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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-016-008-01730400/1714 Family Id: 1714
Name of Head of Household: SAROJ DEVI
Name of Father/Husband: LAL BABU MANJHI
Category: OTH
Date of Registration: 4/2/2019
Address:
Villages:
Panchayat: मिर्जापुर
Block: लहलादपुर
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 1714
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SAROJ DEVI Female 29 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 150780 SAROJ DEVI 18/05/2019~~31/05/2019~~14 12
2 492589 17/11/2020~~30/11/2020~~14 12
3 510941 01/12/2020~~15/12/2020~~15 13
4 624065 16/01/2021~~31/01/2021~~16 14
5 672132 03/03/2022~~15/03/2022~~13 13
6 702077 16/03/2022~~28/03/2022~~13 13
7 48343 03/04/2022~~15/04/2022~~13 13
8 340411 04/06/2022~~15/06/2022~~12 12
9 390824 16/06/2022~~30/06/2022~~15 13
10 450958 01/07/2022~~15/07/2022~~15 13
11 640199 05/11/2022~~15/11/2022~~11 10
12 654336 16/11/2022~~30/11/2022~~15 13
13 674544 01/12/2022~~15/12/2022~~15 13
14 704343 16/12/2022~~31/12/2022~~16 14
15 11470 01/04/2023~~15/04/2023~~15 13
16 54922 16/04/2023~~30/04/2023~~15 13
17 231862 01/06/2023~~15/06/2023~~15 13
18 283828 16/06/2023~~30/06/2023~~15 13
19 335265 07/07/2023~~20/07/2023~~14 12
20 376907 18/08/2023~~31/08/2023~~14 12
21 449498 16/10/2023~~31/10/2023~~16 14
22 482906 01/11/2023~~14/11/2023~~14 12
23 242904 16/06/2024~~30/06/2024~~15 15

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 150780 SAROJ DEVI 18/05/2019~~31/05/2019~~14 12 GRAM MIRJAPUR PARSI BHAGAT KE TOLA ME PICH SARAK SE HIYADPUR JANE WALI PATH KA MITTIKARAN (0509016008/RC/20306507)
2 492589 17/11/2020~~30/11/2020~~14 12 BIR BHAWAL MAI KE UTTARI BHAG KE PARISAR ME MITTI BHARAI (0509016008/LD/20316528)
3 510941 01/12/2020~~15/12/2020~~15 26 BIR BHAWAL MAI KE UTTARI BHAG KE PARISAR ME MITTI BHARAI (0509016008/LD/20316528)
4 624065 16/01/2021~~31/01/2021~~16 14 BIR BHAWAL MAI KE DAXIN BHAG KE PARISAR ME MITTI BHARAI (0509016008/LD/20316529)
5 672132 03/03/2022~~15/03/2022~~13 13 GRAM MURARUR ME ASRFI SAH K KHET K KONA SE LEKAR GULAB KHAN K KHET TAK PAYEN KA JIRNODHAR KARY (0509016008/IC/20413534)
6 702077 16/03/2022~~28/03/2022~~13 13 GRAM MURARUR ME ASRFI SAH K KHET K KONA SE LEKAR GULAB KHAN K KHET TAK PAYEN KA JIRNODHAR KARY (0509016008/IC/20413534)
7 48343 03/04/2022~~15/04/2022~~13 13 GRAM MURARUR ME ASRFI SAH K KHET K KONA SE LEKAR GULAB KHAN K KHET TAK PAYEN KA JIRNODHAR KARY (0509016008/IC/20413534)
8 340411 04/06/2022~~15/06/2022~~12 12 GRAM MIRZAPUR ME SONU KUMAR SINGH S/O RAMNARAYAN SINGH K NIJI JAMIN ME POKHARA KA NIRMAN KARY (0509016008/IF/20650891)
9 390824 16/06/2022~~30/06/2022~~15 13 GRAM MIRZAPUR ME SONU KUMAR SINGH S/O RAMNARAYAN SINGH K NIJI JAMIN ME POKHARA KA NIRMAN KARY (0509016008/IF/20650891)
10 450958 01/07/2022~~15/07/2022~~15 13 GRAM MIRZAPUR ME SONU KUMAR SINGH S/O RAMNARAYAN SINGH K NIJI JAMIN ME POKHARA KA NIRMAN KARY (0509016008/IF/20650891)
11 640199 05/11/2022~~15/11/2022~~11 10 PURAB TOLA ME CHANDSHEKHAR SINGH KE KHET SE KUNDAN SINGH GHAR TAK SARAK KA MITTI ITTI KARAN KARYA (0509016008/RC/20590611)
12 654336 16/11/2022~~30/11/2022~~15 13 PURAB TOLA ME CHANDSHEKHAR SINGH KE KHET SE KUNDAN SINGH GHAR TAK SARAK KA MITTI ITTI KARAN KARYA (0509016008/RC/20590611)
13 674544 01/12/2022~~15/12/2022~~15 13 PURAB TOLA ME CHANDSHEKHAR SINGH KE KHET SE KUNDAN SINGH GHAR TAK SARAK KA MITTI ITTI KARAN KARYA (0509016008/RC/20590611)
14 704343 16/12/2022~~31/12/2022~~16 14 GRAM MURARPUR ME BHOLA RAY K GHAR SE LEKAR PARSI BHAGAT TOLA BARI NAHAR TK PAYEN KA JIRNODHAR KARY (0509016008/IC/20413536)
15 11470 01/04/2023~~15/04/2023~~15 13 GRAM MURARPUR ME UMASANKAR RAY KE KHET SE PETDHIYA PUL SIMA TAK KHAR KI URAHI KARYA (0509016008/IC/20468201)
16 54922 16/04/2023~~30/04/2023~~15 13 GRAM MURARPUR ME UMASANKAR RAY KE KHET SE PETDHIYA PUL SIMA TAK KHAR KI URAHI KARYA (0509016008/IC/20468201)
17 231862 01/06/2023~~15/06/2023~~15 13 GRAM MURARPUR ME RIYA JUDDIN KHA S/O MUNAF KHAN KE NIJI JMIN ME KHET POKHARI KA NIRMAN KARYA (0509016008/IF/20801091)
18 283828 16/06/2023~~30/06/2023~~15 13 GRAM MURARPUR ME RIYA JUDDIN KHA S/O MUNAF KHAN KE NIJI JMIN ME KHET POKHARI KA NIRMAN KARYA (0509016008/IF/20801091)
19 335265 07/07/2023~~20/07/2023~~14 12 GRAM MIRJAPUR WARD 05 ME BHAWTAN POKHRA KA JIRNODHAR KARYA (0509016008/WC/20586620)
20 376907 18/08/2023~~31/08/2023~~14 12 GM MIRJAPUR MIRPUR GACHI SE LALAN SINGH KE KHET TAK BANDH SAH SADAK KA NIRMAN KARYA. (0509016008/FP/20341465)
21 449498 16/10/2023~~31/10/2023~~16 14 GM MIRJAPUR ME ARJUN SINGH KE KHET SE GULAB BRAM STHAN TAK BANDH SAH SADAK KA NIRMAN. (0509016008/FP/20342062)
22 482906 01/11/2023~~14/11/2023~~14 12 GM MIRJAPUR ME ARJUN SINGH KE KHET SE GULAB BRAM STHAN TAK BANDH SAH SADAK KA NIRMAN. (0509016008/FP/20342062)
23 242904 16/06/2024~~30/06/2024~~15 15 GRAM MURARPUR ME SARKARI NASIR POKHARA KA JINODHAR KARYA (0509016008/WC/20643545)

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 SAROJ DEVI 01/12/2020 15 BIR BHAWAL MAI KE UTTARI BHAG KE PARISAR ME MITTI BHARAI (0509016008/LD/20316528) 2252 2910 0
Sub Total FY 2021 15 2910 0
2 SAROJ DEVI 01/03/2022 12 GRAM MURARUR ME ASRFI SAH K KHET K KONA SE LEKAR GULAB KHAN K KHET TAK PAYEN KA JIRNODHAR KARY (0509016008/IC/20413534) 2604 2376 0
3 SAROJ DEVI 16/03/2022 11 GRAM MURARUR ME ASRFI SAH K KHET K KONA SE LEKAR GULAB KHAN K KHET TAK PAYEN KA JIRNODHAR KARY (0509016008/IC/20413534) 2699 2178 0
Sub Total FY 2122 23 4554 0
4 SAROJ DEVI 01/04/2022 10 GRAM MURARUR ME ASRFI SAH K KHET K KONA SE LEKAR GULAB KHAN K KHET TAK PAYEN KA JIRNODHAR KARY (0509016008/IC/20413534) 128 2100 0
5 SAROJ DEVI 01/06/2022 12 GRAM MIRZAPUR ME SONU KUMAR SINGH S/O RAMNARAYAN SINGH K NIJI JAMIN ME POKHARA KA NIRMAN KARY (0509016008/IF/20650891) 918 2520 0
6 SAROJ DEVI 16/06/2022 14 GRAM MIRZAPUR ME SONU KUMAR SINGH S/O RAMNARAYAN SINGH K NIJI JAMIN ME POKHARA KA NIRMAN KARY (0509016008/IF/20650891) 1088 2940 0
7 SAROJ DEVI 05/11/2022 11 PURAB TOLA ME CHANDSHEKHAR SINGH KE KHET SE KUNDAN SINGH GHAR TAK SARAK KA MITTI ITTI KARAN KARYA (0509016008/RC/20590611) 3572 2310 0
8 SAROJ DEVI 16/11/2022 14 PURAB TOLA ME CHANDSHEKHAR SINGH KE KHET SE KUNDAN SINGH GHAR TAK SARAK KA MITTI ITTI KARAN KARYA (0509016008/RC/20590611) 3718 2940 0
9 SAROJ DEVI 01/12/2022 14 PURAB TOLA ME CHANDSHEKHAR SINGH KE KHET SE KUNDAN SINGH GHAR TAK SARAK KA MITTI ITTI KARAN KARYA (0509016008/RC/20590611) 3857 2940 0
10 SAROJ DEVI 16/12/2022 15 GRAM MURARPUR ME BHOLA RAY K GHAR SE LEKAR PARSI BHAGAT TOLA BARI NAHAR TK PAYEN KA JIRNODHAR KARY (0509016008/IC/20413536) 4132 3150 0
Sub Total FY 2223 90 18900 0
11 SAROJ DEVI 16/04/2023 14 GRAM MURARPUR ME UMASANKAR RAY KE KHET SE PETDHIYA PUL SIMA TAK KHAR KI URAHI KARYA (0509016008/IC/20468201) 155 3192 0
12 SAROJ DEVI 01/06/2023 14 GRAM MURARPUR ME RIYA JUDDIN KHA S/O MUNAF KHAN KE NIJI JMIN ME KHET POKHARI KA NIRMAN KARYA (0509016008/IF/20801091) 727 3192 0
13 SAROJ DEVI 16/06/2023 15 GRAM MURARPUR ME RIYA JUDDIN KHA S/O MUNAF KHAN KE NIJI JMIN ME KHET POKHARI KA NIRMAN KARYA (0509016008/IF/20801091) 838 3420 0
14 SAROJ DEVI 07/07/2023 14 GRAM MIRJAPUR WARD 05 ME BHAWTAN POKHRA KA JIRNODHAR KARYA (0509016008/WC/20586620) 949 3192 0
15 SAROJ DEVI 18/08/2023 13 GM MIRJAPUR MIRPUR GACHI SE LALAN SINGH KE KHET TAK BANDH SAH SADAK KA NIRMAN KARYA. (0509016008/FP/20341465) 1234 2964 0
16 SAROJ DEVI 16/10/2023 14 GM MIRJAPUR ME ARJUN SINGH KE KHET SE GULAB BRAM STHAN TAK BANDH SAH SADAK KA NIRMAN. (0509016008/FP/20342062) 1660 3192 0
17 SAROJ DEVI 01/11/2023 6 GM MIRJAPUR ME ARJUN SINGH KE KHET SE GULAB BRAM STHAN TAK BANDH SAH SADAK KA NIRMAN. (0509016008/FP/20342062) 1822 1368 0
Sub Total FY 2324 90 20520 0