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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-04-007-015-03551100/1469 Family Id: 1469
Name of Head of Household: Manju devi
Name of Father/Husband: Binod mehta
Category: OTH
Date of Registration: 10/10/2016
Address:
Villages:
Panchayat: खीरी
Block: काराकट
District: ROHTAS(BIHAR)
Whether BPL Family: NO Family Id: 1469
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Manju devi Male 35 Madhya 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 3218 Manju devi 02/04/2017~~15/04/2017~~14 12
2 11258 16/04/2017~~29/04/2017~~14 12
3 27503 03/05/2017~~13/05/2017~~11 10
4 40863 14/05/2017~~19/05/2017~~6 6
5 44973 20/05/2017~~02/06/2017~~14 12
6 55971 03/06/2017~~16/06/2017~~14 12
7 112886 19/06/2017~~30/06/2017~~12 11
8 220180 21/02/2018~~06/03/2018~~14 12
9 238028 21/03/2018~~31/03/2018~~11 10
10 3953 04/04/2018~~17/04/2018~~14 12
11 11849 18/04/2018~~01/05/2018~~14 12
12 33071 04/05/2018~~17/05/2018~~14 12
13 57645 22/05/2018~~04/06/2018~~14 12
14 78419 05/06/2018~~15/06/2018~~11 10
15 178239 20/08/2018~~02/09/2018~~14 12
16 198527 18/10/2018~~01/11/2018~~15 13
17 214507 28/11/2018~~11/12/2018~~14 12
18 228073 22/12/2018~~29/12/2018~~8 7
19 237589 04/01/2019~~19/01/2019~~16 14
20 13337 13/04/2019~~24/04/2019~~12 11
21 35799 18/05/2019~~02/06/2019~~16 14
22 54719 08/06/2019~~23/06/2019~~16 14
23 76134 24/06/2019~~02/07/2019~~9 8
24 148405 07/11/2019~~14/11/2019~~8 7
25 173316 24/12/2019~~08/01/2020~~16 14
26 215563 06/02/2020~~21/02/2020~~16 14
27 235381 24/02/2020~~10/03/2020~~16 14
28 267260 20/06/2020~~02/07/2020~~13 12
29 323052 24/07/2020~~08/08/2020~~16 14
30 343481 23/08/2020~~07/09/2020~~16 14
31 419067 21/10/2020~~05/11/2020~~16 14
32 432156 09/11/2020~~24/11/2020~~16 14
33 449611 29/11/2020~~14/12/2020~~16 14
34 461041 15/12/2020~~30/12/2020~~16 14
35 29279 24/04/2021~~09/05/2021~~16 14
36 49585 10/05/2021~~25/05/2021~~16 14
37 87501 27/05/2021~~11/06/2021~~16 14
38 149006 13/06/2021~~28/06/2021~~16 14
39 195148 30/06/2021~~09/07/2021~~10 9
40 305297 22/12/2021~~28/12/2021~~7 6
41 386763 10/02/2022~~17/02/2022~~8 7
42 418782 25/02/2022~~11/03/2022~~15 13
43 182584 08/06/2022~~23/06/2022~~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 3218 Manju devi 02/04/2017~~15/04/2017~~14 12 GRAM HATIYA KE PARADIYA MORI SE LEKER PADASAR SIWAN TK KARHA KHUDAI & SAFAI (0504007015/IC/20188341)
2 11258 16/04/2017~~29/04/2017~~14 12 Gram Hatiya me amaura nahar se padsar siwan tak karha khudayi and safayi (0504007015/IC/20188031)
3 27503 03/05/2017~~13/05/2017~~11 10 Padariya pul ke pashchim amaura ke mukhya karaha ki safai& marammati krya (0504007015/IC/20191711)
4 40863 14/05/2017~~19/05/2017~~6 6 Padariya pul ke pashchim amaura ke mukhya karaha ki safai& marammati krya (0504007015/IC/20191711)
5 44973 20/05/2017~~02/06/2017~~14 12 Gram Hatiya me amaura nahar se padsar siwan tak karha khudayi and safayi (0504007015/IC/20188031)
6 55971 03/06/2017~~16/06/2017~~14 12 gram hatia mebajrangi singh ke khet se lekar param singh ke khet tak karha khudai karya (0504007015/IC/20191765)
7 112886 19/06/2017~~30/06/2017~~12 11 Nahar se last siwan tak karaha ki khudai (0504007015/IC/20195013)
8 220180 21/02/2018~~06/03/2018~~14 12 Gram nawadih me manik ram ke ghar se loribandh siwan tak main road me mitti bharayi and humepipe (0504007015/RC/20235058)
9 238028 21/03/2018~~31/03/2018~~11 10 Bharat Nirman Rajeev Gandhi Sewa Kendra,KIRHI (0504007015/SK/2911)
10 3953 04/04/2018~~17/04/2018~~14 12 KUDWA NAJHAR SE VKIRHI SIWAN ANTIM KARHA TAK KARHA KHUDAI KARYA (0504007015/IC/20250049)
11 11849 18/04/2018~~01/05/2018~~14 12 Bharat Nirman Rajeev Gandhi Sewa Kendra,KIRHI (0504007015/SK/2911)
12 33071 04/05/2018~~17/05/2018~~14 12 KUDWA NAJHAR SE VKIRHI SIWAN ANTIM KARHA TAK KARHA KHUDAI KARYA (0504007015/IC/20250049)
13 57645 22/05/2018~~04/06/2018~~14 12 KIRHI NAHAR SE LEKAR SIWAN TAK KARHA KHUDAI (0504007015/IC/20250941)
14 78419 05/06/2018~~15/06/2018~~11 10 gram kishunathdih karath line nahar se lekar karaha khudai kishunathdih nahar tak (0504007015/IC/20253954)
15 178239 20/08/2018~~02/09/2018~~14 12 main road se dhan ji ke darwaja tak mitti karan nali & eit soaling karya (0504007015/RC/20308689)
16 198527 18/10/2018~~01/11/2018~~15 13 KISUNATH DIH GAW KE DAXIN BAR KE PED SE LEKAR AAHAR TAK KACHI SADAK AUR NALA NIRMAN (0504007015/RC/20315345)
17 214507 28/11/2018~~11/12/2018~~14 12 kirhi main road se ganesh ram ke dalan tk soiling, nali & pcc karya (0504007/RC/20318480)
18 228073 22/12/2018~~29/12/2018~~8 7 Amaura aarath singh mil se padriya mod tak mitti and brick soling (0504007015/RC/20282719)
19 237589 04/01/2019~~19/01/2019~~16 14 AMAURA PUL SE PADARIYA MOD TAK iT SOLING KARY (0504007015/RC/20323413)
20 13337 13/04/2019~~24/04/2019~~12 11 AMAURA PUL SE PADARIYA MOD TAK iT SOLING KARY (0504007015/RC/20323413)
21 35799 18/05/2019~~02/06/2019~~16 14 KISUNATH DIH GAW KE DAXIN BAR KE PED SE LEKAR AAHAR TAK KACHI SADAK AUR NALA NIRMAN (0504007015/RC/20315345)
22 54719 08/06/2019~~23/06/2019~~16 14 RAMPUR NAHAR SE BADALA DIH SIWAN TAK KARHA SAPHAI KARY (0504007015/IC/20311427)
23 76134 24/06/2019~~02/07/2019~~9 8 KISUNATH DIH GAW KE DAXIN BAR KE PED SE LEKAR AAHAR TAK KACHI SADAK AUR NALA NIRMAN (0504007015/RC/20315345)
24 148405 07/11/2019~~14/11/2019~~8 7 SAKALA RAJ BAHA SE LEKAR UTAR DISHA ME KARAHA SAPHAI KARY (0504007015/IC/20318631)
25 173316 24/12/2019~~08/01/2020~~16 14 KIRHI ME TRASPHARAMAR SE LEKAR POKHARA TAK KARAHA KHUDAI KARY (0504007015/IC/20313449)
26 215563 06/02/2020~~21/02/2020~~16 14 NAWADIH ME NAHAR SE NAWADIH ROAD ANTIM SIWAN TAK KARAHA KHUDAI AND SAIFAN NIRMAN KARYE (0504007015/IC/20321957)
27 235381 24/02/2020~~10/03/2020~~16 14 KALPATO KUNWAR KE GHAR KE SAKALA RAJ BAHA TAK KARAHA KHUDAI AND SAIFAN NIRMAN KARY (0504007015/IC/20324011)
28 267260 20/06/2020~~02/07/2020~~13 12 KIRAHI MANREGA BHAVAN SE BAHA TAK KARAHA KHUDAE KAEY (0504007015/IC/20339847)
29 323052 24/07/2020~~08/08/2020~~16 14 ARJUN SHARMA KE GHAR SE GOPAL SINGH KE GHAR TAK NALI SOLING P.C.C.KARY (0504007015/RC/20362424)
30 343481 23/08/2020~~07/09/2020~~16 14 BADLADIH ME BINDESHWAR SINGH KE NIJI JAMIN ME PASU SED NIRMAN KARY (0504007015/IF/20436652)
31 419067 21/10/2020~~05/11/2020~~16 14 main road se nand kishor singh ke khalihan tak pcc and nali nirman karj (0504007015/RC/20402391)
32 432156 09/11/2020~~24/11/2020~~16 14 BADLADIH ME SATENDRA KUMAR SINGH KE NIJI JAMIN ME PASU SED NIRMAN KARY (0504007015/IF/20436651)
33 449611 29/11/2020~~14/12/2020~~16 14 Gera me main road se kua tk pcc karya (0504007015/RC/20428321)
34 461041 15/12/2020~~30/12/2020~~16 14 Chandi me dhanraj master ke ghar se Ramsakal ke ghar tak pcc nali nirman. (0504007015/RC/20424462)
35 29279 24/04/2021~~09/05/2021~~16 14 Gram kishunathdih me karath rajbaha se lekar dakshin waragad ke ped tak karaha khudai kary (0504007015/IC/20372433)
36 49585 10/05/2021~~25/05/2021~~16 14 Gram chandi me pradip kumar ke niji jamin me pokhara khudai kary (0504007015/IF/20526284)
37 87501 27/05/2021~~11/06/2021~~16 14 RADHUVANSH SINGH KE KHET SE KAMATA SHARMA KE KHET TAK KARAHA KHUDAI KARY (0504007015/IC/20372437)
38 149006 13/06/2021~~28/06/2021~~16 14 Men karaha se awadhesh singh ke khet tak karaha khudai kary (0504007015/IC/20380865)
39 195148 30/06/2021~~09/07/2021~~10 9 Gram kishunathdih me karath rajbaha se lekar dakshin waragad ke ped tak karaha khudai kary (0504007015/IC/20372433)
40 305297 22/12/2021~~28/12/2021~~7 6 BIKRAMA KE KHET SE RAJESHWAR KE KHET TAK KARAHA KHUDAI KARY (0504007015/IC/20372436)
41 386763 10/02/2022~~17/02/2022~~8 7 Nawadih gav se amaura siwan tak nahar ke purab plantation kary (0504007015/DP/20359455)
42 418782 25/02/2022~~11/03/2022~~15 13 Kirhi me men karaha se bharathadih tak karaha khudai kary (0504007015/IC/20372508)
43 182584 08/06/2022~~23/06/2022~~16 14 Kirhi me schoolke pas se rampur siwan tak karaha khudai kary (0504007015/IC/20366978)

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 02/04/2017 14 GRAM HATIYA KE PARADIYA MORI SE LEKER PADASAR SIWAN TK KARHA KHUDAI & SAFAI (0504007015/IC/20188341) 63 2478 0
2 Manju devi 16/04/2017 14 Gram Hatiya me amaura nahar se padsar siwan tak karha khudayi and safayi (0504007015/IC/20188031) 241 2478 0
3 Manju devi 03/05/2017 11 Padariya pul ke pashchim amaura ke mukhya karaha ki safai& marammati krya (0504007015/IC/20191711) 623 1947 0
4 Manju devi 14/05/2017 6 Padariya pul ke pashchim amaura ke mukhya karaha ki safai& marammati krya (0504007015/IC/20191711) 902 1062 0
5 Manju devi 20/05/2017 13 Gram Hatiya me amaura nahar se padsar siwan tak karha khudayi and safayi (0504007015/IC/20188031) 988 2301 0
6 Manju devi 03/06/2017 13 gram hatia mebajrangi singh ke khet se lekar param singh ke khet tak karha khudai karya (0504007015/IC/20191765) 1163 2301 0
7 Manju devi 19/06/2017 12 Nahar se last siwan tak karaha ki khudai (0504007015/IC/20195013) 1809 2124 0
Sub Total FY 1718 83 14691 0
8 Manju devi 04/04/2018 13 KUDWA NAJHAR SE VKIRHI SIWAN ANTIM KARHA TAK KARHA KHUDAI KARYA (0504007015/IC/20250049) 102 2301 0
9 Manju devi 04/05/2018 13 KUDWA NAJHAR SE VKIRHI SIWAN ANTIM KARHA TAK KARHA KHUDAI KARYA (0504007015/IC/20250049) 769 2301 0
10 Manju devi 22/05/2018 14 KIRHI NAHAR SE LEKAR SIWAN TAK KARHA KHUDAI (0504007015/IC/20250941) 1351 2478 0
11 Manju devi 05/06/2018 11 gram kishunathdih karath line nahar se lekar karaha khudai kishunathdih nahar tak (0504007015/IC/20253954) 1607 1947 0
12 Manju devi 20/08/2018 12 main road se dhan ji ke darwaja tak mitti karan nali & eit soaling karya (0504007015/RC/20308689) 3708 2124 0
13 Manju devi 28/11/2018 14 kirhi main road se ganesh ram ke dalan tk soiling, nali & pcc karya (0504007/RC/20318480) 5442 2478 0
14 Manju devi 22/12/2018 8 Amaura aarath singh mil se padriya mod tak mitti and brick soling (0504007015/RC/20282719) 5885 1416 0
Sub Total FY 1819 85 15045 0
15 Manju devi 13/04/2019 12 AMAURA PUL SE PADARIYA MOD TAK iT SOLING KARY (0504007015/RC/20323413) 276 2124 0
16 Manju devi 18/05/2019 16 KISUNATH DIH GAW KE DAXIN BAR KE PED SE LEKAR AAHAR TAK KACHI SADAK AUR NALA NIRMAN (0504007015/RC/20315345) 772 2832 0
17 Manju devi 08/06/2019 16 RAMPUR NAHAR SE BADALA DIH SIWAN TAK KARHA SAPHAI KARY (0504007015/IC/20311427) 1465 2832 0
18 Manju devi 24/06/2019 9 KISUNATH DIH GAW KE DAXIN BAR KE PED SE LEKAR AAHAR TAK KACHI SADAK AUR NALA NIRMAN (0504007015/RC/20315345) 1956 1593 0
19 Manju devi 31/10/2019 8 SAKALA RAJ BAHA SE LEKAR UTAR DISHA ME KARAHA SAPHAI KARY (0504007015/IC/20318631) 3589 1416 0
20 Manju devi 06/02/2020 16 NAWADIH ME NAHAR SE NAWADIH ROAD ANTIM SIWAN TAK KARAHA KHUDAI AND SAIFAN NIRMAN KARYE (0504007015/IC/20321957) 5358 2832 0
21 Manju devi 24/02/2020 16 KALPATO KUNWAR KE GHAR KE SAKALA RAJ BAHA TAK KARAHA KHUDAI AND SAIFAN NIRMAN KARY (0504007015/IC/20324011) 5898 2832 0
Sub Total FY 1920 93 16461 0
22 Manju devi 15/06/2020 11 KIRAHI MANREGA BHAVAN SE BAHA TAK KARAHA KHUDAE KAEY (0504007015/IC/20339847) 5152 2134 0
23 Manju devi 24/07/2020 16 ARJUN SHARMA KE GHAR SE GOPAL SINGH KE GHAR TAK NALI SOLING P.C.C.KARY (0504007015/RC/20362424) 6068 3104 0
24 Manju devi 21/10/2020 16 main road se nand kishor singh ke khalihan tak pcc and nali nirman karj (0504007015/RC/20402391) 9613 3104 0
25 Manju devi 09/11/2020 16 BADLADIH ME SATENDRA KUMAR SINGH KE NIJI JAMIN ME PASU SED NIRMAN KARY (0504007015/IF/20436651) 9929 3104 0
26 Manju devi 29/11/2020 16 Gera me main road se kua tk pcc karya (0504007015/RC/20428321) 10358 3104 0
27 Manju devi 15/12/2020 16 Chandi me dhanraj master ke ghar se Ramsakal ke ghar tak pcc nali nirman. (0504007015/RC/20424462) 10762 3104 0
Sub Total FY 2021 91 17654 0
28 Manju devi 24/04/2021 16 Gram kishunathdih me karath rajbaha se lekar dakshin waragad ke ped tak karaha khudai kary (0504007015/IC/20372433) 522 3168 0
29 Manju devi 10/05/2021 16 Gram chandi me pradip kumar ke niji jamin me pokhara khudai kary (0504007015/IF/20526284) 939 3168 0
30 Manju devi 27/05/2021 16 RADHUVANSH SINGH KE KHET SE KAMATA SHARMA KE KHET TAK KARAHA KHUDAI KARY (0504007015/IC/20372437) 1946 3168 0
31 Manju devi 13/06/2021 16 Men karaha se awadhesh singh ke khet tak karaha khudai kary (0504007015/IC/20380865) 3190 3168 0
32 Manju devi 22/12/2021 7 BIKRAMA KE KHET SE RAJESHWAR KE KHET TAK KARAHA KHUDAI KARY (0504007015/IC/20372436) 6177 1386 0
33 Manju devi 10/02/2022 8 Nawadih gav se amaura siwan tak nahar ke purab plantation kary (0504007015/DP/20359455) 7255 1584 0
Sub Total FY 2122 79 15642 0
34 Manju devi 08/06/2022 16 Kirhi me schoolke pas se rampur siwan tak karaha khudai kary (0504007015/IC/20366978) 5499 3360 0
Sub Total FY 2223 16 3360 0