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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-08-005-001-04273810/1051 Family Id: 1051
Name of Head of Household: Sudhir Manjhi
Name of Father/Husband: Kalicharan Manjhi
Category: SC
Date of Registration: 4/2/2012
Address:
Villages:
Panchayat: कोनन्‍दपुर
Block: पकरीबारावां
District: NAWADA(BIHAR)
Whether BPL Family: NO Family Id: 1051
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sudhir Manjhi Male 32
2 REKHA DEVI Female 34 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 307563 REKHA DEVI 27/10/2018~~02/11/2018~~7 6
2 319804 06/11/2018~~20/11/2018~~15 13
3 336990 23/11/2018~~07/12/2018~~15 13
4 358384 12/12/2018~~26/12/2018~~15 13
5 381574 28/12/2018~~10/01/2019~~14 12
6 400971 11/01/2019~~24/01/2019~~14 12
7 422848 29/01/2019~~11/02/2019~~14 12
8 59737 22/05/2019~~04/06/2019~~14 12
9 77821 05/06/2019~~18/06/2019~~14 12
10 97833 19/06/2019~~02/07/2019~~14 12
11 123845 03/07/2019~~14/07/2019~~12 11
12 144532 16/07/2019~~29/07/2019~~14 12
13 168150 13/08/2019~~26/08/2019~~14 12
14 210328 25/10/2019~~07/11/2019~~14 12
15 370750 21/03/2020~~30/03/2020~~10 9
16 17485 25/04/2020~~08/05/2020~~14 12
17 37590 11/05/2020~~24/05/2020~~14 12
18 67525 26/05/2020~~08/06/2020~~14 12
19 103156 09/06/2020~~22/06/2020~~14 12
20 148153 24/06/2020~~07/07/2020~~14 12
21 191007 05/08/2020~~18/08/2020~~14 12
22 197125 19/08/2020~~01/09/2020~~14 12
23 258049 19/11/2020~~25/11/2020~~7 6
24 7591 03/04/2021~~16/04/2021~~14 12
25 45315 17/04/2021~~30/04/2021~~14 12
26 74914 01/05/2021~~14/05/2021~~14 12
27 114980 15/05/2021~~28/05/2021~~14 12
28 151807 29/05/2021~~11/06/2021~~14 12
29 191813 12/06/2021~~25/06/2021~~14 12
30 209019 26/06/2021~~09/07/2021~~14 12
31 77226 27/04/2022~~24/05/2022~~28 24
32 206299 30/05/2022~~12/06/2022~~14 12
33 290875 17/06/2022~~30/06/2022~~14 12
34 370849 05/07/2022~~18/07/2022~~14 12
35 421987 19/07/2022~~03/08/2022~~16 14
36 480720 17/08/2022~~01/09/2022~~16 14
37 710669 01/03/2024~~15/03/2024~~15 15
38 240980 02/06/2024~~17/06/2024~~16 16
39 309574 19/06/2024~~04/07/2024~~16 16

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 307563 REKHA DEVI 27/10/2018~~02/11/2018~~7 6 GRAM THALPOSH ME PUSTAKALAY KE NIKAT CHABUTRA NIRMAN (0508005001/FP/20265506)
2 319804 06/11/2018~~20/11/2018~~15 13 Construction of IAY House -IAY REG. NO. BH5224264 (0508005001/IF/IAY/1055847)
3 336990 23/11/2018~~07/12/2018~~15 13 Construction of IAY House -IAY REG. NO. BH5224264 (0508005001/IF/IAY/1055847)
4 358384 12/12/2018~~26/12/2018~~15 13 Construction of IAY House -IAY REG. NO. BH5224264 (0508005001/IF/IAY/1055847)
5 381574 28/12/2018~~04/01/2019~~8 7 Construction of IAY House -IAY REG. NO. BH5224264 (0508005001/IF/IAY/1055847)
6 381574 05/01/2019~~10/01/2019~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4919402 (0508005001/IF/IAY/1223693)
7 400971 11/01/2019~~24/01/2019~~14 12 GRAM HATHIYARI ME ROAD SE GAW TAK PCC DHALAI KARYA (0508005001/RC/20322113)
8 422848 29/01/2019~~11/02/2019~~14 12 GRAM THALPOSH ME NAWAL KE GHAR SE LEKAR AMRESH KE GHAR TAK SOLING & PCC KARYA (0508005001/RC/20327270)
9 59737 22/05/2019~~04/06/2019~~14 12 GRAM BADHAUNA ME KALALI POKHAR KI KHUDAI KARYA (0508005001/WC/20239924)
10 77821 05/06/2019~~18/06/2019~~14 12 GRAM BADHAUNA ME KALALI POKHAR KI KHUDAI KARYA (0508005001/WC/20239924)
11 97833 19/06/2019~~02/07/2019~~14 12 GRAM BADHAUNA ME KALALI POKHAR KI KHUDAI KARYA (0508005001/WC/20239924)
12 123845 03/07/2019~~15/07/2019~~13 11 GRAM BADHAUNA ME KALALI POKHAR KI KHUDAI KARYA (0508005001/WC/20239924)
13 144532 16/07/2019~~29/07/2019~~14 12 GRAM HATHIYARI ME SCHOOL TAR SE ORTANI RAOD TAK MITTI BHARAI & PULIYA NIRAMN (0508005001/WC/20287049)
14 168150 16/08/2019~~29/08/2019~~14 12 GRAM ORANI ME CHHATH GHAT NIRMAN (0508005001/RC/20270871)
15 210328 25/10/2019~~07/11/2019~~14 12 GRAM THALPOSH ME POKHAR KI KHUDAI KARYA (0508005001/WC/20336309)
16 370750 21/03/2020~~30/03/2020~~10 9 GRAM THALPOSH ME RAOD SE ANGANWARI TAK PCC DHALAI KARYA (0508005001/RC/20386751)
17 17485 25/04/2020~~08/05/2020~~14 12 GRAM KONANDPUR ME PUL SE POKHAR TAK PAIN KI SAFAI KARYA (0508005001/IC/20316113)
18 37590 11/05/2020~~24/05/2020~~14 12 GRAM THALPOSH ME SANJAY PRASAD KE NIJI JAMIN PR POKHAR KI KHUDAI KARYA (0508005001/IF/20388785)
19 67525 26/05/2020~~08/06/2020~~14 12 GRAM THALPOSH ME AHAR SE JIRA KHADH TAK ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20336922)
20 103156 09/06/2020~~22/06/2020~~14 12 GRAM THALPOSH ME AHAR SE JIRA KHADH TAK ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20336922)
21 148153 24/06/2020~~07/07/2020~~14 12 GRAM THALPOSH ME AHAR SE JIRA KHADH TAK ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20336922)
22 191007 05/08/2020~~18/08/2020~~14 12 GRAM USARI ME DHANANJAY KE GHAR SE RAMKRIPAL KE GHAR HOTE HUA MEN GALI TAK PCC KARYA (0508005001/RC/20406005)
23 197125 19/08/2020~~01/09/2020~~14 12 GRAM THALPOSH ME RAOD SE ANGANWARI TAK PCC DHALAI KARYA (0508005001/RC/20386751)
24 258049 19/11/2020~~25/11/2020~~7 6 GRAM KONANDPUR ME ARJUN PRASAD KE GHAR SE MAHTO JI KE GHAR TAK PCC DHALAI KARY (0508005001/RC/20413881)
25 7591 03/04/2021~~16/04/2021~~14 12 GRAM KONANDPUR ME SCHOOL SE SUMBHA SIMANA TAK ALANG PR MITTI BHARAI KARYA (0508005001/WC/20431055)
26 45315 17/04/2021~~30/04/2021~~14 12 GRAM KONANDPUR ME SCHOOL SE SUMBHA SIMANA TAK ALANG PR MITTI BHARAI KARYA (0508005001/WC/20431055)
27 74914 01/05/2021~~14/05/2021~~14 12 GRAM KONANDPUR ME SCHOOL SE SUMBHA SIMANA TAK ALANG PR MITTI BHARAI KARYA (0508005001/WC/20431055)
28 114980 15/05/2021~~28/05/2021~~14 12 GRAM KONANDPUR ME SCHOOL SE SUMBHA SIMANA TAK ALANG PR MITTI BHARAI KARYA (0508005001/WC/20431055)
29 151807 29/05/2021~~11/06/2021~~14 12 GRAM THALPOSH ME BASO MAHTO KE KHET SE JIRA KHADH TAK ALANG PR MITTI BHARAI KARYA (0508005001/WH/31170)
30 191813 12/06/2021~~25/06/2021~~14 12 GRAM THALPOSH ME BASO MAHTO KE KHET SE JIRA KHADH TAK ALANG PR MITTI BHARAI KARYA (0508005001/WH/31170)
31 209019 26/06/2021~~09/07/2021~~14 12 GRAM THALPOSH ME BASO MAHTO KE KHET SE JIRA KHADH TAK ALANG PR MITTI BHARAI KARYA (0508005001/WH/31170)
32 77226 27/04/2022~~24/05/2022~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145075839 (0508005001/IF/IAY/3703641)
33 206299 30/05/2022~~12/06/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145075839 (0508005001/IF/IAY/3703641)
34 290875 17/06/2022~~30/06/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145075839 (0508005001/IF/IAY/3703641)
35 370849 05/07/2022~~18/07/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145075839 (0508005001/IF/IAY/3703641)
36 421987 19/07/2022~~03/08/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145075839 (0508005001/IF/IAY/3703641)
37 710669 01/03/2024~~15/03/2024~~15 15 ग्राम ओरानी में रोड से लसोड़ा तक मिटी भराई एवं पीसीसी कार्य (0508005/RC/20654542)
38 240980 02/06/2024~~17/06/2024~~16 16 ग्राम ओरानी में उमेश के खेत से अजय पोखर होते हुए परना सीमांत तक अलंग पर मिटटी भराई कार्य (0508005/FP/20357406)
39 309574 19/06/2024~~04/07/2024~~16 16 ग्राम ओरानी में उमेश के खेत से अजय पोखर होते हुए परना सीमांत तक अलंग पर मिटटी भराई कार्य (0508005/FP/20357406)

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 REKHA DEVI 27/10/2018 7 GRAM THALPOSH ME PUSTAKALAY KE NIKAT CHABUTRA NIRMAN (0508005001/FP/20265506) 10322 1239 0
2 REKHA DEVI 06/11/2018 15 Construction of IAY House -IAY REG. NO. BH5224264 (0508005001/IF/IAY/1055847) 11015 2655 0
3 REKHA DEVI 23/11/2018 15 Construction of IAY House -IAY REG. NO. BH5224264 (0508005001/IF/IAY/1055847) 11887 2655 0
4 REKHA DEVI 12/12/2018 15 Construction of IAY House -IAY REG. NO. BH5224264 (0508005001/IF/IAY/1055847) 12398 2655 0
5 REKHA DEVI 28/12/2018 8 Construction of IAY House -IAY REG. NO. BH5224264 (0508005001/IF/IAY/1055847) 12850 1416 0
6 REKHA DEVI 28/12/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4919402 (0508005001/IF/IAY/1223693) 12868 1062 0
7 REKHA DEVI 11/01/2019 14 GRAM HATHIYARI ME ROAD SE GAW TAK PCC DHALAI KARYA (0508005001/RC/20322113) 13332 2478 0
8 REKHA DEVI 29/01/2019 13 GRAM THALPOSH ME NAWAL KE GHAR SE LEKAR AMRESH KE GHAR TAK SOLING & PCC KARYA (0508005001/RC/20327270) 13808 2301 0
Sub Total FY 1819 93 16461 0
9 REKHA DEVI 22/05/2019 13 GRAM BADHAUNA ME KALALI POKHAR KI KHUDAI KARYA (0508005001/WC/20239924) 1565 2301 0
10 REKHA DEVI 05/06/2019 13 GRAM BADHAUNA ME KALALI POKHAR KI KHUDAI KARYA (0508005001/WC/20239924) 2000 2301 0
11 REKHA DEVI 19/06/2019 13 GRAM BADHAUNA ME KALALI POKHAR KI KHUDAI KARYA (0508005001/WC/20239924) 2265 2301 0
12 REKHA DEVI 03/07/2019 12 GRAM BADHAUNA ME KALALI POKHAR KI KHUDAI KARYA (0508005001/WC/20239924) 2772 2124 0
13 REKHA DEVI 16/07/2019 13 GRAM HATHIYARI ME SCHOOL TAR SE ORTANI RAOD TAK MITTI BHARAI & PULIYA NIRAMN (0508005001/WC/20287049) 3181 2301 0
14 REKHA DEVI 16/08/2019 13 GRAM ORANI ME CHHATH GHAT NIRMAN (0508005001/RC/20270871) 3766 2301 0
15 REKHA DEVI 25/10/2019 13 GRAM THALPOSH ME POKHAR KI KHUDAI KARYA (0508005001/WC/20336309) 4283 2301 0
16 REKHA DEVI 21/03/2020 4 GRAM THALPOSH ME RAOD SE ANGANWARI TAK PCC DHALAI KARYA (0508005001/RC/20386751) 7517 708 0
Sub Total FY 1920 94 16638 0
17 REKHA DEVI 25/04/2020 13 GRAM KONANDPUR ME PUL SE POKHAR TAK PAIN KI SAFAI KARYA (0508005001/IC/20316113) 598 2522 0
18 REKHA DEVI 11/05/2020 14 GRAM THALPOSH ME SANJAY PRASAD KE NIJI JAMIN PR POKHAR KI KHUDAI KARYA (0508005001/IF/20388785) 1036 2716 0
19 REKHA DEVI 26/05/2020 13 GRAM THALPOSH ME AHAR SE JIRA KHADH TAK ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20336922) 1471 2522 0
20 REKHA DEVI 09/06/2020 13 GRAM THALPOSH ME AHAR SE JIRA KHADH TAK ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20336922) 2066 2522 0
21 REKHA DEVI 24/06/2020 13 GRAM THALPOSH ME AHAR SE JIRA KHADH TAK ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20336922) 2922 2522 0
22 REKHA DEVI 05/08/2020 13 GRAM USARI ME DHANANJAY KE GHAR SE RAMKRIPAL KE GHAR HOTE HUA MEN GALI TAK PCC KARYA (0508005001/RC/20406005) 3350 2522 0
23 REKHA DEVI 19/08/2020 13 GRAM THALPOSH ME RAOD SE ANGANWARI TAK PCC DHALAI KARYA (0508005001/RC/20386751) 3466 2522 0
24 REKHA DEVI 19/11/2020 7 GRAM KONANDPUR ME ARJUN PRASAD KE GHAR SE MAHTO JI KE GHAR TAK PCC DHALAI KARY (0508005001/RC/20413881) 4707 1358 0
Sub Total FY 2021 99 19206 0
25 REKHA DEVI 03/04/2021 14 GRAM KONANDPUR ME SCHOOL SE SUMBHA SIMANA TAK ALANG PR MITTI BHARAI KARYA (0508005001/WC/20431055) 58 2772 0
26 REKHA DEVI 17/04/2021 14 GRAM KONANDPUR ME SCHOOL SE SUMBHA SIMANA TAK ALANG PR MITTI BHARAI KARYA (0508005001/WC/20431055) 595 2772 0
27 REKHA DEVI 01/05/2021 14 GRAM KONANDPUR ME SCHOOL SE SUMBHA SIMANA TAK ALANG PR MITTI BHARAI KARYA (0508005001/WC/20431055) 1104 2772 0
28 REKHA DEVI 15/05/2021 14 GRAM KONANDPUR ME SCHOOL SE SUMBHA SIMANA TAK ALANG PR MITTI BHARAI KARYA (0508005001/WC/20431055) 1732 2772 0
29 REKHA DEVI 29/05/2021 14 GRAM THALPOSH ME BASO MAHTO KE KHET SE JIRA KHADH TAK ALANG PR MITTI BHARAI KARYA (0508005001/WH/31170) 2230 2772 0
30 REKHA DEVI 12/06/2021 14 GRAM THALPOSH ME BASO MAHTO KE KHET SE JIRA KHADH TAK ALANG PR MITTI BHARAI KARYA (0508005001/WH/31170) 2759 2772 0
31 REKHA DEVI 26/06/2021 14 GRAM THALPOSH ME BASO MAHTO KE KHET SE JIRA KHADH TAK ALANG PR MITTI BHARAI KARYA (0508005001/WH/31170) 3129 2772 0
Sub Total FY 2122 98 19404 0
32 REKHA DEVI 27/04/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145075839 (0508005001/IF/IAY/3703641) 3358 2940 0
33 REKHA DEVI 11/05/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145075839 (0508005001/IF/IAY/3703641) 3373 2940 0
34 REKHA DEVI 30/05/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145075839 (0508005001/IF/IAY/3703641) 9585 2940 0
35 REKHA DEVI 17/06/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145075839 (0508005001/IF/IAY/3703641) 12695 2940 0
36 REKHA DEVI 05/07/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145075839 (0508005001/IF/IAY/3703641) 15214 2940 0
37 REKHA DEVI 19/07/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145075839 (0508005001/IF/IAY/3703641) 17665 3360 0
Sub Total FY 2223 86 18060 0
38 REKHA DEVI 01/03/2024 15 ग्राम ओरानी में रोड से लसोड़ा तक मिटी भराई एवं पीसीसी कार्य (0508005/RC/20654542) 20315 3420 0
Sub Total FY 2324 15 3420 0
39 REKHA DEVI 02/06/2024 16 ग्राम ओरानी में उमेश के खेत से अजय पोखर होते हुए परना सीमांत तक अलंग पर मिटटी भराई कार्य (0508005/FP/20357406) 5094 3808 0
40 REKHA DEVI 19/06/2024 16 ग्राम ओरानी में उमेश के खेत से अजय पोखर होते हुए परना सीमांत तक अलंग पर मिटटी भराई कार्य (0508005/FP/20357406) 6006 3808 0
Sub Total FY 2425 32 7616 0