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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-08-005-001-04273900/2023 Family Id: 2023
Name of Head of Household: KARU MANJHI
: SURESH MANJHI
Category: SC
Date of Registration: 10/12/2016
Address:
Villages:
Panchayat: कोनन्‍दपुर
Block: पकरीबारावां
District: NAWADA(BIHAR)
: NO Family Id: 2023
:
S.No Name of Applicant Age Bank/Postoffice
1 KARU MANJHI Male 34 Punjab National Bank


                  



S.No Name of Applicant
1 36337 KARU MANJHI 02/05/2017~~15/05/2017~~14 12
2 57229 16/05/2017~~29/05/2017~~14 12
3 84336 30/05/2017~~12/06/2017~~14 12
4 118774 13/06/2017~~26/06/2017~~14 12
5 176582 18/10/2017~~31/10/2017~~14 12
6 188696 04/11/2017~~17/11/2017~~14 12
7 207422 08/12/2017~~21/12/2017~~14 12
8 211161 23/12/2017~~05/01/2018~~14 12
9 4302 03/04/2018~~16/04/2018~~14 12
10 25841 17/04/2018~~30/04/2018~~14 12
11 46823 03/05/2018~~16/05/2018~~14 12
12 78043 17/05/2018~~30/05/2018~~14 12
13 113659 31/05/2018~~13/06/2018~~14 12
14 156665 15/06/2018~~26/06/2018~~12 11
15 190046 28/06/2018~~11/07/2018~~14 12
16 209656 14/07/2018~~27/07/2018~~14 12
17 221666 28/07/2018~~05/08/2018~~9 8
18 97678 19/06/2019~~02/07/2019~~14 12
19 123641 03/07/2019~~14/07/2019~~12 11
20 144429 16/07/2019~~29/07/2019~~14 12
21 272106 07/01/2020~~20/01/2020~~14 12
22 286229 21/01/2020~~03/02/2020~~14 12
23 337635 29/02/2020~~13/03/2020~~14 12
24 365738 18/03/2020~~29/03/2020~~12 11
25 38131 11/05/2020~~24/05/2020~~14 12
26 67434 26/05/2020~~08/06/2020~~14 12
27 103194 09/06/2020~~22/06/2020~~14 12
28 148201 24/06/2020~~07/07/2020~~14 12
29 390047 13/02/2021~~26/02/2021~~14 12
30 416868 27/02/2021~~12/03/2021~~14 12
31 449289 13/03/2021~~24/03/2021~~12 11
32 62095 24/04/2021~~07/05/2021~~14 12
33 91175 08/05/2021~~21/05/2021~~14 12
34 132343 22/05/2021~~04/06/2021~~14 12
35 173844 05/06/2021~~18/06/2021~~14 12
36 204612 19/06/2021~~02/07/2021~~14 12
37 271045 28/10/2021~~10/11/2021~~14 12
38 283599 16/12/2021~~29/12/2021~~14 12
39 319889 28/01/2022~~10/02/2022~~14 12
40 452751 23/03/2022~~31/03/2022~~9 8
41 189044 26/05/2022~~08/06/2022~~14 12
42 247059 09/06/2022~~22/06/2022~~14 12
43 324449 23/06/2022~~07/07/2022~~15 13
44 385249 08/07/2022~~23/07/2022~~16 14
45 166378 16/05/2024~~30/05/2024~~15 15
46 231187 31/05/2024~~14/06/2024~~15 15
47 367064 05/07/2024~~20/07/2024~~16 16


S.No Name of Applicant Work Name
1 36337 KARU MANJHI 02/05/2017~~15/05/2017~~14 12 GRAM THALPOSH ME ROAD SE USARI ROAD TAK ALANG PR MITTI BHARAI KARYA (0508005001/WC/20228859)
2 57229 16/05/2017~~29/05/2017~~14 12 GRAM THALPOSH ME ROAD SE USARI ROAD TAK ALANG PR MITTI BHARAI KARYA (0508005001/WC/20228859)
3 84336 30/05/2017~~12/06/2017~~14 12 GRAM THALPOSH ME ROAD SE USARI ROAD TAK ALANG PR MITTI BHARAI KARYA (0508005001/WC/20228859)
4 118774 13/06/2017~~26/06/2017~~14 12 GRAM THALPOSH ME ROAD SE USARI ROAD TAK ALANG PR MITTI BHARAI KARYA (0508005001/WC/20228859)
5 176582 18/10/2017~~31/10/2017~~14 12 GRAM THALPOSH ME PACHIM AHAR KE ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20223339)
6 188696 04/11/2017~~17/11/2017~~14 12 GRAM THALPOSH ME PACHIM AHAR KE ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20223339)
7 207422 08/12/2017~~21/12/2017~~14 12 GRAM THALPOSH ME PACHIM AHAR KE ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20223339)
8 211161 23/12/2017~~05/01/2018~~14 12 GRAM THALPOSH ME PACHIM AHAR KE ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20223339)
9 4302 03/04/2018~~16/04/2018~~14 12 Gram thalposh me kesaura pokhar ki khudai karya (0508005001/WC/20238024)
10 25841 17/04/2018~~30/04/2018~~14 12 Gram thalposh me kesaura pokhar ki khudai karya (0508005001/WC/20238024)
11 46823 03/05/2018~~16/05/2018~~14 12 Gram thalposh me kesaura pokhar ki khudai karya (0508005001/WC/20238024)
12 78043 17/05/2018~~30/05/2018~~14 12 Gram thalposh me kesaura pokhar ki khudai karya (0508005001/WC/20238024)
13 113659 31/05/2018~~13/06/2018~~14 12 GRAM KONANDPUR ME DURGA ASTHAN SE MUNNA PRASAD KE KHAET TAK ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20239092)
14 156665 15/06/2018~~27/06/2018~~13 11 GRAM KONANDPUR ME DURGA ASTHAN SE MUNNA PRASAD KE KHAET TAK ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20239092)
15 190046 28/06/2018~~11/07/2018~~14 12 GRAM KONANDPUR ME DURGA ASTHAN SE MUNNA PRASAD KE KHAET TAK ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20239092)
16 209656 14/07/2018~~27/07/2018~~14 12 GRAM HATHIYARI ME ROAD SE MUSAHARI TOLA ME MITTI BHARAI & SOLING KARYA (0508005001/RC/20289528)
17 221666 28/07/2018~~05/08/2018~~9 8 GRAM ORANI ME ROAD SE GAW TAK PCC DHALAI KARYA (0508005001/RC/20312075)
18 97678 19/06/2019~~02/07/2019~~14 12 GRAM THALPOSH ME ROAD SE SUBHANPUR SIMANA TAK MITTI BHARAI KARYA & HP PULIYA NIRMAN (0508005001/WC/20287805)
19 123641 03/07/2019~~15/07/2019~~13 11 GRAM THALPOSH ME ROAD SE SUBHANPUR SIMANA TAK MITTI BHARAI KARYA & HP PULIYA NIRMAN (0508005001/WC/20287805)
20 144429 16/07/2019~~29/07/2019~~14 12 GRAM THALPOSH ME ROAD SE SUBHANPUR SIMANA TAK MITTI BHARAI KARYA & HP PULIYA NIRMAN (0508005001/WC/20287805)
21 272106 07/01/2020~~20/01/2020~~14 12 GRAM HATHIYARI ME KRISHAN PRASAD KE GHAR SE JANG G KE GHAR TAK PCC DHALAI KARYA (0508005001/RC/20373707)
22 286229 21/01/2020~~03/02/2020~~14 12 GRAM HATHIYARI ME JANARDHAN PRASAD KE GHAR SE KLAUSHAL PRASAD KE GHAR TAK PCC DHALAI KARYA (0508005001/RC/20373708)
23 337635 29/02/2020~~13/03/2020~~14 12 GRAM THALPOSH ME RADHE MAHTO KE GHAR SE MITHI KUAA TAK NALI SOLING KARYA (0508005001/RC/20331161)
24 365738 18/03/2020~~30/03/2020~~13 11 GRAM BADHAUNA ME RAVIDAS TOLA ME PCC DHALAI KARYA (0508005001/RC/20356695)
25 38131 11/05/2020~~24/05/2020~~14 12 GRAM BADHAUNA ME KUNDAN KUMAR KE NIJI JAMIN PR POKHAR KI KHUDAI KARYA (0508005001/IF/20388788)
26 67434 26/05/2020~~08/06/2020~~14 12 GRAM THALPOSH ME AHAR SE JIRA KHADH TAK ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20336922)
27 103194 09/06/2020~~22/06/2020~~14 12 GRAM THALPOSH ME AHAR SE JIRA KHADH TAK ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20336922)
28 148201 24/06/2020~~07/07/2020~~14 12 GRAM THALPOSH ME AHAR SE JIRA KHADH TAK ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20336922)
29 390047 13/02/2021~~26/02/2021~~14 12 GRAM KONANDPUR ME RAJENDRA PRASAD KE NIJI JAMIN ME POKHAR KI KHUDAI KARYA (0508005001/IF/20333127)
30 416868 27/02/2021~~12/03/2021~~14 12 gram badhauna me chhotu mahto ke niji jamin me pokhar ki khudai karya (0508005001/IF/20486934)
31 449289 13/03/2021~~25/03/2021~~13 11 gram thalposh me devi asthan ke pragan me pcc dhalai karya (0508005001/RC/20460201)
32 62095 24/04/2021~~07/05/2021~~14 12 GRAM BADHAUNA ME KHUDILWA POKHAR KI KHUDAI KARYA (0508005001/WC/20474883)
33 91175 08/05/2021~~21/05/2021~~14 12 GRAM BADHAUNA ME KHUDILWA POKHAR KI KHUDAI KARYA (0508005001/WC/20474883)
34 132343 22/05/2021~~04/06/2021~~14 12 GRAM BADHAUNA ME KHUDILWA POKHAR KI KHUDAI KARYA (0508005001/WC/20474883)
35 173844 05/06/2021~~18/06/2021~~14 12 GRAM THALPOSH ME SIMANA SE JIRA KHADH TAK ALANG PR MITTI BHARAI KARA (0508005001/WC/20418172)
36 204612 19/06/2021~~02/07/2021~~14 12 GRAM THALPOSH ME SIMANA SE JIRA KHADH TAK ALANG PR MITTI BHARAI KARA (0508005001/WC/20418172)
37 271045 28/10/2021~~10/11/2021~~14 12 GRAM THALPOSH ME SIMANA SE JIRA KHADH TAK ALANG PR MITTI BHARAI KARA (0508005001/WC/20418172)
38 283599 16/12/2021~~29/12/2021~~14 12 GRAM THALPOSH ME MARAHI SE TIN MUHAN TAK ALANG PAR MITTI KARYA (0508005001/WC/20470612)
39 319889 28/01/2022~~10/02/2022~~14 12 GRAM HATHIYARI ME MADH VIDHALAY KE PRAGAN ME MITTI BHARAI KARYA (0508005001/LD/20342679)
40 452751 23/03/2022~~31/03/2022~~9 8 GRAM THALPOSH ME MUSAHARI POKHAR SE JIRA KHANDHA TAK ALANG PR MITTI BHARAI KARYA (0508005/WC/20518426)
41 189044 26/05/2022~~08/06/2022~~14 12 GRAM THALPOSH ME MUSAHARI POKHAR SE JIRA KHANDHA TAK ALANG PR MITTI BHARAI KARYA (0508005/WC/20518426)
42 247059 09/06/2022~~22/06/2022~~14 12 GRAM THALPOSH ME MUSAHARI POKHAR SE JIRA KHANDHA TAK ALANG PR MITTI BHARAI KARYA (0508005/WC/20518426)
43 324449 23/06/2022~~07/07/2022~~15 13 GRAM THALPOSH ME MUSAHARI POKHAR SE JIRA KHANDHA TAK ALANG PR MITTI BHARAI KARYA (0508005/WC/20518426)
44 385249 08/07/2022~~23/07/2022~~16 14 GRAM THALPOSH ME MUSAHARI POKHAR SE JIRA KHANDHA TAK ALANG PR MITTI BHARAI KARYA (0508005/WC/20518426)
45 166378 16/05/2024~~30/05/2024~~15 15 GRAM THALPOSH ME MAHESHPUR PUL SE LEKAR CHONIYA AHAR TAK PAIN KI SAFAI KARYA (0508005001/IC/20482865)
46 231187 31/05/2024~~14/06/2024~~15 15 ग्राम थालपोस में मुसहरी पोखर की सफाई कार्य (0508005001/WC/20624656)
47 367064 05/07/2024~~20/07/2024~~16 16 ग्राम थालपोस में निगार से लेकर मेन रोड तक मिटटी कार्य (0508005001/FP/20357397)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 KARU MANJHI 02/05/2017 12 GRAM THALPOSH ME ROAD SE USARI ROAD TAK ALANG PR MITTI BHARAI KARYA (0508005001/WC/20228859) 745 2124 0
2 KARU MANJHI 16/05/2017 12 GRAM THALPOSH ME ROAD SE USARI ROAD TAK ALANG PR MITTI BHARAI KARYA (0508005001/WC/20228859) 1109 2124 0
3 KARU MANJHI 30/05/2017 12 GRAM THALPOSH ME ROAD SE USARI ROAD TAK ALANG PR MITTI BHARAI KARYA (0508005001/WC/20228859) 1590 2124 0
4 KARU MANJHI 13/06/2017 12 GRAM THALPOSH ME ROAD SE USARI ROAD TAK ALANG PR MITTI BHARAI KARYA (0508005001/WC/20228859) 2168 2124 0
5 KARU MANJHI 18/10/2017 12 GRAM THALPOSH ME PACHIM AHAR KE ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20223339) 3280 2124 0
6 KARU MANJHI 04/11/2017 12 GRAM THALPOSH ME PACHIM AHAR KE ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20223339) 3412 2124 0
7 KARU MANJHI 08/12/2017 12 GRAM THALPOSH ME PACHIM AHAR KE ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20223339) 3667 2124 0
8 KARU MANJHI 23/12/2017 14 GRAM THALPOSH ME PACHIM AHAR KE ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20223339) 3897 2478 0
Sub Total FY 1718 98 17346 0
9 KARU MANJHI 03/04/2018 13 Gram thalposh me kesaura pokhar ki khudai karya (0508005001/WC/20238024) 41 2301 0
10 KARU MANJHI 17/04/2018 13 Gram thalposh me kesaura pokhar ki khudai karya (0508005001/WC/20238024) 363 2301 0
11 KARU MANJHI 03/05/2018 13 Gram thalposh me kesaura pokhar ki khudai karya (0508005001/WC/20238024) 703 2301 0
12 KARU MANJHI 17/05/2018 13 Gram thalposh me kesaura pokhar ki khudai karya (0508005001/WC/20238024) 1327 2301 0
13 KARU MANJHI 31/05/2018 13 GRAM KONANDPUR ME DURGA ASTHAN SE MUNNA PRASAD KE KHAET TAK ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20239092) 1825 2301 0
14 KARU MANJHI 14/06/2018 13 GRAM KONANDPUR ME DURGA ASTHAN SE MUNNA PRASAD KE KHAET TAK ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20239092) 2369 2301 0
15 KARU MANJHI 14/07/2018 13 GRAM HATHIYARI ME ROAD SE MUSAHARI TOLA ME MITTI BHARAI & SOLING KARYA (0508005001/RC/20289528) 3646 2301 0
16 KARU MANJHI 29/07/2018 8 GRAM ORANI ME ROAD SE GAW TAK PCC DHALAI KARYA (0508005001/RC/20312075) 4259 1416 0
Sub Total FY 1819 99 17523 0
17 KARU MANJHI 19/06/2019 13 GRAM THALPOSH ME ROAD SE SUBHANPUR SIMANA TAK MITTI BHARAI KARYA & HP PULIYA NIRMAN (0508005001/WC/20287805) 2287 2301 0
18 KARU MANJHI 03/07/2019 13 GRAM THALPOSH ME ROAD SE SUBHANPUR SIMANA TAK MITTI BHARAI KARYA & HP PULIYA NIRMAN (0508005001/WC/20287805) 2755 2301 0
19 KARU MANJHI 16/07/2019 13 GRAM THALPOSH ME ROAD SE SUBHANPUR SIMANA TAK MITTI BHARAI KARYA & HP PULIYA NIRMAN (0508005001/WC/20287805) 3178 2301 0
20 KARU MANJHI 07/01/2020 13 GRAM HATHIYARI ME KRISHAN PRASAD KE GHAR SE JANG G KE GHAR TAK PCC DHALAI KARYA (0508005001/RC/20373707) 5618 2301 0
21 KARU MANJHI 21/01/2020 13 GRAM HATHIYARI ME JANARDHAN PRASAD KE GHAR SE KLAUSHAL PRASAD KE GHAR TAK PCC DHALAI KARYA (0508005001/RC/20373708) 5932 2301 0
22 KARU MANJHI 29/02/2020 13 GRAM THALPOSH ME RADHE MAHTO KE GHAR SE MITHI KUAA TAK NALI SOLING KARYA (0508005001/RC/20331161) 6791 2301 0
23 KARU MANJHI 18/03/2020 7 GRAM BADHAUNA ME RAVIDAS TOLA ME PCC DHALAI KARYA (0508005001/RC/20356695) 7427 1239 0
Sub Total FY 1920 85 15045 0
24 KARU MANJHI 11/05/2020 13 GRAM BADHAUNA ME KUNDAN KUMAR KE NIJI JAMIN PR POKHAR KI KHUDAI KARYA (0508005001/IF/20388788) 1054 2522 0
25 KARU MANJHI 26/05/2020 13 GRAM THALPOSH ME AHAR SE JIRA KHADH TAK ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20336922) 1475 2522 0
26 KARU MANJHI 09/06/2020 13 GRAM THALPOSH ME AHAR SE JIRA KHADH TAK ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20336922) 2070 2522 0
27 KARU MANJHI 24/06/2020 13 GRAM THALPOSH ME AHAR SE JIRA KHADH TAK ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20336922) 2926 2522 0
28 KARU MANJHI 13/02/2021 14 GRAM KONANDPUR ME RAJENDRA PRASAD KE NIJI JAMIN ME POKHAR KI KHUDAI KARYA (0508005001/IF/20333127) 6980 2716 0
29 KARU MANJHI 27/02/2021 13 gram badhauna me chhotu mahto ke niji jamin me pokhar ki khudai karya (0508005001/IF/20486934) 7393 2522 0
30 KARU MANJHI 13/03/2021 13 gram thalposh me devi asthan ke pragan me pcc dhalai karya (0508005001/RC/20460201) 7868 2522 0
Sub Total FY 2021 92 17848 0
31 KARU MANJHI 24/04/2021 14 GRAM BADHAUNA ME KHUDILWA POKHAR KI KHUDAI KARYA (0508005001/WC/20474883) 862 2772 0
32 KARU MANJHI 08/05/2021 14 GRAM BADHAUNA ME KHUDILWA POKHAR KI KHUDAI KARYA (0508005001/WC/20474883) 1367 2772 0
33 KARU MANJHI 22/05/2021 13 GRAM BADHAUNA ME KHUDILWA POKHAR KI KHUDAI KARYA (0508005001/WC/20474883) 1993 2574 0
34 KARU MANJHI 05/06/2021 14 GRAM THALPOSH ME SIMANA SE JIRA KHADH TAK ALANG PR MITTI BHARAI KARA (0508005001/WC/20418172) 2509 2772 0
35 KARU MANJHI 19/06/2021 14 GRAM THALPOSH ME SIMANA SE JIRA KHADH TAK ALANG PR MITTI BHARAI KARA (0508005001/WC/20418172) 3055 2772 0
36 KARU MANJHI 16/12/2021 14 GRAM THALPOSH ME MARAHI SE TIN MUHAN TAK ALANG PAR MITTI KARYA (0508005001/WC/20470612) 4763 2772 0
Sub Total FY 2122 83 16434 0
37 KARU MANJHI 26/05/2022 13 GRAM THALPOSH ME MUSAHARI POKHAR SE JIRA KHANDHA TAK ALANG PR MITTI BHARAI KARYA (0508005/WC/20518426) 9240 2730 0
38 KARU MANJHI 09/06/2022 13 GRAM THALPOSH ME MUSAHARI POKHAR SE JIRA KHANDHA TAK ALANG PR MITTI BHARAI KARYA (0508005/WC/20518426) 10571 2730 0
39 KARU MANJHI 23/06/2022 14 GRAM THALPOSH ME MUSAHARI POKHAR SE JIRA KHANDHA TAK ALANG PR MITTI BHARAI KARYA (0508005/WC/20518426) 13877 2940 0
40 KARU MANJHI 08/07/2022 15 GRAM THALPOSH ME MUSAHARI POKHAR SE JIRA KHANDHA TAK ALANG PR MITTI BHARAI KARYA (0508005/WC/20518426) 15426 3150 0
Sub Total FY 2223 55 11550 0
41 KARU MANJHI 16/05/2024 15 GRAM THALPOSH ME MAHESHPUR PUL SE LEKAR CHONIYA AHAR TAK PAIN KI SAFAI KARYA (0508005001/IC/20482865) 3717 3510 0
42 KARU MANJHI 31/05/2024 13 ग्राम थालपोस में मुसहरी पोखर की सफाई कार्य (0508005001/WC/20624656) 4900 3055 0
Sub Total FY 2425 28 6565 0