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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-008-001-02096700/2730 Family Id: 2730
Name of Head of Household: KANCHAN RANI
Name of Father/Husband: MANOJ KUMAR SINHA
Category: OTH
Date of Registration: 8/14/2019
Address:
Villages:
Panchayat: गंगापुर
Block: सरायरंजन
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2730
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KANCHAN RANI Female 33 State Bank of India
2 MANOJ KUMAR SINHA Male 37 Dakshin Bihar Gramin 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 107941 KANCHAN RANI 18/05/2020~~02/06/2020~~16 14
2 107942 MANOJ KUMAR SINHA 18/05/2020~~02/06/2020~~16 14
3 372694 KANCHAN RANI 09/07/2020~~24/07/2020~~16 14
4 372695 MANOJ KUMAR SINHA 09/07/2020~~24/07/2020~~16 14
5 435242 KANCHAN RANI 28/07/2020~~12/08/2020~~16 14
6 435243 MANOJ KUMAR SINHA 28/07/2020~~12/08/2020~~16 14
7 289458 KANCHAN RANI 10/06/2022~~25/06/2022~~16 14
8 289459 MANOJ KUMAR SINHA 10/06/2022~~25/06/2022~~16 14
9 391421 KANCHAN RANI 01/07/2022~~16/07/2022~~16 14
10 391422 MANOJ KUMAR SINHA 01/07/2022~~16/07/2022~~16 14
11 332673 KANCHAN RANI 25/06/2023~~10/07/2023~~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 107941 KANCHAN RANI 18/05/2020~~02/06/2020~~16 14 Ward 14 brahm asthan me mitti bharai aur chabutra nirman kary (0518008001/LD/20303511)
2 107942 MANOJ KUMAR SINHA 18/05/2020~~02/06/2020~~16 14 Ward 14 brahm asthan me mitti bharai aur chabutra nirman kary (0518008001/LD/20303511)
3 372694 KANCHAN RANI 09/07/2020~~24/07/2020~~16 14 ward 14 me gangapur Muwarakpur Sanjeev kumar singh ke ghar se Triloki ray ke ghar tak mitti sah itt (0518008001/RC/20406834)
4 372695 MANOJ KUMAR SINHA 09/07/2020~~24/07/2020~~16 14 ward 14 me gangapur Muwarakpur Sanjeev kumar singh ke ghar se Triloki ray ke ghar tak mitti sah itt (0518008001/RC/20406834)
5 435242 KANCHAN RANI 28/07/2020~~12/08/2020~~16 14 Ward 14 brahm asthan me mitti bharai aur chabutra nirman kary (0518008001/LD/20303511)
6 435243 MANOJ KUMAR SINHA 28/07/2020~~12/08/2020~~16 14 Ward 14 brahm asthan me mitti bharai aur chabutra nirman kary (0518008001/LD/20303511)
7 289458 KANCHAN RANI 10/06/2022~~25/06/2022~~16 14 WARD 14 ME VINOD MAHTO KE KHET SE VIJAN RAY KE KHET TAK MITTI AVM IT KARAN KARY (0518008001/RC/20566214)
8 289459 MANOJ KUMAR SINHA 10/06/2022~~25/06/2022~~16 14 WARD 14 ME VINOD MAHTO KE KHET SE VIJAN RAY KE KHET TAK MITTI AVM IT KARAN KARY (0518008001/RC/20566214)
9 391421 KANCHAN RANI 01/07/2022~~16/07/2022~~16 14 WARD 14 ME VINOD MAHTO KE KHET SE VIJAN RAY KE KHET TAK MITTI AVM IT KARAN KARY (0518008001/RC/20566214)
10 391422 MANOJ KUMAR SINHA 01/07/2022~~16/07/2022~~16 14 WARD 14 ME VINOD MAHTO KE KHET SE VIJAN RAY KE KHET TAK MITTI AVM IT KARAN KARY (0518008001/RC/20566214)
11 332673 KANCHAN RANI 25/06/2023~~10/07/2023~~16 14 ward 11 High School ke Purab Bhag me mitti bharai karya (0518008001/LD/20392869)

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 KANCHAN RANI 18/05/2020 16 Ward 14 brahm asthan me mitti bharai aur chabutra nirman kary (0518008001/LD/20303511) 3860 3104 0
2 MANOJ KUMAR SINHA 18/05/2020 16 Ward 14 brahm asthan me mitti bharai aur chabutra nirman kary (0518008001/LD/20303511) 3860 3104 0
3 KANCHAN RANI 09/07/2020 16 ward 14 me gangapur Muwarakpur Sanjeev kumar singh ke ghar se Triloki ray ke ghar tak mitti sah itt (0518008001/RC/20406834) 10239 3104 0
4 MANOJ KUMAR SINHA 09/07/2020 16 ward 14 me gangapur Muwarakpur Sanjeev kumar singh ke ghar se Triloki ray ke ghar tak mitti sah itt (0518008001/RC/20406834) 10239 3104 0
5 KANCHAN RANI 28/07/2020 14 Ward 14 brahm asthan me mitti bharai aur chabutra nirman kary (0518008001/LD/20303511) 11990 2716 0
6 MANOJ KUMAR SINHA 28/07/2020 14 Ward 14 brahm asthan me mitti bharai aur chabutra nirman kary (0518008001/LD/20303511) 11990 2716 0
Sub Total FY 2021 92 17848 0
7 KANCHAN RANI 10/06/2022 16 WARD 14 ME VINOD MAHTO KE KHET SE VIJAN RAY KE KHET TAK MITTI AVM IT KARAN KARY (0518008001/RC/20566214) 4954 3360 0
8 MANOJ KUMAR SINHA 10/06/2022 16 WARD 14 ME VINOD MAHTO KE KHET SE VIJAN RAY KE KHET TAK MITTI AVM IT KARAN KARY (0518008001/RC/20566214) 4955 3360 0
9 KANCHAN RANI 01/07/2022 16 WARD 14 ME VINOD MAHTO KE KHET SE VIJAN RAY KE KHET TAK MITTI AVM IT KARAN KARY (0518008001/RC/20566214) 6946 3360 0
10 MANOJ KUMAR SINHA 01/07/2022 16 WARD 14 ME VINOD MAHTO KE KHET SE VIJAN RAY KE KHET TAK MITTI AVM IT KARAN KARY (0518008001/RC/20566214) 6946 3360 0
Sub Total FY 2223 64 13440 0
11 KANCHAN RANI 25/06/2023 16 ward 11 High School ke Purab Bhag me mitti bharai karya (0518008001/LD/20392869) 3395 3648 0
Sub Total FY 2324 16 3648 0