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Deleted on Date 20/07/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-08-005-011-04278010/3791 Family Id: 3791
Name of Head of Household: MANO DEVI
Name of Father/Husband: RAJENDRA PANDIT
Category: SC
Date of Registration: 12/10/2016
Address:
Villages:
Panchayat: दतरौल
Block: पकरीबारावां
District: NAWADA(BIHAR)
Whether BPL Family: NO Family Id: 3791
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MANO DEVI Female 35 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
1 481 MANO DEVI 01/04/2017~~14/04/2017~~14 12
2 102616 06/06/2017~~19/06/2017~~14 12
3 252035 23/02/2018~~08/03/2018~~14 12
4 273091 14/03/2018~~27/03/2018~~14 12
5 6592 04/04/2018~~17/04/2018~~14 12
6 55477 07/05/2018~~20/05/2018~~14 12
7 119524 02/06/2018~~15/06/2018~~14 12
8 162607 16/06/2018~~29/06/2018~~14 12
9 211883 28/10/2019~~10/11/2019~~14 12
10 230616 20/11/2019~~03/12/2019~~14 12
11 243317 04/12/2019~~17/12/2019~~14 12
12 258579 21/12/2019~~03/01/2020~~14 12
13 16171 24/04/2020~~07/05/2020~~14 12
14 33055 08/05/2020~~21/05/2020~~14 12
15 85840 02/06/2020~~15/06/2020~~14 12
16 139713 20/06/2020~~03/07/2020~~14 12
17 370054 04/02/2021~~17/02/2021~~14 12
18 425341 02/03/2021~~15/03/2021~~14 12
19 465162 20/03/2021~~31/03/2021~~12 11

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
1 481 MANO DEVI 01/04/2017~~14/04/2017~~14 12 ABDHESH PANDE K GHAR TAR SE DEVI ASTHAN TAK MITTI BHARAI & SOLING & HP NIRMAN (0508005011/RC/20239904)
2 102616 06/06/2017~~19/06/2017~~14 12 GRAM MAHNAJITPUR ME PURWARI TEDUA KI SAFAI (0508005011/IC/20193982)
3 252035 23/02/2018~~08/03/2018~~14 12 ABDHESH PANDE K GHAR TAR SE DEVI ASTHAN TAK MITTI BHARAI & SOLING & HP NIRMAN (0508005011/RC/20239904)
4 273091 14/03/2018~~27/03/2018~~14 12 Gram Kurheta me Pachhim Pokhar ki Safai karya (0508005011/WC/20237878)
5 6592 04/04/2018~~17/04/2018~~14 12 Gram Kurheta me Pachhim Pokhar ki Safai karya (0508005011/WC/20237878)
6 55477 07/05/2018~~20/05/2018~~14 12 Gram Kurheta me Pachhim Pokhar ki Safai karya (0508005011/WC/20237878)
7 119524 02/06/2018~~15/06/2018~~14 12 GRAM KURHETA ME PURWARI POKHAR KI SAFAI (0508005011/WC/20240838)
8 162607 16/06/2018~~29/06/2018~~14 12 GRAM KURHETA ME PURWARI POKHAR KI SAFAI (0508005011/WC/20240838)
9 211883 28/10/2019~~10/11/2019~~14 12 GRAM KUDHETA ME DURGA MANDAP KE PASS CHABUTRA NIRMAN (0508005011/FP/20268451)
10 230616 20/11/2019~~03/12/2019~~14 12 GRAM KUDHETA ME BADKA AHAR KE UTTARWARI ALANG PAR MITTI KARYA (0508005011/WC/20291157)
11 243317 04/12/2019~~17/12/2019~~14 12 GRAM KUDHETA ME BADKA AHAR KE UTTARWARI ALANG PAR MITTI KARYA (0508005011/WC/20291157)
12 258579 21/12/2019~~03/01/2020~~14 12 GRAM DATRAUL ME BADKA AHAR ME KHADH KI BHARAI KARYA (0508005011/WC/20348733)
13 16171 24/04/2020~~07/05/2020~~14 12 GRAM KUDHETA ME PURBI ALANG PAR JINODAR NIRMAN (0508005011/WC/20336319)
14 33055 08/05/2020~~21/05/2020~~14 12 GRAM KUDHETA ME PURBI ALANG PAR JINODAR NIRMAN (0508005011/WC/20336319)
15 85840 02/06/2020~~15/06/2020~~14 12 GRAM KUDHETA ME PURBI ALANG PAR JINODAR NIRMAN (0508005011/WC/20336319)
16 139713 20/06/2020~~03/07/2020~~14 12 GRAM KUDHETA ME KABRISTAN ME MITTI BHARAI KARYA (0508005011/LD/20321175)
17 370054 04/02/2021~~17/02/2021~~14 12 GRAM KUDHETA ME GANUA KON SE SIMRIYA AHAR TAK MITTI BHARAI & PULIYA NIRMAN (0508005011/WC/20288631)
18 425341 02/03/2021~~15/03/2021~~14 12 GRAM KUDHETA ME GANUA KON SE SIMRIYA AHAR TAK MITTI BHARAI & PULIYA NIRMAN (0508005011/WC/20288631)
19 465162 20/03/2021~~31/03/2021~~12 11 GRAM KUDHETA ME GANUA KON SE SIMRIYA AHAR TAK MITTI BHARAI & PULIYA NIRMAN (0508005011/WC/20288631)

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 MANO DEVI 01/04/2017 12 ABDHESH PANDE K GHAR TAR SE DEVI ASTHAN TAK MITTI BHARAI & SOLING & HP NIRMAN (0508005011/RC/20239904) 13 2124 0
2 MANO DEVI 06/06/2017 9 GRAM MAHNAJITPUR ME PURWARI TEDUA KI SAFAI (0508005011/IC/20193982) 1946 1593 0
3 MANO DEVI 23/02/2018 12 ABDHESH PANDE K GHAR TAR SE DEVI ASTHAN TAK MITTI BHARAI & SOLING & HP NIRMAN (0508005011/RC/20239904) 4772 2124 0
4 MANO DEVI 14/03/2018 13 Gram Kurheta me Pachhim Pokhar ki Safai karya (0508005011/WC/20237878) 5073 2301 0
Sub Total FY 1718 46 8142 0
5 MANO DEVI 04/04/2018 13 Gram Kurheta me Pachhim Pokhar ki Safai karya (0508005011/WC/20237878) 51 2301 0
6 MANO DEVI 07/05/2018 13 Gram Kurheta me Pachhim Pokhar ki Safai karya (0508005011/WC/20237878) 868 2301 0
7 MANO DEVI 02/06/2018 13 GRAM KURHETA ME PURWARI POKHAR KI SAFAI (0508005011/WC/20240838) 1982 2301 0
8 MANO DEVI 16/06/2018 13 GRAM KURHETA ME PURWARI POKHAR KI SAFAI (0508005011/WC/20240838) 2489 2301 0
Sub Total FY 1819 52 9204 0
9 MANO DEVI 28/10/2019 13 GRAM KUDHETA ME DURGA MANDAP KE PASS CHABUTRA NIRMAN (0508005011/FP/20268451) 4333 2301 0
10 MANO DEVI 20/11/2019 13 GRAM KUDHETA ME BADKA AHAR KE UTTARWARI ALANG PAR MITTI KARYA (0508005011/WC/20291157) 4546 2301 0
11 MANO DEVI 04/12/2019 13 GRAM KUDHETA ME BADKA AHAR KE UTTARWARI ALANG PAR MITTI KARYA (0508005011/WC/20291157) 4886 2301 0
12 MANO DEVI 21/12/2019 13 GRAM DATRAUL ME BADKA AHAR ME KHADH KI BHARAI KARYA (0508005011/WC/20348733) 5313 2301 0
Sub Total FY 1920 52 9204 0
13 MANO DEVI 24/04/2020 13 GRAM KUDHETA ME PURBI ALANG PAR JINODAR NIRMAN (0508005011/WC/20336319) 534 2522 0
14 MANO DEVI 08/05/2020 13 GRAM KUDHETA ME PURBI ALANG PAR JINODAR NIRMAN (0508005011/WC/20336319) 960 2522 0
15 MANO DEVI 02/06/2020 13 GRAM KUDHETA ME PURBI ALANG PAR JINODAR NIRMAN (0508005011/WC/20336319) 1804 2522 0
16 MANO DEVI 04/02/2021 13 GRAM KUDHETA ME GANUA KON SE SIMRIYA AHAR TAK MITTI BHARAI & PULIYA NIRMAN (0508005011/WC/20288631) 6725 2522 0
17 MANO DEVI 02/03/2021 13 GRAM KUDHETA ME GANUA KON SE SIMRIYA AHAR TAK MITTI BHARAI & PULIYA NIRMAN (0508005011/WC/20288631) 7494 2522 0
18 MANO DEVI 20/03/2021 11 GRAM KUDHETA ME GANUA KON SE SIMRIYA AHAR TAK MITTI BHARAI & PULIYA NIRMAN (0508005011/WC/20288631) 8087 2134 0
Sub Total FY 2021 76 14744 0