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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-08-005-011-04278010/5175 Family Id: 5175
Name of Head of Household: MANJU DEVI
Name of Father/Husband: SANJAY SINGH
Category: OTH
Date of Registration: 10/10/2018
Address:
Villages:
Panchayat: दतरौल
Block: पकरीबारावां
District: NAWADA(BIHAR)
Whether BPL Family: NO Family Id: 5175
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MANJU DEVI Female 32 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 157536 MANJU DEVI 27/07/2019~~09/08/2019~~14 12
2 301078 31/01/2020~~13/02/2020~~14 12
3 49799 18/05/2020~~31/05/2020~~14 12
4 111345 11/06/2020~~24/06/2020~~14 12
5 155482 27/06/2020~~10/07/2020~~14 12
6 207531 04/09/2020~~14/09/2020~~11 10
7 221355 23/09/2020~~04/10/2020~~12 11
8 239454 28/10/2020~~07/11/2020~~11 10
9 253847 12/11/2020~~25/11/2020~~14 12
10 308737 02/01/2021~~15/01/2021~~14 12
11 348451 25/01/2021~~09/02/2021~~16 14
12 425364 02/03/2021~~15/03/2021~~14 12
13 465305 20/03/2021~~24/03/2021~~5 5
14 41953 16/04/2021~~29/04/2021~~14 12
15 113679 14/05/2021~~27/05/2021~~14 12
16 177367 07/06/2021~~20/06/2021~~14 12
17 211995 30/06/2021~~13/07/2021~~14 12
18 233398 11/08/2021~~17/08/2021~~7 6
19 250369 06/09/2021~~19/09/2021~~14 12
20 257944 21/09/2021~~04/10/2021~~14 12
21 266255 11/10/2021~~24/10/2021~~14 12
22 49761 19/04/2022~~02/05/2022~~14 12
23 101182 03/05/2022~~30/05/2022~~28 24
24 266940 12/06/2022~~25/06/2022~~14 12
25 354933 01/07/2022~~14/07/2022~~14 12
26 451157 29/07/2022~~11/08/2022~~14 12
27 633147 12/12/2022~~25/12/2022~~14 12
28 649894 27/12/2022~~09/01/2023~~14 12
29 718418 24/02/2023~~09/03/2023~~14 12
30 14128 05/04/2023~~19/04/2023~~15 13
31 61064 21/04/2023~~05/05/2023~~15 13
32 105158 09/05/2023~~24/05/2023~~16 14
33 154151 25/05/2023~~08/06/2023~~15 13
34 209293 09/06/2023~~23/06/2023~~15 13
35 266944 24/06/2023~~08/07/2023~~15 13
36 319889 10/07/2023~~24/07/2023~~15 13
37 31146 08/04/2024~~22/04/2024~~15 15
38 77531 25/04/2024~~09/05/2024~~15 15
39 147470 12/05/2024~~27/05/2024~~16 16
40 217684 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 157536 MANJU DEVI 27/07/2019~~09/08/2019~~14 12 GRAM KUDHETA ME BADKA AHAR KE UTTARWARI ALANG PAR MITTI KARYA (0508005011/WC/20291157)
2 301078 31/01/2020~~13/02/2020~~14 12 GRAM KUDHETA ME BADKA AHAR KE UTTARWARI ALANG PAR MITTI KARYA (0508005011/WC/20291157)
3 49799 28/05/2020~~10/06/2020~~14 12 GRAM KUDHETA ME TEKHI SE LEKAR POKHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20326979)
4 111345 11/06/2020~~24/06/2020~~14 12 GRAM KUDHETA ME TEKHI SE LEKAR POKHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20326979)
5 155482 27/06/2020~~10/07/2020~~14 12 GRAM KUDHETA ME TEKHI SE LEKAR POKHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20326979)
6 207531 04/09/2020~~14/09/2020~~11 10 GRAM KURHETA ME SHRIKANT SINGH KE JAMIN PAR CATTLE SHELTER NIRMAN (0508005011/IF/20440769)
7 221355 23/09/2020~~04/10/2020~~12 11 GRAM KURHETA ME SHRIKANT SINGH KE JAMIN PAR CATTLE SHELTER NIRMAN (0508005011/IF/20440769)
8 239454 28/10/2020~~07/11/2020~~11 10 GRAM KURHETA ME SHRIKANT SINGH KE JAMIN PAR CATTLE SHELTER NIRMAN (0508005011/IF/20440769)
9 253847 12/11/2020~~25/11/2020~~14 12 GRAM KUDHETA ME TEKHI SE LEKAR POKHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20326979)
10 308737 02/01/2021~~15/01/2021~~14 12 GRAM KUDHETA ME TEKHI SE LEKAR POKHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20326979)
11 348451 25/01/2021~~09/02/2021~~16 14 GRAM KURHETA ME SHRIKANT SINGH KE JAMIN PAR CATTLE SHELTER NIRMAN (0508005011/IF/20440769)
12 425364 02/03/2021~~15/03/2021~~14 12 GRAM KACHNA ME KUSHI AHAR ME NALA EVM DHAKKAN NIRMAN KARYA (0508005011/RC/20448825)
13 465305 20/03/2021~~24/03/2021~~5 5 GRAM KURHETA ME DURGA STHAN KE PRANGAN ME MITTY BHARAI EVAM PCC (0508005011/RC/20464534)
14 41953 16/04/2021~~29/04/2021~~14 12 GRAM KURHETA ME KHIL AHAR PAR MITTI KARYA & PULIYA NIRMAN (0508005011/WC/20288305)
15 113679 14/05/2021~~27/05/2021~~14 12 GRAM KUDHETA ME KABRISTAN ME MITTI BHARAI KARYA (0508005011/LD/20321175)
16 177367 07/06/2021~~20/06/2021~~14 12 GRAM KUDHETA ME KONIYA AHAR KA JIRNODHAR (0508005011/WH/31174)
17 211995 30/06/2021~~13/07/2021~~14 12 KURHETA ME PAIKS GODAM KE NIKAT MITTI BHARAI (0508005011/LD/20340743)
18 233398 11/08/2021~~17/08/2021~~7 6 KURHETA ME PAIKS GODAM KE NIKAT MITTI BHARAI (0508005011/LD/20340743)
19 250369 06/09/2021~~19/09/2021~~14 12 KURHETA ME PIPAL PED SE SEMARIYA SIMANA TAK ALANG PAR MITTI KARYA (0508005011/WC/20481414)
20 257944 21/09/2021~~04/10/2021~~14 12 KURHETA ME PIPAL PED SE SEMARIYA SIMANA TAK ALANG PAR MITTI KARYA (0508005011/WC/20481414)
21 266255 11/10/2021~~24/10/2021~~14 12 KURHETA ME PIPAL PED SE SEMARIYA SIMANA TAK ALANG PAR MITTI KARYA (0508005011/WC/20481414)
22 49761 19/04/2022~~02/05/2022~~14 12 GRAM KUDHETA ME GORAIYA ASTHAN SE SIMARIYA SIMANA TAK TEDUA KI SAFAI KARYA (0508005011/IC/20406480)
23 101182 03/05/2022~~30/05/2022~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147960497 (0508005011/IF/IAY/4320146)
24 266940 12/06/2022~~25/06/2022~~14 12 GRAM KUDHETA ME MUSAHARI SE DAKCHIN PACHIYARI POKHAR KI KHUDAI KARY (0508005011/WC/20495316)
25 354933 01/07/2022~~14/07/2022~~14 12 ग्राम कुढे़ता में गणुआ कोण से लेकर आहर तक अलंग पर मिट्टी कार्य। (0508005011/WC/20534214)
26 451157 29/07/2022~~11/08/2022~~14 12 GRAM KUDHETA ME MUSAHARI SE DAKCHIN PACHIYARI POKHAR KI KHUDAI KARY (0508005011/WC/20495316)
27 633147 12/12/2022~~25/12/2022~~14 12 GRAM KUDHETA ME BUTHI ALANG PR MITTI BHARAI KARYA (0508005011/WC/20507682)
28 649894 27/12/2022~~09/01/2023~~14 12 GRAM KUDHETA ME BUTHI ALANG PR MITTI BHARAI KARYA (0508005011/WC/20507682)
29 718418 24/02/2023~~09/03/2023~~14 12 GRAM KUDHETA ME BUTHI ALANG PR MITTI BHARAI KARYA (0508005011/WC/20507682)
30 14128 05/04/2023~~19/04/2023~~15 13 GRAM KUDHETA ME BUTHI ALANG PR MITTI BHARAI KARYA (0508005011/WC/20507682)
31 61064 21/04/2023~~05/05/2023~~15 13 GRAM KUDHETA ME BUTHI ALANG PR MITTI BHARAI KARYA (0508005011/WC/20507682)
32 105158 09/05/2023~~24/05/2023~~16 14 GRAM KUDHETA ME BUTHI ALANG PR MITTI BHARAI KARYA (0508005011/WC/20507682)
33 154151 25/05/2023~~08/06/2023~~15 13 GRAM KUDHETA ME BUTHI ALANG PR MITTI BHARAI KARYA (0508005011/WC/20507682)
34 209293 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)
35 266944 24/06/2023~~08/07/2023~~15 13 ग्राम कुढ़ेता में कोणी अलंग पर मिट्टी कार्य। (0508005011/AV/20397270)
36 319889 10/07/2023~~24/07/2023~~15 13 ग्राम कुढ़ेता में कोणी अलंग पर मिट्टी कार्य। (0508005011/AV/20397270)
37 31146 08/04/2024~~22/04/2024~~15 15 ग्राम कुढ़ेता में मिल तर से भुतहा पीपल तक मिट्टी कार्य। (0508005011/FP/20361574)
38 77531 25/04/2024~~09/05/2024~~15 15 ग्राम कुढ़ेता में मिल तर से भुतहा पीपल तक मिट्टी कार्य। (0508005011/FP/20361574)
39 147470 12/05/2024~~27/05/2024~~16 16 ग्राम कुढ़ेता में मिल तर से भुतहा पीपल तक मिट्टी कार्य। (0508005011/FP/20361574)
40 217684 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 MANJU DEVI 27/07/2019 12 GRAM KUDHETA ME BADKA AHAR KE UTTARWARI ALANG PAR MITTI KARYA (0508005011/WC/20291157) 3519 2124 0
2 MANJU DEVI 31/01/2020 13 GRAM KUDHETA ME BADKA AHAR KE UTTARWARI ALANG PAR MITTI KARYA (0508005011/WC/20291157) 6240 2301 0
Sub Total FY 1920 25 4425 0
3 MANJU DEVI 28/05/2020 13 GRAM KUDHETA ME TEKHI SE LEKAR POKHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20326979) 1605 2522 0
4 MANJU DEVI 11/06/2020 13 GRAM KUDHETA ME TEKHI SE LEKAR POKHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20326979) 2214 2522 0
5 MANJU DEVI 27/06/2020 13 GRAM KUDHETA ME TEKHI SE LEKAR POKHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20326979) 3042 2522 0
6 MANJU DEVI 12/11/2020 13 GRAM KUDHETA ME TEKHI SE LEKAR POKHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20326979) 4644 2522 0
7 MANJU DEVI 02/01/2021 13 GRAM KUDHETA ME TEKHI SE LEKAR POKHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20326979) 5709 2522 0
8 MANJU DEVI 25/01/2021 16 GRAM KURHETA ME SHRIKANT SINGH KE JAMIN PAR CATTLE SHELTER NIRMAN (0508005011/IF/20440769) 6252 3104 0
9 MANJU DEVI 02/03/2021 14 GRAM KACHNA ME KUSHI AHAR ME NALA EVM DHAKKAN NIRMAN KARYA (0508005011/RC/20448825) 7496 2716 0
10 MANJU DEVI 20/03/2021 5 GRAM KURHETA ME DURGA STHAN KE PRANGAN ME MITTY BHARAI EVAM PCC (0508005011/RC/20464534) 8097 970 0
Sub Total FY 2021 100 19400 0
11 MANJU DEVI 16/04/2021 13 GRAM KURHETA ME KHIL AHAR PAR MITTI KARYA & PULIYA NIRMAN (0508005011/WC/20288305) 526 2574 0
12 MANJU DEVI 14/05/2021 13 GRAM KUDHETA ME KABRISTAN ME MITTI BHARAI KARYA (0508005011/LD/20321175) 1706 2574 0
13 MANJU DEVI 07/06/2021 13 GRAM KUDHETA ME KONIYA AHAR KA JIRNODHAR (0508005011/WH/31174) 2548 2574 0
14 MANJU DEVI 30/06/2021 12 KURHETA ME PAIKS GODAM KE NIKAT MITTI BHARAI (0508005011/LD/20340743) 3206 2376 0
15 MANJU DEVI 11/08/2021 7 KURHETA ME PAIKS GODAM KE NIKAT MITTI BHARAI (0508005011/LD/20340743) 3563 1386 0
16 MANJU DEVI 06/09/2021 13 KURHETA ME PIPAL PED SE SEMARIYA SIMANA TAK ALANG PAR MITTI KARYA (0508005011/WC/20481414) 3886 2574 0
17 MANJU DEVI 21/09/2021 13 KURHETA ME PIPAL PED SE SEMARIYA SIMANA TAK ALANG PAR MITTI KARYA (0508005011/WC/20481414) 4071 2574 0
18 MANJU DEVI 11/10/2021 13 KURHETA ME PIPAL PED SE SEMARIYA SIMANA TAK ALANG PAR MITTI KARYA (0508005011/WC/20481414) 4341 2574 0
Sub Total FY 2122 97 19206 0
19 MANJU DEVI 19/04/2022 13 GRAM KUDHETA ME GORAIYA ASTHAN SE SIMARIYA SIMANA TAK TEDUA KI SAFAI KARYA (0508005011/IC/20406480) 1391 2730 0
20 MANJU DEVI 13/05/2022 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147960497 (0508005011/IF/IAY/4320146) 7901 2730 0
21 MANJU DEVI 01/07/2022 13 ग्राम कुढे़ता में गणुआ कोण से लेकर आहर तक अलंग पर मिट्टी कार्य। (0508005011/WC/20534214) 14845 2730 0
22 MANJU DEVI 29/07/2022 13 GRAM KUDHETA ME MUSAHARI SE DAKCHIN PACHIYARI POKHAR KI KHUDAI KARY (0508005011/WC/20495316) 19319 2730 0
23 MANJU DEVI 12/12/2022 13 GRAM KUDHETA ME BUTHI ALANG PR MITTI BHARAI KARYA (0508005011/WC/20507682) 33357 2730 0
24 MANJU DEVI 27/12/2022 13 GRAM KUDHETA ME BUTHI ALANG PR MITTI BHARAI KARYA (0508005011/WC/20507682) 34354 2730 0
25 MANJU DEVI 23/02/2023 13 GRAM KUDHETA ME BUTHI ALANG PR MITTI BHARAI KARYA (0508005011/WC/20507682) 36799 2730 0
Sub Total FY 2223 91 19110 0
26 MANJU DEVI 05/04/2023 14 GRAM KUDHETA ME BUTHI ALANG PR MITTI BHARAI KARYA (0508005011/WC/20507682) 380 3192 0
27 MANJU DEVI 21/04/2023 13 GRAM KUDHETA ME BUTHI ALANG PR MITTI BHARAI KARYA (0508005011/WC/20507682) 3765 2964 0
28 MANJU DEVI 09/05/2023 15 GRAM KUDHETA ME BUTHI ALANG PR MITTI BHARAI KARYA (0508005011/WC/20507682) 5091 3420 0
29 MANJU DEVI 09/06/2023 14 GRAM KUDHETA ME PAIN LILO SIMANA SE DINESH SINGH KE KHET TAK PAIN KI SAFAI KARYA (0508005011/IC/20481005) 7631 3192 0
30 MANJU DEVI 24/06/2023 15 ग्राम कुढ़ेता में कोणी अलंग पर मिट्टी कार्य। (0508005011/AV/20397270) 8789 3420 0
31 MANJU DEVI 10/07/2023 15 ग्राम कुढ़ेता में कोणी अलंग पर मिट्टी कार्य। (0508005011/AV/20397270) 9754 3420 0
Sub Total FY 2324 86 19608 0
32 MANJU DEVI 08/04/2024 15 ग्राम कुढ़ेता में मिल तर से भुतहा पीपल तक मिट्टी कार्य। (0508005011/FP/20361574) 482 3675 0
33 MANJU DEVI 25/04/2024 14 ग्राम कुढ़ेता में मिल तर से भुतहा पीपल तक मिट्टी कार्य। (0508005011/FP/20361574) 2068 3276 0
34 MANJU DEVI 12/05/2024 16 ग्राम कुढ़ेता में मिल तर से भुतहा पीपल तक मिट्टी कार्य। (0508005011/FP/20361574) 3462 3760 0
Sub Total FY 2425 45 10711 0