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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-08-005-001-04273820/1434 Family Id: 1434
Name of Head of Household: DHANO DEVI
Name of Father/Husband: BASO MANJHI
Category: SC
Date of Registration: 4/22/2019
Address:
Villages:
Panchayat: कोनन्‍दपुर
Block: पकरीबारावां
District: NAWADA(BIHAR)
Whether BPL Family: NO Family Id: 1434
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 DHANO DEVI Female 36 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 319819 DHANO DEVI 28/01/2022~~10/02/2022~~14 12
2 346406 11/02/2022~~21/02/2022~~11 10
3 346354 22/02/2022~~07/03/2022~~14 12
4 15751 05/04/2022~~18/04/2022~~14 12
5 70377 25/04/2022~~08/05/2022~~14 12
6 136412 12/05/2022~~25/05/2022~~14 12
7 199140 28/05/2022~~10/06/2022~~14 12
8 296758 17/06/2022~~30/06/2022~~14 12
9 653240 10/02/2024~~25/02/2024~~16 14
10 93372 28/04/2024~~12/05/2024~~15 15
11 173289 18/05/2024~~02/06/2024~~16 16
12 367133 05/07/2024~~20/07/2024~~16 16

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 319819 DHANO DEVI 28/01/2022~~10/02/2022~~14 12 GRAM THALPOSH MEIN SAKET KE KHET SE NAUA AHRI TAK MITTI BHARAI KARYA (0508005001/IC/20394476)
2 346406 11/02/2022~~21/02/2022~~11 10 GRAM THALPOSH MEIN SAKET KE KHET SE NAUA AHRI TAK MITTI BHARAI KARYA (0508005001/IC/20394476)
3 346354 22/02/2022~~07/03/2022~~14 12 GRAM THALPOSH MEIN SAKET KE KHET SE NAUA AHRI TAK MITTI BHARAI KARYA (0508005001/IC/20394476)
4 15751 05/04/2022~~18/04/2022~~14 12 GRAM KONANDPUR ME CHARTER SE KONANDPUR AHAR TAK PAIN KI SAFAI. (0508005001/IC/20406742)
5 70377 25/04/2022~~08/05/2022~~14 12 GRAM HATHIYARI GHAGHORI BABA KE PASHCHIM ALAG MITTI MARAMMTI KARYA (0508005001/IC/20429716)
6 136412 12/05/2022~~25/05/2022~~14 12 GRAM USARI ME GILTI SE HOKER RAJESH KE KHET TAK MITTI MARAMMATI AWM PULIYA KA NIRMAN KARYA. (0508005001/IC/20433091)
7 199140 28/05/2022~~10/06/2022~~14 12 GRAM USARI ME GILTI SE HOKER RAJESH KE KHET TAK MITTI MARAMMATI AWM PULIYA KA NIRMAN KARYA. (0508005001/IC/20433091)
8 296758 17/06/2022~~30/06/2022~~14 12 GRAM USARI ME BHUSHAN PRASAD KE KHET SE DHARMVEER PRASAD KE KHET TAK MITTI MARAMMATI AWM PULIYA KA N (0508005001/IC/20429710)
9 653240 10/02/2024~~25/02/2024~~16 14 GRAM USARI ME YUGAL PRASAD KE GHAR SE MEN ROAD TAK IT SOLING KA NIRMAN (0508005001/RC/20635492)
10 93372 28/04/2024~~12/05/2024~~15 15 ग्राम थालपोस में मुसहरी पोखर की सफाई कार्य (0508005001/WC/20624656)
11 173289 18/05/2024~~02/06/2024~~16 16 GRAM USARI ME AJAY KE BORING SE RAMDEV KE KHET TAK ALANG PR MITTI BHARAI KARYA (0508005001/WC/20445419)
12 367133 05/07/2024~~20/07/2024~~16 16 ग्राम उसरी में सरकारी बोरिंग से लेकर बर पीपल तक अलंग पर मिटटी कार्य (0508005001/FP/20357394)

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 DHANO DEVI 28/01/2022 13 GRAM THALPOSH MEIN SAKET KE KHET SE NAUA AHRI TAK MITTI BHARAI KARYA (0508005001/IC/20394476) 5378 2574 0
2 DHANO DEVI 11/02/2022 13 GRAM THALPOSH MEIN SAKET KE KHET SE NAUA AHRI TAK MITTI BHARAI KARYA (0508005001/IC/20394476) 5702 2574 0
Sub Total FY 2122 26 5148 0
3 DHANO DEVI 05/04/2022 13 GRAM KONANDPUR ME CHARTER SE KONANDPUR AHAR TAK PAIN KI SAFAI. (0508005001/IC/20406742) 149 2730 0
4 DHANO DEVI 25/04/2022 13 GRAM HATHIYARI GHAGHORI BABA KE PASHCHIM ALAG MITTI MARAMMTI KARYA (0508005001/IC/20429716) 2355 2730 0
5 DHANO DEVI 12/05/2022 13 GRAM USARI ME GILTI SE HOKER RAJESH KE KHET TAK MITTI MARAMMATI AWM PULIYA KA NIRMAN KARYA. (0508005001/IC/20433091) 7491 2730 0
6 DHANO DEVI 28/05/2022 13 GRAM USARI ME GILTI SE HOKER RAJESH KE KHET TAK MITTI MARAMMATI AWM PULIYA KA NIRMAN KARYA. (0508005001/IC/20433091) 9529 2730 0
7 DHANO DEVI 17/06/2022 13 GRAM USARI ME BHUSHAN PRASAD KE KHET SE DHARMVEER PRASAD KE KHET TAK MITTI MARAMMATI AWM PULIYA KA N (0508005001/IC/20429710) 13011 2730 0
Sub Total FY 2223 65 13650 0
8 DHANO DEVI 10/02/2024 12 GRAM USARI ME YUGAL PRASAD KE GHAR SE MEN ROAD TAK IT SOLING KA NIRMAN (0508005001/RC/20635492) 19202 2736 0
Sub Total FY 2324 12 2736 0
9 DHANO DEVI 28/04/2024 13 ग्राम थालपोस में मुसहरी पोखर की सफाई कार्य (0508005001/WC/20624656) 2292 3185 0
10 DHANO DEVI 18/05/2024 16 GRAM USARI ME AJAY KE BORING SE RAMDEV KE KHET TAK ALANG PR MITTI BHARAI KARYA (0508005001/WC/20445419) 3855 3808 0
Sub Total FY 2425 29 6993 0