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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-04-007-015-03545871/2495 Family Id: 2495
Name of Head of Household: MANJU KUMARI
Name of Father/Husband: AMBIKA SINGH
Category: OTH
Date of Registration: 5/20/2020
Address:
Villages:
Panchayat: खीरी
Block: काराकट
District: ROHTAS(BIHAR)
Whether BPL Family: NO Family Id: 2495
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MANJU KUMARI Female 24 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 521316 MANJU KUMARI 13/02/2021~~28/02/2021~~16 14
2 52126 23/05/2021~~07/06/2021~~16 14
3 101928 08/06/2021~~23/06/2021~~16 14
4 153641 24/06/2021~~29/06/2021~~6 6
5 173396 06/06/2022~~15/06/2022~~10 9
6 207983 16/06/2022~~30/06/2022~~15 13
7 244716 01/07/2022~~10/07/2022~~10 9
8 517515 03/03/2024~~12/03/2024~~10 10
9 556434 22/03/2024~~31/03/2024~~10 10

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 521316 MANJU KUMARI 13/02/2021~~28/02/2021~~16 14 GRAM CHANDI SE HARIHAR PUR TAK BAHA KI SAFAE KARY (0504007/IC/20335835)
2 52126 23/05/2021~~07/06/2021~~16 14 Chandi me pashimyam pul se pashimyam aahar khudae kary (0504007015/WC/20387264)
3 101928 08/06/2021~~23/06/2021~~16 14 Gram Panchyat Kirhi ke Gram Chandi shankarji se Rampur Hariharpur siwan tak karha ki safai karya (0504/IC/20383635)
4 153641 24/06/2021~~29/06/2021~~6 6 Gram Panchyat Kirhi ke Gram Chandi shankarji se Rampur Hariharpur siwan tak karha ki safai karya (0504/IC/20383635)
5 173396 06/06/2022~~15/06/2022~~10 9 Chandi gav ke paschim pokhara khudai kary (0504007015/WC/20540524)
6 207983 16/06/2022~~30/06/2022~~15 13 Chandi gav ke paschim pokhara khudai kary (0504007015/WC/20540524)
7 244716 01/07/2022~~10/07/2022~~10 9 Amaura kae pul se dakshin baha safai kary (0504007015/IC/20446452)
8 517515 03/03/2024~~12/03/2024~~10 10 GRAM AMAURA ME NAHAR PUL SE PAKIYAWA MORI TAK NAHAR KE PURABSIDE ME CHAT SAFAI KARYA (0504007015/IC/20516559)
9 556434 22/03/2024~~31/03/2024~~10 10 GRAM AMAURA ME NAHAR PUL SE PAKIYAWA MORI TAK NAHAR KE PURABSIDE ME CHAT SAFAI KARYA (0504007015/IC/20516559)

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 KUMARI 23/05/2021 16 Chandi me pashimyam pul se pashimyam aahar khudae kary (0504007015/WC/20387264) 999 3168 0
Sub Total FY 2122 16 3168 0
2 MANJU KUMARI 05/06/2022 10 Chandi gav ke paschim pokhara khudai kary (0504007015/WC/20540524) 5079 2100 0
3 MANJU KUMARI 16/06/2022 15 Chandi gav ke paschim pokhara khudai kary (0504007015/WC/20540524) 6425 3150 0
4 MANJU KUMARI 01/07/2022 10 Amaura kae pul se dakshin baha safai kary (0504007015/IC/20446452) 7412 2100 0
Sub Total FY 2223 35 7350 0
5 MANJU KUMARI 22/03/2024 7 GRAM AMAURA ME NAHAR PUL SE PAKIYAWA MORI TAK NAHAR KE PURABSIDE ME CHAT SAFAI KARYA (0504007015/IC/20516559) 12570 1575 0
Sub Total FY 2324 7 1575 0