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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-006-014-01759900/1808 Family Id: 1808
Name of Head of Household: MANJU DEVI
Name of Father/Husband: BABLU MANJHI
Category: SC
Date of Registration: 8/25/2015
Address:
Villages:
Panchayat: रामपुर नुरनगर
Block: जलालपुर
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 1808
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MANJU DEVI Female 45 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 233067 MANJU DEVI 16/09/2017~~15/10/2017~~30 30
2 311576 16/12/2017~~15/01/2018~~31 27
3 329773 16/01/2018~~15/02/2018~~31 27
4 246551 20/06/2020~~30/06/2020~~11 10
5 372455 06/08/2020~~16/08/2020~~11 11
6 605145 07/01/2021~~17/01/2021~~11 10
7 793409 09/03/2021~~17/03/2021~~9 8
8 828299 18/03/2021~~31/03/2021~~14 12
9 46439 06/04/2021~~17/04/2021~~12 11

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 233067 MANJU DEVI 16/09/2017~~15/10/2017~~30 30 Construction of IAY House -IAY REG. NO. BH-09-006-014-01759900/2584 (0509006014/IF/IAY/283874)
2 311576 16/12/2017~~15/01/2018~~31 27 Construction of IAY House -IAY REG. NO. BH-09-006-014-01759900/2584 (0509006014/IF/IAY/283874)
3 329773 16/01/2018~~15/02/2018~~31 27 Construction of IAY House -IAY REG. NO. BH-09-006-014-01759900/2584 (0509006014/IF/IAY/283874)
4 246551 20/06/2020~~30/06/2020~~11 20 GPR RAMPURNOOR NAGAR ME RAJESH BAITHA KE GHAR SE NAGA RAY KE KHET TAK PAYIN GIRNODHAR KARYA (0509006014/IC/20345997)
5 372455 06/08/2020~~16/08/2020~~11 11 GPR RAMPURNOOR NAGAR ME RAJESH BAITHA KE GHAR SE NAGA RAY KE KHET TAK PAYIN GIRNODHAR KARYA (0509006014/IC/20345997)
6 605145 07/01/2021~~17/01/2021~~11 10 GRAM KOTHEYA ME CHAKRIRIYA PUL SE LEKAR BARIYARI BIN TOLIYA TAK KHAR KI GINODHAR KARYA. (0509006014/IC/20264776)
7 793409 09/03/2021~~17/03/2021~~9 8 GRAM KOTHIYA ME SURESH SINGH KE KHET RAMESHWAR SINGH KE KHET TAK BANDH KA NIRMAN KARYA (0509006014/FP/20283234)
8 828299 18/03/2021~~31/03/2021~~14 12 GRAM KOTHIYA ME SURESH SINGH KE KHET RAMESHWAR SINGH KE KHET TAK BANDH KA NIRMAN KARYA (0509006014/FP/20283234)
9 46439 06/04/2021~~17/04/2021~~12 20 GRAM KOTHIYA ME SURESH SINGH KE KHET RAMESHWAR SINGH KE KHET TAK BANDH KA NIRMAN KARYA (0509006014/FP/20283234)

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 16/09/2017 15 Construction of IAY House -IAY REG. NO. BH-09-006-014-01759900/2584 (0509006014/IF/IAY/283874) 994 2655 0
2 MANJU DEVI 01/10/2017 9 Construction of IAY House -IAY REG. NO. BH-09-006-014-01759900/2584 (0509006014/IF/IAY/283874) 1203 1593 0
3 MANJU DEVI 16/12/2017 10 Construction of IAY House -IAY REG. NO. BH-09-006-014-01759900/2584 (0509006014/IF/IAY/283874) 1611 1770 0
4 MANJU DEVI 01/01/2018 12 Construction of IAY House -IAY REG. NO. BH-09-006-014-01759900/2584 (0509006014/IF/IAY/283874) 1796 2124 0
5 MANJU DEVI 16/01/2018 16 Construction of IAY House -IAY REG. NO. BH-09-006-014-01759900/2584 (0509006014/IF/IAY/283874) 1835 2832 0
Sub Total FY 1718 62 10974 0