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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-006-002-01756400/3101 Family Id: 3101
Name of Head of Household: manoj singh
Name of Father/Husband: ashok singh
Category: OTH
Date of Registration: 3/5/2020
Address:
Villages:
Panchayat: भटकेशरी
Block: जलालपुर
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 3101
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 manoj singh Male 99 Bank of Baroda


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 144161 manoj singh 01/06/2020~~15/06/2020~~15 15
2 306272 04/07/2020~~16/07/2020~~13 13
3 542618 16/12/2020~~31/12/2020~~16 16
4 729255 17/02/2021~~28/02/2021~~12 12
5 770872 02/03/2021~~16/03/2021~~15 15
6 814475 17/03/2021~~31/03/2021~~15 15
7 514982 20/01/2022~~31/01/2022~~12 11
8 560284 05/02/2022~~15/02/2022~~11 10
9 632320 01/03/2022~~15/03/2022~~15 13
10 740284 17/03/2022~~31/03/2022~~15 13
11 49253 03/04/2022~~15/04/2022~~13 13
12 167174 03/05/2022~~15/05/2022~~13 13
13 246155 18/05/2022~~31/05/2022~~14 12
14 338002 03/06/2022~~15/06/2022~~13 12
15 400744 17/06/2022~~30/06/2022~~14 14
16 474394 02/07/2022~~15/07/2022~~14 12
17 746677 18/01/2023~~31/01/2023~~14 12
18 185928 17/05/2023~~31/05/2023~~15 13
19 378085 18/08/2023~~31/08/2023~~14 12
20 392006 02/09/2023~~15/09/2023~~14 12
21 409641 17/09/2023~~30/09/2023~~14 12
22 428539 03/10/2023~~17/10/2023~~15 13
23 504319 03/11/2023~~17/11/2023~~15 13
24 576699 02/12/2023~~15/12/2023~~14 12

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 144161 manoj singh 01/06/2020~~15/06/2020~~15 15 BHATKESHRI GHAMARIYA KE SIMAN HOTE HUA NATHANPURA SIMAN TAK BANDH KA GIRNODHAR KARYA (0509006/FP/20271731)
2 306272 04/07/2020~~16/07/2020~~13 13 GHAMRIYA ME SACHITANAND GIRI KE KHET SE LEKAR JAYRAM MAHTO KE DALAN HOTE HUA MUKHYA SADAK TAK PAYIN (0509006002/IC/20338999)
3 542618 16/12/2020~~31/12/2020~~16 16 BHATKESHRI GHAMARIYA KE SIMAN HOTE HUA NATHANPURA SIMAN TAK BANDH KA GIRNODHAR KARYA (0509006/FP/20271731)
4 729255 17/02/2021~~28/02/2021~~12 23 GPR BHATKESHRI KE GRAM KARIYAHI ME AGANWARI EVM KALI STHAN KE PURAB PARISAR ME MITTI BHARAI KARYA (0509006002/LD/20331951)
5 770872 02/03/2021~~16/03/2021~~15 15 GPR BHATKESHRI KE GRAM KARIYAHI ME AGANWARI EVM KALI STHAN KE PURAB PARISAR ME MITTI BHARAI KARYA (0509006002/LD/20331951)
6 814475 17/03/2021~~31/03/2021~~15 15 GRAM GHAMARIYA ME VIRENDRA GIRI KE KHET SE LEKAR RAJKUMAR GIRI KE KHET TAK PAYIN SAFAI KARAYA (0509006002/IC/20368563)
7 514982 20/01/2022~~31/01/2022~~12 11 GRAM GAMHARIYA ME BHOLA SINGH KE BORING SE BYS TIWARI KE KHET TAK PAYIN KI URAHI KARYA (0509006002/IC/20390666)
8 560284 05/02/2022~~15/02/2022~~11 10 GRAM GHAMHARIYA MATHIYA ME SHYAM BABU GIRI KE KHET SE PALTAN MAHTO KE GERA TAK PAYIN KA JIRNODAWAR (0509006002/IC/20403945)
9 632320 01/03/2022~~15/03/2022~~15 13 GRAM GHAMHARIYA MATHIYA ME SHYAM BABU GIRI KE KHET SE PALTAN MAHTO KE GERA TAK PAYIN KA JIRNODAWAR (0509006002/IC/20403945)
10 740284 17/03/2022~~31/03/2022~~15 13 RUSI ME MUKHYA SARAK SE VIOD DUBEY KE KHET TAK BANDH KA JIRNODHAR KARYA SAH PULIYA NIRMAN (0509006002/FP/20301128)
11 49253 03/04/2022~~15/04/2022~~13 13 RUSI ME MUKHYA SARAK SE VIOD DUBEY KE KHET TAK BANDH KA JIRNODHAR KARYA SAH PULIYA NIRMAN (0509006002/FP/20301128)
12 167174 03/05/2022~~15/05/2022~~13 13 GAMHARIYA ME MUKHYA SARAK SE KRISHNA SHARMA KE KHET TAK PAYIN KA JIRNODHAR KARYA (0509006/IC/20430916)
13 246155 18/05/2022~~31/05/2022~~14 12 GRAM GAMHARIYA ME SAACHHITA TIWARI KE KHET SE KHEDAN MAHTO KE KHET TAK TEL NADI KA JIRNODHAR (0509006002/IC/20426926)
14 338002 03/06/2022~~15/06/2022~~13 12 GRAM GAMHARIYA ME SAACHHITA TIWARI KE KHET SE KHEDAN MAHTO KE KHET TAK TEL NADI KA JIRNODHAR (0509006002/IC/20426926)
15 400744 17/06/2022~~30/06/2022~~14 14 GRAM GAMHARIYA ME SAACHHITA TIWARI KE KHET SE KHEDAN MAHTO KE KHET TAK TEL NADI KA JIRNODHAR (0509006002/IC/20426926)
16 474394 02/07/2022~~15/07/2022~~14 12 GAMHARIYA ME VINAY SINGH KE KHET SE TEL NADI KE KHAR TAK PAYIN KA JIRNODHAR KARYA (0509006002/IC/20426929)
17 746677 18/01/2023~~31/01/2023~~14 12 Const. Of West Processing Unit (WPU) under mgnrega convergence at GRAM PANCHAYAT KUMNA (0509006001/AV/20382559)
18 185928 17/05/2023~~31/05/2023~~15 13 SURESH RAM KE GHAR SE MUNNA MANJHI KE KHET TAK PAYIN KA JIRNODHAR KARYA (0509006002/IC/20459399)
19 378085 18/08/2023~~31/08/2023~~14 12 GHAMRIYA MUKHYA SADAK SE SHYAM BABU GIRI KE GHAR TAK SADAK KA MITTI AUR PAVER BLOCK NIRMAN KARYA (0509006002/RC/20606741)
20 392006 02/09/2023~~15/09/2023~~14 12 GRAM RUSSI ME SHIV MANDIR SE BACCHA BABU KE BORING TAK BANDH SAH PULIYA NIRMAN KARYA (0509006002/FP/20316883)
21 409641 17/09/2023~~30/09/2023~~14 12 Gram Rusi me WPU ke Prangan aur Gaddhe me mitti bharaee karya (0509006002/LD/20395421)
22 428539 03/10/2023~~17/10/2023~~15 13 Gram Rusi me WPU ke Prangan aur Gaddhe me mitti bharaee karya (0509006002/LD/20395421)
23 504319 03/11/2023~~17/11/2023~~15 13 Sambhu Sah ke khet se Kumna Rusi Siman tak Paien ka Jirnoddhar karya (0509006002/IC/20486927)
24 576699 02/12/2023~~15/12/2023~~14 12 Sambhu Sah ke khet se Kumna Rusi Siman tak Paien ka Jirnoddhar karya (0509006002/IC/20486927)

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 manoj singh 01/06/2020 15 BHATKESHRI GHAMARIYA KE SIMAN HOTE HUA NATHANPURA SIMAN TAK BANDH KA GIRNODHAR KARYA (0509006/FP/20271731) 2335 2910 0
2 manoj singh 02/07/2020 13 GHAMRIYA ME SACHITANAND GIRI KE KHET SE LEKAR JAYRAM MAHTO KE DALAN HOTE HUA MUKHYA SADAK TAK PAYIN (0509006002/IC/20338999) 3779 2522 0
3 manoj singh 16/12/2020 15 BHATKESHRI GHAMARIYA KE SIMAN HOTE HUA NATHANPURA SIMAN TAK BANDH KA GIRNODHAR KARYA (0509006/FP/20271731) 5877 2910 0
4 manoj singh 17/02/2021 12 GPR BHATKESHRI KE GRAM KARIYAHI ME AGANWARI EVM KALI STHAN KE PURAB PARISAR ME MITTI BHARAI KARYA (0509006002/LD/20331951) 7672 2328 0
5 manoj singh 02/03/2021 7 GPR BHATKESHRI KE GRAM KARIYAHI ME AGANWARI EVM KALI STHAN KE PURAB PARISAR ME MITTI BHARAI KARYA (0509006002/LD/20331951) 8099 1358 0
Sub Total FY 2021 62 12028 0
6 manoj singh 20/01/2022 12 GRAM GAMHARIYA ME BHOLA SINGH KE BORING SE BYS TIWARI KE KHET TAK PAYIN KI URAHI KARYA (0509006002/IC/20390666) 4836 2376 0
7 manoj singh 05/02/2022 11 GRAM GHAMHARIYA MATHIYA ME SHYAM BABU GIRI KE KHET SE PALTAN MAHTO KE GERA TAK PAYIN KA JIRNODAWAR (0509006002/IC/20403945) 4997 2178 0
8 manoj singh 01/03/2022 14 GRAM GHAMHARIYA MATHIYA ME SHYAM BABU GIRI KE KHET SE PALTAN MAHTO KE GERA TAK PAYIN KA JIRNODAWAR (0509006002/IC/20403945) 5330 2772 0
9 manoj singh 17/03/2022 14 RUSI ME MUKHYA SARAK SE VIOD DUBEY KE KHET TAK BANDH KA JIRNODHAR KARYA SAH PULIYA NIRMAN (0509006002/FP/20301128) 5780 2772 0
Sub Total FY 2122 51 10098 0
10 manoj singh 03/04/2022 13 RUSI ME MUKHYA SARAK SE VIOD DUBEY KE KHET TAK BANDH KA JIRNODHAR KARYA SAH PULIYA NIRMAN (0509006002/FP/20301128) 117 2730 0
11 manoj singh 03/06/2022 13 GRAM GAMHARIYA ME SAACHHITA TIWARI KE KHET SE KHEDAN MAHTO KE KHET TAK TEL NADI KA JIRNODHAR (0509006002/IC/20426926) 1372 2730 0
12 manoj singh 17/06/2022 14 GRAM GAMHARIYA ME SAACHHITA TIWARI KE KHET SE KHEDAN MAHTO KE KHET TAK TEL NADI KA JIRNODHAR (0509006002/IC/20426926) 2191 2940 0
13 manoj singh 02/07/2022 14 GAMHARIYA ME VINAY SINGH KE KHET SE TEL NADI KE KHAR TAK PAYIN KA JIRNODHAR KARYA (0509006002/IC/20426929) 2905 2940 0
Sub Total FY 2223 54 11340 0
14 manoj singh 17/05/2023 12 SURESH RAM KE GHAR SE MUNNA MANJHI KE KHET TAK PAYIN KA JIRNODHAR KARYA (0509006002/IC/20459399) 2691 2736 0
15 manoj singh 18/08/2023 14 GHAMRIYA MUKHYA SADAK SE SHYAM BABU GIRI KE GHAR TAK SADAK KA MITTI AUR PAVER BLOCK NIRMAN KARYA (0509006002/RC/20606741) 5198 3192 0
16 manoj singh 02/09/2023 14 GRAM RUSSI ME SHIV MANDIR SE BACCHA BABU KE BORING TAK BANDH SAH PULIYA NIRMAN KARYA (0509006002/FP/20316883) 5627 3192 0
17 manoj singh 18/09/2023 9 Gram Rusi me WPU ke Prangan aur Gaddhe me mitti bharaee karya (0509006002/LD/20395421) 6159 2052 0
18 manoj singh 03/10/2023 12 Gram Rusi me WPU ke Prangan aur Gaddhe me mitti bharaee karya (0509006002/LD/20395421) 6637 2736 0
19 manoj singh 03/11/2023 15 Sambhu Sah ke khet se Kumna Rusi Siman tak Paien ka Jirnoddhar karya (0509006002/IC/20486927) 7871 3420 0
20 manoj singh 02/12/2023 14 Sambhu Sah ke khet se Kumna Rusi Siman tak Paien ka Jirnoddhar karya (0509006002/IC/20486927) 8878 3192 0
Sub Total FY 2324 90 20520 0