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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-02-005-003-02861072/2205 Family Id: 2205
Name of Head of Household: Manju devi
Name of Father/Husband: Ganesh das
Category: SC
Date of Registration: 5/17/2017
Address:
Villages:
Panchayat: धनुकी पंचायत
Block: सरमेरा
District: NALANDA(BIHAR)
Whether BPL Family: NO Family Id: 2205
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Manju devi Female 21 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 73458 Manju devi 01/06/2019~~15/06/2019~~15 13
2 421038 06/03/2022~~19/03/2022~~14 12
3 468486 21/03/2022~~31/03/2022~~11 10
4 30445 04/04/2022~~17/04/2022~~14 12
5 481438 07/09/2022~~20/09/2022~~14 12
6 536213 30/11/2022~~07/12/2022~~8 7
7 611845 08/02/2023~~15/02/2023~~8 7
8 622613 16/02/2023~~21/02/2023~~6 6
9 698503 20/03/2023~~27/03/2023~~8 7
10 63103 24/04/2023~~01/05/2023~~8 7
11 185773 22/05/2023~~29/05/2023~~8 7
12 269693 08/06/2023~~15/06/2023~~8 7
13 408823 13/07/2023~~20/07/2023~~8 7
14 441217 25/08/2023~~01/09/2023~~8 7
15 459766 24/09/2023~~01/10/2023~~8 7
16 478774 22/10/2023~~29/10/2023~~8 7
17 519461 25/11/2023~~02/12/2023~~8 7
18 589937 24/12/2023~~31/12/2023~~8 7
19 769687 25/02/2024~~03/03/2024~~8 8
20 845755 21/03/2024~~28/03/2024~~8 8
21 117199 25/04/2024~~02/05/2024~~8 8
22 269433 24/05/2024~~31/05/2024~~8 8
23 413276 27/06/2024~~04/07/2024~~8 8

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 73458 Manju devi 01/06/2019~~15/06/2019~~15 13 Dhanuki argh ghat se kanhi pipal tk road ke uttar pain safai (0502005003/IC/20250102)
2 421038 06/03/2022~~19/03/2022~~14 12 ग्राम धनुकी के विस्कुरावा मोड़ से दक्षिण की ओर पक्की रोड धनुकी तक अलंग निर्माण (0502005003/FP/20273854)
3 468486 21/03/2022~~31/03/2022~~11 10 ग्राम धनुकी के विस्कुरावा मोड़ से दक्षिण की ओर पक्की रोड धनुकी तक अलंग निर्माण (0502005003/FP/20273854)
4 30445 04/04/2022~~17/04/2022~~14 12 ग्राम धनुकी के विस्कुरावा मोड़ से दक्षिण की ओर पक्की रोड धनुकी तक अलंग निर्माण (0502005003/FP/20273854)
5 481438 07/09/2022~~20/09/2022~~14 12 gram dhanki ke pakki sarak bijala pul ke nikat se argaghat tak sarak ke dono or plantation (0502005003/DP/GIS/183389)
6 536213 30/11/2022~~07/12/2022~~8 7 gram dhanki ke pakki sarak bijala pul ke nikat se argaghat tak sarak ke dono or plantation (0502005003/DP/GIS/183389)
7 611845 08/02/2023~~15/02/2023~~8 7 gram dhanki ke pakki sarak bijala pul ke nikat se argaghat tak sarak ke dono or plantation (0502005003/DP/GIS/183389)
8 622613 16/02/2023~~21/02/2023~~6 6 gram dhanki ke pakki sarak bijala pul ke nikat se argaghat tak sarak ke dono or plantation (0502005003/DP/GIS/183389)
9 698503 20/03/2023~~27/03/2023~~8 7 gram dhanki ke pakki sarak bijala pul ke nikat se argaghat tak sarak ke dono or plantation (0502005003/DP/GIS/183389)
10 63103 24/04/2023~~01/05/2023~~8 7 gram dhanki ke pakki sarak bijala pul ke nikat se argaghat tak sarak ke dono or plantation (0502005003/DP/GIS/183389)
11 185773 22/05/2023~~29/05/2023~~8 7 gram dhanki ke pakki sarak bijala pul ke nikat se argaghat tak sarak ke dono or plantation (0502005003/DP/GIS/183389)
12 269693 08/06/2023~~15/06/2023~~8 7 gram dhanki ke pakki sarak bijala pul ke nikat se argaghat tak sarak ke dono or plantation (0502005003/DP/GIS/183389)
13 408823 13/07/2023~~20/07/2023~~8 7 gram dhanki ke pakki sarak bijala pul ke nikat se argaghat tak sarak ke dono or plantation (0502005003/DP/GIS/183389)
14 441217 25/08/2023~~01/09/2023~~8 7 gram dhanki ke pakki sarak bijala pul ke nikat se argaghat tak sarak ke dono or plantation (0502005003/DP/GIS/183389)
15 459766 24/09/2023~~01/10/2023~~8 7 gram dhanki ke pakki sarak bijala pul ke nikat se argaghat tak sarak ke dono or plantation (0502005003/DP/GIS/183389)
16 478774 22/10/2023~~29/10/2023~~8 7 gram dhanki ke pakki sarak bijala pul ke nikat se argaghat tak sarak ke dono or plantation (0502005003/DP/GIS/183389)
17 519461 25/11/2023~~02/12/2023~~8 7 gram dhanki ke pakki sarak bijala pul ke nikat se argaghat tak sarak ke dono or plantation (0502005003/DP/GIS/183389)
18 589937 24/12/2023~~31/12/2023~~8 7 gram dhanki ke pakki sarak bijala pul ke nikat se argaghat tak sarak ke dono or plantation (0502005003/DP/GIS/183389)
19 769687 25/02/2024~~03/03/2024~~8 8 gram dhanki ke pakki sarak bijala pul ke nikat se argaghat tak sarak ke dono or plantation (0502005003/DP/GIS/183389)
20 845755 21/03/2024~~28/03/2024~~8 8 gram dhanki ke pakki sarak bijala pul ke nikat se argaghat tak sarak ke dono or plantation (0502005003/DP/GIS/183389)
21 117199 25/04/2024~~02/05/2024~~8 8 gram dhanki ke pakki sarak bijala pul ke nikat se argaghat tak sarak ke dono or plantation (0502005003/DP/GIS/183389)
22 269433 24/05/2024~~31/05/2024~~8 8 gram dhanki ke pakki sarak bijala pul ke nikat se argaghat tak sarak ke dono or plantation (0502005003/DP/GIS/183389)
23 413276 27/06/2024~~04/07/2024~~8 8 gram dhanki ke pakki sarak bijala pul ke nikat se argaghat tak sarak ke dono or plantation (0502005003/DP/GIS/183389)

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 01/06/2019 11 Dhanuki argh ghat se kanhi pipal tk road ke uttar pain safai (0502005003/IC/20250102) 4295 1947 0
Sub Total FY 1920 11 1947 0
2 Manju devi 06/03/2022 12 ग्राम धनुकी के विस्कुरावा मोड़ से दक्षिण की ओर पक्की रोड धनुकी तक अलंग निर्माण (0502005003/FP/20273854) 2957 2376 0
3 Manju devi 21/03/2022 10 ग्राम धनुकी के विस्कुरावा मोड़ से दक्षिण की ओर पक्की रोड धनुकी तक अलंग निर्माण (0502005003/FP/20273854) 3274 1980 0
Sub Total FY 2122 22 4356 0
4 Manju devi 04/04/2022 12 ग्राम धनुकी के विस्कुरावा मोड़ से दक्षिण की ओर पक्की रोड धनुकी तक अलंग निर्माण (0502005003/FP/20273854) 314 2520 0
5 Manju devi 07/09/2022 10 gram dhanki ke pakki sarak bijala pul ke nikat se argaghat tak sarak ke dono or plantation (0502005003/DP/GIS/183389) 3432 2100 0
6 Manju devi 30/11/2022 8 gram dhanki ke pakki sarak bijala pul ke nikat se argaghat tak sarak ke dono or plantation (0502005003/DP/GIS/183389) 4061 1680 0
7 Manju devi 14/02/2023 5 gram dhanki ke pakki sarak bijala pul ke nikat se argaghat tak sarak ke dono or plantation (0502005003/DP/GIS/183389) 4680 1050 0
Sub Total FY 2223 35 7350 0
8 Manju devi 24/04/2023 7 gram dhanki ke pakki sarak bijala pul ke nikat se argaghat tak sarak ke dono or plantation (0502005003/DP/GIS/183389) 228 1596 0
9 Manju devi 08/06/2023 8 gram dhanki ke pakki sarak bijala pul ke nikat se argaghat tak sarak ke dono or plantation (0502005003/DP/GIS/183389) 1207 1824 0
10 Manju devi 13/07/2023 8 gram dhanki ke pakki sarak bijala pul ke nikat se argaghat tak sarak ke dono or plantation (0502005003/DP/GIS/183389) 1671 1824 0
11 Manju devi 25/08/2023 8 gram dhanki ke pakki sarak bijala pul ke nikat se argaghat tak sarak ke dono or plantation (0502005003/DP/GIS/183389) 1884 1824 0
12 Manju devi 22/10/2023 8 gram dhanki ke pakki sarak bijala pul ke nikat se argaghat tak sarak ke dono or plantation (0502005003/DP/GIS/183389) 2052 1824 0
13 Manju devi 25/11/2023 5 gram dhanki ke pakki sarak bijala pul ke nikat se argaghat tak sarak ke dono or plantation (0502005003/DP/GIS/183389) 2293 1140 0
14 Manju devi 25/02/2024 8 gram dhanki ke pakki sarak bijala pul ke nikat se argaghat tak sarak ke dono or plantation (0502005003/DP/GIS/183389) 3688 1824 0
15 Manju devi 21/03/2024 8 gram dhanki ke pakki sarak bijala pul ke nikat se argaghat tak sarak ke dono or plantation (0502005003/DP/GIS/183389) 4197 1824 0
Sub Total FY 2324 60 13680 0
16 Manju devi 25/04/2024 7 gram dhanki ke pakki sarak bijala pul ke nikat se argaghat tak sarak ke dono or plantation (0502005003/DP/GIS/183389) 481 1610 0
17 Manju devi 24/05/2024 8 gram dhanki ke pakki sarak bijala pul ke nikat se argaghat tak sarak ke dono or plantation (0502005003/DP/GIS/183389) 1257 1712 0
Sub Total FY 2425 15 3322 0