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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-016-003-01729200/3228 Family Id: 3228
Name of Head of Household: SUNITA DEVI
Name of Father/Husband: ANIL MANJHI
Category: SC
Date of Registration: 9/15/2022
Address:
Villages:
Panchayat: किशुनपुर लौवार
Block: लहलादपुर
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 3228
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUNITA DEVI Female 34 Punjab National 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 580287 SUNITA DEVI 01/10/2022~~15/10/2022~~15 13
2 602425 16/10/2022~~31/10/2022~~16 14
3 634052 03/11/2022~~15/11/2022~~13 12
4 656050 16/11/2022~~30/11/2022~~15 13
5 681101 01/12/2022~~15/12/2022~~15 13
6 705836 16/12/2022~~31/12/2022~~16 14
7 831344 01/03/2023~~15/03/2023~~15 13
8 22513 01/04/2023~~15/04/2023~~15 13
9 56555 16/04/2023~~30/04/2023~~15 13
10 128641 02/05/2023~~15/05/2023~~14 12
11 159382 16/05/2023~~31/05/2023~~16 14
12 255774 03/06/2023~~16/06/2023~~14 12
13 324518 02/07/2023~~15/07/2023~~14 12
14 357589 01/08/2023~~15/08/2023~~15 13
15 412246 20/09/2023~~04/10/2023~~15 13
16 431802 05/10/2023~~15/10/2023~~11 10
17 94972 19/04/2024~~03/05/2024~~15 15
18 144520 05/05/2024~~19/05/2024~~15 15
19 195952 01/06/2024~~15/06/2024~~15 15
20 264369 17/06/2024~~02/07/2024~~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 580287 SUNITA DEVI 01/10/2022~~15/10/2022~~15 13 GRAM BHATWALIYA MURDAGHAT ME MITI BHARAI KARYA (0509016/LD/20378968)
2 602425 16/10/2022~~31/10/2022~~16 14 GRAM BHATWALIYA MURDAGHAT ME MITI BHARAI KARYA (0509016/LD/20378968)
3 634052 03/11/2022~~15/11/2022~~13 12 GRAM BHATWALIYA MURDAGHAT ME MITI BHARAI KARYA (0509016/LD/20378968)
4 656050 16/11/2022~~30/11/2022~~15 13 GRAM BHATWALIYA MURDAGHAT ME MITI BHARAI KARYA (0509016/LD/20378968)
5 681101 01/12/2022~~15/12/2022~~15 13 GRAM BHATWALIYA MURDAGHAT ME MITI BHARAI KARYA (0509016/LD/20378968)
6 705836 16/12/2022~~31/12/2022~~16 14 GRAM BHATWALIYA MURDAGHAT ME MITI BHARAI KARYA (0509016/LD/20378968)
7 831344 01/03/2023~~15/03/2023~~15 13 GRAM BHATWALIYA MURDAGHAT ME MITI BHARAI KARYA (0509016/LD/20378968)
8 22513 01/04/2023~~15/04/2023~~15 13 GRAM BHATWALIYA MURDAGHAT ME MITI BHARAI KARYA (0509016/LD/20378968)
9 56555 16/04/2023~~30/04/2023~~15 13 GRAM SONIYA ME SAMSAN GHAT ME MITIKARAN KARYA (0509016/LD/20380761)
10 128641 02/05/2023~~15/05/2023~~14 12 GRAM BHATWALIYA MURDAGHAT ME MITI BHARAI KARYA (0509016/LD/20378968)
11 159382 16/05/2023~~31/05/2023~~16 14 GRAM SONIYA ME SAMSAN GHAT ME MITIKARAN KARYA (0509016/LD/20380761)
12 255774 03/06/2023~~16/06/2023~~14 12 GRAM SONIYA ME ANUP KUMAR KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0509016/IF/20830926)
13 324518 02/07/2023~~15/07/2023~~14 12 GRAM BANPUR LATIF ME KABRISTAN ME MITTI BHARAI KARYA (0509016/LD/20396633)
14 357589 01/08/2023~~15/08/2023~~15 13 GRAM BANPUR LATIF ME KABRISTAN ME MITTI BHARAI KARYA (0509016/LD/20396633)
15 412246 20/09/2023~~04/10/2023~~15 13 GM SONIA ME SHAMSHAN GHAT SE DIPAK YADAV KE KHET TAK BANDH KA MITTIBHARAI KARYA. (0509016/FP/20342035)
16 431802 05/10/2023~~15/10/2023~~11 10 GM SONIYA ME GUDDU YADAV KE KHET SE MATANPURA PANCHAYAT KE SIMA TAK BANDH KA MITTIBHRA IKARYA.. (0509016/FP/20342036)
17 94972 19/04/2024~~03/05/2024~~15 15 GRAM SONIYA ME BALA MANJHI KE KHET SE BHAGELU RAY KE KHET HOTE DHAMSAR SIMA TAK BANDH KA MITTIKARAN (0509016003/FP/20286400)
18 144520 05/05/2024~~19/05/2024~~15 15 GRAM SONIYA ME PANI TANKI SE LEKAR POKHARA TAK BANDH PAR MITI BHARAI KARYA (0509016/FP/20357875)
19 195952 01/06/2024~~15/06/2024~~15 15 GRAM PANDITPUR ME SHAILESH KUMAR KE NIJI JAMIN ME KHET POKHARI NIRMAN KARYA (0509016/IF/20988712)
20 264369 17/06/2024~~02/07/2024~~16 16 GRAM SONIYA ME BALA MANJHI KE KHET SE BHAGELU RAY KE KHET HOTE DHAMSAR SIMA TAK BANDH KA MITTIKARAN (0509016003/FP/20286400)

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 SUNITA DEVI 01/10/2022 14 GRAM BHATWALIYA MURDAGHAT ME MITI BHARAI KARYA (0509016/LD/20378968) 3071 2940 0
2 SUNITA DEVI 16/10/2022 14 GRAM BHATWALIYA MURDAGHAT ME MITI BHARAI KARYA (0509016/LD/20378968) 3331 2940 0
3 SUNITA DEVI 03/11/2022 13 GRAM BHATWALIYA MURDAGHAT ME MITI BHARAI KARYA (0509016/LD/20378968) 3515 2730 0
4 SUNITA DEVI 16/11/2022 14 GRAM BHATWALIYA MURDAGHAT ME MITI BHARAI KARYA (0509016/LD/20378968) 3757 2940 0
5 SUNITA DEVI 01/12/2022 14 GRAM BHATWALIYA MURDAGHAT ME MITI BHARAI KARYA (0509016/LD/20378968) 3920 2940 0
6 SUNITA DEVI 16/12/2022 15 GRAM BHATWALIYA MURDAGHAT ME MITI BHARAI KARYA (0509016/LD/20378968) 4143 3150 0
7 SUNITA DEVI 01/03/2023 14 GRAM BHATWALIYA MURDAGHAT ME MITI BHARAI KARYA (0509016/LD/20378968) 4577 2940 0
Sub Total FY 2223 98 20580 0
8 SUNITA DEVI 16/04/2023 10 GRAM SONIYA ME SAMSAN GHAT ME MITIKARAN KARYA (0509016/LD/20380761) 166 2280 0
9 SUNITA DEVI 02/05/2023 12 GRAM BHATWALIYA MURDAGHAT ME MITI BHARAI KARYA (0509016/LD/20378968) 413 2736 0
10 SUNITA DEVI 16/05/2023 12 GRAM SONIYA ME SAMSAN GHAT ME MITIKARAN KARYA (0509016/LD/20380761) 534 2736 0
11 SUNITA DEVI 03/06/2023 13 GRAM SONIYA ME ANUP KUMAR KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0509016/IF/20830926) 777 2964 0
12 SUNITA DEVI 02/07/2023 12 GRAM BANPUR LATIF ME KABRISTAN ME MITTI BHARAI KARYA (0509016/LD/20396633) 926 2736 0
13 SUNITA DEVI 01/08/2023 14 GRAM BANPUR LATIF ME KABRISTAN ME MITTI BHARAI KARYA (0509016/LD/20396633) 1051 3192 0
14 SUNITA DEVI 20/09/2023 12 GM SONIA ME SHAMSHAN GHAT SE DIPAK YADAV KE KHET TAK BANDH KA MITTIBHARAI KARYA. (0509016/FP/20342035) 1478 2736 0
15 SUNITA DEVI 05/10/2023 11 GM SONIYA ME GUDDU YADAV KE KHET SE MATANPURA PANCHAYAT KE SIMA TAK BANDH KA MITTIBHRA IKARYA.. (0509016/FP/20342036) 1610 2508 0
Sub Total FY 2324 96 21888 0
16 SUNITA DEVI 05/05/2024 14 GRAM SONIYA ME PANI TANKI SE LEKAR POKHARA TAK BANDH PAR MITI BHARAI KARYA (0509016/FP/20357875) 397 3360 0
17 SUNITA DEVI 01/06/2024 15 GRAM PANDITPUR ME SHAILESH KUMAR KE NIJI JAMIN ME KHET POKHARI NIRMAN KARYA (0509016/IF/20988712) 596 3600 0
18 SUNITA DEVI 17/06/2024 16 GRAM SONIYA ME BALA MANJHI KE KHET SE BHAGELU RAY KE KHET HOTE DHAMSAR SIMA TAK BANDH KA MITTIKARAN (0509016003/FP/20286400) 784 3840 0
Sub Total FY 2425 45 10800 0