Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-009-02115800/3030 Family Id: 3030
Name of Head of Household: MANISHA DEVI
Name of Father/Husband: ANUBANDH KUMAR
Category: OTH
Date of Registration: 6/5/2020
Address:
Villages:
Panchayat: परोरीया
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 3030
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MANISHA DEVI Female 29 India Post Payments 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 196012 MANISHA DEVI 05/06/2020~~20/06/2020~~16 14
2 361529 07/07/2020~~22/07/2020~~16 14
3 577355 14/09/2020~~29/09/2020~~16 14
4 679071 15/10/2020~~30/10/2020~~16 14
5 747592 09/11/2020~~24/11/2020~~16 14
6 790287 28/11/2020~~13/12/2020~~16 14
7 293211 12/06/2021~~27/06/2021~~16 14
8 398686 14/07/2021~~21/07/2021~~8 7
9 426246 25/07/2021~~09/08/2021~~16 14
10 645753 19/11/2021~~04/12/2021~~16 14
11 698029 23/12/2021~~07/01/2022~~16 14
12 757439 24/01/2022~~08/02/2022~~16 14
13 827282 24/02/2022~~11/03/2022~~16 14
14 886595 14/03/2022~~28/03/2022~~15 13
15 140958 16/05/2022~~31/05/2022~~16 14
16 375403 27/06/2022~~12/07/2022~~16 14
17 600164 11/09/2022~~26/09/2022~~16 14
18 670487 23/10/2022~~07/11/2022~~16 14
19 675154 08/11/2022~~14/11/2022~~7 6
20 716403 21/11/2022~~06/12/2022~~16 14
21 812390 31/01/2023~~15/02/2023~~16 14
22 288681 18/06/2023~~03/07/2023~~16 14
23 411900 24/07/2023~~08/08/2023~~16 14
24 459713 20/08/2023~~04/09/2023~~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 196012 MANISHA DEVI 05/06/2020~~20/06/2020~~16 14 WARD 13 ME RAMSHANKAR KUNWAR KE GHAR SE RAM BALAK KUNWAR KE GHAR TAK GALI ME MITTI SHA INTKARAN KARY (0518014009/RC/20396183)
2 361529 07/07/2020~~22/07/2020~~16 14 WARD-14 ME CHAKTAJ TOLA ME PARMANAND JHA KE GHAR SE BALAN NADI KINARE TAK MITTI SAH INTKARAN (0518014009/RC/20358945)
3 577355 14/09/2020~~29/09/2020~~16 14 WARD-14 ME CHAKTAJ TOLA ME PARMANAND JHA KE GHAR SE BALAN NADI KINARE TAK MITTI SAH INTKARAN (0518014009/RC/20358945)
4 679071 15/10/2020~~30/10/2020~~16 14 WARD 14 ME SHANIWAR HAT KE PRANGAN ME MITTIKARAN KARYA (0518014009/LD/20320899)
5 747592 09/11/2020~~24/11/2020~~16 14 WARD 14 ME SHANIWAR HAT KE PRANGAN ME MITTIKARAN KARYA (0518014009/LD/20320899)
6 790287 28/11/2020~~13/12/2020~~16 14 WARD 13 ME JAGTARAN KUNWAR KE GHAR SE ARUN KUNWAR KE GHAR TAK MITTI SAH INTKARAN KARYA (0518014009/RC/20402445)
7 293211 12/06/2021~~27/06/2021~~16 14 WARD 13 SHAHWAZPUR ME RAMESH KUNWAR KE GHAR SE ANAND RAY KE GHAR TAK SADAK ME MITTI SAH INTKARAN (0518014009/RC/20475670)
8 398686 14/07/2021~~21/07/2021~~8 7 WARD 13 ME DULLI KUNWAR KE GHAR SE ARUN KUNWAR KE GHAR TAK SADAK ME MITTI SAH INTKARAN KARYA (0518014009/RC/20497127)
9 426246 25/07/2021~~09/08/2021~~16 14 WARD 13 ME MANOJ KUNWAR KE GHAR SE SITARAM KUNWAR KE GHAR TAK SADAK ME MITTI SAH INTKARAN KARYA (0518014009/RC/20497128)
10 645753 19/11/2021~~04/12/2021~~16 14 WARD 13 ME MANOJ KUNWAR KE GHAR SE SITARAM KUNWAR KE GHAR TAK SADAK ME MITTI SAH INTKARAN KARYA (0518014009/RC/20497128)
11 698029 23/12/2021~~07/01/2022~~16 14 WARD 14 ME CHAKTAJ KALI STHAN KE BAGAL ME SARKARI BHUMI ME MITTIKARAN KARYA (0518014009/LD/20346319)
12 757439 24/01/2022~~08/02/2022~~16 14 WARD 14 ME CHAKTAJ KALI STHAN KE BAGAL ME SARKARI BHUMI ME MITTIKARAN KARYA (0518014009/LD/20346319)
13 827282 24/02/2022~~11/03/2022~~16 14 WARD 12 ME ANUSUCHIT JATI TOLA SE VANIYA TOLA TAK KACHCHA NAHAR URAHI KARAN (0518014009/IC/20383390)
14 886595 14/03/2022~~28/03/2022~~15 13 PARORIYA PANCHAYAT KE WARD 13 ME BRAHAMSTHAN SE DEEPAK KUMAR KE GHAR TAK MITTI SAH INTKARAN KARYA (0518014009/RC/20462226)
15 140958 16/05/2022~~31/05/2022~~16 14 WARD 14 ME VIRKUNWAR SINGH CHAUK KE NIKAT BAR PER KE BAGAL ME SARKARI BHUMI ME MITTIKARAN KARYA (0518014009/LD/20359977)
16 375403 27/06/2022~~12/07/2022~~16 14 WARD 14 ME CHAKTAJ TOLA KE BAGAL ME SARKARI BHUMI ME MITTIKARAN KARYA (0518014009/LD/20349138)
17 600164 11/09/2022~~26/09/2022~~16 14 WARD 14 ME CHAKTAJ TOLA KE BAGAL ME SARKARI BHUMI ME MITTIKARAN KARYA (0518014009/LD/20349138)
18 670487 23/10/2022~~07/11/2022~~16 14 WARD 14 ME CHAKTAJ TOLA KE BAGAL ME SARKARI BHUMI ME MITTIKARAN KARYA (0518014009/LD/20349138)
19 675154 08/11/2022~~14/11/2022~~7 6 WARD 14 ME CHAKTAJ TOLA KE BAGAL ME SARKARI BHUMI ME MITTIKARAN KARYA (0518014009/LD/20349138)
20 716403 21/11/2022~~06/12/2022~~16 14 WARD 14 ME CHAKTAJ TOLA KE BAGAL ME SARKARI BHUMI ME MITTIKARAN KARYA (0518014009/LD/20349138)
21 812390 31/01/2023~~15/02/2023~~16 14 PRORIYA PANCHAYAT KE MILKI TOLA KE BAGAL ME W.P.U. NAV NIRMAN HETU MITTIKARAN (0518014009/LD/20381216)
22 288681 18/06/2023~~03/07/2023~~16 14 WARD 14 ME MUKHYAMANTRI SADAK SE VIJAY JHA KE GHAR HOTE DINESH PASWAN KE GHAR TAK MITTI SAH INTKARAN (0518014009/RC/20628834)
23 411900 24/07/2023~~08/08/2023~~16 14 WARD 11 ME MUKHYAMANTRI SARAK SE RAM JANKI MANDIR KE TARAF JANE WALI SARAK ME MITTI & INTKARAN KARYA (0518014009/RC/20637223)
24 459713 20/08/2023~~04/09/2023~~16 14 WARD 14 ME DHIRENDRA KUNWAR KE NIJI JAMIN ME POKHAR KA NIRMAN KARYA (0518014009/IF/20642369)

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 MANISHA DEVI 07/06/2020 14 WARD 13 ME RAMSHANKAR KUNWAR KE GHAR SE RAM BALAK KUNWAR KE GHAR TAK GALI ME MITTI SHA INTKARAN KARY (0518014009/RC/20396183) 13630 2716 0
2 MANISHA DEVI 07/07/2020 11 WARD-14 ME CHAKTAJ TOLA ME PARMANAND JHA KE GHAR SE BALAN NADI KINARE TAK MITTI SAH INTKARAN (0518014009/RC/20358945) 17971 2134 0
3 MANISHA DEVI 18/09/2020 8 WARD-14 ME CHAKTAJ TOLA ME PARMANAND JHA KE GHAR SE BALAN NADI KINARE TAK MITTI SAH INTKARAN (0518014009/RC/20358945) 26450 1552 0
4 MANISHA DEVI 15/10/2020 14 WARD 14 ME SHANIWAR HAT KE PRANGAN ME MITTIKARAN KARYA (0518014009/LD/20320899) 28687 2716 0
5 MANISHA DEVI 09/11/2020 13 WARD 14 ME SHANIWAR HAT KE PRANGAN ME MITTIKARAN KARYA (0518014009/LD/20320899) 30734 2522 0
6 MANISHA DEVI 28/11/2020 14 WARD 13 ME JAGTARAN KUNWAR KE GHAR SE ARUN KUNWAR KE GHAR TAK MITTI SAH INTKARAN KARYA (0518014009/RC/20402445) 31774 2716 0
Sub Total FY 2021 74 14356 0
7 MANISHA DEVI 12/06/2021 10 WARD 13 SHAHWAZPUR ME RAMESH KUNWAR KE GHAR SE ANAND RAY KE GHAR TAK SADAK ME MITTI SAH INTKARAN (0518014009/RC/20475670) 8728 1980 0
8 MANISHA DEVI 16/07/2021 6 WARD 13 ME DULLI KUNWAR KE GHAR SE ARUN KUNWAR KE GHAR TAK SADAK ME MITTI SAH INTKARAN KARYA (0518014009/RC/20497127) 11739 1188 0
9 MANISHA DEVI 25/07/2021 13 WARD 13 ME MANOJ KUNWAR KE GHAR SE SITARAM KUNWAR KE GHAR TAK SADAK ME MITTI SAH INTKARAN KARYA (0518014009/RC/20497128) 11867 2574 0
10 MANISHA DEVI 19/11/2021 14 WARD 13 ME MANOJ KUNWAR KE GHAR SE SITARAM KUNWAR KE GHAR TAK SADAK ME MITTI SAH INTKARAN KARYA (0518014009/RC/20497128) 23378 2772 0
11 MANISHA DEVI 23/12/2021 14 WARD 14 ME CHAKTAJ KALI STHAN KE BAGAL ME SARKARI BHUMI ME MITTIKARAN KARYA (0518014009/LD/20346319) 26235 2772 0
12 MANISHA DEVI 24/01/2022 14 WARD 14 ME CHAKTAJ KALI STHAN KE BAGAL ME SARKARI BHUMI ME MITTIKARAN KARYA (0518014009/LD/20346319) 29182 2772 0
13 MANISHA DEVI 24/02/2022 14 WARD 12 ME ANUSUCHIT JATI TOLA SE VANIYA TOLA TAK KACHCHA NAHAR URAHI KARAN (0518014009/IC/20383390) 31762 2772 0
14 MANISHA DEVI 14/03/2022 14 PARORIYA PANCHAYAT KE WARD 13 ME BRAHAMSTHAN SE DEEPAK KUMAR KE GHAR TAK MITTI SAH INTKARAN KARYA (0518014009/RC/20462226) 34552 2772 0
Sub Total FY 2122 99 19602 0
15 MANISHA DEVI 16/05/2022 14 WARD 14 ME VIRKUNWAR SINGH CHAUK KE NIKAT BAR PER KE BAGAL ME SARKARI BHUMI ME MITTIKARAN KARYA (0518014009/LD/20359977) 8938 2940 0
16 MANISHA DEVI 28/06/2022 14 WARD 14 ME CHAKTAJ TOLA KE BAGAL ME SARKARI BHUMI ME MITTIKARAN KARYA (0518014009/LD/20349138) 21499 2940 0
17 MANISHA DEVI 11/09/2022 14 WARD 14 ME CHAKTAJ TOLA KE BAGAL ME SARKARI BHUMI ME MITTIKARAN KARYA (0518014009/LD/20349138) 40366 2940 0
18 MANISHA DEVI 28/10/2022 14 WARD 14 ME CHAKTAJ TOLA KE BAGAL ME SARKARI BHUMI ME MITTIKARAN KARYA (0518014009/LD/20349138) 46386 2940 0
19 MANISHA DEVI 22/11/2022 14 WARD 14 ME CHAKTAJ TOLA KE BAGAL ME SARKARI BHUMI ME MITTIKARAN KARYA (0518014009/LD/20349138) 50138 2940 0
20 MANISHA DEVI 31/01/2023 13 PRORIYA PANCHAYAT KE MILKI TOLA KE BAGAL ME W.P.U. NAV NIRMAN HETU MITTIKARAN (0518014009/LD/20381216) 53754 2730 0
Sub Total FY 2223 83 17430 0
21 MANISHA DEVI 18/06/2023 14 WARD 14 ME MUKHYAMANTRI SADAK SE VIJAY JHA KE GHAR HOTE DINESH PASWAN KE GHAR TAK MITTI SAH INTKARAN (0518014009/RC/20628834) 4199 3192 0
22 MANISHA DEVI 24/07/2023 14 WARD 11 ME MUKHYAMANTRI SARAK SE RAM JANKI MANDIR KE TARAF JANE WALI SARAK ME MITTI & INTKARAN KARYA (0518014009/RC/20637223) 5805 3192 0
Sub Total FY 2324 28 6384 0