mitti sah itt karan karya (0518020007/RC/20250022) 1472 1947 0
Sub Total FY 1718 94 16638 0
9 manju devi 10/06/2018 14 High school sohma me khel maidan ka mitti bharai kary (0518020007/LD/20261437) 1644 2478 0
10 manju devi 30/06/2018 14 High school sohma me khel maidan ka mitti bharai kary (0518020007/LD/20261437) 2083 2478 0
Sub Total FY 1819 28 4956 0
11 manju devi 23/11/2019 14 Mdhu yadav ke niji jamin me asthal vikas karay (0518020007/LD/20256183) 8170 2478 0
12 mahethi yadav 17/01/2020 15 Mukhay sarak se rambilash sada ke ghar tak mitti karan karay (0518020007/RC/20338975) 9947 2655 0
13 manju devi 17/01/2020 15 Mukhay sarak se rambilash sada ke ghar tak mitti karan karay (0518020007/RC/20338975) 9947 2655 0
14 mahethi yadav 11/02/2020 15 Mukhay sarak se rambilash sada ke ghar tak mitti karan karay (0518020007/RC/20338975) 11088 2655 0
15 manju devi 11/02/2020 15 Mukhay sarak se rambilash sada ke ghar tak mitti karan karay (0518020007/RC/20338975) 11088 2655 0
Sub Total FY 1920 74 13098 0
16 mahethi yadav 06/05/2020 14 arjun sah ke ghar se ramnarayan sah ke ghar tak miti sah it karan karay (0518020007/RC/20386536) 1851 2716 0
17 manju devi 06/05/2020 14 arjun sah ke ghar se ramnarayan sah ke ghar tak miti sah it karan karay (0518020007/RC/20386536) 1851 2716 0
18 mahethi yadav 24/05/2020 15 arjun sah ke ghar se ramnarayan sah ke ghar tak miti sah it karan karay (0518020007/RC/20386536) 3349 2910 0
19 manju devi 24/05/2020 15 arjun sah ke ghar se ramnarayan sah ke ghar tak miti sah it karan karay (0518020007/RC/20386536) 3349 2910 0
20 mahethi yadav 12/06/2020 15 arjun sah ke ghar se ramnarayan sah ke ghar tak miti sah it karan karay (0518020007/RC/20386536) 5163 2910 0
21 manju devi 12/06/2020 15 arjun sah ke ghar se ramnarayan sah ke ghar tak miti sah it karan karay (0518020007/RC/20386536) 5163 2910 0
Sub Total FY 2021 88 17072 0
22 mahethi yadav 13/07/2021 13 Akhlesh yadav ke khet se raj kishor yadav ke khet tak mitti sah it karan karay (0518020007/RC/20460822) 9252 2574 0
23 mahethi yadav 27/12/2021 15 Sagar ke ghar se asrulla ke khet tak mitti sah it karan karay (0518020/RC/20459589) 20410 2970 0
24 mahethi yadav 22/01/2022 15 Madarsa me mitti karan karay (0518020/LD/20339167) 22071 2970 0
Sub Total FY 2122 43 8514 0
25 manju devi 18/02/2023 11 Umesh yadav ke khet se fuhiya ghat tak mitti sah it karan karay (0518020/RC/20605253) 17119 2310 0
26 manju devi 08/03/2023 11 Umesh yadav ke khet se fuhiya ghat tak mitti sah it karan karay (0518020/RC/20605253) 17382 2310 0
Sub Total FY 2223 22 4620 0
27 manju devi 04/04/2023 13 Umesh yadav ke khet se fuhiya ghat tak mitti sah it karan karay (0518020/RC/20605253) 1 2964 0
28 manju devi 27/04/2023 16 Umesh yadav ke khet se fuhiya ghat tak mitti sah it karan karay (0518020/RC/20605253) 501 3648 0
29 manju devi 17/05/2023 15 Water wage bandh se md. ali ke khet tak mitti sah it karan karay (0518020/RC/20626655) 854 3420 0
30 manju devi 03/06/2023 16 Water wage bandh se md. ali ke khet tak mitti sah it karan karay (0518020/RC/20626655) 1355 3648 0
31 manju devi 23/06/2023 16 Manorwa kabristan ke purbi bhag me mitti karan karya (0518020/LD/20396295) 1911 3648 0
32 manju devi 11/07/2023 16 karanchi pacs bhawan ke prangan me mittikaran karya (0518020/LD/20398979) 2199 3648 0
Sub Total FY 2324 92 20976 0