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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-001-008-01690200/2588 Family Id: 2588
Name of Head of Household: MANMATI DEVI
Name of Father/Husband: JITENDRA RAY
Category: OTH
Date of Registration: 2/9/2022
Address:
Villages:
Panchayat: दुर्गौली
Block: मश्‍रख
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 2588
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MANMATI DEVI Female 35 Fino Payments Bank Ltd


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 23104 MANMATI DEVI 01/04/2022~~15/04/2022~~15 14
2 69324 16/04/2022~~30/04/2022~~15 13
3 261402 21/05/2022~~31/05/2022~~11 10
4 282618 01/06/2022~~15/06/2022~~15 13
5 372295 16/06/2022~~30/06/2022~~15 13
6 449958 01/07/2022~~15/07/2022~~15 13
7 510699 17/07/2022~~31/07/2022~~15 13
8 608566 17/10/2022~~31/10/2022~~15 13
9 660206 17/11/2022~~30/11/2022~~14 12
10 800493 16/02/2023~~28/02/2023~~13 12
11 839266 01/03/2023~~15/03/2023~~15 13
12 36351 03/04/2023~~15/04/2023~~13 12
13 77493 17/04/2023~~30/04/2023~~14 13
14 110318 01/05/2023~~15/05/2023~~15 14
15 170656 16/05/2023~~31/05/2023~~16 14
16 228508 01/06/2023~~15/06/2023~~15 13
17 284042 16/06/2023~~30/06/2023~~15 13
18 343986 16/07/2023~~31/07/2023~~16 14
19 361250 01/08/2023~~15/08/2023~~15 13
20 784414 04/03/2024~~15/03/2024~~12 12
21 804614 16/03/2024~~31/03/2024~~16 16
22 78059 16/04/2024~~30/04/2024~~15 15
23 255121 16/06/2024~~30/06/2024~~15 15
24 336677 01/07/2024~~15/07/2024~~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 23104 MANMATI DEVI 01/04/2022~~15/04/2022~~15 14 Gram Chakiya Me Vikarma Singh Ke Ghar Se Ram Sagar Singh Ke Khet Tak Mitti Aur Itti Karya (0509001008/RC/20506479)
2 69324 16/04/2022~~30/04/2022~~15 13 Gram Durgouli Me Rameshwar Pandey Ke Ghar Se Mukhya Sadak Tak Mitti Aur Itti Karya (0509001008/RC/20506482)
3 261402 21/05/2022~~31/05/2022~~11 10 GRAM CHAKIYA ME SAMSAAN GHAT PE MITTI BHARAI KARYA (0509001008/LD/20364949)
4 282618 01/06/2022~~15/06/2022~~15 13 GRAM CHAND BARWA ME BAJAR KE PAS FIELD ME MITI BHARAI (0509001008/LD/20362704)
5 372295 16/06/2022~~30/06/2022~~15 13 GRAM DURGOULI KE GRAM CHAND BARWA KE PUL KE PAS SE LEKAR UPENDRA SHARMA KE KHET TAK KHAR KI URAHI (0509001008/IC/20336946)
6 449958 01/07/2022~~15/07/2022~~15 13 GRAM CHAND BARWA ME SARKARI JAMIN ME CHABUTRA KE PAS MITI BHARAI (0509001008/LD/20362694)
7 510699 17/07/2022~~31/07/2022~~15 13 GRAM DURGOULI KE GRAM CHAND BARWA KE PUL KE PAS SE LEKAR UPENDRA SHARMA KE KHET TAK KHAR KI URAHI (0509001008/IC/20336946)
8 608566 17/10/2022~~31/10/2022~~15 13 GRAM CHAKIYA ME SAMSAAN GHAT PE MITTI BHARAI KARYA (0509001008/LD/20364951)
9 660206 17/11/2022~~30/11/2022~~14 12 GPR DURGOULI KE GRAM BANSOHI ME SAMSAN GHAT KA MITTI BHARAI (0509001008/LD/20306227)
10 800493 16/02/2023~~28/02/2023~~13 12 Gram Durgouli Me Golu Kumar Singh Ke Niji Zameen Pe Khet Pokhra Ka Nirman Karya (0509001/IF/20767494)
11 839266 01/03/2023~~15/03/2023~~15 13 Gram Durgouli Me Golu Kumar Singh Ke Niji Zameen Pe Khet Pokhra Ka Nirman Karya (0509001/IF/20767494)
12 36351 03/04/2023~~15/04/2023~~13 12 GRAM DURGOULI KE GRAM CHAND BARWA KE PUL KE PAS SE LEKAR UPENDRA SHARMA KE KHET TAK KHAR KI URAHI (0509001008/IC/20336946)
13 77493 17/04/2023~~30/04/2023~~14 13 GRAM CHAND BARWA ME AWDHESH SINGH KE NIJI JAMIN PER KHET POKHRA KA NIRMAN (0509001008/IF/20790776)
14 110318 01/05/2023~~15/05/2023~~15 14 Gram Durgouli Me Shila Devi Ke Niji Zamin Pe Khet Pokhra Ka Nirman (0509001008/IF/20789521)
15 170656 16/05/2023~~31/05/2023~~16 14 Gram Dumduma Me Pankaj Kumar Singh Ke Niji Zamin Pe Khet Pokhra Ka Nirman (0509001008/IF/20789532)
16 228508 01/06/2023~~15/06/2023~~15 13 GRAM DURGOULI VINAY PRASAD KE KHET SE DALIT TOLA MUKHYA SARAK TAK NARA SAFAI (0509001/IC/20484082)
17 284042 16/06/2023~~30/06/2023~~15 13 GRAM DURGOULI ME JALESHWAR RAY KE KHET SE DASHRATH PRASAD KE KHET TAK NARA SAFAI (0509001/IC/20484081)
18 343986 16/07/2023~~31/07/2023~~16 14 CHAKIYA ME SAMUDAYIK BHAWAN AND BHAWAN AND KALI STHAN ME MITTI AND FAVOR BLOCK KARY (0509001008/LD/20379286)
19 361250 01/08/2023~~15/08/2023~~15 13 CHAKIYA ME SAMUDAYIK BHAWAN AND BHAWAN AND KALI STHAN ME MITTI AND FAVOR BLOCK KARY (0509001008/LD/20379286)
20 784414 04/03/2024~~15/03/2024~~12 12 Durgouli Me Nikki Devi Ke Niji Zamin Pe Pokhra Ka Nirman Karya (0509001008/IF/20983394)
21 804614 16/03/2024~~31/03/2024~~16 16 Durgouli Me Nikki Devi Ke Niji Zamin Pe Pokhra Ka Nirman Karya (0509001008/IF/20983394)
22 78059 16/04/2024~~30/04/2024~~15 15 GRAM DURGOULI AWDHESH KUMAR YADAV KE DALAN SE PRABHU RAY KE KHET TAK NAHAR KA SAFAI AND MITTIKARAN (0509001/IC/20524578)
23 255121 16/06/2024~~30/06/2024~~15 15 GRAM DURGOULI ME ANSHU KUMAR SINGH KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0509001008/IF/21045188)
24 336677 01/07/2024~~15/07/2024~~15 15 GRAM DURGOULI ME VIBHA SATYENDRA SINGH KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0509001008/IF/21045134)

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 MANMATI DEVI 16/04/2022 14 Gram Durgouli Me Rameshwar Pandey Ke Ghar Se Mukhya Sadak Tak Mitti Aur Itti Karya (0509001008/RC/20506482) 699 2940 0
2 MANMATI DEVI 21/05/2022 11 GRAM CHAKIYA ME SAMSAAN GHAT PE MITTI BHARAI KARYA (0509001008/LD/20364949) 2936 2310 0
3 MANMATI DEVI 01/06/2022 15 GRAM CHAND BARWA ME BAJAR KE PAS FIELD ME MITI BHARAI (0509001008/LD/20362704) 3663 3150 0
4 MANMATI DEVI 01/07/2022 14 GRAM CHAND BARWA ME SARKARI JAMIN ME CHABUTRA KE PAS MITI BHARAI (0509001008/LD/20362694) 5620 2940 0
5 MANMATI DEVI 18/02/2023 11 Gram Durgouli Me Golu Kumar Singh Ke Niji Zameen Pe Khet Pokhra Ka Nirman Karya (0509001/IF/20767494) 13648 2310 0
Sub Total FY 2223 65 13650 0
6 MANMATI DEVI 16/05/2023 15 Gram Dumduma Me Pankaj Kumar Singh Ke Niji Zamin Pe Khet Pokhra Ka Nirman (0509001008/IF/20789532) 1741 3420 0
7 MANMATI DEVI 02/06/2023 13 GRAM DURGOULI VINAY PRASAD KE KHET SE DALIT TOLA MUKHYA SARAK TAK NARA SAFAI (0509001/IC/20484082) 2330 2964 0
8 MANMATI DEVI 16/06/2023 12 GRAM DURGOULI ME JALESHWAR RAY KE KHET SE DASHRATH PRASAD KE KHET TAK NARA SAFAI (0509001/IC/20484081) 2715 2736 0
9 MANMATI DEVI 17/07/2023 15 CHAKIYA ME SAMUDAYIK BHAWAN AND BHAWAN AND KALI STHAN ME MITTI AND FAVOR BLOCK KARY (0509001008/LD/20379286) 3454 3420 0
10 MANMATI DEVI 01/08/2023 12 CHAKIYA ME SAMUDAYIK BHAWAN AND BHAWAN AND KALI STHAN ME MITTI AND FAVOR BLOCK KARY (0509001008/LD/20379286) 3656 2736 0
11 MANMATI DEVI 04/03/2024 12 Durgouli Me Nikki Devi Ke Niji Zamin Pe Pokhra Ka Nirman Karya (0509001008/IF/20983394) 8298 2736 0
12 MANMATI DEVI 16/03/2024 16 Durgouli Me Nikki Devi Ke Niji Zamin Pe Pokhra Ka Nirman Karya (0509001008/IF/20983394) 8421 3520 0
Sub Total FY 2324 95 21532 0
13 MANMATI DEVI 16/04/2024 13 GRAM DURGOULI AWDHESH KUMAR YADAV KE DALAN SE PRABHU RAY KE KHET TAK NAHAR KA SAFAI AND MITTIKARAN (0509001/IC/20524578) 369 3146 0
14 MANMATI DEVI 16/06/2024 14 GRAM DURGOULI ME ANSHU KUMAR SINGH KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0509001008/IF/21045188) 2310 3360 3360
Sub Total FY 2425 27 6506 3360