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Deleted on Date 01/02/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-005-010-01747000/3069 Family Id: 3069
Name of Head of Household: MANGARI DEVI
Name of Father/Husband: SOCHIT MAHTO
Category: OTH
Date of Registration: 7/19/2021
Address:
Villages:
Panchayat: बारेजा
Block: मांझी
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 3069
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MANGARI DEVI Female 50 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 565329 MANGARI DEVI 16/02/2022~~28/02/2022~~13 12
2 2398 01/04/2022~~15/04/2022~~15 13
3 63121 16/04/2022~~30/04/2022~~15 13
4 135349 02/05/2022~~15/05/2022~~14 12
5 199859 16/05/2022~~31/05/2022~~16 14
6 305932 01/06/2022~~15/06/2022~~15 13
7 398881 16/06/2022~~30/06/2022~~15 13
8 474917 02/07/2022~~15/07/2022~~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 565329 MANGARI DEVI 16/02/2022~~28/02/2022~~13 12 GRAM BAREJA ME CHANDA SE LEKAR USRA KHEL MAIDAN CHARMUHANI TAK PAIN KI SAFAI KARY (0509005010/IC/20401449)
2 2398 01/04/2022~~15/04/2022~~15 13 GRAM PANCHYAT RAJ BAREJA ME BAREJA TAJPUR ROAD SE CHANDA TAK PAIN KI SAFAI KARY (0509005/IC/20421648)
3 63121 16/04/2022~~30/04/2022~~15 13 GRAM PANCHYAT RAJ BAREJA ME BAREJA TAJPUR ROAD SE CHANDA TAK PAIN KI SAFAI KARY (0509005/IC/20421648)
4 135349 02/05/2022~~15/05/2022~~14 12 GRAM BAREJA ME RANJIT PANDEY S/O PARMESHWAR PANDEY KE NIJI JAMIN ME POKHRA KA NIRMAN KARY (0509005/IF/20666531)
5 199859 16/05/2022~~31/05/2022~~16 14 GRAM BAREJA ME RANJIT PANDEY S/O PARMESHWAR PANDEY KE NIJI JAMIN ME POKHRA KA NIRMAN KARY (0509005/IF/20666531)
6 305932 01/06/2022~~15/06/2022~~15 13 GRAM BAREJA ME RANJIT PANDEY S/O PARMESHWAR PANDEY KE NIJI JAMIN ME POKHRA KA NIRMAN KARY (0509005/IF/20666531)
7 398881 16/06/2022~~30/06/2022~~15 13 BAREJA ME SONARE BAGI SE DHUNMUN RAM KE KHET TAK PAYEN KI SAFAI & PULIYA KA NIRMAN KARY (0509005/IC/20447074)
8 474917 02/07/2022~~15/07/2022~~14 12 BAREJA ME SONARE BAGI SE DHUNMUN RAM KE KHET TAK PAYEN KI SAFAI & PULIYA KA NIRMAN KARY (0509005/IC/20447074)

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 MANGARI DEVI 01/04/2022 15 GRAM PANCHYAT RAJ BAREJA ME BAREJA TAJPUR ROAD SE CHANDA TAK PAIN KI SAFAI KARY (0509005/IC/20421648) 20 3150 0
2 MANGARI DEVI 01/05/2022 14 GRAM BAREJA ME RANJIT PANDEY S/O PARMESHWAR PANDEY KE NIJI JAMIN ME POKHRA KA NIRMAN KARY (0509005/IF/20666531) 1625 2940 0
3 MANGARI DEVI 24/05/2022 8 GRAM BAREJA ME RANJIT PANDEY S/O PARMESHWAR PANDEY KE NIJI JAMIN ME POKHRA KA NIRMAN KARY (0509005/IF/20666531) 2174 1680 0
4 MANGARI DEVI 02/06/2022 14 GRAM BAREJA ME RANJIT PANDEY S/O PARMESHWAR PANDEY KE NIJI JAMIN ME POKHRA KA NIRMAN KARY (0509005/IF/20666531) 3556 2940 0
5 MANGARI DEVI 16/06/2022 8 BAREJA ME SONARE BAGI SE DHUNMUN RAM KE KHET TAK PAYEN KI SAFAI & PULIYA KA NIRMAN KARY (0509005/IC/20447074) 5319 1680 0
6 MANGARI DEVI 24/06/2022 7 BAREJA ME SONARE BAGI SE DHUNMUN RAM KE KHET TAK PAYEN KI SAFAI & PULIYA KA NIRMAN KARY (0509005/IC/20447074) 5325 1470 0
7 MANGARI DEVI 02/07/2022 14 BAREJA ME SONARE BAGI SE DHUNMUN RAM KE KHET TAK PAYEN KI SAFAI & PULIYA KA NIRMAN KARY (0509005/IC/20447074) 7898 2940 0
Sub Total FY 2223 80 16800 0