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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-016-02114400/3004 Family Id: 3004
Name of Head of Household: MANISHA KUMARI
Name of Father/Husband: SANJAY SINGH
Category: OTH
Date of Registration: 5/21/2022
Address:
Villages:
Panchayat: नाजीरपुर
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 3004
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MANISHA KUMARI Female 26 State Bank of India


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 413303 MANISHA KUMARI 06/07/2022~~21/07/2022~~16 14
2 530025 05/08/2022~~20/08/2022~~16 14
3 746058 10/12/2022~~25/12/2022~~16 14
4 770425 26/12/2022~~10/01/2023~~16 14
5 804166 27/01/2023~~11/02/2023~~16 14
6 931376 19/03/2023~~30/03/2023~~12 11
7 14714 06/04/2023~~21/04/2023~~16 14
8 43085 22/04/2023~~07/05/2023~~16 14
9 145069 18/05/2023~~02/06/2023~~16 14
10 258001 12/06/2023~~27/06/2023~~16 14
11 392088 16/07/2023~~31/07/2023~~16 14
12 460482 20/08/2023~~04/09/2023~~16 14
13 381887 23/07/2024~~07/08/2024~~16 16
14 566747 13/09/2024~~20/09/2024~~8 8

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 413303 MANISHA KUMARI 06/07/2022~~21/07/2022~~16 14 WARD 06 THAKURWARI KE NIKAT MITTI BHARAI KARYA (0518014016/LD/20361881)
2 530025 05/08/2022~~20/08/2022~~16 14 SARKAR BHAWAN KE PURV GADDHA ME MITTI BHARAI KARYA (0518014016/LD/20359994)
3 746058 10/12/2022~~25/12/2022~~16 14 WARD 05 NAZIRPUR PIPARPATI ME SARKARI JAMIN ME W.P.U. KA NIRMAN KARYA (0518014016/RS/20329744)
4 770425 26/12/2022~~10/01/2023~~16 14 WARD 05 NAZIRPUR PIPARPATI ME SARKARI JAMIN ME W.P.U. KA NIRMAN KARYA (0518014016/RS/20329744)
5 804166 27/01/2023~~11/02/2023~~16 14 WARD 05 NAZIRPUR PIPARPATI ME SARKARI JAMIN ME W.P.U. KA NIRMAN KARYA (0518014016/RS/20329744)
6 931376 19/03/2023~~30/03/2023~~12 11 WARD 05 NAZIRPUR PIPARPATI ME SARKARI JAMIN ME W.P.U. KA NIRMAN KARYA (0518014016/RS/20329744)
7 14714 06/04/2023~~21/04/2023~~16 14 SARKAR BHAWAN KE AAGE SE POWER GRID TAK KACHHA NALA KA NIRMAN KARYA (0518014016/IC/20397540)
8 43085 22/04/2023~~07/05/2023~~16 14 WARD 05 NAZIRPUR PIPARPATI ME SARKARI JAMIN ME W.P.U. KA NIRMAN KARYA (0518014016/RS/20329744)
9 145069 18/05/2023~~02/06/2023~~16 14 PAKKI SADAK SE RAM BHAROSH SINGH KE GHAR TAK KACHCHA NALA KA URAHIKARAN KARYA (0518014016/IC/20414118)
10 258001 12/06/2023~~27/06/2023~~16 14 WARD 12 ME ANDU POKHAR KA JIRNODHAR KARYA (0518014016/WC/20589082)
11 392088 16/07/2023~~31/07/2023~~16 14 PURANA PANCHAYAT BHAVAN KE SAMNE MITTI KARAN KARYA (0518014016/LD/20400893)
12 460482 20/08/2023~~04/09/2023~~16 14 BRAHAMSTHAN SE RAMCHANDRA SINGH KE KHET TAK MITTI INTKARAN KARYA (0518014016/RC/20650107)
13 381887 23/07/2024~~07/08/2024~~16 16 WARD 05 SONY KUMARI W/O AMIT KUMAR KE NIJI JAMIN ME KHET POKHAR KA NIRMAN KARYA (0518014016/IF/21078480)
14 566747 13/09/2024~~20/09/2024~~8 8 WARD 03 RAMASHRYA SINGH KE KHET KE BAGAL ME SARKARI JAMIN ME PLANTATION WORK (0518014016/DP/20488529)

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 KUMARI 06/07/2022 14 WARD 06 THAKURWARI KE NIKAT MITTI BHARAI KARYA (0518014016/LD/20361881) 24250 2940 0
2 MANISHA KUMARI 05/08/2022 14 SARKAR BHAWAN KE PURV GADDHA ME MITTI BHARAI KARYA (0518014016/LD/20359994) 33172 2940 0
Sub Total FY 2223 28 5880 0
3 MANISHA KUMARI 06/04/2023 14 SARKAR BHAWAN KE AAGE SE POWER GRID TAK KACHHA NALA KA NIRMAN KARYA (0518014016/IC/20397540) 677 3192 0
4 MANISHA KUMARI 24/04/2023 13 WARD 05 NAZIRPUR PIPARPATI ME SARKARI JAMIN ME W.P.U. KA NIRMAN KARYA (0518014016/RS/20329744) 1260 2964 0
5 MANISHA KUMARI 12/06/2023 16 WARD 12 ME ANDU POKHAR KA JIRNODHAR KARYA (0518014016/WC/20589082) 4004 3648 0
6 MANISHA KUMARI 20/07/2023 12 PURANA PANCHAYAT BHAVAN KE SAMNE MITTI KARAN KARYA (0518014016/LD/20400893) 5601 2736 0
7 MANISHA KUMARI 20/08/2023 13 BRAHAMSTHAN SE RAMCHANDRA SINGH KE KHET TAK MITTI INTKARAN KARYA (0518014016/RC/20650107) 6472 2964 0
Sub Total FY 2324 68 15504 0