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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-08-005-011-04278010/4376 Family Id: 4376
Name of Head of Household: BISHESHWAR MANJHI
Name of Father/Husband: SARDARI MANJHI
Category: SC
Date of Registration: 3/1/2018
Address:
Villages:
Panchayat: दतरौल
Block: पकरीबारावां
District: NAWADA(BIHAR)
Whether BPL Family: NO Family Id: 4376
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BISHESHWAR MANJHI Male 34 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 477666 BISHESHWAR MANJHI 16/03/2019~~29/03/2019~~14 12
2 188458 13/09/2019~~26/09/2019~~14 12
3 211961 28/10/2019~~10/11/2019~~14 12
4 239655 30/11/2019~~13/12/2019~~14 12
5 71783 28/05/2020~~10/06/2020~~14 12
6 111325 11/06/2020~~24/06/2020~~14 12
7 155452 27/06/2020~~10/07/2020~~14 12
8 249114 06/11/2020~~19/11/2020~~14 12
9 264128 26/11/2020~~09/12/2020~~14 12
10 281305 11/12/2020~~24/12/2020~~14 12
11 297824 26/12/2020~~08/01/2021~~14 12
12 322637 09/01/2021~~22/01/2021~~14 12
13 358227 29/01/2021~~06/02/2021~~9 8
14 42014 16/04/2021~~29/04/2021~~14 12
15 211960 30/06/2021~~13/07/2021~~14 12
16 241816 24/08/2021~~06/09/2021~~14 12
17 254130 13/09/2021~~26/09/2021~~14 12
18 266272 11/10/2021~~24/10/2021~~14 12
19 270664 27/10/2021~~09/11/2021~~14 12
20 290193 21/12/2021~~03/01/2022~~14 12
21 296373 05/01/2022~~18/01/2022~~14 12
22 320005 28/01/2022~~10/02/2022~~14 12
23 63855 22/04/2022~~05/05/2022~~14 12
24 124495 09/05/2022~~22/05/2022~~14 12
25 180864 24/05/2022~~06/06/2022~~14 12
26 266966 12/06/2022~~25/06/2022~~14 12
27 354975 01/07/2022~~14/07/2022~~14 12
28 451181 29/07/2022~~11/08/2022~~14 12
29 633154 12/12/2022~~25/12/2022~~14 12
30 649899 27/12/2022~~09/01/2023~~14 12
31 14184 05/04/2023~~19/04/2023~~15 13
32 61121 21/04/2023~~05/05/2023~~15 13
33 105242 09/05/2023~~24/05/2023~~16 14
34 153981 25/05/2023~~08/06/2023~~15 13
35 209337 09/06/2023~~23/06/2023~~15 13
36 267009 24/06/2023~~08/07/2023~~15 13
37 319929 10/07/2023~~24/07/2023~~15 13
38 31189 08/04/2024~~22/04/2024~~15 15
39 77613 25/04/2024~~09/05/2024~~15 15
40 147504 12/05/2024~~27/05/2024~~16 16
41 217721 28/05/2024~~12/06/2024~~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 477666 BISHESHWAR MANJHI 16/03/2019~~29/03/2019~~14 12 GRAM KUDHETA ME POKHAR SE SURESH SINGH KE KHET TAK SICHAI NALA & DHAKKAN NIRMAN (0508005011/RC/20329531)
2 188458 13/09/2019~~26/09/2019~~14 12 GRAM KUDHETA RICE MILL KE PURBI BHAG ME MITTI BHARAI KARYA (0508005011/LD/20303093)
3 211961 28/10/2019~~10/11/2019~~14 12 GRAM KUDHETA RICE MILL KE PURBI BHAG ME MITTI BHARAI KARYA (0508005011/LD/20303093)
4 239655 30/11/2019~~13/12/2019~~14 12 GRAM KUDHETA RICE MILL KE PURBI BHAG ME MITTI BHARAI KARYA (0508005011/LD/20303093)
5 71783 28/05/2020~~10/06/2020~~14 12 GRAM KUDHETA ME TEKHI SE LEKAR POKHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20326979)
6 111325 11/06/2020~~24/06/2020~~14 12 GRAM KUDHETA ME TEKHI SE LEKAR POKHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20326979)
7 155452 27/06/2020~~10/07/2020~~14 12 GRAM KUDHETA ME TEKHI SE LEKAR POKHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20326979)
8 249114 06/11/2020~~19/11/2020~~14 12 GRAM KUDHETA ME KABRISTAN ME MITTI BHARAI KARYA (0508005011/LD/20321175)
9 264128 26/11/2020~~09/12/2020~~14 12 GRAM KUDHETA ME KABRISTAN ME MITTI BHARAI KARYA (0508005011/LD/20321175)
10 281305 11/12/2020~~24/12/2020~~14 12 GRAM KUDHETA ME KONIYA AHAR KA JIRNODHAR (0508005011/WH/31174)
11 297824 26/12/2020~~08/01/2021~~14 12 GRAM KUDHETA ME KONIYA AHAR KA JIRNODHAR (0508005011/WH/31174)
12 322637 09/01/2021~~22/01/2021~~14 12 GRAM KUDHETA ME KONIYA AHAR KA JIRNODHAR (0508005011/WH/31174)
13 358227 29/01/2021~~06/02/2021~~9 8 GRAM KUDHETA ME KONIYA AHAR KA JIRNODHAR (0508005011/WH/31174)
14 42014 16/04/2021~~29/04/2021~~14 12 GRAM KURHETA ME KHIL AHAR PAR MITTI KARYA & PULIYA NIRMAN (0508005011/WC/20288305)
15 211960 30/06/2021~~13/07/2021~~14 12 KURHETA ME PAIKS GODAM KE NIKAT MITTI BHARAI (0508005011/LD/20340743)
16 241816 24/08/2021~~06/09/2021~~14 12 KURHETA ME PAIKS GODAM KE NIKAT MITTI BHARAI (0508005011/LD/20340743)
17 254130 13/09/2021~~26/09/2021~~14 12 KURHETA ME PAIKS GODAM KE NIKAT MITTI BHARAI (0508005011/LD/20340743)
18 266272 11/10/2021~~24/10/2021~~14 12 KURHETA ME PIPAL PED SE SEMARIYA SIMANA TAK ALANG PAR MITTI KARYA (0508005011/WC/20481414)
19 270664 27/10/2021~~09/11/2021~~14 12 KURHETA ME PIPAL PED SE SEMARIYA SIMANA TAK ALANG PAR MITTI KARYA (0508005011/WC/20481414)
20 290193 21/12/2021~~03/01/2022~~14 12 KURHETA ME PIPAL PED SE SEMARIYA SIMANA TAK ALANG PAR MITTI KARYA (0508005011/WC/20481414)
21 296373 05/01/2022~~18/01/2022~~14 12 GRAM KURHETA ME KHIL AHAR PAR MITTI KARYA & PULIYA NIRMAN (0508005011/WC/20288305)
22 320005 28/01/2022~~10/02/2022~~14 12 GRAM DATRAUL ME BADKA AHAR SE PURWARI ALANG STATE TUBLE SE KUDHETA SIMANA TAK MARMATI KARYA (0508005011/WC/20495370)
23 63855 22/04/2022~~05/05/2022~~14 12 GRAM KUDHETA ME MUSAHARI SE DAKCHIN PACHIYARI POKHAR KI KHUDAI KARY (0508005011/WC/20495316)
24 124495 09/05/2022~~22/05/2022~~14 12 GRAM KUDHETA ME MUSAHARI SE DAKCHIN PACHIYARI POKHAR KI KHUDAI KARY (0508005011/WC/20495316)
25 180864 24/05/2022~~06/06/2022~~14 12 GRAM KUDHETA ME MUSAHARI SE DAKCHIN PACHIYARI POKHAR KI KHUDAI KARY (0508005011/WC/20495316)
26 266966 12/06/2022~~25/06/2022~~14 12 GRAM KUDHETA ME MUSAHARI SE DAKCHIN PACHIYARI POKHAR KI KHUDAI KARY (0508005011/WC/20495316)
27 354975 01/07/2022~~14/07/2022~~14 12 ग्राम कुढे़ता में गणुआ कोण से लेकर आहर तक अलंग पर मिट्टी कार्य। (0508005011/WC/20534214)
28 451181 29/07/2022~~11/08/2022~~14 12 GRAM KUDHETA ME MUSAHARI SE DAKCHIN PACHIYARI POKHAR KI KHUDAI KARY (0508005011/WC/20495316)
29 633154 12/12/2022~~25/12/2022~~14 12 GRAM KUDHETA ME BUTHI ALANG PR MITTI BHARAI KARYA (0508005011/WC/20507682)
30 649899 27/12/2022~~09/01/2023~~14 12 GRAM KUDHETA ME BUTHI ALANG PR MITTI BHARAI KARYA (0508005011/WC/20507682)
31 14184 05/04/2023~~19/04/2023~~15 13 GRAM KUDHETA ME BUTHI ALANG PR MITTI BHARAI KARYA (0508005011/WC/20507682)
32 61121 21/04/2023~~05/05/2023~~15 13 GRAM KUDHETA ME BUTHI ALANG PR MITTI BHARAI KARYA (0508005011/WC/20507682)
33 105242 09/05/2023~~24/05/2023~~16 14 GRAM KUDHETA ME BUTHI ALANG PR MITTI BHARAI KARYA (0508005011/WC/20507682)
34 153981 25/05/2023~~08/06/2023~~15 13 GRAM KUDHETA ME PAIN LILO SIMANA SE DINESH SINGH KE KHET TAK PAIN KI SAFAI KARYA (0508005011/IC/20481005)
35 209337 09/06/2023~~23/06/2023~~15 13 GRAM KUDHETA ME PAIN LILO SIMANA SE DINESH SINGH KE KHET TAK PAIN KI SAFAI KARYA (0508005011/IC/20481005)
36 267009 24/06/2023~~08/07/2023~~15 13 ग्राम कुढ़ेता में कोणी अलंग पर मिट्टी कार्य। (0508005011/AV/20397270)
37 319929 10/07/2023~~24/07/2023~~15 13 ग्राम कुढ़ेता में कोणी अलंग पर मिट्टी कार्य। (0508005011/AV/20397270)
38 31189 08/04/2024~~22/04/2024~~15 15 ग्राम कुढ़ेता में मिल तर से भुतहा पीपल तक मिट्टी कार्य। (0508005011/FP/20361574)
39 77613 25/04/2024~~09/05/2024~~15 15 ग्राम कुढ़ेता में मिल तर से भुतहा पीपल तक मिट्टी कार्य। (0508005011/FP/20361574)
40 147504 12/05/2024~~27/05/2024~~16 16 ग्राम कुढ़ेता में मिल तर से भुतहा पीपल तक मिट्टी कार्य। (0508005011/FP/20361574)
41 217721 28/05/2024~~12/06/2024~~16 16 ग्राम कुढ़ेता में मिल तर से भुतहा पीपल तक मिट्टी कार्य। (0508005011/FP/20361574)

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 BISHESHWAR MANJHI 16/03/2019 12 GRAM KUDHETA ME POKHAR SE SURESH SINGH KE KHET TAK SICHAI NALA & DHAKKAN NIRMAN (0508005011/RC/20329531) 14734 2124 0
Sub Total FY 1819 12 2124 0
2 BISHESHWAR MANJHI 13/09/2019 13 GRAM KUDHETA RICE MILL KE PURBI BHAG ME MITTI BHARAI KARYA (0508005011/LD/20303093) 4028 2301 0
3 BISHESHWAR MANJHI 28/10/2019 13 GRAM KUDHETA RICE MILL KE PURBI BHAG ME MITTI BHARAI KARYA (0508005011/LD/20303093) 4341 2301 0
4 BISHESHWAR MANJHI 30/11/2019 13 GRAM KUDHETA RICE MILL KE PURBI BHAG ME MITTI BHARAI KARYA (0508005011/LD/20303093) 4780 2301 0
Sub Total FY 1920 39 6903 0
5 BISHESHWAR MANJHI 28/05/2020 13 GRAM KUDHETA ME TEKHI SE LEKAR POKHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20326979) 1604 2522 0
6 BISHESHWAR MANJHI 11/06/2020 13 GRAM KUDHETA ME TEKHI SE LEKAR POKHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20326979) 2212 2522 0
7 BISHESHWAR MANJHI 27/06/2020 13 GRAM KUDHETA ME TEKHI SE LEKAR POKHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20326979) 3041 2522 0
8 BISHESHWAR MANJHI 26/11/2020 13 GRAM KUDHETA ME KABRISTAN ME MITTI BHARAI KARYA (0508005011/LD/20321175) 4811 2522 0
9 BISHESHWAR MANJHI 11/12/2020 13 GRAM KUDHETA ME KONIYA AHAR KA JIRNODHAR (0508005011/WH/31174) 5131 2522 0
10 BISHESHWAR MANJHI 26/12/2020 13 GRAM KUDHETA ME KONIYA AHAR KA JIRNODHAR (0508005011/WH/31174) 5534 2522 0
11 BISHESHWAR MANJHI 09/01/2021 13 GRAM KUDHETA ME KONIYA AHAR KA JIRNODHAR (0508005011/WH/31174) 5901 2522 0
12 BISHESHWAR MANJHI 29/01/2021 9 GRAM KUDHETA ME KONIYA AHAR KA JIRNODHAR (0508005011/WH/31174) 6484 1746 0
Sub Total FY 2021 100 19400 0
13 BISHESHWAR MANJHI 16/04/2021 13 GRAM KURHETA ME KHIL AHAR PAR MITTI KARYA & PULIYA NIRMAN (0508005011/WC/20288305) 524 2574 0
14 BISHESHWAR MANJHI 30/06/2021 12 KURHETA ME PAIKS GODAM KE NIKAT MITTI BHARAI (0508005011/LD/20340743) 3205 2376 0
15 BISHESHWAR MANJHI 24/08/2021 13 KURHETA ME PAIKS GODAM KE NIKAT MITTI BHARAI (0508005011/LD/20340743) 3722 2574 0
16 BISHESHWAR MANJHI 13/09/2021 12 KURHETA ME PAIKS GODAM KE NIKAT MITTI BHARAI (0508005011/LD/20340743) 4028 2376 0
17 BISHESHWAR MANJHI 11/10/2021 13 KURHETA ME PIPAL PED SE SEMARIYA SIMANA TAK ALANG PAR MITTI KARYA (0508005011/WC/20481414) 4339 2574 0
18 BISHESHWAR MANJHI 21/12/2021 12 KURHETA ME PIPAL PED SE SEMARIYA SIMANA TAK ALANG PAR MITTI KARYA (0508005011/WC/20481414) 4962 2376 0
19 BISHESHWAR MANJHI 05/01/2022 13 GRAM KURHETA ME KHIL AHAR PAR MITTI KARYA & PULIYA NIRMAN (0508005011/WC/20288305) 5040 2574 0
20 BISHESHWAR MANJHI 28/01/2022 12 GRAM DATRAUL ME BADKA AHAR SE PURWARI ALANG STATE TUBLE SE KUDHETA SIMANA TAK MARMATI KARYA (0508005011/WC/20495370) 5390 2376 0
Sub Total FY 2122 100 19800 0
21 BISHESHWAR MANJHI 22/04/2022 12 GRAM KUDHETA ME MUSAHARI SE DAKCHIN PACHIYARI POKHAR KI KHUDAI KARY (0508005011/WC/20495316) 2346 2520 0
22 BISHESHWAR MANJHI 09/05/2022 13 GRAM KUDHETA ME MUSAHARI SE DAKCHIN PACHIYARI POKHAR KI KHUDAI KARY (0508005011/WC/20495316) 7234 2730 0
23 BISHESHWAR MANJHI 24/05/2022 13 GRAM KUDHETA ME MUSAHARI SE DAKCHIN PACHIYARI POKHAR KI KHUDAI KARY (0508005011/WC/20495316) 9131 2730 0
24 BISHESHWAR MANJHI 01/07/2022 13 ग्राम कुढे़ता में गणुआ कोण से लेकर आहर तक अलंग पर मिट्टी कार्य। (0508005011/WC/20534214) 14843 2730 0
25 BISHESHWAR MANJHI 29/07/2022 13 GRAM KUDHETA ME MUSAHARI SE DAKCHIN PACHIYARI POKHAR KI KHUDAI KARY (0508005011/WC/20495316) 19318 2730 0
26 BISHESHWAR MANJHI 12/12/2022 13 GRAM KUDHETA ME BUTHI ALANG PR MITTI BHARAI KARYA (0508005011/WC/20507682) 33357 2730 0
27 BISHESHWAR MANJHI 27/12/2022 13 GRAM KUDHETA ME BUTHI ALANG PR MITTI BHARAI KARYA (0508005011/WC/20507682) 34354 2730 0
Sub Total FY 2223 90 18900 0
28 BISHESHWAR MANJHI 05/04/2023 14 GRAM KUDHETA ME BUTHI ALANG PR MITTI BHARAI KARYA (0508005011/WC/20507682) 379 3192 0
29 BISHESHWAR MANJHI 21/04/2023 13 GRAM KUDHETA ME BUTHI ALANG PR MITTI BHARAI KARYA (0508005011/WC/20507682) 3763 2964 0
30 BISHESHWAR MANJHI 09/05/2023 15 GRAM KUDHETA ME BUTHI ALANG PR MITTI BHARAI KARYA (0508005011/WC/20507682) 5089 3420 0
31 BISHESHWAR MANJHI 25/05/2023 15 GRAM KUDHETA ME PAIN LILO SIMANA SE DINESH SINGH KE KHET TAK PAIN KI SAFAI KARYA (0508005011/IC/20481005) 6351 3420 0
32 BISHESHWAR MANJHI 09/06/2023 14 GRAM KUDHETA ME PAIN LILO SIMANA SE DINESH SINGH KE KHET TAK PAIN KI SAFAI KARYA (0508005011/IC/20481005) 7629 3192 0
33 BISHESHWAR MANJHI 24/06/2023 15 ग्राम कुढ़ेता में कोणी अलंग पर मिट्टी कार्य। (0508005011/AV/20397270) 8786 3420 0
34 BISHESHWAR MANJHI 10/07/2023 15 ग्राम कुढ़ेता में कोणी अलंग पर मिट्टी कार्य। (0508005011/AV/20397270) 9753 3420 0
Sub Total FY 2324 101 23028 0
35 BISHESHWAR MANJHI 08/04/2024 15 ग्राम कुढ़ेता में मिल तर से भुतहा पीपल तक मिट्टी कार्य। (0508005011/FP/20361574) 481 3675 0
36 BISHESHWAR MANJHI 25/04/2024 14 ग्राम कुढ़ेता में मिल तर से भुतहा पीपल तक मिट्टी कार्य। (0508005011/FP/20361574) 2066 3276 0
37 BISHESHWAR MANJHI 12/05/2024 16 ग्राम कुढ़ेता में मिल तर से भुतहा पीपल तक मिट्टी कार्य। (0508005011/FP/20361574) 3460 3760 0
Sub Total FY 2425 45 10711 0