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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-04-007-015-03550900/721 Family Id: 721
Name of Head of Household: मनोज सिंह
Name of Father/Husband: साहेब सिंह
Category: OTH
Date of Registration: 4/20/2008
Address:
Villages:
Panchayat: खीरी
Block: काराकट
District: ROHTAS(BIHAR)
Whether BPL Family: NO Family Id: 721
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 मनोज सिंह Male 25 Dakshin Bihar Gramin Bank
2 simala devi Female 32 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 92562 simala devi 29/05/2021~~13/06/2021~~16 14
2 92561 मनोज सिंह 29/05/2021~~13/06/2021~~16 14
3 184732 simala devi 26/06/2021~~09/07/2021~~14 12
4 184731 मनोज सिंह 26/06/2021~~09/07/2021~~14 12
5 128756 24/05/2022~~31/05/2022~~8 7
6 173328 06/06/2022~~15/06/2022~~10 9
7 208700 16/06/2022~~30/06/2022~~15 13
8 437842 27/12/2022~~11/01/2023~~16 14
9 52853 25/04/2023~~08/05/2023~~14 12
10 83164 09/05/2023~~18/05/2023~~10 9
11 122077 19/05/2023~~23/05/2023~~5 5
12 141894 24/05/2023~~06/06/2023~~14 12
13 192111 07/06/2023~~17/06/2023~~11 10
14 237341 18/06/2023~~28/06/2023~~11 10
15 249033 29/06/2023~~02/07/2023~~4 4
16 517856 02/03/2024~~17/03/2024~~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 92562 simala devi 29/05/2021~~13/06/2021~~16 14 RADHUVANSH SINGH KE KHET SE KAMATA SHARMA KE KHET TAK KARAHA KHUDAI KARY (0504007015/IC/20372437)
2 92561 मनोज सिंह 29/05/2021~~13/06/2021~~16 14 RADHUVANSH SINGH KE KHET SE KAMATA SHARMA KE KHET TAK KARAHA KHUDAI KARY (0504007015/IC/20372437)
3 184732 simala devi 26/06/2021~~09/07/2021~~14 12 KIRAHI MANREGA BHAVAN SE BAHA TAK KARAHA KHUDAE KAEY (0504007015/IC/20339847)
4 184731 मनोज सिंह 26/06/2021~~09/07/2021~~14 12 KIRAHI MANREGA BHAVAN SE BAHA TAK KARAHA KHUDAE KAEY (0504007015/IC/20339847)
5 128756 24/05/2022~~31/05/2022~~8 7 Gram kirhi me nahar se maraghatiya tak karaha safai kary (0504007015/IC/20403059)
6 173328 06/06/2022~~15/06/2022~~10 9 Chandi gav ke paschim pokhara khudai kary (0504007015/WC/20540524)
7 208700 16/06/2022~~30/06/2022~~15 13 Gera nahar se raghunathpu siwan tak karaha safai and khudai kary (0504007015/IC/20381046)
8 437842 27/12/2022~~11/01/2023~~16 14 Kishunadasdih me chhoti nahar ki khudai w nala nirman kary (0504007015/IC/20449099)
9 52853 25/04/2023~~08/05/2023~~14 12 Men karha se pokhra tak karha khudai. (0504007015/IC/20468110)
10 83164 09/05/2023~~18/05/2023~~10 9 Gram panchayat kirhi me motha chek dem se chandi pul tak kaw nadi jhadi safai gadh safai (0504007016/WC/20571969)
11 122077 19/05/2023~~23/05/2023~~5 5 Gram panchayat kirhi me motha chek dem se chandi pul tak kaw nadi jhadi safai gadh safai (0504007016/WC/20571969)
12 141894 24/05/2023~~06/06/2023~~14 12 Gram panchayat kirhi me motha chek dem se chandi pul tak kaw nadi jhadi safai gadh safai (0504007016/WC/20571969)
13 192111 07/06/2023~~17/06/2023~~11 10 Gram panchayat kirhi me chandi pul se harihar pul siwan tak kaw nadi kin jhadi safai gadh safai kary (0504007015/WC/20571970)
14 237341 18/06/2023~~28/06/2023~~11 10 Gram panchayat kirhi me chandi pul se harihar pul siwan tak kaw nadi kin jhadi safai gadh safai kary (0504007015/WC/20571970)
15 249033 29/06/2023~~02/07/2023~~4 4 Nahar se mangru ram ke dalan tak baha ki safai kary. (0504007015/IC/20477220)
16 517856 02/03/2024~~17/03/2024~~16 16 Kirahi me WPU ke prangan me mitti bharai avm pevour block nirman. (0504007015/RC/20695582)

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 मनोज सिंह 26/06/2021 7 KIRAHI MANREGA BHAVAN SE BAHA TAK KARAHA KHUDAE KAEY (0504007015/IC/20339847) 3793 1386 0
Sub Total FY 2122 7 1386 0
2 मनोज सिंह 24/05/2022 8 Gram kirhi me nahar se maraghatiya tak karaha safai kary (0504007015/IC/20403059) 4181 1680 0
3 मनोज सिंह 05/06/2022 10 Chandi gav ke paschim pokhara khudai kary (0504007015/WC/20540524) 5079 2100 0
4 मनोज सिंह 17/06/2022 14 Gera nahar se raghunathpu siwan tak karaha safai and khudai kary (0504007015/IC/20381046) 6476 2940 0
5 मनोज सिंह 27/12/2022 10 Kishunadasdih me chhoti nahar ki khudai w nala nirman kary (0504007015/IC/20449099) 14784 2100 0
Sub Total FY 2223 42 8820 0
6 मनोज सिंह 25/04/2023 12 Men karha se pokhra tak karha khudai. (0504007015/IC/20468110) 1315 2736 0
7 मनोज सिंह 03/05/2023 8 Gram panchayat kirhi me motha chek dem se chandi pul tak kaw nadi jhadi safai gadh safai (0504007016/WC/20571969) 1827 1824 0
8 मनोज सिंह 19/05/2023 3 Gram panchayat kirhi me motha chek dem se chandi pul tak kaw nadi jhadi safai gadh safai (0504007016/WC/20571969) 2632 684 0
9 मनोज सिंह 24/05/2023 14 Gram panchayat kirhi me motha chek dem se chandi pul tak kaw nadi jhadi safai gadh safai (0504007016/WC/20571969) 2959 3192 0
10 मनोज सिंह 07/06/2023 10 Gram panchayat kirhi me chandi pul se harihar pul siwan tak kaw nadi kin jhadi safai gadh safai kary (0504007015/WC/20571970) 3756 2280 0
11 मनोज सिंह 18/06/2023 10 Gram panchayat kirhi me chandi pul se harihar pul siwan tak kaw nadi kin jhadi safai gadh safai kary (0504007015/WC/20571970) 4459 2280 0
12 मनोज सिंह 22/06/2023 4 Nahar se mangru ram ke dalan tak baha ki safai kary. (0504007015/IC/20477220) 4721 912 0
Sub Total FY 2324 61 13908 0