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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-08-005-011-04278000/5384 Family Id: 5384
Name of Head of Household: KANCHAN MANJHI
Name of Father/Husband: BHAGEE MANJHI
Category: SC
Date of Registration: 5/8/2020
Address:
Villages:
Panchayat: दतरौल
Block: पकरीबारावां
District: NAWADA(BIHAR)
Whether BPL Family: NO Family Id: 5384
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 KANCHAN MANJHI Male 18 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 50302 KANCHAN MANJHI 18/05/2020~~31/05/2020~~14 12
2 139966 20/05/2023~~03/06/2023~~15 13
3 193210 05/06/2023~~19/06/2023~~15 13
4 273783 25/06/2023~~09/07/2023~~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 50302 KANCHAN MANJHI 18/05/2020~~31/05/2020~~14 12 GRAM DATRAUL ME RAJO YADAV KE KHET SE LEKAR KACHNA AHAR TAK PAIN KI SAFAI (0508005011/IC/20338828)
2 139966 20/05/2023~~03/06/2023~~15 13 GRAM DATRAUL ME SIRSIYA NAL SE NIGARI NAL TAK AHAR PR MITTI KARYA (0508005/WC/20563003)
3 193210 05/06/2023~~19/06/2023~~15 13 Gram datraul me manoj yadav k ghar ke pass tabab me rcc puliya nirman (0508005/FP/20334366)
4 273783 25/06/2023~~09/07/2023~~15 13 ग्राम महनाजीतपुर में पी0सी0सी0 सडक के पास से स्कूल तक अलंग पर मिट्टी कार्य (0508005/WH/42843)

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 KANCHAN MANJHI 18/05/2020 13 GRAM DATRAUL ME RAJO YADAV KE KHET SE LEKAR KACHNA AHAR TAK PAIN KI SAFAI (0508005011/IC/20338828) 1227 2522 0
Sub Total FY 2021 13 2522 0
2 KANCHAN MANJHI 21/05/2023 14 GRAM DATRAUL ME SIRSIYA NAL SE NIGARI NAL TAK AHAR PR MITTI KARYA (0508005/WC/20563003) 6079 3192 0
3 KANCHAN MANJHI 05/06/2023 15 Gram datraul me manoj yadav k ghar ke pass tabab me rcc puliya nirman (0508005/FP/20334366) 7056 3420 0
4 KANCHAN MANJHI 25/06/2023 14 ग्राम महनाजीतपुर में पी0सी0सी0 सडक के पास से स्कूल तक अलंग पर मिट्टी कार्य (0508005/WH/42843) 8911 3192 0
Sub Total FY 2324 43 9804 0