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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-002-001-01700800/23 Family Id: 023
Name of Head of Household: मोसाफिर मांझी
Name of Father/Husband: लालदीप मांझी
Category: SC
Date of Registration: 2/10/2008
Address:
Villages:
Panchayat: पोखरीया
Block: तरीया
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 023
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 मोसाफिर मांझी Male 56 Uttar 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 93493 मोसाफिर मांझी 20/05/2017~~03/06/2017~~15 15
2 139128 12/06/2017~~18/06/2017~~7 7
3 162807 21/06/2017~~05/07/2017~~15 15
4 302598 01/12/2017~~31/12/2017~~31 27
5 326475 16/01/2018~~31/01/2018~~16 14
6 341023 01/02/2018~~15/02/2018~~15 13
7 353800 16/02/2018~~28/02/2018~~13 12
8 378882 21/03/2018~~31/03/2018~~11 10
9 844 01/04/2018~~15/04/2018~~15 13
10 18621 16/04/2018~~15/05/2018~~30 26
11 69826 16/05/2018~~15/06/2018~~31 27
12 142367 16/06/2018~~30/06/2018~~15 13
13 488667 16/01/2019~~31/01/2019~~16 14
14 518038 01/02/2019~~15/02/2019~~15 13
15 563297 20/12/2020~~31/12/2020~~12 11
16 665432 01/02/2021~~15/02/2021~~15 13
17 710707 16/02/2021~~28/02/2021~~13 12
18 107786 01/05/2021~~15/05/2021~~15 13
19 308521 01/07/2021~~15/07/2021~~15 13
20 331103 16/07/2021~~31/07/2021~~16 14
21 353389 01/08/2021~~15/08/2021~~15 13
22 371431 16/08/2021~~31/08/2021~~16 14
23 424260 16/10/2021~~31/10/2021~~16 14
24 334359 03/06/2022~~16/06/2022~~14 12
25 757745 01/02/2023~~15/02/2023~~15 13
26 787666 16/02/2023~~01/03/2023~~14 12
27 854729 17/03/2023~~31/03/2023~~15 13
28 481361 01/11/2023~~15/11/2023~~15 13
29 111425 02/05/2024~~16/05/2024~~15 15

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 93493 मोसाफिर मांझी 20/05/2017~~03/06/2017~~15 15 MUKHYA SARAK SE NIJI JAMIN ME HARENDRA PATHAK KE GHAR SE DASHRATH SAH KE GHAR TAK SARAK KA MITIKARAN (0509002001/RC/20259388)
2 139128 12/06/2017~~18/06/2017~~7 7 MUKHYA SARAK SE NIJI JAMIN ME HARENDRA PATHAK KE GHAR SE DASHRATH SAH KE GHAR TAK SARAK KA MITIKARAN (0509002001/RC/20259388)
3 162807 21/06/2017~~05/07/2017~~15 15 MUKHYA SARAK SE NIJI JAMIN ME HARENDRA PATHAK KE GHAR SE DASHRATH SAH KE GHAR TAK SARAK KA MITIKARAN (0509002001/RC/20259388)
4 302598 01/12/2017~~31/12/2017~~31 27 NAHARI SE LEKAR DEVI SINGH KE BATHAN HOTE HUYE DUMARI SIMA TAK MITIKARAN WORK (0509002001/RC/20274212)
5 326475 16/01/2018~~31/01/2018~~16 14 NAHARI SE LEKAR DEVI SINGH KE BATHAN HOTE HUYE DUMARI SIMA TAK MITIKARAN WORK (0509002001/RC/20274212)
6 341023 01/02/2018~~15/02/2018~~15 13 MUKHYA SARAK SE TRILOKI PD KE GHAR HOTE LALAN PD KE GHAR TAK SARAK KA MITIKARAN AUR ETIKARAN PART-1 (0509002001/RC/20283204)
7 353800 16/02/2018~~28/02/2018~~13 12 NAWSRIJIT PRATHMIK VIDYALYA NONIYA TOLI KE PRANGAN ME MITI BHARAI WORK (0509002001/LD/20257711)
8 378882 21/03/2018~~31/03/2018~~11 10 POKHRERA MUKHYA NAHAR SE KRIPAL SINGH KE BATHAN TAK SARAK KA PAKKIKARAN KARYA (0509002001/RC/20287890)
9 844 01/04/2018~~15/04/2018~~15 13 NAWSRIJIT PRATHMIK VIDYALYA NONIYA TOLI KE PRANGAN ME MITI BHARAI WORK (0509002001/LD/20257711)
10 18621 16/04/2018~~15/05/2018~~30 26 RAJKIYA BUNIYADI VIDYALYA KE PRANGAN ME AUR DAKSHIN GADHE ME MITIKARAN (0509002001/LD/20265941)
11 69826 16/05/2018~~15/06/2018~~31 27 RAJKIYA BUNIYADI VIDYALYA KE PRANGAN ME AUR DAKSHIN GADHE ME MITIKARAN (0509002001/LD/20265941)
12 142367 16/06/2018~~30/06/2018~~15 13 GRAM PIPRA ME DAROGA RAY KE NIJI JAMIN ME POKHRA K NIRMN KARYA (0509002001/IF/20276296)
13 488667 16/01/2019~~31/01/2019~~16 14 POKHRERA MUKHYA NAHAR SE BAGAHI HOTE HUYE CHAINPUR SIMA TAK PAYIN KI SAFAI KARYA (0509002001/IC/20264955)
14 518038 01/02/2019~~15/02/2019~~15 13 POKHRERA MUKHYA NAHAR SE BAGAHI HOTE HUYE CHAINPUR SIMA TAK PAYIN KI SAFAI KARYA (0509002001/IC/20264955)
15 563297 20/12/2020~~31/12/2020~~12 11 GRAM POKHARERA ME RAMJANKI MANDIR KE PRAGAN ME MITI BHARAI KARAY (0509002001/LD/20328415)
16 665432 01/02/2021~~15/02/2021~~15 13 GRAM POKHARERA ME RAMJANKI MANDIR KE PRAGAN ME MITI BHARAI KARAY (0509002001/LD/20328415)
17 710707 16/02/2021~~28/02/2021~~13 12 GRAM LAUA ME BASUDEV BABA KE PRAGAN ME MITIKARAN KARAY (0509002001/LD/20331210)
18 107786 01/05/2021~~15/05/2021~~15 13 POKHARERA NAHAR PUL SE PRAMOD SIGH KE BATHAN TAK SARAK KA MITIKARAN KARAY (0509002001/RC/20458009)
19 308521 01/07/2021~~15/07/2021~~15 13 GRAM POKHARERA ME RAMJANKI MANDIR KE PRAGAN ME MITI BHARAI KARAY (0509002001/LD/20328415)
20 331103 16/07/2021~~31/07/2021~~16 14 POKHARERA NAHAR PUL SE PRAMOD SIGH KE BATHAN TAK SARAK KA MITIKARAN KARAY (0509002001/RC/20458009)
21 353389 01/08/2021~~15/08/2021~~15 13 GRAM POKHARERA ME L.B.S. SCHOOL KE PRAGAN ME MITI KARAN KARAY (0509002001/LD/20336501)
22 371431 16/08/2021~~31/08/2021~~16 14 POKHARERA NAHAR PUL SE PRAMOD SIGH KE BATHAN TAK SARAK KA MITIKARAN KARAY (0509002001/RC/20458009)
23 424260 16/10/2021~~31/10/2021~~16 14 GRAM POKHARERA ME SRI BHAGWAN SINGH KE NIJI JAMIN ME CATTLE SHED KA NIRMAN KARAY (0509002001/IF/20579215)
24 334359 03/06/2022~~16/06/2022~~14 12 GRAM POKHARERA ME MOHAN RAY KE KHET SE CHIMANI TAK JANEWALI SARAK SAH BANDH KA MITI ITIKARAN KARY (0509002/RC/20509844)
25 757745 01/02/2023~~15/02/2023~~15 13 GRAM POKHRERA ME PRATHMIK VIDHAYALAY NONIYA TOLA KE PRAGAN ME MITTI KARAN (0509002/LD/20381716)
26 787666 16/02/2023~~01/03/2023~~14 12 GRAM POKHRERA ME PRATHMIK VIDHAYALAY NONIYA TOLA KE PRAGAN ME MITTI KARAN (0509002/LD/20381716)
27 854729 17/03/2023~~31/03/2023~~15 13 GRAM LAUWA ME SURENDRA RAY KE KHET SE BHARAT RAY KE KHET TAK KHETIHAR BANDH KA MITTI KARAN (0509002/FP/20324501)
28 481361 01/11/2023~~15/11/2023~~15 13 GRAM MAHAMMADPUR SIMA SE POKHRERA NONIYA TOLA TAK PANAI KA SAFAI KARAY (0509002/IC/20469628)
29 111425 02/05/2024~~16/05/2024~~15 15 GRAM LAUWA ME RAMAYAN MOR SE GRAM MORIYA SIMA TAK PANAI KI SAFAI KARAY (0509002/IC/20469631)

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 मोसाफिर मांझी 20/05/2017 9 MUKHYA SARAK SE NIJI JAMIN ME HARENDRA PATHAK KE GHAR SE DASHRATH SAH KE GHAR TAK SARAK KA MITIKARAN (0509002001/RC/20259388) 1050 1593 0
2 मोसाफिर मांझी 12/06/2017 7 MUKHYA SARAK SE NIJI JAMIN ME HARENDRA PATHAK KE GHAR SE DASHRATH SAH KE GHAR TAK SARAK KA MITIKARAN (0509002001/RC/20259388) 1517 1239 0
3 मोसाफिर मांझी 21/06/2017 15 MUKHYA SARAK SE NIJI JAMIN ME HARENDRA PATHAK KE GHAR SE DASHRATH SAH KE GHAR TAK SARAK KA MITIKARAN (0509002001/RC/20259388) 1753 2655 0
4 मोसाफिर मांझी 01/12/2017 15 NAHARI SE LEKAR DEVI SINGH KE BATHAN HOTE HUYE DUMARI SIMA TAK MITIKARAN WORK (0509002001/RC/20274212) 3188 2655 0
5 मोसाफिर मांझी 16/12/2017 16 NAHARI SE LEKAR DEVI SINGH KE BATHAN HOTE HUYE DUMARI SIMA TAK MITIKARAN WORK (0509002001/RC/20274212) 3199 2832 0
6 मोसाफिर मांझी 16/01/2018 15 NAHARI SE LEKAR DEVI SINGH KE BATHAN HOTE HUYE DUMARI SIMA TAK MITIKARAN WORK (0509002001/RC/20274212) 3595 2655 0
7 मोसाफिर मांझी 16/02/2018 13 NAWSRIJIT PRATHMIK VIDYALYA NONIYA TOLI KE PRANGAN ME MITI BHARAI WORK (0509002001/LD/20257711) 4004 2301 0
8 मोसाफिर मांझी 16/03/2018 11 POKHRERA MUKHYA NAHAR SE KRIPAL SINGH KE BATHAN TAK SARAK KA PAKKIKARAN KARYA (0509002001/RC/20287890) 4431 1947 0
Sub Total FY 1718 101 17877 0
9 मोसाफिर मांझी 16/04/2018 15 RAJKIYA BUNIYADI VIDYALYA KE PRANGAN ME AUR DAKSHIN GADHE ME MITIKARAN (0509002001/LD/20265941) 370 2655 0
10 मोसाफिर मांझी 01/05/2018 15 RAJKIYA BUNIYADI VIDYALYA KE PRANGAN ME AUR DAKSHIN GADHE ME MITIKARAN (0509002001/LD/20265941) 380 2655 0
11 मोसाफिर मांझी 01/02/2019 15 POKHRERA MUKHYA NAHAR SE BAGAHI HOTE HUYE CHAINPUR SIMA TAK PAYIN KI SAFAI KARYA (0509002001/IC/20264955) 9569 2655 0
Sub Total FY 1819 45 7965 0
12 मोसाफिर मांझी 20/12/2020 12 GRAM POKHARERA ME RAMJANKI MANDIR KE PRAGAN ME MITI BHARAI KARAY (0509002001/LD/20328415) 9892 2328 0
13 मोसाफिर मांझी 01/02/2021 15 GRAM POKHARERA ME RAMJANKI MANDIR KE PRAGAN ME MITI BHARAI KARAY (0509002001/LD/20328415) 10476 2910 0
Sub Total FY 2021 27 5238 0
14 मोसाफिर मांझी 01/05/2021 14 POKHARERA NAHAR PUL SE PRAMOD SIGH KE BATHAN TAK SARAK KA MITIKARAN KARAY (0509002001/RC/20458009) 913 2772 0
15 मोसाफिर मांझी 01/07/2021 14 GRAM POKHARERA ME RAMJANKI MANDIR KE PRAGAN ME MITI BHARAI KARAY (0509002001/LD/20328415) 2309 2772 0
16 मोसाफिर मांझी 16/07/2021 15 POKHARERA NAHAR PUL SE PRAMOD SIGH KE BATHAN TAK SARAK KA MITIKARAN KARAY (0509002001/RC/20458009) 2584 2970 0
17 मोसाफिर मांझी 01/08/2021 14 GRAM POKHARERA ME L.B.S. SCHOOL KE PRAGAN ME MITI KARAN KARAY (0509002001/LD/20336501) 2802 2772 0
18 मोसाफिर मांझी 16/08/2021 15 POKHARERA NAHAR PUL SE PRAMOD SIGH KE BATHAN TAK SARAK KA MITIKARAN KARAY (0509002001/RC/20458009) 2956 2970 0
19 मोसाफिर मांझी 16/10/2021 14 GRAM POKHARERA ME SRI BHAGWAN SINGH KE NIJI JAMIN ME CATTLE SHED KA NIRMAN KARAY (0509002001/IF/20579215) 4056 2772 0
Sub Total FY 2122 86 17028 0
20 मोसाफिर मांझी 03/06/2022 14 GRAM POKHARERA ME MOHAN RAY KE KHET SE CHIMANI TAK JANEWALI SARAK SAH BANDH KA MITI ITIKARAN KARY (0509002/RC/20509844) 3799 2940 0
21 मोसाफिर मांझी 17/03/2023 12 GRAM LAUWA ME SURENDRA RAY KE KHET SE BHARAT RAY KE KHET TAK KHETIHAR BANDH KA MITTI KARAN (0509002/FP/20324501) 11630 2520 0
Sub Total FY 2223 26 5460 0
22 मोसाफिर मांझी 02/05/2024 14 GRAM LAUWA ME RAMAYAN MOR SE GRAM MORIYA SIMA TAK PANAI KI SAFAI KARAY (0509002/IC/20469631) 964 3430 0
Sub Total FY 2425 14 3430 0