Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-012-02116271/2996 Family Id: 2996
Name of Head of Household: MANJU DEVI
Name of Father/Husband: LALBABU MAHTO
Category: OTH
Date of Registration: 8/25/2020
Address:
Villages:
Panchayat: चांदचौर वेस्‍ट
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2996
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MANJU DEVI Female 35 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 553959 MANJU DEVI 07/09/2020~~22/09/2020~~16 14
2 661834 10/10/2020~~25/10/2020~~16 14
3 823312 11/12/2020~~26/12/2020~~16 14
4 1014655 10/02/2021~~25/02/2021~~16 14
5 1078829 01/03/2021~~16/03/2021~~16 14
6 831823 05/02/2023~~20/02/2023~~16 14
7 882224 01/03/2023~~16/03/2023~~16 14

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 553959 MANJU DEVI 07/09/2020~~22/09/2020~~16 14 WARD 01 ME SAMUDAYIK BHAWAN KE PAS BRAHAMSTHAN KE PAS CHABUTRA NIRMAN KARYA (0518014/LD/20324681)
2 661834 10/10/2020~~25/10/2020~~16 14 WARD 01 ME MD BARIK KE KHET KE PASS JOGINDRA RAY KE KHET KE PASS TAK PCC NIRMAN KARYA (0518014/RC/20427041)
3 823312 11/12/2020~~26/12/2020~~16 14 WARD 01 ME POKHAR KE BHINDA PAR MITTIKARAN KARYA (0518014/LD/20321424)
4 1014655 10/02/2021~~25/02/2021~~16 14 WARD 01 ME POKHAR KE PASHCHIM BHAG ME SIDHI KA NIRMAN KARYA (0518014/LD/20321423)
5 1078829 01/03/2021~~16/03/2021~~16 14 RAJESH SAH KE GHAR KE PASS SE BELAMEGH POKHAR TAK PAKKA NALA KA NIRMAN KARYA (0518014/FP/20275858)
6 831823 05/02/2023~~20/02/2023~~16 14 PANCHAYAT SARKAR BHAWAN KE SAMIP SARVJANIK STHAL ME PARK NIRMAN & SAUNDRYA KARAN KARYA (0518014012/AV/20362379)
7 882224 01/03/2023~~16/03/2023~~16 14 PANCHAYAT SARKAR BHAWAN KE SAMIP SARVJANIK STHAL ME PARK NIRMAN & SAUNDRYA KARAN KARYA (0518014012/AV/20362379)

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 MANJU DEVI 10/10/2020 14 WARD 01 ME MD BARIK KE KHET KE PASS JOGINDRA RAY KE KHET KE PASS TAK PCC NIRMAN KARYA (0518014/RC/20427041) 28072 2716 0
2 MANJU DEVI 11/12/2020 14 WARD 01 ME POKHAR KE BHINDA PAR MITTIKARAN KARYA (0518014/LD/20321424) 32385 2716 0
3 MANJU DEVI 01/03/2021 14 RAJESH SAH KE GHAR KE PASS SE BELAMEGH POKHAR TAK PAKKA NALA KA NIRMAN KARYA (0518014/FP/20275858) 40690 2716 0
Sub Total FY 2021 42 8148 0
4 MANJU DEVI 05/02/2023 13 PANCHAYAT SARKAR BHAWAN KE SAMIP SARVJANIK STHAL ME PARK NIRMAN & SAUNDRYA KARAN KARYA (0518014012/AV/20362379) 53972 2730 0
5 MANJU DEVI 01/03/2023 8 PANCHAYAT SARKAR BHAWAN KE SAMIP SARVJANIK STHAL ME PARK NIRMAN & SAUNDRYA KARAN KARYA (0518014012/AV/20362379) 54652 1680 0
Sub Total FY 2223 21 4410 0