Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-020-003-01807500/3262 Family Id: 3262
Name of Head of Household: MANJU DEVI
Name of Father/Husband: JITENDRA KUMAR PANDIT
Category: OTH
Date of Registration: 4/1/2019
Address:
Villages:
Panchayat: पीर माकेर
Block: माकेर
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 3262
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MANJU DEVI Female 27 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 439266 MANJU DEVI 18/12/2019~~31/12/2019~~14 12
2 454043 01/01/2020~~15/01/2020~~15 13
3 482979 16/01/2020~~31/01/2020~~16 14
4 530378 01/02/2020~~15/02/2020~~15 13
5 660447 01/02/2021~~15/02/2021~~15 13
6 722489 16/02/2021~~28/02/2021~~13 13
7 755027 01/03/2021~~15/03/2021~~15 13
8 799121 16/03/2021~~31/03/2021~~16 14
9 257215 16/06/2024~~30/06/2024~~15 15

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 439266 MANJU DEVI 18/12/2019~~31/12/2019~~14 12 AMNOUR AGUWANME WARD NO-1 ME AGNWADI KENDRA NO-31 KA NAV NIRMAN KARYA (0509008004/AV/1075)
2 454043 01/01/2020~~15/01/2020~~15 13 TARA AMNOUR SIMA SE LEKAR SANJAY SHARMA KE KHET TAK SADAK KA MITTI KARAN KARYA (0509020003/RC/20366016)
3 482979 16/01/2020~~31/01/2020~~16 14 PIR MAKER ME YOGI BABA KE BAGAL SE BASWARI TAK PAIN KI UDAHI KARYA (0509020003/IC/20316875)
4 530378 01/02/2020~~15/02/2020~~15 13 PIR MAKER ME CHANDILA TEENMUHANI SE KASBA MAKER SIMA TAK SADAK KA MITTIKARAN EWM PULIYA NIRMAN KARYA (0509020006/RC/20278756)
5 660447 01/02/2021~~15/02/2021~~15 13 DIHI MANOUR SE RAMNATH RAY KE GHAR TAK MITTI ITTI KARYA (0509020003/RC/20426268)
6 722489 16/02/2021~~28/02/2021~~13 13 DIHI WARD 10 ME SHAILENDRA RAY KE GHAR SE BALIRAM RAY KE GHAR TAK MITTI ITTI KARYA (0509020003/RC/20426269)
7 755027 01/03/2021~~15/03/2021~~15 13 WARD 15 ME MAHABIR MANDIR SE VIRENDRA SINGH KE GHAR TAK MITTI ITTI KARYA (0509020003/RC/20426270)
8 799121 16/03/2021~~31/03/2021~~16 14 TUNTUN RAY KE GHAR SE RAMRUP RAY KE DHALA TAK MITTI ITTI KARYA (0509020003/RC/20426261)
9 257215 16/06/2024~~30/06/2024~~15 15 GRAM DADANPUR ME RAMANUGRAH BAITHA KE GHAR SE MANOJ DILAR KE GHAR TAK BANDH KA MAJBUTIKARAN KARYA (0509020/FP/20361740)

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 01/01/2020 14 TARA AMNOUR SIMA SE LEKAR SANJAY SHARMA KE KHET TAK SADAK KA MITTI KARAN KARYA (0509020003/RC/20366016) 5678 2478 0
Sub Total FY 1920 14 2478 0
2 MANJU DEVI 01/02/2021 14 DIHI MANOUR SE RAMNATH RAY KE GHAR TAK MITTI ITTI KARYA (0509020003/RC/20426268) 10090 2716 0
3 MANJU DEVI 16/02/2021 13 DIHI WARD 10 ME SHAILENDRA RAY KE GHAR SE BALIRAM RAY KE GHAR TAK MITTI ITTI KARYA (0509020003/RC/20426269) 10462 2522 0
4 MANJU DEVI 01/03/2021 14 WARD 15 ME MAHABIR MANDIR SE VIRENDRA SINGH KE GHAR TAK MITTI ITTI KARYA (0509020003/RC/20426270) 10635 2716 0
5 MANJU DEVI 16/03/2021 14 TUNTUN RAY KE GHAR SE RAMRUP RAY KE DHALA TAK MITTI ITTI KARYA (0509020003/RC/20426261) 10798 2716 0
Sub Total FY 2021 55 10670 0
6 MANJU DEVI 16/06/2024 14 GRAM DADANPUR ME RAMANUGRAH BAITHA KE GHAR SE MANOJ DILAR KE GHAR TAK BANDH KA MAJBUTIKARAN KARYA (0509020/FP/20361740) 1071 3290 0
Sub Total FY 2425 14 3290 0