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Deleted on Date 20/08/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-19-011-005-01180200/701 Family Id: 701
Name of Head of Household: सिंहेश्‍वर मुखिया
Name of Father/Husband: हकरू मुखिया
Category: OTH
Date of Registration: 8/28/2006
Address:
Villages:
Panchayat: बिरौल
Block: विराउल
District: DARBHANGA(BIHAR)
Whether BPL Family: NO Family Id: 701
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 सिंहेश्‍वर मुखिया Male 25
2 मंजू देवी Female 20 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 190897 मंजू देवी 24/06/2017~~07/07/2017~~14 12
2 211806 14/07/2017~~27/07/2017~~14 12
3 291777 08/02/2018~~21/02/2018~~14 12
4 27083 22/04/2018~~19/05/2018~~28 24
5 87706 20/05/2018~~02/06/2018~~14 12
6 143236 05/06/2018~~18/06/2018~~14 12
7 506738 25/01/2019~~07/02/2019~~14 12
8 541698 14/02/2019~~27/02/2019~~14 12
9 569392 01/03/2019~~14/03/2019~~14 12
10 980139 25/03/2022~~31/03/2022~~7 6
11 45620 05/04/2022~~18/04/2022~~14 12
12 117948 22/04/2022~~05/05/2022~~14 12
13 203367 08/05/2022~~21/05/2022~~14 12
14 299715 24/05/2022~~06/06/2022~~14 12
15 402798 07/06/2022~~20/06/2022~~14 12
16 522102 24/06/2022~~07/07/2022~~14 12
17 594583 18/07/2022~~31/07/2022~~14 12
18 628041 06/08/2022~~19/08/2022~~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 190897 मंजू देवी 24/06/2017~~07/07/2017~~14 12 BIRAUL ME GRAM FAKIRNA ME SHAMSAN GHAT KA ASTHAL VIKASH KARJ (0519011005/LD/20245096)
2 211806 14/07/2017~~27/07/2017~~14 12 BIRAUL ME GRAM FAKIRNA ME SHAMSAN GHAT KA ASTHAL VIKASH KARJ (0519011005/LD/20245096)
3 291777 08/02/2018~~21/02/2018~~14 12 BIRAUL ME GRAM FAKIRNA ME SHAMSAN GHAT KA ASTHAL VIKASH KARJ (0519011005/LD/20245096)
4 27083 22/04/2018~~19/05/2018~~28 24 biraul ke antaargat +2 onkar uchch vidyalay ke piche bhag asthal vikas karya (0519011005/LD/20264863)
5 87706 20/05/2018~~02/06/2018~~14 12 biraul ke antaargat +2 onkar uchch vidyalay ke piche bhag asthal vikas karya (0519011005/LD/20264863)
6 143236 05/06/2018~~18/06/2018~~14 12 biraul ke antaargat +2 onkar uchch vidyalay ke piche bhag asthal vikas karya (0519011005/LD/20264863)
7 506738 25/01/2019~~07/02/2019~~14 12 ग्राम पंचायत राज घोर्सर में मुख्या सरक से मनरेगा कार्यालय होते हुए बिहार प० स० भवन के शौचालय तक मिटट (0519011005/RC/20325794)
8 541698 14/02/2019~~27/02/2019~~14 12 ग्राम पंचायत राज बिरौल के ग्राम घोर्सर में मुख्या सरक से पंचायत सर्कार भवन कार्यालय से होते हुए प० स (0519011005/RC/20325786)
9 569392 01/03/2019~~14/03/2019~~14 12 ग्राम पंचायत राज बिरौल के ग्राम घोर्सर में मुख्या सरक से पंचायत सर्कार भवन कार्यालय से होते हुए प० स (0519011005/RC/20325786)
10 45620 05/04/2022~~18/04/2022~~14 12 KANTIR PASWAN KE KHET KE NIKAT PULIYA NIRMAN KARY (0519011005/RC/20542026)
11 117948 22/04/2022~~05/05/2022~~14 12 SURESH SHARMA KE GHAR SE KAPLESHWAR SAHANI KE GHAR TAK MITTI EVAM KHARANJA KARY (0519011005/RC/20523402)
12 203367 08/05/2022~~21/05/2022~~14 12 SURESH SHARMA KE GHAR SE KAPLESHWAR SAHANI KE GHAR TAK MITTI EVAM KHARANJA KARY (0519011005/RC/20523402)
13 299715 24/05/2022~~06/06/2022~~14 12 SURESH SHARMA KE GHAR SE KAPLESHWAR SAHANI KE GHAR TAK MITTI EVAM KHARANJA KARY (0519011005/RC/20523402)
14 402798 07/06/2022~~20/06/2022~~14 12 BIRAUL SAMUDAYIK SWATHAY KENDRA KE PARISAR ME P.C.C DHALAI NIRMAN KARY (0519011005/LD/20363850)
15 522102 24/06/2022~~07/07/2022~~14 24 BIRAUL SAMUDAYIK SWATHAY KENDRA KE PARISAR ME P.C.C DHALAI NIRMAN KARY (0519011005/LD/20363850)
16 594583 18/07/2022~~31/07/2022~~14 12 SAMUDAYIK SWASTYA KENDRA KE SARAK KINARE VINOD THAKUR KE GHAR SE SAMUDAYIK BHAWAN TAK PAKKA NALA NIR (0519011005/RS/20325738)
17 628041 06/08/2022~~19/08/2022~~14 12 SAMUDAYIK SWASTYA KENDRA KE SARAK KINARE VINOD THAKUR KE GHAR SE SAMUDAYIK BHAWAN TAK PAKKA NALA NIR (0519011005/RS/20325738)

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 मंजू देवी 24/06/2017 12 BIRAUL ME GRAM FAKIRNA ME SHAMSAN GHAT KA ASTHAL VIKASH KARJ (0519011005/LD/20245096) 3345 2124 0
2 मंजू देवी 08/02/2018 12 BIRAUL ME GRAM FAKIRNA ME SHAMSAN GHAT KA ASTHAL VIKASH KARJ (0519011005/LD/20245096) 4896 2124 0
Sub Total FY 1718 24 4248 0
3 मंजू देवी 22/04/2018 12 biraul ke antaargat +2 onkar uchch vidyalay ke piche bhag asthal vikas karya (0519011005/LD/20264863) 952 2124 0
4 मंजू देवी 20/05/2018 12 biraul ke antaargat +2 onkar uchch vidyalay ke piche bhag asthal vikas karya (0519011005/LD/20264863) 2138 2124 0
5 मंजू देवी 05/06/2018 11 biraul ke antaargat +2 onkar uchch vidyalay ke piche bhag asthal vikas karya (0519011005/LD/20264863) 2798 1947 0
6 मंजू देवी 25/01/2019 12 ग्राम पंचायत राज घोर्सर में मुख्या सरक से मनरेगा कार्यालय होते हुए बिहार प० स० भवन के शौचालय तक मिटट (0519011005/RC/20325794) 16704 2124 0
7 मंजू देवी 14/02/2019 12 ग्राम पंचायत राज बिरौल के ग्राम घोर्सर में मुख्या सरक से पंचायत सर्कार भवन कार्यालय से होते हुए प० स (0519011005/RC/20325786) 17124 2124 0
Sub Total FY 1819 59 10443 0
8 मंजू देवी 05/04/2022 12 KANTIR PASWAN KE KHET KE NIKAT PULIYA NIRMAN KARY (0519011005/RC/20542026) 2262 2520 0
9 मंजू देवी 22/04/2022 12 SURESH SHARMA KE GHAR SE KAPLESHWAR SAHANI KE GHAR TAK MITTI EVAM KHARANJA KARY (0519011005/RC/20523402) 4318 2520 0
10 मंजू देवी 08/05/2022 12 SURESH SHARMA KE GHAR SE KAPLESHWAR SAHANI KE GHAR TAK MITTI EVAM KHARANJA KARY (0519011005/RC/20523402) 6579 2520 0
11 मंजू देवी 24/05/2022 12 SURESH SHARMA KE GHAR SE KAPLESHWAR SAHANI KE GHAR TAK MITTI EVAM KHARANJA KARY (0519011005/RC/20523402) 8774 2520 0
12 मंजू देवी 07/06/2022 12 BIRAUL SAMUDAYIK SWATHAY KENDRA KE PARISAR ME P.C.C DHALAI NIRMAN KARY (0519011005/LD/20363850) 11866 2520 0
13 मंजू देवी 24/06/2022 14 BIRAUL SAMUDAYIK SWATHAY KENDRA KE PARISAR ME P.C.C DHALAI NIRMAN KARY (0519011005/LD/20363850) 15354 2940 0
14 मंजू देवी 18/07/2022 12 SAMUDAYIK SWASTYA KENDRA KE SARAK KINARE VINOD THAKUR KE GHAR SE SAMUDAYIK BHAWAN TAK PAKKA NALA NIR (0519011005/RS/20325738) 18288 2520 0
15 मंजू देवी 06/08/2022 12 SAMUDAYIK SWASTYA KENDRA KE SARAK KINARE VINOD THAKUR KE GHAR SE SAMUDAYIK BHAWAN TAK PAKKA NALA NIR (0519011005/RS/20325738) 21776 2520 0
Sub Total FY 2223 98 20580 0