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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-009-02115800/1797 Family Id: 1797
Name of Head of Household: MANJU DEVI
Name of Father/Husband: LAKSHMI SAH
Category: OTH
Date of Registration: 5/20/2018
Address:
Villages:
Panchayat: परोरीया
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1797
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MANJU DEVI Female 49 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 125517 MANJU DEVI 29/05/2018~~13/06/2018~~16 14
2 184728 17/06/2018~~02/07/2018~~16 14
3 231996 03/07/2018~~18/07/2018~~16 14
4 623955 11/02/2019~~26/02/2019~~16 14
5 675894 08/03/2019~~23/03/2019~~16 14
6 13008 03/04/2019~~18/04/2019~~16 14
7 72900 25/04/2019~~10/05/2019~~16 14
8 169800 03/06/2019~~18/06/2019~~16 14
9 221893 22/06/2019~~07/07/2019~~16 14
10 336771 19/08/2019~~03/09/2019~~16 14
11 415449 04/10/2019~~19/10/2019~~16 14
12 507716 28/11/2019~~13/12/2019~~16 14
13 563578 01/01/2020~~16/01/2020~~16 14
14 627819 29/01/2020~~13/02/2020~~16 14
15 91132 13/05/2020~~28/05/2020~~16 14
16 160722 31/05/2020~~15/06/2020~~16 14
17 275420 19/06/2020~~04/07/2020~~16 14
18 363008 08/07/2020~~23/07/2020~~16 14
19 57449 21/04/2022~~06/05/2022~~16 14
20 219895 31/05/2022~~15/06/2022~~16 14
21 168433 22/06/2022~~07/07/2022~~16 14
22 497832 26/07/2022~~05/09/2022~~42 36
23 627868 28/09/2022~~08/10/2022~~11 10
24 482544 06/09/2023~~21/09/2023~~16 14
25 665996 04/12/2023~~19/12/2023~~16 14
26 808702 27/01/2024~~11/02/2024~~16 14
27 150105 29/05/2024~~13/06/2024~~16 16
28 420245 02/08/2024~~17/08/2024~~16 16
29 508072 26/08/2024~~10/09/2024~~16 16

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 125517 MANJU DEVI 29/05/2018~~13/06/2018~~16 14 WARD-2 ME JAGANNATH SEVA SADAN HOSPITAL KE PRANGAN ME MITTI& INTKARAN KARYA (0518014009/RC/20303111)
2 184728 17/06/2018~~02/07/2018~~16 14 WARD-10 ME KUMHARA WAHA NAHAR KA URAHIKARAN KARYA (0518014009/IC/20253863)
3 231996 03/07/2018~~18/07/2018~~16 14 WARD- 5 ME MIDDLE SCHOOL BELAMEGH KE PRANGAN ME MITTIKARAN KARYA (0518014009/LD/20275648)
4 623955 11/02/2019~~26/02/2019~~16 14 WARD-01 ME BRAHAMSTHAN KE BAGAL ME SARVAJAINK STHAN ME MITTIKARAN (0518014009/LD/20289458)
5 675894 08/03/2019~~23/03/2019~~16 14 WARD 06 ME BRAHAMSTHAN KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN (0518014009/LD/20289456)
6 13008 03/04/2019~~18/04/2019~~16 14 WARD 06 ME BRAHAMSTHAN KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN (0518014009/LD/20289456)
7 72900 25/04/2019~~10/05/2019~~16 14 WARD-04 ME HARINAND MISHRA KE GHAR KE BAGAL SARVAJANIK STHAN ME MITTIKARAN KARYA (0518014009/LD/20297137)
8 169800 03/06/2019~~18/06/2019~~16 14 WARD-13 ME HANUMAN MANDIR SHABAJPUR JAMINDARI BANDH SE VIRENDRA SINGH KE JAMIN TAK MITTI& INTKARAN (0518014009/RC/20305092)
9 221893 22/06/2019~~07/07/2019~~16 14 Ward 06 me manoj mishra ke ghar se baudhu sthan school tak nahar urahi (0518014009/DP/20253389)
10 336771 19/08/2019~~03/09/2019~~16 14 Ward 05 me Bpl pariwar Rajnarayan sah jay narayan sah babu lal sah krishi yogya bhumi ka sthal vikas (0518014022/IF/20239084)
11 415449 04/10/2019~~19/10/2019~~16 14 Ward 05 me Bpl pariwar ganga vishun sah mahes sah poonam devi ke krishi yogya bhumi ka samtalikaran (0518014028/IF/20256170)
12 507716 28/11/2019~~13/12/2019~~16 14 WARD-06 ME ARUN KUMAR RAY RAJENDRA RAY BHOLA RAY KE KRISHI YOGYA BHUMI KA SAMTALIKARAN (0518014009/LD/20304282)
13 563578 01/01/2020~~16/01/2020~~16 14 WARD-02 ME HIRALAL SAH KE GHAR KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN (0518014009/LD/20302510)
14 627819 29/01/2020~~13/02/2020~~16 14 WARD-02 ME HIRALAL SAH KE GHAR KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN (0518014009/LD/20302510)
15 91132 13/05/2020~~28/05/2020~~16 14 WARD-04 ME MAHADALIT TOLA ME KALI STHAN KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN (0518014009/LD/20302509)
16 160722 31/05/2020~~15/06/2020~~16 14 WARD 02 ME POKHAR KE DAKSHIN DISHA ME MITTI SHA INTKARAN KARY (0518014009/RC/20396180)
17 275420 19/06/2020~~04/07/2020~~16 14 WARD 03 ME DILIP KUMAR JHA KE JAMIN SE BDM PUBLIC SCHOOL TAK KACHHA NAHAR KA URAHI KARYA (0518014009/IC/20344474)
18 363008 08/07/2020~~23/07/2020~~16 14 WARD 02 ME POKHAR KE SAUTH BHINDA ME INLET KA NIRMAN KARYA (0518014009/LD/20310597)
19 57449 21/04/2022~~06/05/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143964809 (0518014009/IF/IAY/4347083)
20 219895 31/05/2022~~15/06/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143964809 (0518014009/IF/IAY/4347083)
21 168433 22/06/2022~~07/07/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143964809 (0518014009/IF/IAY/4347083)
22 497832 26/07/2022~~05/09/2022~~42 36 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143964809 (0518014009/IF/IAY/4347083)
23 627868 28/09/2022~~08/10/2022~~11 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143964809 (0518014009/IF/IAY/4347083)
24 482544 06/09/2023~~21/09/2023~~16 14 PARORIA PANCHAYAT ME HOSPITAL KE BAGAL ME SARKARI BHUMI ME MITTI KARAN KARYA (0518014009/LD/20402532)
25 665996 04/12/2023~~19/12/2023~~16 14 WARD 12 ME RAJU MAHTO KE JAMIN SE PRAMOD RAM KE GHAR TAK KACHCHA NAHAR KA URAHI KARAN KARYA (0518014009/IC/20489537)
26 808702 27/01/2024~~11/02/2024~~16 14 SALEMPUR DURGA MANDIR KE BAGAL ME SARVAJANIK JAGAH ME MITTIKARAN KARYA (0518014009/LD/20403245)
27 150105 29/05/2024~~13/06/2024~~16 16 WARD 03 ME MADAN THAKUR KE GHAR SE Dr. FEKU MISHRA KE SMARAK TAK SADAK KE DONO KINARE MITTIKARAN KAR (0518014009/RC/20427286)
28 420245 02/08/2024~~17/08/2024~~16 16 WARD 04 ME VIMLESH KUMAR KE JAMIN SE MEYARI SIMAN TAK NAHAR KA URAHI KARYA (0518014/IC/20558456)
29 508072 26/08/2024~~10/09/2024~~16 16 WARD 09 ME MEYARI SIMAN SE TELIYA POKHAR TAK JANEWALI NAHAR KA URAHIKARAN KARYA (0518014/IC/20562989)

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 MANJU DEVI 30/05/2018 15 WARD-2 ME JAGANNATH SEVA SADAN HOSPITAL KE PRANGAN ME MITTI& INTKARAN KARYA (0518014009/RC/20303111) 1310 2655 0
2 MANJU DEVI 17/06/2018 15 WARD-10 ME KUMHARA WAHA NAHAR KA URAHIKARAN KARYA (0518014009/IC/20253863) 1791 2655 0
3 MANJU DEVI 03/07/2018 14 WARD- 5 ME MIDDLE SCHOOL BELAMEGH KE PRANGAN ME MITTIKARAN KARYA (0518014009/LD/20275648) 2169 2478 0
4 MANJU DEVI 11/02/2019 14 WARD-01 ME BRAHAMSTHAN KE BAGAL ME SARVAJAINK STHAN ME MITTIKARAN (0518014009/LD/20289458) 13695 2478 0
Sub Total FY 1819 58 10266 0
5 MANJU DEVI 03/04/2019 14 WARD 06 ME BRAHAMSTHAN KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN (0518014009/LD/20289456) 1196 2478 0
6 MANJU DEVI 25/04/2019 14 WARD-04 ME HARINAND MISHRA KE GHAR KE BAGAL SARVAJANIK STHAN ME MITTIKARAN KARYA (0518014009/LD/20297137) 2385 2478 0
7 MANJU DEVI 19/08/2019 13 Ward 05 me Bpl pariwar Rajnarayan sah jay narayan sah babu lal sah krishi yogya bhumi ka sthal vikas (0518014022/IF/20239084) 8430 2301 0
8 MANJU DEVI 04/10/2019 13 Ward 05 me Bpl pariwar ganga vishun sah mahes sah poonam devi ke krishi yogya bhumi ka samtalikaran (0518014028/IF/20256170) 10858 2301 0
9 MANJU DEVI 28/11/2019 14 WARD-06 ME ARUN KUMAR RAY RAJENDRA RAY BHOLA RAY KE KRISHI YOGYA BHUMI KA SAMTALIKARAN (0518014009/LD/20304282) 15683 2478 0
10 MANJU DEVI 01/01/2020 14 WARD-02 ME HIRALAL SAH KE GHAR KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN (0518014009/LD/20302510) 18078 2478 0
11 MANJU DEVI 30/01/2020 13 WARD-02 ME HIRALAL SAH KE GHAR KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN (0518014009/LD/20302510) 22319 2301 0
Sub Total FY 1920 95 16815 0
12 MANJU DEVI 13/05/2020 14 WARD-04 ME MAHADALIT TOLA ME KALI STHAN KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN (0518014009/LD/20302509) 8657 2716 0
13 MANJU DEVI 31/05/2020 14 WARD 02 ME POKHAR KE DAKSHIN DISHA ME MITTI SHA INTKARAN KARY (0518014009/RC/20396180) 12508 2716 0
14 MANJU DEVI 19/06/2020 12 WARD 03 ME DILIP KUMAR JHA KE JAMIN SE BDM PUBLIC SCHOOL TAK KACHHA NAHAR KA URAHI KARYA (0518014009/IC/20344474) 15250 2328 0
Sub Total FY 2021 40 7760 0
15 MANJU DEVI 22/04/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143964809 (0518014009/IF/IAY/4347083) 3509 3150 0
16 MANJU DEVI 31/05/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143964809 (0518014009/IF/IAY/4347083) 11907 3360 0
17 MANJU DEVI 26/06/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143964809 (0518014009/IF/IAY/4347083) 20906 2520 0
18 MANJU DEVI 26/07/2022 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143964809 (0518014009/IF/IAY/4347083) 30672 2730 0
19 MANJU DEVI 08/08/2022 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143964809 (0518014009/IF/IAY/4347083) 34089 2310 0
20 MANJU DEVI 27/08/2022 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143964809 (0518014009/IF/IAY/4347083) 37756 2100 0
21 MANJU DEVI 29/09/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143964809 (0518014009/IF/IAY/4347083) 42968 1260 0
Sub Total FY 2223 83 17430 0
22 MANJU DEVI 06/09/2023 15 PARORIA PANCHAYAT ME HOSPITAL KE BAGAL ME SARKARI BHUMI ME MITTI KARAN KARYA (0518014009/LD/20402532) 6900 3420 0
23 MANJU DEVI 04/12/2023 15 WARD 12 ME RAJU MAHTO KE JAMIN SE PRAMOD RAM KE GHAR TAK KACHCHA NAHAR KA URAHI KARAN KARYA (0518014009/IC/20489537) 9564 3420 0
24 MANJU DEVI 27/01/2024 15 SALEMPUR DURGA MANDIR KE BAGAL ME SARVAJANIK JAGAH ME MITTIKARAN KARYA (0518014009/LD/20403245) 11237 3420 0
Sub Total FY 2324 45 10260 0
25 MANJU DEVI 29/05/2024 15 WARD 03 ME MADAN THAKUR KE GHAR SE Dr. FEKU MISHRA KE SMARAK TAK SADAK KE DONO KINARE MITTIKARAN KAR (0518014009/RC/20427286) 1705 3615 0
26 MANJU DEVI 02/08/2024 14 WARD 04 ME VIMLESH KUMAR KE JAMIN SE MEYARI SIMAN TAK NAHAR KA URAHI KARYA (0518014/IC/20558456) 3922 3360 0
27 MANJU DEVI 26/08/2024 14 WARD 09 ME MEYARI SIMAN SE TELIYA POKHAR TAK JANEWALI NAHAR KA URAHIKARAN KARYA (0518014/IC/20562989) 4947 3360 0
Sub Total FY 2425 43 10335 0