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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-018-015-02130200/185 Family Id: 185
Name of Head of Household: मोहन माझी
Name of Father/Husband: रकत माझी
Category: SC
Date of Registration: 3/10/2007
Address:
Villages:
Panchayat: केउथार
Block: सींघीया
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 185
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 मोहन माझी Male 40 State Bank of India
2 इन्‍नर देवी Female 35 State Bank of India
3 रंजु देवी Female 58


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 69879 इन्‍नर देवी 13/05/2017~~26/05/2017~~14 12
2 152137 16/06/2017~~29/06/2017~~14 12
3 353569 20/11/2017~~05/12/2017~~16 14
4 383703 20/12/2017~~02/01/2018~~14 12
5 415484 01/02/2018~~14/02/2018~~14 12
6 126507 31/05/2018~~13/06/2018~~14 12
7 201064 22/06/2018~~05/07/2018~~14 12
8 197222 मोहन माझी 22/06/2018~~05/07/2018~~14 12
9 390062 इन्‍नर देवी 14/10/2018~~25/10/2018~~12 11
10 426291 02/11/2018~~05/11/2018~~4 4
11 438289 08/11/2018~~21/11/2018~~14 12
12 440299 22/11/2018~~23/11/2018~~2 2
13 501906 09/12/2018~~15/12/2018~~7 6
14 517059 17/12/2018~~22/12/2018~~6 6
15 621854 11/02/2019~~26/02/2019~~16 14
16 13351 04/04/2019~~17/04/2019~~14 12
17 64172 24/04/2019~~07/05/2019~~14 12
18 285616 19/07/2019~~03/08/2019~~16 14
19 420130 10/10/2019~~25/10/2019~~16 14
20 577351 08/01/2020~~21/01/2020~~14 12
21 675554 17/02/2020~~01/03/2020~~14 12
22 720829 03/03/2020~~16/03/2020~~14 12
23 766976 18/03/2020~~31/03/2020~~14 12
24 200797 28/05/2022~~10/06/2022~~14 12
25 308619 14/06/2022~~29/06/2022~~16 14
26 399193 02/07/2022~~17/07/2022~~16 14
27 728687 26/11/2022~~11/12/2022~~16 14
28 772745 31/12/2022~~15/01/2023~~16 14
29 838975 11/02/2023~~26/02/2023~~16 14
30 187041 29/05/2023~~13/06/2023~~16 14
31 238805 मोहन माझी 07/06/2023~~07/06/2023~~1 1
32 273657 इन्‍नर देवी 16/06/2023~~01/07/2023~~16 14
33 273821 मोहन माझी 16/06/2023~~01/07/2023~~16 14
34 385335 इन्‍नर देवी 14/07/2023~~29/07/2023~~16 14
35 447122 07/08/2023~~22/08/2023~~16 14
36 523015 07/10/2023~~22/10/2023~~16 14
37 28442 14/04/2024~~29/04/2024~~16 16
38 180423 06/06/2024~~21/06/2024~~16 16
39 327038 10/07/2024~~25/07/2024~~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 69879 इन्‍नर देवी 13/05/2017~~26/05/2017~~14 12 Mungela Suresh Manjhi Ke Ghar se Lekar Devnarayan Mukhiya ke khet tak Sarak me mittikaran Pulliya N (0518018015/RC/20231896)
2 152137 16/06/2017~~29/06/2017~~14 12 Mungela Suresh Manjhi Ke Ghar se Lekar Devnarayan Mukhiya ke khet tak Sarak me mittikaran Pulliya N (0518018015/RC/20231896)
3 353569 20/11/2017~~05/12/2017~~16 14 WARD NO 07 ME SHIV SHANKAR MANJHI KE GHAR SE PRADEEP MANJHI KE GHAR TAK SADAK NIRMAN KARYA (0518018015/RC/20273360)
4 383703 20/12/2017~~02/01/2018~~14 12 WARD NO 07 ME SHIV SHANKAR MANJHI KE GHAR SE PRADEEP MANJHI KE GHAR TAK SADAK NIRMAN KARYA (0518018015/RC/20273360)
5 415484 01/02/2018~~14/02/2018~~14 12 WARD NO 07 ME SIKANDAR MANJHI GHAR SE TRIVENY MANJHI GHAR TAK SADAK NIRMAN KARYA (0518018015/RC/20273372)
6 126507 31/05/2018~~13/06/2018~~14 12 WARD NO 07 ME MOHAN MANJHI PITA RAKAT MANJHI KA BHUMI VIKASH KARYA (0518018015/IF/20271395)
7 201064 22/06/2018~~05/07/2018~~14 12 WARD 05 ME RAMESHWAR MANJHI,GULINDER MANJHI, CHANNAR YADAV,AMARJIT YADAV KA BHUMI VIKASH KARYA (0518018012/IF/20257553)
8 197222 मोहन माझी 22/06/2018~~05/07/2018~~14 12 WARD 05 ME RAMESHWAR MANJHI,GULINDER MANJHI, CHANNAR YADAV,AMARJIT YADAV KA BHUMI VIKASH KARYA (0518018012/IF/20257553)
9 390062 इन्‍नर देवी 14/10/2018~~25/10/2018~~12 11 WARD NO 05 ME PARMANAND YADAV PITA LATE RAM DEV YADAV KA BHUMI VIKASH KARYA (0518018015/IF/20272950)
10 426291 02/11/2018~~05/11/2018~~4 4 WARD NO 06 ME GAURI MANJHI PITA SAIKIL MANJHI KA BHUMI VIKASH KARYA (0518018015/IF/20294685)
11 438289 08/11/2018~~21/11/2018~~14 12 WARD NO 06 ME RAMJI SAHU PITA RAM BAHADUR SAHU KA BHUMI VIKASH KARYA (0518018015/IF/20296082)
12 440299 22/11/2018~~23/11/2018~~2 2 WARD NO 06 ME RAMJI SAHU PITA RAM BAHADUR SAHU KA BHUMI VIKASH KARYA (0518018015/IF/20296082)
13 501906 09/12/2018~~15/12/2018~~7 6 WARD NO 07 ME DILIP MANJHI PITA MAHINDER MANJHI KA BHUMI VIKASH KARYA (0518018015/IF/20296079)
14 517059 17/12/2018~~22/12/2018~~6 6 WARD NO 07 ME DILIP MANJHI PITA MAHINDER MANJHI KA BHUMI VIKASH KARYA (0518018015/IF/20296079)
15 621854 11/02/2019~~26/02/2019~~16 14 WARD NO 06 ME PARMANAND YADAV PITA RAM SUDHARI YADAV KA BHUMI VIKASH KARYA (0518018015/IF/20304485)
16 13351 04/04/2019~~17/04/2019~~14 12 WARD 05 ME RAMESHWAR MANJHI,GULINDER MANJHI, CHANNAR YADAV,AMARJIT YADAV KA BHUMI VIKASH KARYA (0518018012/IF/20257553)
17 64172 24/04/2019~~07/05/2019~~14 12 KANKARI WARD-4 ME TINO YADAV KE KHET SE RAM SWARTH YADAV KE KHET TAK SADAK ME MITTIKARAN KARYA (0518018/RC/20311152)
18 285616 19/07/2019~~03/08/2019~~16 14 WARD 10 ME RAJO SAH KE KHET KE NIKAT SE UPENDER SAH KE KHET KE NIKAT TAK MITTIKARAN AVAM EITTKARAN K (0518018012/RC/20272354)
19 420130 10/10/2019~~25/10/2019~~16 14 WARD 10 ME RAJO SAH KE KHET KE NIKAT SE UPENDER SAH KE KHET KE NIKAT TAK MITTIKARAN AVAM EITTKARAN K (0518018012/RC/20272354)
20 577351 08/01/2020~~21/01/2020~~14 12 MUNGELA WARD-7 ME SATRUGHN MUKHIYA KE KHET NIKAT SE JAGDISH MUKHIYA KE KHET NIKAT BARAILA SIMAN TAK (0518018/RC/20327995)
21 675554 17/02/2020~~01/03/2020~~14 12 WARD NO 04 GOPAL MANJHI SIKANDAR MANJHI RAJENDER MANJHI MANGAL MANJHI KA BHUMI VIKASH KARYA (0518018015/IF/20257719)
22 720829 03/03/2020~~16/03/2020~~14 12 WARD NO 04 GOPAL MANJHI SIKANDAR MANJHI RAJENDER MANJHI MANGAL MANJHI KA BHUMI VIKASH KARYA (0518018015/IF/20257719)
23 766976 18/03/2020~~31/03/2020~~14 12 UTTKARMIR VIDALAYA KANKARI KE SAMNE GHAGHAR SOTI KE SAMNE DIWALL NIRMAN KARYA (0518018015/LD/20313859)
24 200797 28/05/2022~~10/06/2022~~14 12 WARD 07 ME HARI YADAV KE KHET SE LEKAR LALO YADAV KE KHET NIKAT TAK SADAK NIRMAN KARYA (0518018015/RC/20554776)
25 308619 14/06/2022~~29/06/2022~~16 14 WARD 07 ME HARI YADAV KE KHET SE LEKAR LALO YADAV KE KHET NIKAT TAK SADAK NIRMAN KARYA (0518018015/RC/20554776)
26 399193 03/07/2022~~18/07/2022~~16 14 WARD 07 ME HARI YADAV KE KHET SE LEKAR LALO YADAV KE KHET NIKAT TAK SADAK NIRMAN KARYA (0518018015/RC/20554776)
27 728687 27/11/2022~~12/12/2022~~16 14 WARD 07 ME SURESH SAHU REO SADAK SE JITENDER YADAV KE KHET TAK SADAK NIRMAN KARYA (0518018015/RC/20554770)
28 772745 31/12/2022~~15/01/2023~~16 14 WARD 07 ME SURESH SAHU REO SADAK SE JITENDER YADAV KE KHET TAK SADAK NIRMAN KARYA (0518018015/RC/20554770)
29 838975 14/02/2023~~01/03/2023~~16 14 WARD 07 ME SURESH SAHU REO SADAK SE JITENDER YADAV KE KHET TAK SADAK NIRMAN KARYA (0518018015/RC/20554770)
30 187041 29/05/2023~~13/06/2023~~16 14 GRAM BHABEE ME SARKARI POKHAR KA URAHIKARAN KARYA (0518018015/WC/20581830)
31 238805 मोहन माझी 07/06/2023~~07/06/2023~~1 1 GRAM PARHAT ME GHURAN YADAV PITA RAM CHARAN YADAV KA KHET POKHRI NIRMAN KARYA (0518018015/IF/20668604)
32 273657 इन्‍नर देवी 16/06/2023~~01/07/2023~~16 14 GRAM BHABEE ME SARKARI POKHAR KA URAHIKARAN KARYA (0518018015/WC/20581830)
33 273821 मोहन माझी 16/06/2023~~01/07/2023~~16 14 GRAM BHABEE ME SARKARI POKHAR KA URAHIKARAN KARYA (0518018015/WC/20581830)
34 385335 इन्‍नर देवी 14/07/2023~~29/07/2023~~16 14 GRAM MUNGELA ME SAMSAN KA ASTHAL VIKASH KARYA (0518018015/LD/20392377)
35 447122 07/08/2023~~22/08/2023~~16 14 GRAM MUNGELA ME SAMSAN KA ASTHAL VIKASH KARYA (0518018015/LD/20392377)
36 523015 30/10/2023~~14/11/2023~~16 14 GRAM MUNGELA ME SAMSAN KA ASTHAL VIKASH KARYA (0518018015/LD/20392377)
37 28442 14/04/2024~~29/04/2024~~16 16 GRAM MUNGELA ME ANGANWARI KENDRA KA ASTHAL VIKASH KARYA (0518018015/LD/20392376)
38 180423 06/06/2024~~21/06/2024~~16 16 Upendra Paswan Pita Munni Lal Paswan Ke Niji Jamin Me Khet Pokhari Nirman Kary (0518018015/IF/21004088)
39 327038 10/07/2024~~25/07/2024~~16 16 Renu Devi W/O Rampravesh Mukhiya Ke Niji Jamin Me Khet Pokhari Nirman Kary (0518018015/IF/21036543)

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 इन्‍नर देवी 13/05/2017 13 Mungela Suresh Manjhi Ke Ghar se Lekar Devnarayan Mukhiya ke khet tak Sarak me mittikaran Pulliya N (0518018015/RC/20231896) 599 2301 0
2 इन्‍नर देवी 20/12/2017 12 WARD NO 07 ME SHIV SHANKAR MANJHI KE GHAR SE PRADEEP MANJHI KE GHAR TAK SADAK NIRMAN KARYA (0518018015/RC/20273360) 3684 2124 0
3 इन्‍नर देवी 01/02/2018 12 WARD NO 07 ME SIKANDAR MANJHI GHAR SE TRIVENY MANJHI GHAR TAK SADAK NIRMAN KARYA (0518018015/RC/20273372) 4242 2124 0
Sub Total FY 1718 37 6549 0
4 इन्‍नर देवी 31/05/2018 13 WARD NO 07 ME MOHAN MANJHI PITA RAKAT MANJHI KA BHUMI VIKASH KARYA (0518018015/IF/20271395) 1885 2301 0
5 इन्‍नर देवी 22/06/2018 13 WARD 05 ME RAMESHWAR MANJHI,GULINDER MANJHI, CHANNAR YADAV,AMARJIT YADAV KA BHUMI VIKASH KARYA (0518018012/IF/20257553) 2687 2301 0
6 मोहन माझी 22/06/2018 13 WARD 05 ME RAMESHWAR MANJHI,GULINDER MANJHI, CHANNAR YADAV,AMARJIT YADAV KA BHUMI VIKASH KARYA (0518018012/IF/20257553) 2686 2301 0
7 इन्‍नर देवी 14/10/2018 9 WARD NO 05 ME PARMANAND YADAV PITA LATE RAM DEV YADAV KA BHUMI VIKASH KARYA (0518018015/IF/20272950) 6267 1593 0
8 इन्‍नर देवी 02/11/2018 4 WARD NO 06 ME GAURI MANJHI PITA SAIKIL MANJHI KA BHUMI VIKASH KARYA (0518018015/IF/20294685) 7109 708 0
9 इन्‍नर देवी 09/12/2018 6 WARD NO 07 ME DILIP MANJHI PITA MAHINDER MANJHI KA BHUMI VIKASH KARYA (0518018015/IF/20296079) 10325 1062 0
10 इन्‍नर देवी 17/12/2018 6 WARD NO 07 ME DILIP MANJHI PITA MAHINDER MANJHI KA BHUMI VIKASH KARYA (0518018015/IF/20296079) 10784 1062 0
11 इन्‍नर देवी 11/02/2019 14 WARD NO 06 ME PARMANAND YADAV PITA RAM SUDHARI YADAV KA BHUMI VIKASH KARYA (0518018015/IF/20304485) 14935 2478 0
Sub Total FY 1819 78 13806 0
12 इन्‍नर देवी 24/04/2019 12 KANKARI WARD-4 ME TINO YADAV KE KHET SE RAM SWARTH YADAV KE KHET TAK SADAK ME MITTIKARAN KARYA (0518018/RC/20311152) 1689 2124 0
13 इन्‍नर देवी 10/10/2019 14 WARD 10 ME RAJO SAH KE KHET KE NIKAT SE UPENDER SAH KE KHET KE NIKAT TAK MITTIKARAN AVAM EITTKARAN K (0518018012/RC/20272354) 12802 2478 0
14 इन्‍नर देवी 08/01/2020 13 MUNGELA WARD-7 ME SATRUGHN MUKHIYA KE KHET NIKAT SE JAGDISH MUKHIYA KE KHET NIKAT BARAILA SIMAN TAK (0518018/RC/20327995) 15977 2301 0
15 इन्‍नर देवी 17/02/2020 13 WARD NO 04 GOPAL MANJHI SIKANDAR MANJHI RAJENDER MANJHI MANGAL MANJHI KA BHUMI VIKASH KARYA (0518018015/IF/20257719) 17681 2301 0
16 इन्‍नर देवी 03/03/2020 13 WARD NO 04 GOPAL MANJHI SIKANDAR MANJHI RAJENDER MANJHI MANGAL MANJHI KA BHUMI VIKASH KARYA (0518018015/IF/20257719) 18259 2301 0
17 इन्‍नर देवी 18/03/2020 8 UTTKARMIR VIDALAYA KANKARI KE SAMNE GHAGHAR SOTI KE SAMNE DIWALL NIRMAN KARYA (0518018015/LD/20313859) 20409 1416 0
Sub Total FY 1920 73 12921 0
18 इन्‍नर देवी 28/05/2022 13 WARD 07 ME HARI YADAV KE KHET SE LEKAR LALO YADAV KE KHET NIKAT TAK SADAK NIRMAN KARYA (0518018015/RC/20554776) 5985 2730 0
19 इन्‍नर देवी 14/06/2022 15 WARD 07 ME HARI YADAV KE KHET SE LEKAR LALO YADAV KE KHET NIKAT TAK SADAK NIRMAN KARYA (0518018015/RC/20554776) 9079 3150 0
20 इन्‍नर देवी 03/07/2022 15 WARD 07 ME HARI YADAV KE KHET SE LEKAR LALO YADAV KE KHET NIKAT TAK SADAK NIRMAN KARYA (0518018015/RC/20554776) 12359 3150 0
21 इन्‍नर देवी 27/11/2022 15 WARD 07 ME SURESH SAHU REO SADAK SE JITENDER YADAV KE KHET TAK SADAK NIRMAN KARYA (0518018015/RC/20554770) 28609 3150 0
22 इन्‍नर देवी 31/12/2022 15 WARD 07 ME SURESH SAHU REO SADAK SE JITENDER YADAV KE KHET TAK SADAK NIRMAN KARYA (0518018015/RC/20554770) 30395 3150 0
Sub Total FY 2223 73 15330 0
23 इन्‍नर देवी 29/05/2023 16 GRAM BHABEE ME SARKARI POKHAR KA URAHIKARAN KARYA (0518018015/WC/20581830) 3105 3648 0
24 इन्‍नर देवी 16/06/2023 11 GRAM BHABEE ME SARKARI POKHAR KA URAHIKARAN KARYA (0518018015/WC/20581830) 4065 2508 0
25 मोहन माझी 16/06/2023 11 GRAM BHABEE ME SARKARI POKHAR KA URAHIKARAN KARYA (0518018015/WC/20581830) 4065 2508 0
26 इन्‍नर देवी 14/07/2023 16 GRAM MUNGELA ME SAMSAN KA ASTHAL VIKASH KARYA (0518018015/LD/20392377) 5482 3648 0
27 इन्‍नर देवी 07/08/2023 14 GRAM MUNGELA ME SAMSAN KA ASTHAL VIKASH KARYA (0518018015/LD/20392377) 6399 2508 0
28 इन्‍नर देवी 30/10/2023 14 GRAM MUNGELA ME SAMSAN KA ASTHAL VIKASH KARYA (0518018015/LD/20392377) 8798 3192 0
Sub Total FY 2324 82 18012 0
29 इन्‍नर देवी 14/04/2024 15 GRAM MUNGELA ME ANGANWARI KENDRA KA ASTHAL VIKASH KARYA (0518018015/LD/20392376) 166 3675 0
30 इन्‍नर देवी 06/06/2024 15 Upendra Paswan Pita Munni Lal Paswan Ke Niji Jamin Me Khet Pokhari Nirman Kary (0518018015/IF/21004088) 1562 3195 0
Sub Total FY 2425 30 6870 0