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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-19-007-012-01110700/4447 Family Id: 4447
Name of Head of Household: MANJU DEVI
Name of Father/Husband: RAMSWARTH YADAV
Category: OTH
Date of Registration: 6/20/2020
Address:
Villages:
Panchayat: खुटवारा
Block: दरभंगा
District: DARBHANGA(BIHAR)
Whether BPL Family: NO Family Id: 4447
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 42 Uttar 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 364290 MANJU DEVI 04/07/2020~~17/07/2020~~14 12
2 496493 25/09/2020~~08/10/2020~~14 12
3 640937 23/12/2020~~05/01/2021~~14 12
4 845032 26/02/2021~~11/03/2021~~14 12
5 96010 19/04/2021~~02/05/2021~~14 12
6 383131 14/06/2021~~27/06/2021~~14 12
7 701001 30/12/2021~~12/01/2022~~14 12
8 851114 28/02/2022~~13/03/2022~~14 12
9 957917 20/03/2022~~31/03/2022~~12 11
10 49506 06/04/2022~~19/04/2022~~14 12
11 769084 20/01/2023~~02/02/2023~~14 12
12 795605 05/02/2023~~18/02/2023~~14 12
13 882653 15/03/2023~~28/03/2023~~14 12
14 324794 07/06/2023~~20/06/2023~~14 12
15 133402 05/05/2024~~18/05/2024~~14 14
16 259731 31/05/2024~~13/06/2024~~14 14

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 364290 MANJU DEVI 04/07/2020~~17/07/2020~~14 12 Ward 01 navtoli me tranfarmar ke nikat se rajkumar yadav ke ghar tak mitti kharanja (0519007012/RC/20374949)
2 496493 25/09/2020~~08/10/2020~~14 12 Navtoli ward 01 me sunil yadav ke ghar se dukhi yadav ke ghar tak mitti, kharanja & p.c.c sadak nirm (0519007012/RC/20419144)
3 640937 23/12/2020~~05/01/2021~~14 12 Pura ward 06 me Lalan Yadav ke ghar se kamal Yadav ke ghar tak mitti,kharanja & p.c.c (0519007012/RC/20433080)
4 845032 26/02/2021~~11/03/2021~~14 12 Ward 01 me badhiya bandh transfarmer se dukhran yadav ke khet tak badh suraksha bandh ka nirman (0519007012/FP/20272313)
5 96010 19/04/2021~~02/05/2021~~14 12 Ward 01 me Maheshwar master shaheb ke khet se p.c.c sadak tak mitti kharanja (0519007012/RC/20421134)
6 383131 14/06/2021~~27/06/2021~~14 12 Ward 01 me badhiya bandh transfarmer se dukhran yadav ke khet tak badh suraksha bandh ka nirman (0519007012/FP/20272313)
7 701001 30/12/2021~~12/01/2022~~14 12 Ward 01 me Maheshwar master shaheb ke khet se p.c.c sadak tak mitti kharanja (0519007012/RC/20421134)
8 851114 28/02/2022~~13/03/2022~~14 12 Swasth kendra ke katav me mitti bharai (0519007012/LD/20349889)
9 957917 20/03/2022~~31/03/2022~~12 11 Swasth kendra ke katav me mitti bharai (0519007012/LD/20349889)
10 49506 06/04/2022~~19/04/2022~~14 12 P.c.c sadak se balgovind ke ghar hote geeta devi ke ghar tak mitti, kharanja (0519007012/RC/20530397)
11 769084 20/01/2023~~02/02/2023~~14 12 Gausa ghat me school avam agamwari kendra ke pragan me mitti bharai (0519007012/LD/20365002)
12 795605 05/02/2023~~18/02/2023~~14 12 Hiralal ke khet se naresh yadav ke khet tak bandh me mittikaran (0519007012/FP/20297270)
13 882653 15/03/2023~~28/03/2023~~14 12 Hiralal ke khet se naresh yadav ke khet tak bandh me mittikaran (0519007012/FP/20297270)
14 324794 07/06/2023~~20/06/2023~~14 12 Gp khutwara me manish kumar jb-7409 ke niji jamin me pokhar ka nirman (0519007012/IF/20806941)
15 133402 05/05/2024~~18/05/2024~~14 14 GP KHUTWARA ME MANJU DEVI J-4447 KE NIJI JAMIN ME POKHAR NIRMAN KARY (0519007012/IF/20835896)
16 259731 31/05/2024~~13/06/2024~~14 14 GP khutwara me shashibhushan yadav jb-204 ke niji jamin me pokhar ka nirman (0519007012/IF/20806932)

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 04/07/2020 10 Ward 01 navtoli me tranfarmar ke nikat se rajkumar yadav ke ghar tak mitti kharanja (0519007012/RC/20374949) 20195 1940 0
2 MANJU DEVI 25/09/2020 12 Navtoli ward 01 me sunil yadav ke ghar se dukhi yadav ke ghar tak mitti, kharanja & p.c.c sadak nirm (0519007012/RC/20419144) 30236 2328 0
3 MANJU DEVI 26/02/2021 12 Ward 01 me badhiya bandh transfarmer se dukhran yadav ke khet tak badh suraksha bandh ka nirman (0519007012/FP/20272313) 43755 2328 0
Sub Total FY 2021 34 6596 0
4 MANJU DEVI 19/04/2021 12 Ward 01 me Maheshwar master shaheb ke khet se p.c.c sadak tak mitti kharanja (0519007012/RC/20421134) 2241 2376 0
5 MANJU DEVI 30/12/2021 12 Ward 01 me Maheshwar master shaheb ke khet se p.c.c sadak tak mitti kharanja (0519007012/RC/20421134) 17482 2376 0
6 MANJU DEVI 28/02/2022 12 Swasth kendra ke katav me mitti bharai (0519007012/LD/20349889) 20309 2376 0
7 MANJU DEVI 20/03/2022 12 Swasth kendra ke katav me mitti bharai (0519007012/LD/20349889) 22325 2376 0
Sub Total FY 2122 48 9504 0
8 MANJU DEVI 06/04/2022 12 P.c.c sadak se balgovind ke ghar hote geeta devi ke ghar tak mitti, kharanja (0519007012/RC/20530397) 1309 2520 0
9 MANJU DEVI 20/01/2023 10 Gausa ghat me school avam agamwari kendra ke pragan me mitti bharai (0519007012/LD/20365002) 14905 2100 0
10 MANJU DEVI 05/02/2023 12 Hiralal ke khet se naresh yadav ke khet tak bandh me mittikaran (0519007012/FP/20297270) 15233 2520 0
11 MANJU DEVI 15/03/2023 11 Hiralal ke khet se naresh yadav ke khet tak bandh me mittikaran (0519007012/FP/20297270) 16776 2310 0
Sub Total FY 2223 45 9450 0
12 MANJU DEVI 07/06/2023 12 Gp khutwara me manish kumar jb-7409 ke niji jamin me pokhar ka nirman (0519007012/IF/20806941) 5686 2736 0
Sub Total FY 2324 12 2736 0
13 MANJU DEVI 05/05/2024 12 GP KHUTWARA ME MANJU DEVI J-4447 KE NIJI JAMIN ME POKHAR NIRMAN KARY (0519007012/IF/20835896) 2724 2640 0
Sub Total FY 2425 12 2640 0