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Deleted on Date 15/12/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-013-005-02107600/1278 Family Id: 1278
Name of Head of Household: Anila Devi
Name of Father/Husband: Rajkumar Manjhi
Category: OTH
Date of Registration: 11/20/2016
Address:
Villages:
Panchayat: हरीशंकरपुर
Block: दलसींग सराय
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1278
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Anila Devi Female 40 State Bank of India
2 Rajkumar Manjhi Male 45 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 82631 Anila Devi 19/05/2017~~25/05/2017~~7 6
2 82813 26/05/2017~~26/05/2017~~1 1
3 165688 21/06/2017~~28/06/2017~~8 7
4 215634 21/07/2017~~28/07/2017~~8 7
5 256400 25/08/2017~~31/08/2017~~7 6
6 285244 25/09/2017~~29/09/2017~~5 5
7 319171 23/10/2017~~30/10/2017~~8 7
8 322022 Rajkumar Manjhi 24/10/2017~~30/10/2017~~7 6
9 352757 Anila Devi 17/11/2017~~24/11/2017~~8 7
10 352748 Rajkumar Manjhi 17/11/2017~~24/11/2017~~8 7
11 373046 Anila Devi 09/12/2017~~16/12/2017~~8 7
12 373099 Rajkumar Manjhi 09/12/2017~~16/12/2017~~8 7
13 404312 Anila Devi 17/01/2018~~24/01/2018~~8 7
14 404343 Rajkumar Manjhi 17/01/2018~~24/01/2018~~8 7
15 106764 Anila Devi 23/05/2018~~30/05/2018~~8 7
16 200345 22/06/2018~~29/06/2018~~8 7
17 266573 19/07/2018~~26/07/2018~~8 7
18 462570 23/11/2018~~30/11/2018~~8 7
19 484373 01/12/2018~~08/12/2018~~8 7
20 586493 23/01/2019~~30/01/2019~~8 7
21 630102 15/02/2019~~22/02/2019~~8 7
22 685372 12/03/2019~~19/03/2019~~8 7
23 27226 06/04/2019~~19/04/2019~~14 12
24 27227 Rajkumar Manjhi 06/04/2019~~19/04/2019~~14 12
25 58014 Anila Devi 20/04/2019~~03/05/2019~~14 12
26 58015 Rajkumar Manjhi 20/04/2019~~03/05/2019~~14 12
27 103243 Anila Devi 08/05/2019~~21/05/2019~~14 12
28 103244 Rajkumar Manjhi 08/05/2019~~21/05/2019~~14 12
29 145316 Anila Devi 24/05/2019~~06/06/2019~~14 12

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 82631 Anila Devi 19/05/2017~~25/05/2017~~7 6 ward-1 se ward-14 tak sabhi wardo me briksha ropan karay part-1 (0518013005/DP/20226808)
2 82813 26/05/2017~~26/05/2017~~1 1 हरिशंकरपुर के सभीBPLधारी (1 से 14) के घरो एवम खेतो में मिटटी भराई कार्य अनिल राय भाग -1 (0518013005/LD/20245815)
3 165688 21/06/2017~~28/06/2017~~8 7 ward-1 se ward-14 tak sabhi wardo me briksha ropan karay part-1 (0518013005/DP/20226808)
4 215634 21/07/2017~~28/07/2017~~8 7 ward-1 se ward-14 tak sabhi wardo me briksha ropan karay part-1 (0518013005/DP/20226808)
5 256400 25/08/2017~~31/08/2017~~7 6 ward-1 se ward-14 tak sabhi wardo me briksha ropan karay part-2 (0518013005/DP/20226809)
6 285244 25/09/2017~~29/09/2017~~5 5 ward-1 se ward-14 tak sabhi wardo me briksha ropan karay part-2 (0518013005/DP/20226809)
7 319171 23/10/2017~~30/10/2017~~8 7 ward-1 se ward-14 tak sabhi wardo me briksha ropan karay part-2 (0518013005/DP/20226809)
8 322022 Rajkumar Manjhi 24/10/2017~~30/10/2017~~7 6 शंकर पासवान के घर से शिया राम कुवर के घर तक सड़क के दोनों किनारे वृक्षारोपण कार्य-2 (0518013005/DP/20246631)
9 352757 Anila Devi 17/11/2017~~24/11/2017~~8 7 ward-1 se ward-14 tak sabhi wardo me briksha ropan karay part-1 (0518013005/DP/20226808)
10 352748 Rajkumar Manjhi 17/11/2017~~24/11/2017~~8 7 शंकर पासवान के घर से शिया राम कुवर के घर तक सड़क के दोनों किनारे वृक्षारोपण कार्य-2 (0518013005/DP/20246631)
11 373046 Anila Devi 09/12/2017~~16/12/2017~~8 7 ward-1 se ward-14 tak sabhi wardo me briksha ropan karay part-1 (0518013005/DP/20226808)
12 373099 Rajkumar Manjhi 09/12/2017~~16/12/2017~~8 7 शंकर पासवान के घर से शिया राम कुवर के घर तक सड़क के दोनों किनारे वृक्षारोपण कार्य-2 (0518013005/DP/20246631)
13 404312 Anila Devi 17/01/2018~~24/01/2018~~8 7 ward-1 se ward-14 tak sabhi wardo me briksha ropan karay part-3 (0518013005/DP/20226810)
14 404343 Rajkumar Manjhi 17/01/2018~~24/01/2018~~8 7 ward-1 se ward-14 tak sabhi wardo me briksha ropan karay part-4 (0518013005/DP/20226811)
15 106764 Anila Devi 23/05/2018~~30/05/2018~~8 7 ward-1 se ward-14 tak sabhi wardo me briksha ropan karay part-6 (0518013005/DP/20226813)
16 200345 22/06/2018~~29/06/2018~~8 7 ward-1 se ward-14 tak sabhi wardo me briksha ropan karay part-6 (0518013005/DP/20226813)
17 266573 19/07/2018~~26/07/2018~~8 7 ward-1 se ward-14 tak sabhi wardo me briksha ropan karay part-5 (0518013005/DP/20226812)
18 462570 23/11/2018~~30/11/2018~~8 7 नितीश कुमार चौधरी पिता-शंकर कुमार चौधरी के निजी जमीन में वृक्षारोपण कार्य (0518013005/DP/20261205)
19 484373 01/12/2018~~08/12/2018~~8 7 नितीश कुमार चौधरी पिता-शंकर कुमार चौधरी के निजी जमीन में वृक्षारोपण कार्य (0518013005/DP/20261205)
20 586493 23/01/2019~~30/01/2019~~8 7 उमेश कुमार चौधरी पिता-स्व रामाश्रय चौधरी के निजी जमीन में वृक्षारोपण कार्य (0518013005/DP/20261194)
21 630102 15/02/2019~~22/02/2019~~8 7 उमेश कुमार चौधरी पिता-स्व रामाश्रय चौधरी के निजी जमीन में वृक्षारोपण कार्य (0518013005/DP/20261194)
22 685372 12/03/2019~~19/03/2019~~8 7 उमेश कुमार चौधरी पिता-स्व रामाश्रय चौधरी के निजी जमीन में वृक्षारोपण कार्य (0518013005/DP/20261194)
23 27226 06/04/2019~~19/04/2019~~14 12 jathu mahto ke ghar se vinod mahto ke har tak sadak ke dono taraf mitti bharai kary (0518013005/LD/20292357)
24 27227 Rajkumar Manjhi 06/04/2019~~19/04/2019~~14 12 jathu mahto ke ghar se vinod mahto ke har tak sadak ke dono taraf mitti bharai kary (0518013005/LD/20292357)
25 58014 Anila Devi 20/04/2019~~03/05/2019~~14 12 jathu mahto ke ghar se vinod mahto ke har tak sadak ke dono taraf mitti bharai kary (0518013005/LD/20292357)
26 58015 Rajkumar Manjhi 20/04/2019~~03/05/2019~~14 12 jathu mahto ke ghar se vinod mahto ke har tak sadak ke dono taraf mitti bharai kary (0518013005/LD/20292357)
27 103243 Anila Devi 08/05/2019~~21/05/2019~~14 12 गंगेश पाठक के घर से शिवाला तक सड़क के दोनों किनारे गड्ढा भराइ कार्य (0518013005/LD/20292361)
28 103244 Rajkumar Manjhi 08/05/2019~~21/05/2019~~14 12 गंगेश पाठक के घर से शिवाला तक सड़क के दोनों किनारे गड्ढा भराइ कार्य (0518013005/LD/20292361)
29 145316 Anila Devi 24/05/2019~~06/06/2019~~14 12 गंगेश पाठक के घर से शिवाला तक सड़क के दोनों किनारे गड्ढा भराइ कार्य (0518013005/LD/20292361)

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 Anila Devi 19/05/2017 7 ward-1 se ward-14 tak sabhi wardo me briksha ropan karay part-1 (0518013005/DP/20226808) 415 1225 0
2 Anila Devi 21/06/2017 8 ward-1 se ward-14 tak sabhi wardo me briksha ropan karay part-1 (0518013005/DP/20226808) 863 1400 0
3 Anila Devi 21/07/2017 8 ward-1 se ward-14 tak sabhi wardo me briksha ropan karay part-1 (0518013005/DP/20226808) 1101 1400 0
4 Anila Devi 25/08/2017 7 ward-1 se ward-14 tak sabhi wardo me briksha ropan karay part-2 (0518013005/DP/20226809) 1346 1225 0
5 Anila Devi 25/09/2017 5 ward-1 se ward-14 tak sabhi wardo me briksha ropan karay part-2 (0518013005/DP/20226809) 1568 875 0
6 Anila Devi 23/10/2017 8 ward-1 se ward-14 tak sabhi wardo me briksha ropan karay part-2 (0518013005/DP/20226809) 1820 1400 0
7 Rajkumar Manjhi 24/10/2017 5 शंकर पासवान के घर से शिया राम कुवर के घर तक सड़क के दोनों किनारे वृक्षारोपण कार्य-2 (0518013005/DP/20246631) 1846 885 0
8 Anila Devi 17/11/2017 8 ward-1 se ward-14 tak sabhi wardo me briksha ropan karay part-1 (0518013005/DP/20226808) 2115 1400 0
9 Rajkumar Manjhi 17/11/2017 8 शंकर पासवान के घर से शिया राम कुवर के घर तक सड़क के दोनों किनारे वृक्षारोपण कार्य-2 (0518013005/DP/20246631) 2129 1400 0
10 Anila Devi 09/12/2017 8 ward-1 se ward-14 tak sabhi wardo me briksha ropan karay part-1 (0518013005/DP/20226808) 2204 1400 0
11 Rajkumar Manjhi 09/12/2017 8 शंकर पासवान के घर से शिया राम कुवर के घर तक सड़क के दोनों किनारे वृक्षारोपण कार्य-2 (0518013005/DP/20246631) 2218 1400 0
12 Anila Devi 17/01/2018 8 ward-1 se ward-14 tak sabhi wardo me briksha ropan karay part-3 (0518013005/DP/20226810) 2474 1400 0
13 Rajkumar Manjhi 17/01/2018 8 ward-1 se ward-14 tak sabhi wardo me briksha ropan karay part-4 (0518013005/DP/20226811) 2475 1400 0
Sub Total FY 1718 96 16810 0
14 Anila Devi 23/05/2018 8 ward-1 se ward-14 tak sabhi wardo me briksha ropan karay part-6 (0518013005/DP/20226813) 1635 1400 0
15 Anila Devi 22/06/2018 8 ward-1 se ward-14 tak sabhi wardo me briksha ropan karay part-6 (0518013005/DP/20226813) 3186 1400 0
16 Anila Devi 19/07/2018 8 ward-1 se ward-14 tak sabhi wardo me briksha ropan karay part-5 (0518013005/DP/20226812) 4470 1400 0
17 Anila Devi 23/11/2018 8 नितीश कुमार चौधरी पिता-शंकर कुमार चौधरी के निजी जमीन में वृक्षारोपण कार्य (0518013005/DP/20261205) 9890 1416 0
18 Anila Devi 01/12/2018 8 नितीश कुमार चौधरी पिता-शंकर कुमार चौधरी के निजी जमीन में वृक्षारोपण कार्य (0518013005/DP/20261205) 10205 1416 0
19 Anila Devi 23/01/2019 8 उमेश कुमार चौधरी पिता-स्व रामाश्रय चौधरी के निजी जमीन में वृक्षारोपण कार्य (0518013005/DP/20261194) 11937 1416 0
20 Anila Devi 15/02/2019 8 उमेश कुमार चौधरी पिता-स्व रामाश्रय चौधरी के निजी जमीन में वृक्षारोपण कार्य (0518013005/DP/20261194) 12673 1416 0
21 Anila Devi 12/03/2019 8 उमेश कुमार चौधरी पिता-स्व रामाश्रय चौधरी के निजी जमीन में वृक्षारोपण कार्य (0518013005/DP/20261194) 13428 1416 0
Sub Total FY 1819 64 11280 0
22 Anila Devi 06/04/2019 13 jathu mahto ke ghar se vinod mahto ke har tak sadak ke dono taraf mitti bharai kary (0518013005/LD/20292357) 397 2301 0
23 Rajkumar Manjhi 06/04/2019 13 jathu mahto ke ghar se vinod mahto ke har tak sadak ke dono taraf mitti bharai kary (0518013005/LD/20292357) 397 2301 0
24 Anila Devi 20/04/2019 13 jathu mahto ke ghar se vinod mahto ke har tak sadak ke dono taraf mitti bharai kary (0518013005/LD/20292357) 941 2301 0
25 Rajkumar Manjhi 20/04/2019 13 jathu mahto ke ghar se vinod mahto ke har tak sadak ke dono taraf mitti bharai kary (0518013005/LD/20292357) 941 2301 0
26 Anila Devi 08/05/2019 13 गंगेश पाठक के घर से शिवाला तक सड़क के दोनों किनारे गड्ढा भराइ कार्य (0518013005/LD/20292361) 2122 2301 0
27 Rajkumar Manjhi 08/05/2019 13 गंगेश पाठक के घर से शिवाला तक सड़क के दोनों किनारे गड्ढा भराइ कार्य (0518013005/LD/20292361) 2122 2301 0
Sub Total FY 1920 78 13806 0