Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-08-005-011-04278200/3772 Family Id: 3772
Name of Head of Household: MANORMA DEVI
Name of Father/Husband: VIJAY SAW
Category: SC
Date of Registration: 10/14/2016
Address:
Villages:
Panchayat: दतरौल
Block: पकरीबारावां
District: NAWADA(BIHAR)
Whether BPL Family: NO Family Id: 3772
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MANORMA DEVI Female 35 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
1 605 MANORMA DEVI 01/04/2017~~14/04/2017~~14 12
2 22334 21/04/2017~~04/05/2017~~14 12
3 88305 31/05/2017~~13/06/2017~~14 12
4 124135 15/06/2017~~28/06/2017~~14 12
5 245894 18/02/2018~~03/03/2018~~14 12
6 299131 29/01/2020~~11/02/2020~~14 12
7 323263 15/02/2020~~28/02/2020~~14 12
8 331536 04/02/2022~~17/02/2022~~14 12
9 378832 25/02/2022~~10/03/2022~~14 12
10 427015 12/03/2022~~25/03/2022~~14 12
11 10015 04/04/2022~~17/04/2022~~14 12
12 56175 20/04/2022~~03/05/2022~~14 12
13 161017 19/05/2022~~01/06/2022~~14 12
14 280671 15/06/2022~~16/07/2022~~32 28
15 453112 30/07/2022~~30/08/2022~~32 28
16 580452 06/11/2022~~14/11/2022~~9 8
17 42988 14/04/2023~~15/05/2023~~32 28
18 129682 16/05/2023~~31/05/2023~~16 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
1 605 MANORMA DEVI 01/04/2017~~14/04/2017~~14 12 GRAM KACHNA ME CHUNNI AHAR KI KHUDAI &HP PULIYA NIRMAN (0508005011/WC/20221701)
2 22334 21/04/2017~~04/05/2017~~14 12 GRAM KACHNA ME CHUNNI AHAR KI KHUDAI &HP PULIYA NIRMAN (0508005011/WC/20221701)
3 88305 31/05/2017~~13/06/2017~~14 12 gram kachna me kon ahar me mutul manjhi k khet tak mitti karya (0508005011/WC/20221702)
4 124135 15/06/2017~~28/06/2017~~14 12 gram kachna me kon ahar me mutul manjhi k khet tak mitti karya (0508005011/WC/20221702)
5 245894 18/02/2018~~03/03/2018~~14 12 GRAM KACHNA ME CHUNNI AHAR KI KHUDAI &HP PULIYA NIRMAN (0508005011/WC/20221701)
6 299131 29/01/2020~~11/02/2020~~14 12 GRAM KACHNA ME NIGRAIN SE TALAB TAK AHAR KA JIRNODHAR (0508005011/WC/20368335)
7 323263 15/02/2020~~28/02/2020~~14 12 GRAM KACHNA ME NIGRAIN SE TALAB TAK AHAR KA JIRNODHAR (0508005011/WC/20368335)
8 331536 04/02/2022~~17/02/2022~~14 12 GRAM KACHNA ME KABRISTAN TAR SE DWARIKA MANJHI KE GHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20394704)
9 378832 25/02/2022~~10/03/2022~~14 12 GRAM KACHNA ME KABRISTAN TAR SE DWARIKA MANJHI KE GHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20394704)
10 427015 12/03/2022~~25/03/2022~~14 12 GRAM KACHNA ME KABRISTAN TAR SE DWARIKA MANJHI KE GHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20394704)
11 10015 04/04/2022~~17/04/2022~~14 12 GRAM KACHNA ME KABRISTAN TAR SE DWARIKA MANJHI KE GHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20394704)
12 56175 20/04/2022~~03/05/2022~~14 12 GRAM KACHNA ME KABRISTAN TAR SE DWARIKA MANJHI KE GHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20394704)
13 161017 19/05/2022~~01/06/2022~~14 12 GRAM KACHNA ME DATRAUL MOD SE KACHNA MOD TAK PAIN KI SAFAI KARYA (0508005011/IC/20394708)
14 280671 15/06/2022~~16/07/2022~~32 28 GRAM DATRAUL ME TALIYA POKHAR KE KONE SE MNARAGA BHAWAN KE ALANG PAR MITTI KARYA (0508005011/IC/20428539)
15 453112 30/07/2022~~30/08/2022~~32 28 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146266699 (0508005011/IF/IAY/4456526)
16 580452 06/11/2022~~14/11/2022~~9 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146266699 (0508005011/IF/IAY/4456526)
17 42988 14/04/2023~~15/05/2023~~32 28 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146266699 (0508005011/IF/IAY/4456526)
18 129682 16/05/2023~~31/05/2023~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146266699 (0508005011/IF/IAY/4456526)

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 MANORMA DEVI 01/04/2017 12 GRAM KACHNA ME CHUNNI AHAR KI KHUDAI &HP PULIYA NIRMAN (0508005011/WC/20221701) 7 2124 0
2 MANORMA DEVI 21/04/2017 12 GRAM KACHNA ME CHUNNI AHAR KI KHUDAI &HP PULIYA NIRMAN (0508005011/WC/20221701) 460 2124 0
3 MANORMA DEVI 31/05/2017 12 gram kachna me kon ahar me mutul manjhi k khet tak mitti karya (0508005011/WC/20221702) 1660 2124 0
4 MANORMA DEVI 15/06/2017 12 gram kachna me kon ahar me mutul manjhi k khet tak mitti karya (0508005011/WC/20221702) 2309 2124 0
5 MANORMA DEVI 18/02/2018 12 GRAM KACHNA ME CHUNNI AHAR KI KHUDAI &HP PULIYA NIRMAN (0508005011/WC/20221701) 4573 2124 0
Sub Total FY 1718 60 10620 0
6 MANORMA DEVI 29/01/2020 13 GRAM KACHNA ME NIGRAIN SE TALAB TAK AHAR KA JIRNODHAR (0508005011/WC/20368335) 6222 2301 0
7 MANORMA DEVI 15/02/2020 13 GRAM KACHNA ME NIGRAIN SE TALAB TAK AHAR KA JIRNODHAR (0508005011/WC/20368335) 6581 2301 0
Sub Total FY 1920 26 4602 0
8 MANORMA DEVI 04/02/2022 13 GRAM KACHNA ME KABRISTAN TAR SE DWARIKA MANJHI KE GHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20394704) 5513 2574 0
9 MANORMA DEVI 25/02/2022 13 GRAM KACHNA ME KABRISTAN TAR SE DWARIKA MANJHI KE GHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20394704) 5956 2574 0
10 MANORMA DEVI 12/03/2022 12 GRAM KACHNA ME KABRISTAN TAR SE DWARIKA MANJHI KE GHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20394704) 6335 2376 0
Sub Total FY 2122 38 7524 0
11 MANORMA DEVI 04/04/2022 13 GRAM KACHNA ME KABRISTAN TAR SE DWARIKA MANJHI KE GHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20394704) 92 2730 0
12 MANORMA DEVI 20/04/2022 13 GRAM KACHNA ME KABRISTAN TAR SE DWARIKA MANJHI KE GHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20394704) 1968 2730 0
13 MANORMA DEVI 19/05/2022 13 GRAM KACHNA ME DATRAUL MOD SE KACHNA MOD TAK PAIN KI SAFAI KARYA (0508005011/IC/20394708) 8896 2730 0
14 MANORMA DEVI 30/07/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146266699 (0508005011/IF/IAY/4456526) 19412 3360 0
15 MANORMA DEVI 17/08/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146266699 (0508005011/IF/IAY/4456526) 21511 2940 0
16 MANORMA DEVI 06/11/2022 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146266699 (0508005011/IF/IAY/4456526) 30982 1890 0
Sub Total FY 2223 78 16380 0
17 MANORMA DEVI 14/04/2023 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146266699 (0508005011/IF/IAY/4456526) 2613 3648 0
18 MANORMA DEVI 30/04/2023 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146266699 (0508005011/IF/IAY/4456526) 2941 3648 0
19 MANORMA DEVI 16/05/2023 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146266699 (0508005011/IF/IAY/4456526) 5704 3648 0
Sub Total FY 2324 48 10944 0