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Deleted on Date 10/03/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-02-002-004-02875110/2515 Family Id: 2515
Name of Head of Household: Mani devi
Name of Father/Husband: Sitaram ravidas
Category: SC
Date of Registration: 2/9/2022
Address:
Villages:
Panchayat: पचुरी पंचायत
Block: बीहारसरीफ
District: NALANDA(BIHAR)
Whether BPL Family: NO Family Id: 2515
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Mani devi Female 40 Dakshin 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 359963 Mani devi 15/02/2022~~28/02/2022~~14 12
2 396584 01/03/2022~~15/03/2022~~15 13
3 449521 16/03/2022~~30/03/2022~~15 13
4 93312 24/04/2022~~07/05/2022~~14 12
5 204711 25/05/2022~~08/06/2022~~15 13
6 296750 13/06/2022~~27/06/2022~~15 13
7 442768 23/07/2022~~29/07/2022~~7 6
8 451845 30/07/2022~~05/08/2022~~7 7
9 512202 07/11/2022~~21/11/2022~~15 13
10 529810 23/11/2022~~07/12/2022~~15 13
11 600472 02/02/2023~~08/02/2023~~7 6
12 616453 10/02/2023~~24/02/2023~~15 13

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 359963 Mani devi 15/02/2022~~28/02/2022~~14 12 Gram pachauri khanda ke bajrang bali se lekar masudan mahto ke boring tak pain khudai puliya nirman (0502002004/IC/20388220)
2 396584 01/03/2022~~15/03/2022~~15 13 Gram pachauri khanda ke bajrang bali se lekar masudan mahto ke boring tak pain khudai puliya nirman (0502002004/IC/20388220)
3 93312 24/04/2022~~07/05/2022~~14 12 Gram Jorarpur me Ravidas tola samudayak bhawan se lekar shekhopur tak kachchi alang nirman and HP (0502002004/FP/20302717)
4 204711 25/05/2022~~08/06/2022~~15 13 Gram Jorarpur me Ravidas tola samudayak bhawan se lekar shekhopur tak kachchi alang nirman and HP (0502002004/FP/20302717)
5 296750 13/06/2022~~27/06/2022~~15 13 Gram Jorarpur me Ravidas tola samudayak bhawan se lekar shekhopur tak kachchi alang nirman and HP (0502002004/FP/20302717)
6 442768 23/07/2022~~29/07/2022~~7 6 Gram okanawam me rampravesh paswan ke ghar se lekar pul tk aahar khudai kary (0502002004/WC/20546098)
7 451845 30/07/2022~~05/08/2022~~7 7 Gram okanawam me rampravesh paswan ke ghar se lekar pul tk aahar khudai kary (0502002004/WC/20546098)
8 512202 07/11/2022~~21/11/2022~~15 13 Gram Nabbinagar ke ghoghatta kahanda me narayan mahto ke khait se lakar shekhopur pakki sadak tak al (0502002004/FP/20302718)
9 529810 23/11/2022~~07/12/2022~~15 13 Gram Nabbinagar ke ghoghatta kahanda me narayan mahto ke khait se lakar shekhopur pakki sadak tak al (0502002004/FP/20302718)
10 600472 02/02/2023~~08/02/2023~~7 6 Gram navinagar me school se lekar nandlal mahto ke ghar hote hue bada tawar tk mitti bharai ent soli (0502002004/FP/20320340)
11 616453 10/02/2023~~24/02/2023~~15 13 Gram navinagar me school se lekar nandlal mahto ke ghar hote hue bada tawar tk mitti bharai ent soli (0502002004/FP/20320340)

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 Mani devi 24/04/2022 14 Gram Jorarpur me Ravidas tola samudayak bhawan se lekar shekhopur tak kachchi alang nirman and HP (0502002004/FP/20302717) 1530 2940 0
2 Mani devi 26/05/2022 14 Gram Jorarpur me Ravidas tola samudayak bhawan se lekar shekhopur tak kachchi alang nirman and HP (0502002004/FP/20302717) 6239 2940 0
3 Mani devi 16/06/2022 12 Gram Jorarpur me Ravidas tola samudayak bhawan se lekar shekhopur tak kachchi alang nirman and HP (0502002004/FP/20302717) 9126 2520 0
4 Mani devi 23/07/2022 7 Gram okanawam me rampravesh paswan ke ghar se lekar pul tk aahar khudai kary (0502002004/WC/20546098) 17562 1470 0
5 Mani devi 07/11/2022 7 Gram Nabbinagar ke ghoghatta kahanda me narayan mahto ke khait se lakar shekhopur pakki sadak tak al (0502002004/FP/20302718) 29331 1470 0
6 Mani devi 23/11/2022 15 Gram Nabbinagar ke ghoghatta kahanda me narayan mahto ke khait se lakar shekhopur pakki sadak tak al (0502002004/FP/20302718) 30550 3150 0
Sub Total FY 2223 69 14490 0