Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-019-011-02135600/1743 Family Id: 1743
Name of Head of Household: MANJU DEVI
Name of Father/Husband: LAXHMAN MUNIVAR
Category: OTH
Date of Registration: 8/27/2018
Address:
Villages:
Panchayat: परीदाह
Block: हसनपुरा
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1743
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MANJU DEVI Female 22 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 575957 MANJU DEVI 18/01/2019~~02/02/2019~~16 14
2 697229 18/03/2019~~31/03/2019~~14 12
3 135068 20/05/2019~~03/06/2019~~15 13
4 281582 17/07/2019~~31/07/2019~~15 13
5 578726 08/01/2020~~22/01/2020~~15 13
6 682471 18/02/2020~~03/03/2020~~15 13
7 191980 20/05/2021~~03/06/2021~~15 13
8 340517 25/06/2021~~09/07/2021~~15 13
9 426489 25/07/2021~~09/08/2021~~16 14
10 471834 10/08/2021~~24/08/2021~~15 13
11 778068 03/02/2022~~17/02/2022~~15 13
12 857173 08/03/2022~~23/03/2022~~16 14
13 76220 26/04/2022~~10/05/2022~~15 13
14 189356 25/05/2022~~09/06/2022~~16 14
15 32537 12/04/2023~~26/04/2023~~15 13
16 214287 03/06/2023~~17/06/2023~~15 13
17 157516 30/05/2024~~13/06/2024~~15 15
18 226612 18/06/2024~~02/07/2024~~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 575957 MANJU DEVI 18/01/2019~~02/02/2019~~16 14 GRAM BALIYA ME RAM MUKHIYA KE GHAR KE NIKAT SE ATAPUR CHULHI POKHA TAK MITTIKARAN KARYA (0518019/RC/20312142)
2 697229 18/03/2019~~31/03/2019~~14 12 GRAM BALIYA ME RAM MUKHIYA KE GHAR KE NIKAT SE ATAPUR CHULHI POKHA TAK MITTIKARAN KARYA (0518019/RC/20312142)
3 135068 20/05/2019~~03/06/2019~~15 13 DIH MAHULI TOLA ME RAMFAL PASWAN KE DERA SE NADI KINARE JIUR JANE WALI SARAK ME MITTIKARAN (0518019/RC/20302548)
4 281582 17/07/2019~~31/07/2019~~15 13 GRAM BALIYA ME RAM MUKHIYA KE GHAR KE NIKAT SE ATAPUR CHULHI POKHA TAK MITTIKARAN KARYA (0518019/RC/20312142)
5 578726 08/01/2020~~22/01/2020~~15 13 RAMPRATAP KE KHET SE PRATHMIK VIDYALAY DRUGPUR TAK SARAK NIRMAN (0518019/RC/20354255)
6 682471 18/02/2020~~03/03/2020~~15 13 GULARIYA SE RAMCHANDRA YADAV KE GHAR KE NIKAT SE GODAH JANE WALI SARAK ME MITTI SAH ETTKARAN KARYA (0518019/RC/20312141)
7 191980 20/05/2021~~03/06/2021~~15 13 FUCHO MAHTO KE KHET SE SITO PASWAN KE KHET TAK SADAK NIRMAN KARYA (0518019/RC/20386134)
8 340517 25/06/2021~~09/07/2021~~15 13 GRAM BALIYAR ME SHIVDAYAL YD KE GHAR SE RAM MUKHIYA KE GHAR HOTE HUYE AATAPUR JANEWALI SARAK ME PCC (0518019/RC/20486237)
9 426489 25/07/2021~~09/08/2021~~16 14 GRAM RAHTHI MAIN ROAD SE BELAON JAGDISH PASWAN KE GHAR KE AUR JANEWALI SARAK ME AVSHESH BHAG ME PCC (0518019/RC/20483998)
10 471834 10/08/2021~~24/08/2021~~15 13 GRAM RAHTHI MAIN ROAD SE BELAON JAGDISH PASWAN KE GHAR KE AUR JANEWALI SARAK ME AVSHESH BHAG ME PCC (0518019/RC/20483998)
11 778068 03/02/2022~~17/02/2022~~15 13 GRAM BELON ME RAMPADARATH YADAV KE GHAR KE BAGAL SE WATER WAGE BANDH TAK MITTI SAH INT KARAN KARY (0518019/RC/20483987)
12 857173 08/03/2022~~23/03/2022~~16 14 GRAM BALIYAR ME DR JAWAHAR SINGH KE GACHHI SE AATAPUR JANEWALI SARAK ME MITTI SAH INT KARAN KARY (0518019/RC/20484001)
13 76220 26/04/2022~~10/05/2022~~15 13 GRAM BALIYAR ME DR JAWAHAR SINGH KE GACHHI SE AATAPUR JANEWALI SARAK ME MITTI SAH INT KARAN KARY (0518019/RC/20484001)
14 189356 25/05/2022~~09/06/2022~~16 14 GRAM BALIYAR ME PAPPU SINGH KE KHET SE VISWANATH SINGH KE KHET TAK MITTI INT KARAN KARY (0518019011/RC/GIS/174812)
15 32537 12/04/2023~~26/04/2023~~15 13 GRAM BALIYAR ME LALTUN SINGH KE KHET SE BALIYAR JANEWALI MAIN ROAD TAK SARAK NIRMAN KARY (0518019/RC/20569164)
16 214287 03/06/2023~~17/06/2023~~15 13 GRAM BALIYAR ME RAMUDGAR YADAV KE KHET SE BALIYAR KI AUR JANEWALI SARAK ME MITTI INTKARAN KARY (0518019011/RC/20579371)
17 157516 30/05/2024~~13/06/2024~~15 15 KURWAN SE RAHTHI SIMAN TAK NAHAR URAHIKARAN KARY (0518019/IC/20483618)
18 226612 18/06/2024~~02/07/2024~~15 15 KURWAN SE RAHTHI SIMAN TAK NAHAR URAHIKARAN KARY (0518019/IC/20483618)

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 18/01/2019 14 GRAM BALIYA ME RAM MUKHIYA KE GHAR KE NIKAT SE ATAPUR CHULHI POKHA TAK MITTIKARAN KARYA (0518019/RC/20312142) 10751 2478 0
2 MANJU DEVI 18/03/2019 13 GRAM BALIYA ME RAM MUKHIYA KE GHAR KE NIKAT SE ATAPUR CHULHI POKHA TAK MITTIKARAN KARYA (0518019/RC/20312142) 12940 2301 0
Sub Total FY 1819 27 4779 0
3 MANJU DEVI 17/07/2019 14 GRAM BALIYA ME RAM MUKHIYA KE GHAR KE NIKAT SE ATAPUR CHULHI POKHA TAK MITTIKARAN KARYA (0518019/RC/20312142) 5669 2478 0
4 MANJU DEVI 18/02/2020 14 GULARIYA SE RAMCHANDRA YADAV KE GHAR KE NIKAT SE GODAH JANE WALI SARAK ME MITTI SAH ETTKARAN KARYA (0518019/RC/20312141) 17146 2478 0
Sub Total FY 1920 28 4956 0
5 MANJU DEVI 20/05/2021 12 FUCHO MAHTO KE KHET SE SITO PASWAN KE KHET TAK SADAK NIRMAN KARYA (0518019/RC/20386134) 5489 2376 0
6 MANJU DEVI 25/06/2021 14 GRAM BALIYAR ME SHIVDAYAL YD KE GHAR SE RAM MUKHIYA KE GHAR HOTE HUYE AATAPUR JANEWALI SARAK ME PCC (0518019/RC/20486237) 9401 2772 0
7 MANJU DEVI 25/07/2021 14 GRAM RAHTHI MAIN ROAD SE BELAON JAGDISH PASWAN KE GHAR KE AUR JANEWALI SARAK ME AVSHESH BHAG ME PCC (0518019/RC/20483998) 13336 2772 0
8 MANJU DEVI 10/08/2021 14 GRAM RAHTHI MAIN ROAD SE BELAON JAGDISH PASWAN KE GHAR KE AUR JANEWALI SARAK ME AVSHESH BHAG ME PCC (0518019/RC/20483998) 15231 2772 0
9 MANJU DEVI 08/03/2022 13 GRAM BALIYAR ME DR JAWAHAR SINGH KE GACHHI SE AATAPUR JANEWALI SARAK ME MITTI SAH INT KARAN KARY (0518019/RC/20484001) 32595 2574 0
Sub Total FY 2122 67 13266 0
10 MANJU DEVI 26/04/2022 14 GRAM BALIYAR ME DR JAWAHAR SINGH KE GACHHI SE AATAPUR JANEWALI SARAK ME MITTI SAH INT KARAN KARY (0518019/RC/20484001) 4379 2940 0
11 MANJU DEVI 26/05/2022 14 GRAM BALIYAR ME PAPPU SINGH KE KHET SE VISWANATH SINGH KE KHET TAK MITTI INT KARAN KARY (0518019011/RC/GIS/174812) 7681 2940 0
Sub Total FY 2223 28 5880 0
12 MANJU DEVI 12/04/2023 14 GRAM BALIYAR ME LALTUN SINGH KE KHET SE BALIYAR JANEWALI MAIN ROAD TAK SARAK NIRMAN KARY (0518019/RC/20569164) 559 3192 0
13 MANJU DEVI 03/06/2023 15 GRAM BALIYAR ME RAMUDGAR YADAV KE KHET SE BALIYAR KI AUR JANEWALI SARAK ME MITTI INTKARAN KARY (0518019011/RC/20579371) 3284 3420 0
Sub Total FY 2324 29 6612 0
14 MANJU DEVI 30/05/2024 12 KURWAN SE RAHTHI SIMAN TAK NAHAR URAHIKARAN KARY (0518019/IC/20483618) 3802 2736 0
Sub Total FY 2425 12 2736 0