Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-02-005-008-02861600/2939 Family Id: 2939
Name of Head of Household: MANJAR DEVI
Name of Father/Husband: SUNIL DHANUK
Category: SC
Date of Registration: 5/27/2020
Address:
Villages:
Panchayat: ससौर पंचायत
Block: सरमेरा
District: NALANDA(BIHAR)
Whether BPL Family: NO Family Id: 2939
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MANJAR DEVI Female 39 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 98152 MANJAR DEVI 03/06/2020~~10/06/2020~~8 7
2 124892 12/06/2020~~26/06/2020~~15 13
3 221915 10/09/2020~~16/09/2020~~7 6
4 232210 23/09/2020~~29/09/2020~~7 6
5 238971 01/10/2020~~14/10/2020~~14 12
6 292764 28/12/2020~~10/01/2021~~14 12
7 333341 25/01/2021~~08/02/2021~~15 13
8 369988 13/02/2021~~26/02/2021~~14 12
9 403136 02/03/2021~~10/03/2021~~9 8
10 5337 03/04/2021~~16/04/2021~~14 12
11 36388 19/04/2021~~02/05/2021~~14 12
12 78018 12/05/2021~~25/05/2021~~14 12
13 108206 26/05/2021~~08/06/2021~~14 12
14 138253 09/06/2021~~22/06/2021~~14 12
15 112505 30/04/2022~~13/05/2022~~14 12
16 72430 26/04/2023~~09/05/2023~~14 12
17 124983 10/05/2023~~23/05/2023~~14 12
18 188546 24/05/2023~~06/06/2023~~14 12
19 269174 08/06/2023~~21/06/2023~~14 12
20 347989 22/06/2023~~30/06/2023~~9 8
21 522618 27/11/2023~~10/12/2023~~14 12
22 560349 14/12/2023~~27/12/2023~~14 12
23 597584 28/12/2023~~10/01/2024~~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 98152 MANJAR DEVI 03/06/2020~~10/06/2020~~8 14 ग्राम सिंघोल के आहर में नीम तर से पुल होते हुए साधू जी के आम तक आहर कि सफाई कार्य (0502005008/WC/20389657)
2 124892 12/06/2020~~26/06/2020~~15 13 ग्राम सिंघोल के आहर में नीम तर से पुल होते हुए साधू जी के आम तक आहर कि सफाई कार्य (0502005008/WC/20389657)
3 221915 10/09/2020~~16/09/2020~~7 6 gram gowachak me Baikunth yadav ke niji jamin par pashu shed ka nirman (0502005008/IF/20433743)
4 232210 23/09/2020~~29/09/2020~~7 6 gram gowachak me Baikunth yadav ke niji jamin par pashu shed ka nirman (0502005008/IF/20433743)
5 238971 01/10/2020~~14/10/2020~~14 12 gram sighaul me Manoj Kumar ke niji jamin par Pashu shed (0502005008/IF/20468284)
6 292764 28/12/2020~~10/01/2021~~14 12 ग्राम काजीचक नि‍गांर तर से अहरा कोण तक पैन सफाई (0502005008/IC/20330825)
7 333341 25/01/2021~~08/02/2021~~15 13 gram kagichak transfermer ke nirkat se gate tak pynee safai (0502005008/IC/20361127)
8 369988 13/02/2021~~26/02/2021~~14 12 gram kagichak transfermer ke nirkat se gate tak pynee safai (0502005008/IC/20361127)
9 403136 02/03/2021~~10/03/2021~~9 8 gram kagichak transfermer ke nirkat se gate tak pynee safai (0502005008/IC/20361127)
10 5337 03/04/2021~~16/04/2021~~14 12 gram kajichak mor road ke nikatt se chero simana tak paynee kudai (0502005008/IC/20368473)
11 36388 19/04/2021~~02/05/2021~~14 12 gram kajichak mor road ke nikatt se chero simana tak paynee kudai (0502005008/IC/20368473)
12 78018 12/05/2021~~25/05/2021~~14 12 gram singhaul sagar trivedi ke khet se lekar arun mahto ke khet tak pain safai (0502005008/IC/20373200)
13 108206 26/05/2021~~08/06/2021~~14 12 gram singhaul sagar trivedi ke khet se lekar arun mahto ke khet tak pain safai (0502005008/IC/20373200)
14 138253 09/06/2021~~22/06/2021~~14 12 gram singhaul sagar trivedi ke khet se lekar arun mahto ke khet tak pain safai (0502005008/IC/20373200)
15 112505 30/04/2022~~13/05/2022~~14 12 gram dharampur me dalel asthan se ajay paswan ke boring hote hue dharmpur marari tak pain safai (0502005008/IC/20373199)
16 72430 26/04/2023~~09/05/2023~~14 12 gram sasaur me bisbighiya nawal mahto ke khet se lekar hedal khandh chandar mahto ke khet tak alang (0502005008/WC/20517489)
17 124983 10/05/2023~~23/05/2023~~14 12 gram sasaur me bisbighiya nawal mahto ke khet se lekar hedal khandh chandar mahto ke khet tak alang (0502005008/WC/20517489)
18 188546 24/05/2023~~06/06/2023~~14 12 gram sasaur me bisbighiya nawal mahto ke khet se lekar hedal khandh chandar mahto ke khet tak alang (0502005008/WC/20517489)
19 269174 08/06/2023~~21/06/2023~~14 12 gram sasaur me bisbighiya nawal mahto ke khet se lekar hedal khandh chandar mahto ke khet tak alang (0502005008/WC/20517489)
20 347989 22/06/2023~~30/06/2023~~9 8 gram nayagadh ke kanaihya prasad singh ke khet se lekar chhote prasad singh ke khet tak pain kudai (0502005008/IC/GIS/208692)
21 522618 27/11/2023~~10/12/2023~~14 12 gram singhual mahveer prasad ke pass se lekar ramji pandey ke khet tak pain kudai (0502005008/IC/GIS/231830)
22 560349 14/12/2023~~27/12/2023~~14 12 gram singhual mahveer prasad ke pass se lekar ramji pandey ke khet tak pain kudai (0502005008/IC/GIS/231830)
23 597584 28/12/2023~~10/01/2024~~14 12 gram singhual mahveer prasad ke pass se lekar ramji pandey ke khet tak pain kudai (0502005008/IC/GIS/231830)

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 MANJAR DEVI 03/06/2020 8 ग्राम सिंघोल के आहर में नीम तर से पुल होते हुए साधू जी के आम तक आहर कि सफाई कार्य (0502005008/WC/20389657) 2461 1552 0
2 MANJAR DEVI 12/06/2020 14 ग्राम सिंघोल के आहर में नीम तर से पुल होते हुए साधू जी के आम तक आहर कि सफाई कार्य (0502005008/WC/20389657) 2533 2716 0
3 MANJAR DEVI 10/09/2020 7 gram gowachak me Baikunth yadav ke niji jamin par pashu shed ka nirman (0502005008/IF/20433743) 4991 1358 0
4 MANJAR DEVI 23/09/2020 7 gram gowachak me Baikunth yadav ke niji jamin par pashu shed ka nirman (0502005008/IF/20433743) 5356 1358 0
5 MANJAR DEVI 01/10/2020 14 gram sighaul me Manoj Kumar ke niji jamin par Pashu shed (0502005008/IF/20468284) 5653 2716 0
6 MANJAR DEVI 28/12/2020 14 ग्राम काजीचक नि‍गांर तर से अहरा कोण तक पैन सफाई (0502005008/IC/20330825) 6698 2716 0
7 MANJAR DEVI 25/01/2021 14 gram kagichak transfermer ke nirkat se gate tak pynee safai (0502005008/IC/20361127) 7024 2716 0
8 MANJAR DEVI 13/02/2021 14 gram kagichak transfermer ke nirkat se gate tak pynee safai (0502005008/IC/20361127) 7335 2716 0
9 MANJAR DEVI 02/03/2021 8 gram kagichak transfermer ke nirkat se gate tak pynee safai (0502005008/IC/20361127) 7670 1552 0
Sub Total FY 2021 100 19400 0
10 MANJAR DEVI 03/04/2021 14 gram kajichak mor road ke nikatt se chero simana tak paynee kudai (0502005008/IC/20368473) 121 2772 0
11 MANJAR DEVI 19/04/2021 13 gram kajichak mor road ke nikatt se chero simana tak paynee kudai (0502005008/IC/20368473) 320 2574 0
12 MANJAR DEVI 12/05/2021 14 gram singhaul sagar trivedi ke khet se lekar arun mahto ke khet tak pain safai (0502005008/IC/20373200) 618 2772 0
13 MANJAR DEVI 26/05/2021 10 gram singhaul sagar trivedi ke khet se lekar arun mahto ke khet tak pain safai (0502005008/IC/20373200) 811 1980 0
14 MANJAR DEVI 09/06/2021 7 gram singhaul sagar trivedi ke khet se lekar arun mahto ke khet tak pain safai (0502005008/IC/20373200) 1028 1386 0
Sub Total FY 2122 58 11484 0
15 MANJAR DEVI 30/04/2022 12 gram dharampur me dalel asthan se ajay paswan ke boring hote hue dharmpur marari tak pain safai (0502005008/IC/20373199) 893 2520 0
Sub Total FY 2223 12 2520 0
16 MANJAR DEVI 26/04/2023 12 gram sasaur me bisbighiya nawal mahto ke khet se lekar hedal khandh chandar mahto ke khet tak alang (0502005008/WC/20517489) 284 2736 0
17 MANJAR DEVI 10/05/2023 11 gram sasaur me bisbighiya nawal mahto ke khet se lekar hedal khandh chandar mahto ke khet tak alang (0502005008/WC/20517489) 534 2508 0
18 MANJAR DEVI 24/05/2023 13 gram sasaur me bisbighiya nawal mahto ke khet se lekar hedal khandh chandar mahto ke khet tak alang (0502005008/WC/20517489) 809 2964 0
19 MANJAR DEVI 08/06/2023 12 gram sasaur me bisbighiya nawal mahto ke khet se lekar hedal khandh chandar mahto ke khet tak alang (0502005008/WC/20517489) 1214 2736 0
20 MANJAR DEVI 27/11/2023 11 gram singhual mahveer prasad ke pass se lekar ramji pandey ke khet tak pain kudai (0502005008/IC/GIS/231830) 2312 2453 0
21 MANJAR DEVI 14/12/2023 11 gram singhual mahveer prasad ke pass se lekar ramji pandey ke khet tak pain kudai (0502005008/IC/GIS/231830) 2455 2398 0
22 MANJAR DEVI 28/12/2023 11 gram singhual mahveer prasad ke pass se lekar ramji pandey ke khet tak pain kudai (0502005008/IC/GIS/231830) 2686 2398 0
Sub Total FY 2324 81 18193 0