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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-016-008-01730400/1534 Family Id: 1534
Name of Head of Household: PRABHAWATI DEVI
Name of Father/Husband: JITENDRA MANJHI
Category: SC
Date of Registration: 6/20/2017
Address:
Villages:
Panchayat: मिर्जापुर
Block: लहलादपुर
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 1534
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 PRABHAWATI DEVI Female 44 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 190941 PRABHAWATI DEVI 04/07/2017~~15/07/2017~~12 11
2 209201 21/07/2017~~31/07/2017~~11 11
3 234517 16/09/2017~~30/09/2017~~15 13
4 255449 16/10/2017~~31/10/2017~~16 14
5 64221 15/05/2018~~29/05/2018~~15 13
6 116749 01/06/2018~~15/06/2018~~15 13
7 175564 18/06/2018~~30/06/2018~~13 12
8 206626 02/07/2018~~15/07/2018~~14 12
9 528350 02/02/2019~~15/02/2019~~14 12
10 550687 16/02/2019~~28/02/2019~~13 12
11 579492 02/03/2019~~15/03/2019~~14 12
12 28320 02/04/2019~~15/04/2019~~14 12
13 67126 17/04/2019~~30/04/2019~~14 12
14 144812 01/06/2020~~15/06/2020~~15 13
15 205665 16/06/2020~~30/06/2020~~15 13
16 492486 17/11/2020~~30/11/2020~~14 12
17 510906 01/12/2020~~15/12/2020~~15 13
18 417991 01/10/2021~~15/10/2021~~15 13
19 560243 05/02/2022~~15/02/2022~~11 11
20 582168 16/02/2022~~28/02/2022~~13 13
21 629285 01/03/2022~~15/03/2022~~15 13
22 702510 16/03/2022~~28/03/2022~~13 13
23 48111 03/04/2022~~15/04/2022~~13 13
24 277902 01/06/2022~~15/06/2022~~15 13
25 391395 16/06/2022~~30/06/2022~~15 13
26 640207 05/11/2022~~15/11/2022~~11 10
27 654320 16/11/2022~~30/11/2022~~15 13
28 674531 01/12/2022~~15/12/2022~~15 13
29 704319 16/12/2022~~31/12/2022~~16 14
30 11480 01/04/2023~~15/04/2023~~15 13
31 54856 16/04/2023~~30/04/2023~~15 13
32 128996 02/05/2023~~15/05/2023~~14 12
33 283720 16/06/2023~~30/06/2023~~15 13
34 335232 07/07/2023~~20/07/2023~~14 12
35 449788 16/10/2023~~31/10/2023~~16 14
36 483074 01/11/2023~~14/11/2023~~14 12
37 527587 16/11/2023~~30/11/2023~~15 13
38 608492 17/12/2023~~31/12/2023~~15 13
39 211398 02/06/2024~~15/06/2024~~14 14
40 242247 16/06/2024~~30/06/2024~~15 15
41 308773 01/07/2024~~16/07/2024~~16 16
42 384857 17/07/2024~~31/07/2024~~15 15
43 415364 02/08/2024~~16/08/2024~~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 190941 PRABHAWATI DEVI 04/07/2017~~15/07/2017~~12 11 GRAM KHURD LAUWA ME MADHY BIDHALAY KE SAMIP SE GANDKI NADI KE BANDH TAK SARAK KA MITTI AND ITTIKARAN (0509016008/RC/20264315)
2 209201 21/07/2017~~31/07/2017~~11 11 GRAM KHURD LAUWA ME MADHY BIDHALAY KE SAMIP SE GANDKI NADI KE BANDH TAK SARAK KA MITTI AND ITTIKARAN (0509016008/RC/20264315)
3 234517 16/09/2017~~30/09/2017~~15 13 GRAM MIRJAPUR PAPPU SINGH KE DUKAN KE SAMIP SE GANDKI NADI KE PUL TAK SARAK KA MITTI AND ITTIKARAN (0509016008/RC/20269657)
4 255449 16/10/2017~~31/10/2017~~16 14 GRAM MIRJAPUR PARSI BHAGAT TOLA BARI NAHAR SE PASCHIM CHHOTI NAHAR SE MURARPUR JIYAULLAH KHA KE KHET (0509016008/IC/20195863)
5 64221 15/05/2018~~29/05/2018~~15 13 SHRI NARVESWAR NATH MANDIR KE PRANGAN ME MITTIKARAN KARY (0509016008/LD/20271263)
6 116749 01/06/2018~~15/06/2018~~15 13 SHRI NARVESWAR NATH MANDIR KE PRANGAN ME MITTIKARAN KARY (0509016008/LD/20271263)
7 175564 18/06/2018~~30/06/2018~~13 12 GRAM MIRJAPUR PARSI BHAGAT KE TOLA ME PICH SARAK SE HIYADPUR JANE WALI PATH KA MITTIKARAN (0509016008/RC/20306507)
8 206626 02/07/2018~~15/07/2018~~14 12 GRAM MIRJAPUR PARSI BHAGAT KE TOLA ME PICH SARAK SE HIYADPUR JANE WALI PATH KA MITTIKARAN (0509016008/RC/20306507)
9 528350 02/02/2019~~15/02/2019~~14 12 GRAM MURARPUR ME SAMUDAYIK BHAWAN KE PRANGAN ME MITTI BHARAI AND BAITHAK STHAL KA NIRMAN (0509016008/LD/20286591)
10 550687 16/02/2019~~28/02/2019~~13 12 GRAM MURARPUR ME SAMUDAYIK BHAWAN KE PRANGAN ME MITTI BHARAI AND BAITHAK STHAL KA NIRMAN (0509016008/LD/20286591)
11 579492 02/03/2019~~15/03/2019~~14 12 GRAM MURARPUR ME SAMUDAYIK BHAWAN KE PRANGAN ME MITTI BHARAI AND BAITHAK STHAL KA NIRMAN (0509016008/LD/20286591)
12 28320 02/04/2019~~15/04/2019~~14 12 MIRJAPUR BARI NAHAR KE SAMIP SCHOOL KE PARISAR ME MITTI BHARAI (0509016008/LD/20292095)
13 67126 17/04/2019~~30/04/2019~~14 12 MIRJAPUR BARI NAHAR KE SAMIP SCHOOL KE PARISAR ME MITTI BHARAI (0509016008/LD/20292095)
14 144812 01/06/2020~~15/06/2020~~15 13 MINHAJ JAUHAR KE NIJI JAMIN PER KHET POKHRA (0509016008/IF/20393097)
15 205665 16/06/2020~~30/06/2020~~15 13 MINHAJ JAUHAR KE NIJI JAMIN PER KHET POKHRA (0509016008/IF/20393097)
16 492486 17/11/2020~~30/11/2020~~14 12 BIR BHAWAL MAI KE UTTARI BHAG KE PARISAR ME MITTI BHARAI (0509016008/LD/20316528)
17 510906 01/12/2020~~15/12/2020~~15 13 BIR BHAWAL MAI KE UTTARI BHAG KE PARISAR ME MITTI BHARAI (0509016008/LD/20316528)
18 417991 01/10/2021~~15/10/2021~~15 13 GRAM MIRJAPUR ME GANDAKI NADI PUL SE PURAB DHOBI GHAT TAK NADI BANDH SAH SARAK KA MITTIKARAN (0509016008/FP/20277149)
19 560243 05/02/2022~~15/02/2022~~11 11 GRAM MURARPUR ME SARFUDDIN KHAN KE BORING SE LEKAR MAIN MACHHAGAR KE KHAD TAK KHAD KI SAFAI KARY (0509016008/IC/20402433)
20 582168 16/02/2022~~28/02/2022~~13 13 GRAM MURARPUR ME SARFUDDIN KHAN KE BORING SE LEKAR MAIN MACHHAGAR KE KHAD TAK KHAD KI SAFAI KARY (0509016008/IC/20402433)
21 629285 01/03/2022~~15/03/2022~~15 13 GRAM MURARPUR ME SARFUDDIN KHAN KE BORING SE LEKAR MAIN MACHHAGAR KE KHAD TAK KHAD KI SAFAI KARY (0509016008/IC/20402433)
22 702510 16/03/2022~~28/03/2022~~13 13 GRAM MURARPUR ME SARFUDDIN KHAN KE BORING SE LEKAR MAIN MACHHAGAR KE KHAD TAK KHAD KI SAFAI KARY (0509016008/IC/20402433)
23 48111 03/04/2022~~15/04/2022~~13 13 GRAM MURARPUR ME SARFUDDIN KHAN KE BORING SE LEKAR MAIN MACHHAGAR KE KHAD TAK KHAD KI SAFAI KARY (0509016008/IC/20402433)
24 277902 01/06/2022~~15/06/2022~~15 13 GRAM MURARPUR ME ASRFI SAH K KHET K KONA SE LEKAR BHOLARAY K GHAR TK PAYEN KI SAFAE KARY (0509016008/IC/20413535)
25 391395 16/06/2022~~30/06/2022~~15 13 GRAM MURARPUR ME ASRFI SAH K KHET K KONA SE LEKAR BHOLARAY K GHAR TK PAYEN KI SAFAE KARY (0509016008/IC/20413535)
26 640207 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)
27 654320 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)
28 674531 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)
29 704319 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)
30 11480 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)
31 54856 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)
32 128996 02/05/2023~~15/05/2023~~14 12 GRAM MURAGPUR ME DASHRATH SINGH KE KHET SE SURENDRA RAY KE KHET TAK KHAR KI URAHI KARYA (0509016008/IC/20477754)
33 283720 16/06/2023~~30/06/2023~~15 13 GRAM MIRJAPUR WARD 05 ME BHAWTAN POKHRA KA JIRNODHAR KARYA (0509016008/WC/20586620)
34 335232 07/07/2023~~20/07/2023~~14 12 GRAM MIRJAPUR WARD 05 ME BHAWTAN POKHRA KA JIRNODHAR KARYA (0509016008/WC/20586620)
35 449788 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)
36 483074 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)
37 527587 16/11/2023~~30/11/2023~~15 13 GM MIRJAPUR ME ARJUN SINGH KE KHET SE GULAB BRAM STHAN TAK BANDH SAH SADAK KA NIRMAN. (0509016008/FP/20342062)
38 608492 17/12/2023~~31/12/2023~~15 13 GM MIRJAPUR ME PRATHMIK VIDYALYA MIRJAPUR KE PRANGAN ME MITTIBHARAI KARYA. (0509016008/LD/20404075)
39 211398 02/06/2024~~15/06/2024~~14 14 GM. MIRJAPUR ME WPU KE PRANGAN EVM USKE PAHUCH PATH TAK MITTIBHARAI KARYA. (0509016008/LD/20405326)
40 242247 16/06/2024~~30/06/2024~~15 15 GRAM MURARPUR ME SARKARI NASIR POKHARA KA JINODHAR KARYA (0509016008/WC/20643545)
41 308773 01/07/2024~~16/07/2024~~16 16 GRAM MURARPUR ME SARKARI NASIR POKHARA KA JINODHAR KARYA (0509016008/WC/20643545)
42 384857 17/07/2024~~31/07/2024~~15 15 GRAM MIRZAPUR ME KAMESWAR RAY KE KHET SE LEKAR ASHOK RAY KE KHET TAK SADAK KA MITI ETI KARAN KARYA (0509016008/RC/20735222)
43 415364 02/08/2024~~16/08/2024~~15 15 GRAM MURARPUR ME MUKH SADAK SE BASWARI TAK SADAK KA MITI ETI KARAN KARYA (0509016008/RC/20725605)

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 PRABHAWATI DEVI 04/07/2017 10 GRAM KHURD LAUWA ME MADHY BIDHALAY KE SAMIP SE GANDKI NADI KE BANDH TAK SARAK KA MITTI AND ITTIKARAN (0509016008/RC/20264315) 678 1770 0
2 PRABHAWATI DEVI 16/09/2017 13 GRAM MIRJAPUR PAPPU SINGH KE DUKAN KE SAMIP SE GANDKI NADI KE PUL TAK SARAK KA MITTI AND ITTIKARAN (0509016008/RC/20269657) 905 2301 0
3 PRABHAWATI DEVI 16/10/2017 13 GRAM MIRJAPUR PARSI BHAGAT TOLA BARI NAHAR SE PASCHIM CHHOTI NAHAR SE MURARPUR JIYAULLAH KHA KE KHET (0509016008/IC/20195863) 1020 2301 0
Sub Total FY 1718 36 6372 0
4 PRABHAWATI DEVI 15/05/2018 15 SHRI NARVESWAR NATH MANDIR KE PRANGAN ME MITTIKARAN KARY (0509016008/LD/20271263) 165 2655 0
5 PRABHAWATI DEVI 01/06/2018 15 SHRI NARVESWAR NATH MANDIR KE PRANGAN ME MITTIKARAN KARY (0509016008/LD/20271263) 348 2655 0
6 PRABHAWATI DEVI 18/06/2018 13 GRAM MIRJAPUR PARSI BHAGAT KE TOLA ME PICH SARAK SE HIYADPUR JANE WALI PATH KA MITTIKARAN (0509016008/RC/20306507) 509 2301 0
7 PRABHAWATI DEVI 02/02/2019 14 GRAM MURARPUR ME SAMUDAYIK BHAWAN KE PRANGAN ME MITTI BHARAI AND BAITHAK STHAL KA NIRMAN (0509016008/LD/20286591) 2067 2478 0
8 PRABHAWATI DEVI 16/02/2019 13 GRAM MURARPUR ME SAMUDAYIK BHAWAN KE PRANGAN ME MITTI BHARAI AND BAITHAK STHAL KA NIRMAN (0509016008/LD/20286591) 2140 2301 0
Sub Total FY 1819 70 12390 0
9 PRABHAWATI DEVI 17/04/2019 14 MIRJAPUR BARI NAHAR KE SAMIP SCHOOL KE PARISAR ME MITTI BHARAI (0509016008/LD/20292095) 119 2478 0
Sub Total FY 1920 14 2478 0
10 PRABHAWATI DEVI 01/06/2020 15 MINHAJ JAUHAR KE NIJI JAMIN PER KHET POKHRA (0509016008/IF/20393097) 592 2910 0
11 PRABHAWATI DEVI 16/06/2020 15 MINHAJ JAUHAR KE NIJI JAMIN PER KHET POKHRA (0509016008/IF/20393097) 846 2910 0
12 PRABHAWATI DEVI 01/12/2020 15 BIR BHAWAL MAI KE UTTARI BHAG KE PARISAR ME MITTI BHARAI (0509016008/LD/20316528) 2249 2910 0
Sub Total FY 2021 45 8730 0
13 PRABHAWATI DEVI 01/10/2021 13 GRAM MIRJAPUR ME GANDAKI NADI PUL SE PURAB DHOBI GHAT TAK NADI BANDH SAH SARAK KA MITTIKARAN (0509016008/FP/20277149) 1740 2574 0
14 PRABHAWATI DEVI 01/02/2022 11 GRAM MURARPUR ME SARFUDDIN KHAN KE BORING SE LEKAR MAIN MACHHAGAR KE KHAD TAK KHAD KI SAFAI KARY (0509016008/IC/20402433) 2325 2178 0
15 PRABHAWATI DEVI 16/02/2022 13 GRAM MURARPUR ME SARFUDDIN KHAN KE BORING SE LEKAR MAIN MACHHAGAR KE KHAD TAK KHAD KI SAFAI KARY (0509016008/IC/20402433) 2362 2574 0
16 PRABHAWATI DEVI 16/03/2022 11 GRAM MURARPUR ME SARFUDDIN KHAN KE BORING SE LEKAR MAIN MACHHAGAR KE KHAD TAK KHAD KI SAFAI KARY (0509016008/IC/20402433) 2693 2178 0
Sub Total FY 2122 48 9504 0
17 PRABHAWATI DEVI 01/04/2022 13 GRAM MURARPUR ME SARFUDDIN KHAN KE BORING SE LEKAR MAIN MACHHAGAR KE KHAD TAK KHAD KI SAFAI KARY (0509016008/IC/20402433) 80 2730 0
18 PRABHAWATI DEVI 01/06/2022 14 GRAM MURARPUR ME ASRFI SAH K KHET K KONA SE LEKAR BHOLARAY K GHAR TK PAYEN KI SAFAE KARY (0509016008/IC/20413535) 762 2940 0
19 PRABHAWATI DEVI 16/06/2022 14 GRAM MURARPUR ME ASRFI SAH K KHET K KONA SE LEKAR BHOLARAY K GHAR TK PAYEN KI SAFAE KARY (0509016008/IC/20413535) 1092 2940 0
20 PRABHAWATI 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) 3571 2310 0
21 PRABHAWATI 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) 3717 2940 0
22 PRABHAWATI 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) 3856 2940 0
23 PRABHAWATI 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) 4131 3150 0
Sub Total FY 2223 95 19950 0
24 PRABHAWATI DEVI 16/04/2023 14 GRAM MURARPUR ME UMASANKAR RAY KE KHET SE PETDHIYA PUL SIMA TAK KHAR KI URAHI KARYA (0509016008/IC/20468201) 153 3192 0
25 PRABHAWATI DEVI 02/05/2023 12 GRAM MURAGPUR ME DASHRATH SINGH KE KHET SE SURENDRA RAY KE KHET TAK KHAR KI URAHI KARYA (0509016008/IC/20477754) 425 2736 0
26 PRABHAWATI DEVI 16/06/2023 10 GRAM MIRJAPUR WARD 05 ME BHAWTAN POKHRA KA JIRNODHAR KARYA (0509016008/WC/20586620) 841 2280 0
27 PRABHAWATI DEVI 07/07/2023 14 GRAM MIRJAPUR WARD 05 ME BHAWTAN POKHRA KA JIRNODHAR KARYA (0509016008/WC/20586620) 947 3192 0
28 PRABHAWATI 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) 1658 3192 0
29 PRABHAWATI 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) 1821 1368 0
30 PRABHAWATI DEVI 16/11/2023 15 GM MIRJAPUR ME ARJUN SINGH KE KHET SE GULAB BRAM STHAN TAK BANDH SAH SADAK KA NIRMAN. (0509016008/FP/20342062) 1960 3420 0
Sub Total FY 2324 85 19380 0
31 PRABHAWATI DEVI 01/06/2024 13 GM. MIRJAPUR ME WPU KE PRANGAN EVM USKE PAHUCH PATH TAK MITTIBHARAI KARYA. (0509016008/LD/20405326) 607 2990 0
32 PRABHAWATI DEVI 16/06/2024 14 GRAM MURARPUR ME SARKARI NASIR POKHARA KA JINODHAR KARYA (0509016008/WC/20643545) 715 3430 0
33 PRABHAWATI DEVI 01/07/2024 15 GRAM MURARPUR ME SARKARI NASIR POKHARA KA JINODHAR KARYA (0509016008/WC/20643545) 990 3675 0
34 PRABHAWATI DEVI 17/07/2024 13 GRAM MIRZAPUR ME KAMESWAR RAY KE KHET SE LEKAR ASHOK RAY KE KHET TAK SADAK KA MITI ETI KARAN KARYA (0509016008/RC/20735222) 1280 3120 0
35 PRABHAWATI DEVI 02/08/2024 14 GRAM MURARPUR ME MUKH SADAK SE BASWARI TAK SADAK KA MITI ETI KARAN KARYA (0509016008/RC/20725605) 1433 3430 0
Sub Total FY 2425 69 16645 0