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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-012-02116271/1156 Family Id: 1156
Name of Head of Household: Manjari Khatun
Name of Father/Husband: Md. Ebrar
Category: OTH
Date of Registration: 4/1/2016
Address:
Villages:
Panchayat: चांदचौर वेस्‍ट
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1156
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Manjari Khatun Female 52 Dakshin 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 221278 Manjari Khatun 24/07/2017~~31/07/2017~~8 7
2 69761 10/05/2018~~25/05/2018~~16 14
3 122551 28/05/2018~~12/06/2018~~16 14
4 185732 17/06/2018~~02/07/2018~~16 14
5 238456 06/07/2018~~21/07/2018~~16 14
6 686401 13/03/2019~~27/03/2019~~15 13
7 312604 01/08/2019~~16/08/2019~~16 14
8 363952 31/08/2019~~14/09/2019~~15 13
9 456995 29/10/2019~~12/11/2019~~15 13
10 494011 21/11/2019~~06/12/2019~~16 14
11 533718 16/12/2019~~30/12/2019~~15 13
12 578311 08/01/2020~~23/01/2020~~16 14
13 510363 25/08/2020~~09/09/2020~~16 14
14 585010 17/09/2020~~24/09/2020~~8 7
15 785569 26/11/2020~~11/12/2020~~16 14
16 844018 19/12/2020~~03/01/2021~~16 14
17 1005589 06/02/2021~~21/02/2021~~16 14
18 1092940 06/03/2021~~21/03/2021~~16 14
19 44622 09/04/2021~~24/04/2021~~16 14
20 280823 09/06/2021~~24/06/2021~~16 14
21 398836 14/07/2021~~29/07/2021~~16 14
22 527765 09/09/2021~~24/09/2021~~16 14
23 592217 17/10/2021~~01/11/2021~~16 14
24 869036 09/03/2022~~31/03/2022~~23 20
25 831796 05/02/2023~~20/02/2023~~16 14
26 882156 01/03/2023~~16/03/2023~~16 14
27 32293 11/04/2023~~26/04/2023~~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 221278 Manjari Khatun 24/07/2017~~31/07/2017~~8 7 Abul Hasan ke ghar se ganesi rai ke ghar tak kharnja sarak ke dono kinare Plantation work (0518014012/DP/20217868)
2 69761 10/05/2018~~25/05/2018~~16 14 Ward 01 main Mahadalit and BPL pariwar ke wash par soil work (0518014012/LD/20246517)
3 122551 28/05/2018~~12/06/2018~~16 14 WARD-7 ME BELAMEGH CHOUK KE BAGAL ME HAT& SCHOOL KE PRANGAN ME MITTIKARAN KARYA (0518014012/LD/20272844)
4 185732 17/06/2018~~02/07/2018~~16 14 WARD-7 ME BELAMEGH CHOUK KE BAGAL ME HAT& SCHOOL KE PRANGAN ME MITTIKARAN KARYA (0518014012/LD/20272844)
5 238456 06/07/2018~~21/07/2018~~16 14 SULEMAN SAHEB KE DALAN SE LEKAR BARIK SAHEB KE DALAN KE PICHHE TAK MITTI SAH INTKARAN (0518014012/RC/20303176)
6 686401 13/03/2019~~27/03/2019~~15 13 WARD-12 ME MD IMTEYAJ KE GHAR KE NIKAT KHARANJA SARAK ME RCC PULIYA NIRMAN (0518014012/RC/20325491)
7 312604 01/08/2019~~16/08/2019~~16 14 MATHURAPUR PANI TANKI KE NIKAT GADDHA ME MITTIKARAN KARYA (0518014012/LD/20300519)
8 363952 31/08/2019~~14/09/2019~~15 13 MATHURAPUR PANI TANKI KE NIKAT GADDHA ME MITTIKARAN KARYA (0518014012/LD/20300519)
9 456995 29/10/2019~~12/11/2019~~15 13 MATHURAPUR MIDDLE SCHOOL KE PRANGAN ME MITTIKARAN (0518014012/LD/20303941)
10 494011 21/11/2019~~06/12/2019~~16 14 MATHURAPUR MIDDLE SCHOOL KE PRANGAN ME MITTIKARAN (0518014012/LD/20303941)
11 533718 16/12/2019~~30/12/2019~~15 13 MATHURAPUR MIDDLE SCHOOL KE PRANGAN ME MITTIKARAN (0518014012/LD/20303941)
12 578311 08/01/2020~~23/01/2020~~16 14 WARD-12 KE MD RAJIK KE GACHHI SE MD MASI AHMAD KE KHET TAK JARJAR SARAK ME MITTI SAH INTKARAN (0518014012/RC/20367454)
13 510363 25/08/2020~~09/09/2020~~16 14 SULEMAN SAHEB KE DALAN SE LEKAR BARIK SAHEB KE DALAN KE PICHHE TAK MITTI SAH INTKARAN (0518014012/RC/20303176)
14 585010 17/09/2020~~24/09/2020~~8 7 WARD 12 ME JAFIRULLAH KE GHAR SE PULIYA TAK PAKKA NALA NIRMAN KARYA (0518014012/FP/20277539)
15 785569 26/11/2020~~11/12/2020~~16 14 MATHURAPUR MIDDLE SCHOOL KE PRANGAN ME MITTIKARAN (0518014012/LD/20303941)
16 844018 19/12/2020~~03/01/2021~~16 14 WARD 12 ME JAFIRULLAH KE GHAR SE PULIYA TAK PAKKA NALA NIRMAN KARYA (0518014012/FP/20277539)
17 1005589 06/02/2021~~21/02/2021~~16 14 WARD 12 ME MASJID KE CHARO TARAF SARVAJANIK BHUMI ME MITTIKARAN KARYA (0518014012/LD/20316102)
18 1092940 06/03/2021~~21/03/2021~~16 14 BRAHAMSTHAN KE NIKAT CHABUTRA NIRMAN KARYA (0518014012/LD/20325516)
19 44622 09/04/2021~~24/04/2021~~16 14 WARD 10 ME SANTOSH KUMAR RAM KE CHAPAKAL KE NIKAT SOKHTA NIRMAN (0518014012/WC/20442072)
20 280823 09/06/2021~~24/06/2021~~16 14 WARD 12 ME MADRSA FAIJUL OLUM KA CHAHARDIWARI SAH MITTIKARAN KARYA (0518014012/LD/20325513)
21 398836 14/07/2021~~29/07/2021~~16 14 WARD 12 ME MADRSA FAIJUL OLUM KA CHAHARDIWARI SAH MITTIKARAN KARYA (0518014012/LD/20325513)
22 527765 09/09/2021~~24/09/2021~~16 14 WARD 11 MD ABDUL HAFEEZ KE GHAR SE KABRISTAN KI OR JANEWALI SADAK ME MITTIKARAN KARYA (0518014012/RC/20480283)
23 592217 17/10/2021~~01/11/2021~~16 14 WARD 10 ME MD SHAMIM KE KHET SE MAHADALIT TOLA KI OR JANEWALI P.C.C. SADAK KE DONO SIDE MITTIKARAN (0518014012/RC/20488003)
24 869036 09/03/2022~~31/03/2022~~23 20 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH149422466 (0518014012/IF/IAY/4137511)
25 831796 05/02/2023~~20/02/2023~~16 14 WARD 04 NAVAL KISHOR CHAUDHRY KE JAMIN SE DEVKANT CHAUDHRY KE GHAR TAK MITTI SAH INTKARAN KARYA (0518014012/RC/20589260)
26 882156 01/03/2023~~16/03/2023~~16 14 SURENIYA POKHAR KE NIKAT KARM STHAN KE PER SE ANGANWARI KENDRA KE PICHHE TAK MITTI SAH INTKARAN (0518014012/RC/20556238)
27 32293 11/04/2023~~26/04/2023~~16 14 WARD 07 ME BELAMEGH POKHAR KA URAHIKARAN & UTARI BHINDA KA SAMATALIKARAN KARYA (0518014012/WC/20536134)

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 Manjari Khatun 10/05/2018 10 Ward 01 main Mahadalit and BPL pariwar ke wash par soil work (0518014012/LD/20246517) 589 1770 0
2 Manjari Khatun 28/05/2018 14 WARD-7 ME BELAMEGH CHOUK KE BAGAL ME HAT& SCHOOL KE PRANGAN ME MITTIKARAN KARYA (0518014012/LD/20272844) 1243 2478 0
3 Manjari Khatun 17/06/2018 14 WARD-7 ME BELAMEGH CHOUK KE BAGAL ME HAT& SCHOOL KE PRANGAN ME MITTIKARAN KARYA (0518014012/LD/20272844) 1796 2478 0
Sub Total FY 1819 38 6726 0
4 Manjari Khatun 01/08/2019 15 MATHURAPUR PANI TANKI KE NIKAT GADDHA ME MITTIKARAN KARYA (0518014012/LD/20300519) 7930 2655 0
5 Manjari Khatun 31/08/2019 13 MATHURAPUR PANI TANKI KE NIKAT GADDHA ME MITTIKARAN KARYA (0518014012/LD/20300519) 9105 2301 0
6 Manjari Khatun 29/10/2019 14 MATHURAPUR MIDDLE SCHOOL KE PRANGAN ME MITTIKARAN (0518014012/LD/20303941) 12723 2478 0
7 Manjari Khatun 21/11/2019 14 MATHURAPUR MIDDLE SCHOOL KE PRANGAN ME MITTIKARAN (0518014012/LD/20303941) 14887 2478 0
8 Manjari Khatun 16/12/2019 13 MATHURAPUR MIDDLE SCHOOL KE PRANGAN ME MITTIKARAN (0518014012/LD/20303941) 17446 2301 0
9 Manjari Khatun 09/01/2020 14 WARD-12 KE MD RAJIK KE GACHHI SE MD MASI AHMAD KE KHET TAK JARJAR SARAK ME MITTI SAH INTKARAN (0518014012/RC/20367454) 18754 2478 0
Sub Total FY 1920 83 14691 0
10 Manjari Khatun 25/08/2020 13 SULEMAN SAHEB KE DALAN SE LEKAR BARIK SAHEB KE DALAN KE PICHHE TAK MITTI SAH INTKARAN (0518014012/RC/20303176) 23062 2522 0
11 Manjari Khatun 17/09/2020 6 WARD 12 ME JAFIRULLAH KE GHAR SE PULIYA TAK PAKKA NALA NIRMAN KARYA (0518014012/FP/20277539) 26385 1164 0
12 Manjari Khatun 19/12/2020 14 WARD 12 ME JAFIRULLAH KE GHAR SE PULIYA TAK PAKKA NALA NIRMAN KARYA (0518014012/FP/20277539) 32852 2716 0
13 Manjari Khatun 06/02/2021 14 WARD 12 ME MASJID KE CHARO TARAF SARVAJANIK BHUMI ME MITTIKARAN KARYA (0518014012/LD/20316102) 38144 2716 0
Sub Total FY 2021 47 9118 0
14 Manjari Khatun 09/09/2021 13 WARD 11 MD ABDUL HAFEEZ KE GHAR SE KABRISTAN KI OR JANEWALI SADAK ME MITTIKARAN KARYA (0518014012/RC/20480283) 14994 2574 0
15 Manjari Khatun 10/03/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH149422466 (0518014012/IF/IAY/4137511) 34109 2970 0
Sub Total FY 2122 28 5544 0
16 Manjari Khatun 05/02/2023 13 WARD 04 NAVAL KISHOR CHAUDHRY KE JAMIN SE DEVKANT CHAUDHRY KE GHAR TAK MITTI SAH INTKARAN KARYA (0518014012/RC/20589260) 53965 2730 0
17 Manjari Khatun 01/03/2023 8 SURENIYA POKHAR KE NIKAT KARM STHAN KE PER SE ANGANWARI KENDRA KE PICHHE TAK MITTI SAH INTKARAN (0518014012/RC/20556238) 54656 1680 0
Sub Total FY 2223 21 4410 0
18 Manjari Khatun 11/04/2023 9 WARD 07 ME BELAMEGH POKHAR KA URAHIKARAN & UTARI BHINDA KA SAMATALIKARAN KARYA (0518014012/WC/20536134) 1156 2052 0
Sub Total FY 2324 9 2052 0