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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-018-015-02130200/152 Family Id: 152
Name of Head of Household: सितो राम
Name of Father/Husband: फगुनी राम
Category: SC
Date of Registration: 3/10/2007
Address:
Villages:
Panchayat: केउथार
Block: सींघीया
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 152
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 सितो राम Male 38
2 मंजू देवी Female 36 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 382425 मंजू देवी 19/12/2017~~01/01/2018~~14 12
2 414499 30/01/2018~~26/02/2018~~28 24
3 209720 25/06/2018~~08/07/2018~~14 12
4 448490 20/11/2018~~05/12/2018~~16 14
5 502292 09/12/2018~~22/12/2018~~14 12
6 568481 16/01/2019~~29/01/2019~~14 12
7 128859 17/05/2019~~01/06/2019~~16 14
8 189038 10/06/2019~~23/06/2019~~14 12
9 723795 03/03/2020~~16/03/2020~~14 12
10 768294 18/03/2020~~31/03/2020~~14 12
11 193704 26/05/2022~~08/06/2022~~14 12
12 377884 29/06/2022~~13/07/2022~~15 13
13 482396 22/07/2022~~06/08/2022~~16 14
14 543597 13/08/2022~~27/08/2022~~15 13
15 729182 27/11/2022~~12/12/2022~~16 14
16 937185 20/03/2023~~31/03/2023~~12 11
17 230080 19/06/2024~~03/07/2024~~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 382425 मंजू देवी 19/12/2017~~01/01/2018~~14 12 Harekishun Paswan Dularchand Pas. Dahaur Paswan Ramras Paswan Sukhdev Pas BPL Parivar Ke Niji Jamin (0518018015/LD/67709)
2 414499 30/01/2018~~26/02/2018~~28 24 Harekishun Paswan Dularchand Pas. Dahaur Paswan Ramras Paswan Sukhdev Pas BPL Parivar Ke Niji Jamin (0518018015/LD/67709)
3 209720 25/06/2018~~08/07/2018~~14 12 GRAM PARAHAT ME WARD NO 01 ME KABRISTAN ME DAKCHINI BHAG KA STHALL VIKASH KARYA. (0518018015/LD/20269391)
4 448490 20/11/2018~~05/12/2018~~16 14 GRAM PARAHAT ME WARD NO 01 ME KABRISTAN ME DAKCHINI BHAG KA STHALL VIKASH KARYA. (0518018015/LD/20269391)
5 502292 09/12/2018~~22/12/2018~~14 12 GRAM PARHAT WARD NO 01 ME KABRISTAN ME UTTRI BHAG KA STHAL VIKASH KARYA. (0518018015/LD/20269392)
6 568481 16/01/2019~~29/01/2019~~14 12 GRAM PARHAT WARD NO 01 ME KABRISTAN ME UTTRI BHAG KA STHAL VIKASH KARYA. (0518018015/LD/20269392)
7 128859 17/05/2019~~01/06/2019~~16 14 GRAM PARAHAT ME WARD NO 01 ME KABRISTAN ME DAKCHINI BHAG KA STHALL VIKASH KARYA. (0518018015/LD/20269391)
8 189038 10/06/2019~~23/06/2019~~14 12 GRAM PARHAT WARD NO 01 ME KABRISTAN ME UTTRI BHAG KA STHAL VIKASH KARYA. (0518018015/LD/20269392)
9 723795 03/03/2020~~16/03/2020~~14 12 PARHAT PCC SADAK SE KAYUM NADDAF KE KHET TAK SADAK NIRMAN KARYA (0518018/RC/20309914)
10 768294 18/03/2020~~31/03/2020~~14 12 MNREGA BHAWAN KE PRANGAN KA SONDARIYA KARAN KARYA (0518018015/LD/20263654)
11 193704 26/05/2022~~08/06/2022~~14 12 GP KEOTHAR ME WARD 01 ME SUKAN YADAV KE KHET NIKAT SE AATA MOHAMMAD KE KHET TAK SADAK NIRMAN KARYA (0518018/RC/20568329)
12 377884 02/07/2022~~17/07/2022~~16 13 GP KEOTHAR ME WARD 01 ME SUKAN YADAV KE KHET NIKAT SE AATA MOHAMMAD KE KHET TAK SADAK NIRMAN KARYA (0518018/RC/20568329)
13 482396 23/07/2022~~07/08/2022~~16 14 GP KEOTHAR ME WARD 01 ME SUKAN YADAV KE KHET NIKAT SE AATA MOHAMMAD KE KHET TAK SADAK NIRMAN KARYA (0518018/RC/20568329)
14 543597 17/08/2022~~01/09/2022~~16 13 GP KEOTHAR ME MD MANJOOR ALAM KE KHET KE NIKAT SE LEKAR MADAN PASWAN KE KHET NIKAT TAK SADAK NIRMAN (0518018/RC/20571479)
15 729182 27/11/2022~~12/12/2022~~16 14 GP KEOTHAR ME MD MANJOOR ALAM KE KHET KE NIKAT SE LEKAR MADAN PASWAN KE KHET NIKAT TAK SADAK NIRMAN (0518018/RC/20571479)
16 937185 20/03/2023~~31/03/2023~~12 11 GRAM TENUA ME GHAGHAR NADI ME SHIV MANDIR KE PRANGAN KE PASH SIDHI NIRMAN KARYA (0518018/WC/20571025)
17 230080 19/06/2024~~03/07/2024~~15 15 Parhat Ward 01 Me Osi Ahamad Ke Khet Se Quiyum Nadaf Ke Khet Tak Mitti Itt Karan Kary (0518018/RC/20708282)

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 मंजू देवी 30/01/2018 12 Harekishun Paswan Dularchand Pas. Dahaur Paswan Ramras Paswan Sukhdev Pas BPL Parivar Ke Niji Jamin (0518018015/LD/67709) 4207 2124 0
2 मंजू देवी 13/02/2018 12 Harekishun Paswan Dularchand Pas. Dahaur Paswan Ramras Paswan Sukhdev Pas BPL Parivar Ke Niji Jamin (0518018015/LD/67709) 4212 2124 0
Sub Total FY 1718 24 4248 0
3 मंजू देवी 25/06/2018 13 GRAM PARAHAT ME WARD NO 01 ME KABRISTAN ME DAKCHINI BHAG KA STHALL VIKASH KARYA. (0518018015/LD/20269391) 2807 2301 0
4 मंजू देवी 20/11/2018 14 GRAM PARAHAT ME WARD NO 01 ME KABRISTAN ME DAKCHINI BHAG KA STHALL VIKASH KARYA. (0518018015/LD/20269391) 8119 2478 0
5 मंजू देवी 09/12/2018 13 GRAM PARHAT WARD NO 01 ME KABRISTAN ME UTTRI BHAG KA STHAL VIKASH KARYA. (0518018015/LD/20269392) 10305 2301 0
6 मंजू देवी 17/01/2019 12 GRAM PARHAT WARD NO 01 ME KABRISTAN ME UTTRI BHAG KA STHAL VIKASH KARYA. (0518018015/LD/20269392) 13514 2124 0
Sub Total FY 1819 52 9204 0
7 मंजू देवी 17/05/2019 14 GRAM PARAHAT ME WARD NO 01 ME KABRISTAN ME DAKCHINI BHAG KA STHALL VIKASH KARYA. (0518018015/LD/20269391) 3438 2478 0
8 मंजू देवी 03/03/2020 13 PARHAT PCC SADAK SE KAYUM NADDAF KE KHET TAK SADAK NIRMAN KARYA (0518018/RC/20309914) 18218 2301 0
Sub Total FY 1920 27 4779 0
9 मंजू देवी 26/05/2022 13 GP KEOTHAR ME WARD 01 ME SUKAN YADAV KE KHET NIKAT SE AATA MOHAMMAD KE KHET TAK SADAK NIRMAN KARYA (0518018/RC/20568329) 5711 2730 0
10 मंजू देवी 02/07/2022 15 GP KEOTHAR ME WARD 01 ME SUKAN YADAV KE KHET NIKAT SE AATA MOHAMMAD KE KHET TAK SADAK NIRMAN KARYA (0518018/RC/20568329) 12172 3150 0
11 मंजू देवी 23/07/2022 15 GP KEOTHAR ME WARD 01 ME SUKAN YADAV KE KHET NIKAT SE AATA MOHAMMAD KE KHET TAK SADAK NIRMAN KARYA (0518018/RC/20568329) 15771 3150 0
12 मंजू देवी 17/08/2022 13 GP KEOTHAR ME MD MANJOOR ALAM KE KHET KE NIKAT SE LEKAR MADAN PASWAN KE KHET NIKAT TAK SADAK NIRMAN (0518018/RC/20571479) 18982 2730 0
13 मंजू देवी 27/11/2022 14 GP KEOTHAR ME MD MANJOOR ALAM KE KHET KE NIKAT SE LEKAR MADAN PASWAN KE KHET NIKAT TAK SADAK NIRMAN (0518018/RC/20571479) 28621 2940 0
14 मंजू देवी 20/03/2023 12 GRAM TENUA ME GHAGHAR NADI ME SHIV MANDIR KE PRANGAN KE PASH SIDHI NIRMAN KARYA (0518018/WC/20571025) 33914 2520 0
Sub Total FY 2223 82 17220 0