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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-08-005-001-04273810/2231 Family Id: 2231
Name of Head of Household: KUNDAN MANJHI
Name of Father/Husband: BHOLI MANJHI
Category: OTH
Date of Registration: 6/21/2018
Address:
Villages:
Panchayat: कोनन्‍दपुर
Block: पकरीबारावां
District: NAWADA(BIHAR)
Whether BPL Family: NO Family Id: 2231
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KUNDAN MANJHI Male 36 Punjab National 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 306975 KUNDAN MANJHI 26/10/2018~~02/11/2018~~8 7
2 319825 06/11/2018~~20/11/2018~~15 13
3 337033 23/11/2018~~07/12/2018~~15 13
4 358401 12/12/2018~~26/12/2018~~15 13
5 381605 28/12/2018~~10/01/2019~~14 12
6 400988 11/01/2019~~24/01/2019~~14 12
7 422883 29/01/2019~~11/02/2019~~14 12
8 449483 15/02/2019~~23/02/2019~~9 8
9 70393 31/05/2019~~13/06/2019~~14 12
10 93935 16/06/2019~~29/06/2019~~14 12
11 117214 30/06/2019~~13/07/2019~~14 12
12 139993 14/07/2019~~27/07/2019~~14 12
13 158022 28/07/2019~~10/08/2019~~14 12
14 167728 12/08/2019~~25/08/2019~~14 12
15 177122 28/08/2019~~30/08/2019~~3 3
16 247594 07/12/2019~~20/12/2019~~14 12
17 17518 25/04/2020~~08/05/2020~~14 12
18 37615 11/05/2020~~24/05/2020~~14 12
19 67767 26/05/2020~~08/06/2020~~14 12
20 102975 09/06/2020~~22/06/2020~~14 12
21 147688 24/06/2020~~07/07/2020~~14 12
22 316707 07/01/2021~~20/01/2021~~14 12
23 341708 21/01/2021~~03/02/2021~~14 12
24 374719 05/02/2021~~13/02/2021~~9 8
25 7791 03/04/2021~~16/04/2021~~14 12
26 45289 17/04/2021~~30/04/2021~~14 12
27 77281 02/05/2021~~15/05/2021~~14 12
28 118842 17/05/2021~~30/05/2021~~14 12
29 156072 31/05/2021~~13/06/2021~~14 12
30 198168 14/06/2021~~27/06/2021~~14 12
31 210543 28/06/2021~~11/07/2021~~14 12
32 155937 18/05/2022~~31/05/2022~~14 12
33 225190 03/06/2022~~16/06/2022~~14 12
34 304599 20/06/2022~~03/07/2022~~14 12
35 368846 04/07/2022~~19/07/2022~~16 14
36 431266 22/07/2022~~28/07/2022~~7 6
37 710818 01/03/2024~~15/03/2024~~15 15
38 48527 13/04/2024~~27/04/2024~~15 15
39 99103 29/04/2024~~13/05/2024~~15 15
40 171105 17/05/2024~~01/06/2024~~16 16
41 239487 02/06/2024~~17/06/2024~~16 16
42 309324 19/06/2024~~04/07/2024~~16 16
43 376061 09/07/2024~~24/07/2024~~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 306975 KUNDAN MANJHI 26/10/2018~~02/11/2018~~8 7 GRAM THALPOSH ME PUSTAKALAY KE NIKAT CHABUTRA NIRMAN (0508005001/FP/20265506)
2 319825 06/11/2018~~20/11/2018~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH1022123 (0508005001/IF/IAY/1298741)
3 337033 23/11/2018~~07/12/2018~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH1022123 (0508005001/IF/IAY/1298741)
4 358401 12/12/2018~~26/12/2018~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH1022123 (0508005001/IF/IAY/1298741)
5 381605 28/12/2018~~04/01/2019~~8 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH1022123 (0508005001/IF/IAY/1298741)
6 381605 05/01/2019~~10/01/2019~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3785806 (0508005001/IF/IAY/1224991)
7 400988 11/01/2019~~24/01/2019~~14 12 GRAM HATHIYARI ME ROAD SE GAW TAK PCC DHALAI KARYA (0508005001/RC/20322113)
8 422883 29/01/2019~~11/02/2019~~14 12 GRAM THALPOSH ME NAWAL KE GHAR SE LEKAR AMRESH KE GHAR TAK SOLING & PCC KARYA (0508005001/RC/20327270)
9 449483 15/02/2019~~23/02/2019~~9 8 GRAM ORANI ME NAKUL RAUT KE GHAR SE KAMLESH KE GHAR TAK PCC KARYA (0508005001/RC/20331558)
10 70393 31/05/2019~~13/06/2019~~14 12 GRAM ORANI ME GAW SE BARSA SIMANA TAK MITTI BHARAI KARYA (0508005001/WH/25292)
11 93935 16/06/2019~~29/06/2019~~14 12 GRAM ORANI ME GAW SE BARSA SIMANA TAK MITTI BHARAI KARYA (0508005001/WH/25292)
12 117214 30/06/2019~~13/07/2019~~14 12 GRAM ORANI ME AHAR SE BARSA SIMANA TAK ALAG PAR MITTI BHARAI KARYA (0508005001/WC/20287581)
13 139993 14/07/2019~~27/07/2019~~14 12 GRAM THALPOSH ME USARI KON SE MADAN KE KHET TAK MITTI BHARAI KARYA (0508005001/WC/20288003)
14 158022 28/07/2019~~10/08/2019~~14 12 GRAM THALPOSH ME USARI KON SE MADAN KE KHET TAK MITTI BHARAI KARYA (0508005001/WC/20288003)
15 167728 13/08/2019~~26/08/2019~~14 12 GRAM HATHIYARI ME CHHATH GHAT KE NIRMAN (0508005001/RC/20270866)
16 177122 28/08/2019~~30/08/2019~~3 3 GRAM BADHAUNA ME RAMDEV MISTRI KE NIJI JAMIN ME SOAK PIT NIRMAN (0508005001/IF/20329135)
17 247594 07/12/2019~~20/12/2019~~14 12 GRAM THALPOSH ME MARAHI POKHAR KI KHUDAI KARYA (0508005001/WC/20336906)
18 17518 25/04/2020~~08/05/2020~~14 12 GRAM KONANDPUR ME PUL SE POKHAR TAK PAIN KI SAFAI KARYA (0508005001/IC/20316113)
19 37615 11/05/2020~~24/05/2020~~14 12 GRAM THALPOSH ME SANJAY PRASAD KE NIJI JAMIN PR POKHAR KI KHUDAI KARYA (0508005001/IF/20388785)
20 67767 26/05/2020~~08/06/2020~~14 12 GRAM KONANDPUR ME MAULA NAGAR SE KONANDPUR SIMANA HOTE HUA HATHIYARI TAK PAIN KI SAFAI KARYA (0508005001/IC/20334197)
21 102975 09/06/2020~~22/06/2020~~14 12 GRAM KONANDPUR ME MAULA NAGAR SE KONANDPUR SIMANA HOTE HUA HATHIYARI TAK PAIN KI SAFAI KARYA (0508005001/IC/20334197)
22 147688 24/06/2020~~07/07/2020~~14 12 GRAM KONANDPUR ME MAULA NAGAR SE KONANDPUR SIMANA HOTE HUA HATHIYARI TAK PAIN KI SAFAI KARYA (0508005001/IC/20334197)
23 316707 07/01/2021~~20/01/2021~~14 12 gram konandpur me sukhdev ke khet se chakalwa tak alang pr mitti bharai karya (0508005001/WC/20406048)
24 341708 21/01/2021~~03/02/2021~~14 12 gram konandpur me sukhdev ke khet se chakalwa tak alang pr mitti bharai karya (0508005001/WC/20406048)
25 374719 05/02/2021~~13/02/2021~~9 8 GRAM THALPOSH ME DILIP MANJHI KE GHAR SE KAMESHWAR RAVIDAS KE GHAR TAK SOLING OR NALI KARYA (0508005001/RC/20454439)
26 7791 03/04/2021~~16/04/2021~~14 12 GRAM THALPOSH ME ROAD SSE NAVIN KE POKHAR TAK ALANG PAR MITTI KARYA (0508005001/WC/20291347)
27 45289 17/04/2021~~30/04/2021~~14 12 GRAM THALPOSH ME ROAD SSE NAVIN KE POKHAR TAK ALANG PAR MITTI KARYA (0508005001/WC/20291347)
28 77281 02/05/2021~~15/05/2021~~14 12 GRAM ORANI ME SCHOOL TAR SE SUMBHA SIMANA TAK ALANG PR MITTI BHARAI KARYA (0508005001/WC/20445439)
29 118842 17/05/2021~~30/05/2021~~14 12 GRAM ORANI ME SCHOOL TAR SE SUMBHA SIMANA TAK ALANG PR MITTI BHARAI KARYA (0508005001/WC/20445439)
30 156072 31/05/2021~~13/06/2021~~14 12 GRAM ORANI ME SCHOOL TAR SE SUMBHA SIMANA TAK ALANG PR MITTI BHARAI KARYA (0508005001/WC/20445439)
31 198168 14/06/2021~~27/06/2021~~14 12 GRAM ORANI ME AHAR ME PUL SE BARSA SIMANA TAK ALANG PR MITTI BHARAI KARYA (0508005001/WC/20445441)
32 210543 28/06/2021~~11/07/2021~~14 12 GRAM ORANI ME AHAR ME PUL SE BARSA SIMANA TAK ALANG PR MITTI BHARAI KARYA (0508005001/WC/20445441)
33 155937 18/05/2022~~31/05/2022~~14 12 GRAM HATHIYARI ME KRISHAN PRASAD KE KHET SE ORANI SIMANA TAK ALANG PR MITTI KARYA (0508005/WC/20518406)
34 225190 03/06/2022~~16/06/2022~~14 12 GRAM ORANI AHAR PR MITTI KARYA (0508005/WC/20518400)
35 304599 20/06/2022~~03/07/2022~~14 12 GRAM ORANI AHAR PR MITTI KARYA (0508005/WC/20518400)
36 368846 04/07/2022~~19/07/2022~~16 14 GRAM ORANI AHAR PR MITTI KARYA (0508005/WC/20518400)
37 431266 22/07/2022~~28/07/2022~~7 6 GRAM ORANI AHAR PR MITTI KARYA (0508005/WC/20518400)
38 710818 01/03/2024~~15/03/2024~~15 15 ग्राम बढोंना में उसरी रोड से देवी स्थान तक पीसीसी ढलाई (0508005/RC/20702557)
39 48527 13/04/2024~~27/04/2024~~15 15 ग्राम कोनन्दपुर में अथिहारी सिमाना से बड़का पुल तक पैन की सफाई कार्य (0508005/IC/20525148)
40 99103 29/04/2024~~13/05/2024~~15 15 ग्राम कोनन्दपुर में अथिहारी सिमाना से बड़का पुल तक पैन की सफाई कार्य (0508005/IC/20525148)
41 171105 17/05/2024~~01/06/2024~~16 16 ग्राम कोनन्दपुर में अथिहारी सिमाना से बड़का पुल तक पैन की सफाई कार्य (0508005/IC/20525148)
42 239487 02/06/2024~~17/06/2024~~16 16 ग्राम कोनन्दपुर में अथिहारी सिमाना से बड़का पुल तक पैन की सफाई कार्य (0508005/IC/20525148)
43 309324 19/06/2024~~04/07/2024~~16 16 ग्राम बढोंना में आहर पर मिटटी भराई कार्य (0508005/WC/20626979)
44 376061 09/07/2024~~24/07/2024~~16 16 ग्राम बढोंना में आहर पर मिटटी भराई कार्य (0508005/WC/20626979)

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 KUNDAN MANJHI 27/10/2018 7 GRAM THALPOSH ME PUSTAKALAY KE NIKAT CHABUTRA NIRMAN (0508005001/FP/20265506) 10323 1239 0
2 KUNDAN MANJHI 06/11/2018 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH1022123 (0508005001/IF/IAY/1298741) 11034 2655 0
3 KUNDAN MANJHI 23/11/2018 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH1022123 (0508005001/IF/IAY/1298741) 11904 2655 0
4 KUNDAN MANJHI 12/12/2018 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH1022123 (0508005001/IF/IAY/1298741) 12416 2655 0
5 KUNDAN MANJHI 28/12/2018 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH1022123 (0508005001/IF/IAY/1298741) 12859 1416 0
6 KUNDAN MANJHI 28/12/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3785806 (0508005001/IF/IAY/1224991) 12872 1062 0
7 KUNDAN MANJHI 11/01/2019 13 GRAM HATHIYARI ME ROAD SE GAW TAK PCC DHALAI KARYA (0508005001/RC/20322113) 13334 2301 0
8 KUNDAN MANJHI 29/01/2019 12 GRAM THALPOSH ME NAWAL KE GHAR SE LEKAR AMRESH KE GHAR TAK SOLING & PCC KARYA (0508005001/RC/20327270) 13810 2124 0
9 KUNDAN MANJHI 15/02/2019 9 GRAM ORANI ME NAKUL RAUT KE GHAR SE KAMLESH KE GHAR TAK PCC KARYA (0508005001/RC/20331558) 14109 1593 0
Sub Total FY 1819 100 17700 0
10 KUNDAN MANJHI 31/05/2019 13 GRAM ORANI ME GAW SE BARSA SIMANA TAK MITTI BHARAI KARYA (0508005001/WH/25292) 1827 2301 0
11 KUNDAN MANJHI 16/06/2019 13 GRAM ORANI ME GAW SE BARSA SIMANA TAK MITTI BHARAI KARYA (0508005001/WH/25292) 2238 2301 0
12 KUNDAN MANJHI 30/06/2019 14 GRAM ORANI ME AHAR SE BARSA SIMANA TAK ALAG PAR MITTI BHARAI KARYA (0508005001/WC/20287581) 2683 2478 0
13 KUNDAN MANJHI 14/07/2019 13 GRAM THALPOSH ME USARI KON SE MADAN KE KHET TAK MITTI BHARAI KARYA (0508005001/WC/20288003) 3097 2301 0
14 KUNDAN MANJHI 28/07/2019 13 GRAM THALPOSH ME USARI KON SE MADAN KE KHET TAK MITTI BHARAI KARYA (0508005001/WC/20288003) 3498 2301 0
15 KUNDAN MANJHI 13/08/2019 10 GRAM HATHIYARI ME CHHATH GHAT KE NIRMAN (0508005001/RC/20270866) 3750 1770 0
16 KUNDAN MANJHI 28/08/2019 3 GRAM BADHAUNA ME RAMDEV MISTRI KE NIJI JAMIN ME SOAK PIT NIRMAN (0508005001/IF/20329135) 3864 531 0
17 KUNDAN MANJHI 07/12/2019 14 GRAM THALPOSH ME MARAHI POKHAR KI KHUDAI KARYA (0508005001/WC/20336906) 5032 2478 0
Sub Total FY 1920 93 16461 0
18 KUNDAN MANJHI 25/04/2020 13 GRAM KONANDPUR ME PUL SE POKHAR TAK PAIN KI SAFAI KARYA (0508005001/IC/20316113) 600 2522 0
19 KUNDAN MANJHI 11/05/2020 13 GRAM THALPOSH ME SANJAY PRASAD KE NIJI JAMIN PR POKHAR KI KHUDAI KARYA (0508005001/IF/20388785) 1039 2522 0
20 KUNDAN MANJHI 26/05/2020 13 GRAM KONANDPUR ME MAULA NAGAR SE KONANDPUR SIMANA HOTE HUA HATHIYARI TAK PAIN KI SAFAI KARYA (0508005001/IC/20334197) 1485 2522 0
21 KUNDAN MANJHI 09/06/2020 13 GRAM KONANDPUR ME MAULA NAGAR SE KONANDPUR SIMANA HOTE HUA HATHIYARI TAK PAIN KI SAFAI KARYA (0508005001/IC/20334197) 2057 2522 0
22 KUNDAN MANJHI 24/06/2020 13 GRAM KONANDPUR ME MAULA NAGAR SE KONANDPUR SIMANA HOTE HUA HATHIYARI TAK PAIN KI SAFAI KARYA (0508005001/IC/20334197) 2907 2522 0
23 KUNDAN MANJHI 07/01/2021 13 gram konandpur me sukhdev ke khet se chakalwa tak alang pr mitti bharai karya (0508005001/WC/20406048) 5829 2522 0
24 KUNDAN MANJHI 21/01/2021 13 gram konandpur me sukhdev ke khet se chakalwa tak alang pr mitti bharai karya (0508005001/WC/20406048) 6159 2522 0
25 KUNDAN MANJHI 05/02/2021 8 GRAM THALPOSH ME DILIP MANJHI KE GHAR SE KAMESHWAR RAVIDAS KE GHAR TAK SOLING OR NALI KARYA (0508005001/RC/20454439) 6766 1552 0
Sub Total FY 2021 99 19206 0
26 KUNDAN MANJHI 03/04/2021 14 GRAM THALPOSH ME ROAD SSE NAVIN KE POKHAR TAK ALANG PAR MITTI KARYA (0508005001/WC/20291347) 69 2772 0
27 KUNDAN MANJHI 17/04/2021 14 GRAM THALPOSH ME ROAD SSE NAVIN KE POKHAR TAK ALANG PAR MITTI KARYA (0508005001/WC/20291347) 587 2772 0
28 KUNDAN MANJHI 02/05/2021 14 GRAM ORANI ME SCHOOL TAR SE SUMBHA SIMANA TAK ALANG PR MITTI BHARAI KARYA (0508005001/WC/20445439) 1132 2772 0
29 KUNDAN MANJHI 17/05/2021 14 GRAM ORANI ME SCHOOL TAR SE SUMBHA SIMANA TAK ALANG PR MITTI BHARAI KARYA (0508005001/WC/20445439) 1806 2772 0
30 KUNDAN MANJHI 31/05/2021 14 GRAM ORANI ME SCHOOL TAR SE SUMBHA SIMANA TAK ALANG PR MITTI BHARAI KARYA (0508005001/WC/20445439) 2305 2772 0
31 KUNDAN MANJHI 14/06/2021 14 GRAM ORANI ME AHAR ME PUL SE BARSA SIMANA TAK ALANG PR MITTI BHARAI KARYA (0508005001/WC/20445441) 2873 2772 0
32 KUNDAN MANJHI 28/06/2021 14 GRAM ORANI ME AHAR ME PUL SE BARSA SIMANA TAK ALANG PR MITTI BHARAI KARYA (0508005001/WC/20445441) 3190 2772 0
Sub Total FY 2122 98 19404 0
33 KUNDAN MANJHI 18/05/2022 13 GRAM HATHIYARI ME KRISHAN PRASAD KE KHET SE ORANI SIMANA TAK ALANG PR MITTI KARYA (0508005/WC/20518406) 8858 2730 0
34 KUNDAN MANJHI 03/06/2022 13 GRAM ORANI AHAR PR MITTI KARYA (0508005/WC/20518400) 10056 2730 0
35 KUNDAN MANJHI 22/06/2022 12 GRAM ORANI AHAR PR MITTI KARYA (0508005/WC/20518400) 13255 2520 0
36 KUNDAN MANJHI 04/07/2022 15 GRAM ORANI AHAR PR MITTI KARYA (0508005/WC/20518400) 15144 3150 0
37 KUNDAN MANJHI 22/07/2022 7 GRAM ORANI AHAR PR MITTI KARYA (0508005/WC/20518400) 18093 1470 0
Sub Total FY 2223 60 12600 0
38 KUNDAN MANJHI 01/03/2024 15 ग्राम बढोंना में उसरी रोड से देवी स्थान तक पीसीसी ढलाई (0508005/RC/20702557) 20321 3420 0
Sub Total FY 2324 15 3420 0
39 KUNDAN MANJHI 13/04/2024 15 ग्राम कोनन्दपुर में अथिहारी सिमाना से बड़का पुल तक पैन की सफाई कार्य (0508005/IC/20525148) 816 3675 0
40 KUNDAN MANJHI 29/04/2024 14 ग्राम कोनन्दपुर में अथिहारी सिमाना से बड़का पुल तक पैन की सफाई कार्य (0508005/IC/20525148) 2477 3360 0
41 KUNDAN MANJHI 17/05/2024 15 ग्राम कोनन्दपुर में अथिहारी सिमाना से बड़का पुल तक पैन की सफाई कार्य (0508005/IC/20525148) 3813 3510 0
42 KUNDAN MANJHI 02/06/2024 16 ग्राम कोनन्दपुर में अथिहारी सिमाना से बड़का पुल तक पैन की सफाई कार्य (0508005/IC/20525148) 5042 3808 0
43 KUNDAN MANJHI 19/06/2024 15 ग्राम बढोंना में आहर पर मिटटी भराई कार्य (0508005/WC/20626979) 5990 3570 0
Sub Total FY 2425 75 17923 0