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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-08-005-011-04278010/4388 Family Id: 4388
Name of Head of Household: MINA DEVI
Name of Father/Husband: PRAMOD MANJHI
Category: SC
Date of Registration: 2/2/2018
Address:
Villages:
Panchayat: दतरौल
Block: पकरीबारावां
District: NAWADA(BIHAR)
Whether BPL Family: NO Family Id: 4388
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MINA 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 477683 MINA DEVI 16/03/2019~~29/03/2019~~14 12
2 188469 13/09/2019~~26/09/2019~~14 12
3 211975 28/10/2019~~10/11/2019~~14 12
4 71787 28/05/2020~~10/06/2020~~14 12
5 111332 11/06/2020~~24/06/2020~~14 12
6 155459 27/06/2020~~10/07/2020~~14 12
7 249109 06/11/2020~~19/11/2020~~14 12
8 264136 26/11/2020~~09/12/2020~~14 12
9 281362 11/12/2020~~24/12/2020~~14 12
10 297835 26/12/2020~~04/01/2021~~10 9
11 297882 05/01/2021~~08/01/2021~~4 4
12 322611 09/01/2021~~22/01/2021~~14 12
13 358206 29/01/2021~~06/02/2021~~9 8
14 42003 16/04/2021~~29/04/2021~~14 12
15 113660 14/05/2021~~27/05/2021~~14 12
16 175445 05/06/2021~~18/06/2021~~14 12
17 209201 26/06/2021~~09/07/2021~~14 12
18 218122 13/07/2021~~26/07/2021~~14 12
19 241807 24/08/2021~~06/09/2021~~14 12
20 254123 13/09/2021~~26/09/2021~~14 12
21 266266 11/10/2021~~24/10/2021~~14 12
22 270667 27/10/2021~~06/11/2021~~11 10
23 290191 21/12/2021~~31/12/2021~~11 10
24 63849 22/04/2022~~05/05/2022~~14 12
25 124367 09/05/2022~~22/05/2022~~14 12
26 180856 24/05/2022~~06/06/2022~~14 12
27 266957 12/06/2022~~25/06/2022~~14 12
28 354958 01/07/2022~~14/07/2022~~14 12
29 718426 24/02/2023~~09/03/2023~~14 12
30 745696 15/03/2023~~29/03/2023~~15 13
31 61100 21/04/2023~~05/05/2023~~15 13
32 105193 09/05/2023~~24/05/2023~~16 14
33 154045 25/05/2023~~08/06/2023~~15 13
34 209381 09/06/2023~~23/06/2023~~15 13
35 267054 24/06/2023~~08/07/2023~~15 13
36 321959 11/07/2023~~25/07/2023~~15 13
37 361208 12/08/2023~~26/08/2023~~15 13
38 77652 25/04/2024~~09/05/2024~~15 15
39 147536 12/05/2024~~27/05/2024~~16 16
40 217633 28/05/2024~~12/06/2024~~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 477683 MINA DEVI 16/03/2019~~29/03/2019~~14 12 GRAM KUDHETA ME POKHAR SE SURESH SINGH KE KHET TAK SICHAI NALA & DHAKKAN NIRMAN (0508005011/RC/20329531)
2 188469 13/09/2019~~26/09/2019~~14 12 GRAM KUDHETA RICE MILL KE PURBI BHAG ME MITTI BHARAI KARYA (0508005011/LD/20303093)
3 211975 28/10/2019~~10/11/2019~~14 12 GRAM KUDHETA RICE MILL KE PURBI BHAG ME MITTI BHARAI KARYA (0508005011/LD/20303093)
4 71787 28/05/2020~~10/06/2020~~14 12 GRAM KUDHETA ME TEKHI SE LEKAR POKHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20326979)
5 111332 11/06/2020~~24/06/2020~~14 12 GRAM KUDHETA ME TEKHI SE LEKAR POKHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20326979)
6 155459 27/06/2020~~10/07/2020~~14 12 GRAM KUDHETA ME TEKHI SE LEKAR POKHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20326979)
7 249109 06/11/2020~~19/11/2020~~14 12 GRAM KUDHETA ME KABRISTAN ME MITTI BHARAI KARYA (0508005011/LD/20321175)
8 264136 26/11/2020~~09/12/2020~~14 12 GRAM KUDHETA ME KABRISTAN ME MITTI BHARAI KARYA (0508005011/LD/20321175)
9 281362 11/12/2020~~24/12/2020~~14 12 GRAM KUDHETA ME KONIYA AHAR KA JIRNODHAR (0508005011/WH/31174)
10 297835 26/12/2020~~04/01/2021~~10 9 GRAM KUDHETA ME KONIYA AHAR KA JIRNODHAR (0508005011/WH/31174)
11 297882 05/01/2021~~08/01/2021~~4 4 GRAM KUDHETA ME KONIYA AHAR KA JIRNODHAR (0508005011/WH/31174)
12 322611 09/01/2021~~22/01/2021~~14 12 GRAM KUDHETA ME KONIYA AHAR KA JIRNODHAR (0508005011/WH/31174)
13 358206 29/01/2021~~06/02/2021~~9 8 GRAM KUDHETA ME KONIYA AHAR KA JIRNODHAR (0508005011/WH/31174)
14 42003 16/04/2021~~29/04/2021~~14 12 GRAM KURHETA ME KHIL AHAR PAR MITTI KARYA & PULIYA NIRMAN (0508005011/WC/20288305)
15 113660 14/05/2021~~27/05/2021~~14 12 GRAM KUDHETA ME KABRISTAN ME MITTI BHARAI KARYA (0508005011/LD/20321175)
16 175445 05/06/2021~~18/06/2021~~14 12 GRAM KUDHETA ME KABRISTAN ME MITTI BHARAI KARYA (0508005011/LD/20321175)
17 209201 26/06/2021~~09/07/2021~~14 12 GRAM KURHETA ME DURGA STHAN KE PRANGAN ME MITTY BHARAI EVAM PCC (0508005011/RC/20464534)
18 218122 15/07/2021~~28/07/2021~~14 12 GRAM KURHETA ME MADHYA VIDYALAYA KE PRANGAN ME MITTI BHARAI EVM SOLING KARYA (0508005011/LD/20340741)
19 241807 24/08/2021~~06/09/2021~~14 12 KURHETA ME PAIKS GODAM KE NIKAT MITTI BHARAI (0508005011/LD/20340743)
20 254123 13/09/2021~~26/09/2021~~14 12 KURHETA ME PAIKS GODAM KE NIKAT MITTI BHARAI (0508005011/LD/20340743)
21 266266 11/10/2021~~24/10/2021~~14 12 KURHETA ME PIPAL PED SE SEMARIYA SIMANA TAK ALANG PAR MITTI KARYA (0508005011/WC/20481414)
22 270667 27/10/2021~~06/11/2021~~11 10 KURHETA ME PIPAL PED SE SEMARIYA SIMANA TAK ALANG PAR MITTI KARYA (0508005011/WC/20481414)
23 290191 21/12/2021~~31/12/2021~~11 10 KURHETA ME PIPAL PED SE SEMARIYA SIMANA TAK ALANG PAR MITTI KARYA (0508005011/WC/20481414)
24 63849 22/04/2022~~05/05/2022~~14 12 GRAM KUDHETA ME MUSAHARI SE DAKCHIN PACHIYARI POKHAR KI KHUDAI KARY (0508005011/WC/20495316)
25 124367 09/05/2022~~22/05/2022~~14 12 GRAM KUDHETA ME MUSAHARI SE DAKCHIN PACHIYARI POKHAR KI KHUDAI KARY (0508005011/WC/20495316)
26 180856 24/05/2022~~06/06/2022~~14 12 GRAM KUDHETA ME MUSAHARI SE DAKCHIN PACHIYARI POKHAR KI KHUDAI KARY (0508005011/WC/20495316)
27 266957 12/06/2022~~25/06/2022~~14 12 GRAM KUDHETA ME MUSAHARI SE DAKCHIN PACHIYARI POKHAR KI KHUDAI KARY (0508005011/WC/20495316)
28 354958 01/07/2022~~14/07/2022~~14 12 ग्राम कुढे़ता में गणुआ कोण से लेकर आहर तक अलंग पर मिट्टी कार्य। (0508005011/WC/20534214)
29 718426 24/02/2023~~09/03/2023~~14 12 GRAM KUDHETA ME BUTHI ALANG PR MITTI BHARAI KARYA (0508005011/WC/20507682)
30 745696 15/03/2023~~29/03/2023~~15 13 GRAM KUDHETA ME BUTHI ALANG PR MITTI BHARAI KARYA (0508005011/WC/20507682)
31 61100 21/04/2023~~05/05/2023~~15 13 GRAM KUDHETA ME BUTHI ALANG PR MITTI BHARAI KARYA (0508005011/WC/20507682)
32 105193 09/05/2023~~24/05/2023~~16 14 GRAM KUDHETA ME BUTHI ALANG PR MITTI BHARAI KARYA (0508005011/WC/20507682)
33 154045 25/05/2023~~08/06/2023~~15 13 GRAM KUDHETA ME PAIN LILO SIMANA SE DINESH SINGH KE KHET TAK PAIN KI SAFAI KARYA (0508005011/IC/20481005)
34 209381 09/06/2023~~23/06/2023~~15 13 GRAM KUDHETA ME PAIN LILO SIMANA SE DINESH SINGH KE KHET TAK PAIN KI SAFAI KARYA (0508005011/IC/20481005)
35 267054 24/06/2023~~08/07/2023~~15 13 ग्राम कुढ़ेता में कोणी अलंग पर मिट्टी कार्य। (0508005011/AV/20397270)
36 321959 11/07/2023~~25/07/2023~~15 13 ग्राम कुढ़ेता में राजेन्द्र सिंह के घर से शिवाला एवं भुन्ना सिंह के घर तक मिट्टी, सोलिंग एवं पी0सी0सी (0508005011/RC/20641905)
37 361208 12/08/2023~~26/08/2023~~15 13 ग्राम कुढ़ेता में राजेन्द्र सिंह के घर से शिवाला एवं भुन्ना सिंह के घर तक मिट्टी, सोलिंग एवं पी0सी0सी (0508005011/RC/20641905)
38 77652 25/04/2024~~09/05/2024~~15 15 ग्राम कुढ़ेता में मिल तर से भुतहा पीपल तक मिट्टी कार्य। (0508005011/FP/20361574)
39 147536 12/05/2024~~27/05/2024~~16 16 ग्राम कुढ़ेता में मिल तर से भुतहा पीपल तक मिट्टी कार्य। (0508005011/FP/20361574)
40 217633 28/05/2024~~12/06/2024~~16 16 ग्राम कुढ़ेता में खिल अलंग पर मिट्टी कार्य। (0508005011/FP/20361572)

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 MINA DEVI 16/03/2019 12 GRAM KUDHETA ME POKHAR SE SURESH SINGH KE KHET TAK SICHAI NALA & DHAKKAN NIRMAN (0508005011/RC/20329531) 14735 2124 0
Sub Total FY 1819 12 2124 0
2 MINA DEVI 13/09/2019 13 GRAM KUDHETA RICE MILL KE PURBI BHAG ME MITTI BHARAI KARYA (0508005011/LD/20303093) 4029 2301 0
3 MINA DEVI 28/10/2019 13 GRAM KUDHETA RICE MILL KE PURBI BHAG ME MITTI BHARAI KARYA (0508005011/LD/20303093) 4342 2301 0
Sub Total FY 1920 26 4602 0
4 MINA DEVI 28/05/2020 13 GRAM KUDHETA ME TEKHI SE LEKAR POKHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20326979) 1604 2522 0
5 MINA DEVI 11/06/2020 13 GRAM KUDHETA ME TEKHI SE LEKAR POKHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20326979) 2213 2522 0
6 MINA DEVI 27/06/2020 13 GRAM KUDHETA ME TEKHI SE LEKAR POKHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20326979) 3042 2522 0
7 MINA DEVI 26/11/2020 13 GRAM KUDHETA ME KABRISTAN ME MITTI BHARAI KARYA (0508005011/LD/20321175) 4812 2522 0
8 MINA DEVI 11/12/2020 13 GRAM KUDHETA ME KONIYA AHAR KA JIRNODHAR (0508005011/WH/31174) 5132 2522 0
9 MINA DEVI 26/12/2020 13 GRAM KUDHETA ME KONIYA AHAR KA JIRNODHAR (0508005011/WH/31174) 5535 2522 0
10 MINA DEVI 09/01/2021 13 GRAM KUDHETA ME KONIYA AHAR KA JIRNODHAR (0508005011/WH/31174) 5901 2522 0
11 MINA DEVI 29/01/2021 9 GRAM KUDHETA ME KONIYA AHAR KA JIRNODHAR (0508005011/WH/31174) 6484 1746 0
Sub Total FY 2021 100 19400 0
12 MINA DEVI 16/04/2021 13 GRAM KURHETA ME KHIL AHAR PAR MITTI KARYA & PULIYA NIRMAN (0508005011/WC/20288305) 525 2574 0
13 MINA DEVI 14/05/2021 13 GRAM KUDHETA ME KABRISTAN ME MITTI BHARAI KARYA (0508005011/LD/20321175) 1705 2574 0
14 MINA DEVI 05/06/2021 13 GRAM KUDHETA ME KABRISTAN ME MITTI BHARAI KARYA (0508005011/LD/20321175) 2535 2574 0
15 MINA DEVI 15/07/2021 12 GRAM KURHETA ME MADHYA VIDYALAYA KE PRANGAN ME MITTI BHARAI EVM SOLING KARYA (0508005011/LD/20340741) 3323 2376 0
16 MINA DEVI 24/08/2021 13 KURHETA ME PAIKS GODAM KE NIKAT MITTI BHARAI (0508005011/LD/20340743) 3723 2574 0
17 MINA DEVI 13/09/2021 12 KURHETA ME PAIKS GODAM KE NIKAT MITTI BHARAI (0508005011/LD/20340743) 4028 2376 0
18 MINA DEVI 11/10/2021 13 KURHETA ME PIPAL PED SE SEMARIYA SIMANA TAK ALANG PAR MITTI KARYA (0508005011/WC/20481414) 4339 2574 0
Sub Total FY 2122 89 17622 0
19 MINA DEVI 22/04/2022 12 GRAM KUDHETA ME MUSAHARI SE DAKCHIN PACHIYARI POKHAR KI KHUDAI KARY (0508005011/WC/20495316) 2346 2520 0
20 MINA DEVI 09/05/2022 13 GRAM KUDHETA ME MUSAHARI SE DAKCHIN PACHIYARI POKHAR KI KHUDAI KARY (0508005011/WC/20495316) 7235 2730 0
21 MINA DEVI 24/05/2022 13 GRAM KUDHETA ME MUSAHARI SE DAKCHIN PACHIYARI POKHAR KI KHUDAI KARY (0508005011/WC/20495316) 9131 2730 0
22 MINA DEVI 01/07/2022 13 ग्राम कुढे़ता में गणुआ कोण से लेकर आहर तक अलंग पर मिट्टी कार्य। (0508005011/WC/20534214) 14844 2730 0
23 MINA DEVI 23/02/2023 13 GRAM KUDHETA ME BUTHI ALANG PR MITTI BHARAI KARYA (0508005011/WC/20507682) 36799 2730 0
24 MINA DEVI 15/03/2023 15 GRAM KUDHETA ME BUTHI ALANG PR MITTI BHARAI KARYA (0508005011/WC/20507682) 37272 3150 0
Sub Total FY 2223 79 16590 0
25 MINA DEVI 21/04/2023 13 GRAM KUDHETA ME BUTHI ALANG PR MITTI BHARAI KARYA (0508005011/WC/20507682) 3764 2964 0
26 MINA DEVI 09/05/2023 15 GRAM KUDHETA ME BUTHI ALANG PR MITTI BHARAI KARYA (0508005011/WC/20507682) 5090 3420 0
27 MINA DEVI 25/05/2023 15 GRAM KUDHETA ME PAIN LILO SIMANA SE DINESH SINGH KE KHET TAK PAIN KI SAFAI KARYA (0508005011/IC/20481005) 6352 3420 0
28 MINA DEVI 09/06/2023 14 GRAM KUDHETA ME PAIN LILO SIMANA SE DINESH SINGH KE KHET TAK PAIN KI SAFAI KARYA (0508005011/IC/20481005) 7630 3192 0
29 MINA DEVI 24/06/2023 15 ग्राम कुढ़ेता में कोणी अलंग पर मिट्टी कार्य। (0508005011/AV/20397270) 8787 3420 0
30 MINA DEVI 12/08/2023 15 ग्राम कुढ़ेता में राजेन्द्र सिंह के घर से शिवाला एवं भुन्ना सिंह के घर तक मिट्टी, सोलिंग एवं पी0सी0सी (0508005011/RC/20641905) 11102 3420 0
Sub Total FY 2324 87 19836 0
31 MINA DEVI 25/04/2024 13 ग्राम कुढ़ेता में मिल तर से भुतहा पीपल तक मिट्टी कार्य। (0508005011/FP/20361574) 2067 3042 0
32 MINA DEVI 12/05/2024 16 ग्राम कुढ़ेता में मिल तर से भुतहा पीपल तक मिट्टी कार्य। (0508005011/FP/20361574) 3461 3760 0
33 MINA DEVI 28/05/2024 16 ग्राम कुढ़ेता में खिल अलंग पर मिट्टी कार्य। (0508005011/FP/20361572) 4649 3808 0
Sub Total FY 2425 45 10610 0