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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-005-015-01746100/2092 Family Id: 2092
Name of Head of Household: MANJU RAM
Name of Father/Husband: RAMBABU RAM
Category: OTH
Date of Registration: 9/15/2017
Address:
Villages:
Panchayat: इनायतपुर
Block: मांझी
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 2092
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MANJU RAM Female 42 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 238581 MANJU RAM 18/09/2017~~15/10/2017~~28 28
2 490362 16/01/2022~~31/01/2022~~16 14
3 523258 01/02/2022~~15/02/2022~~15 13
4 656011 02/03/2022~~15/03/2022~~14 12
5 705066 16/03/2022~~31/03/2022~~16 14
6 3993 01/04/2022~~15/04/2022~~15 13
7 738940 16/02/2024~~29/02/2024~~14 12
8 771329 01/03/2024~~15/03/2024~~15 15
9 800548 16/03/2024~~31/03/2024~~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 238581 MANJU RAM 18/09/2017~~15/10/2017~~28 28 GRAM PANCHAYAT PILUI KE SAMUDAYIK BHAWAN KE PRANGAN ME MITI BHARAI NIRMAN WORK (0509005015/LD/20249398)
2 490362 16/01/2022~~31/01/2022~~16 14 WARD NO 02 ME JATA BABA KE POKHARI SE CHAVAR TAK JANEWALI PAIN KI URAHI KARYA (0509005015/IC/20388173)
3 523258 01/02/2022~~15/02/2022~~15 13 WARD NO 02 ME JATA BABA KE POKHARI SE CHAVAR TAK JANEWALI PAIN KI URAHI KARYA (0509005015/IC/20388173)
4 656011 02/03/2022~~15/03/2022~~14 12 GRAM INAYATPUR ME RAJESH SAH KE DUKAN SE LEKAR PUL TAK PAIN KI URAHI KARY (0509005015/IC/20411001)
5 705066 16/03/2022~~31/03/2022~~16 14 GRAM INAYATPUR ME RAJESH SAH KE DUKAN SE LEKAR PUL TAK PAIN KI URAHI KARY (0509005015/IC/20411001)
6 3993 01/04/2022~~15/04/2022~~15 13 GRAM INAYATPUR ME RAJESH SAH KE DUKAN SE LEKAR PUL TAK PAIN KI URAHI KARY (0509005015/IC/20411001)
7 738940 16/02/2024~~29/02/2024~~14 12 BARWA BUJURG ME MRITYUNJAY SINGH KE GHAR SE BINDA SINGH KE GHAR TAK SARAK KA MITTI & FEBER BLOCK KAR (0509005015/RC/20686684)
8 771329 01/03/2024~~15/03/2024~~15 15 gram inayatpur me prathmik vidhlya inayatpur ke pachim aur uttar me pavour block work (0509005015/RC/20703109)
9 800548 16/03/2024~~31/03/2024~~16 16 gram inayatpur me prathmik vidhlya inayatpur ke pachim aur uttar me pavour block work (0509005015/RC/20703109)

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 RAM 18/09/2017 13 GRAM PANCHAYAT PILUI KE SAMUDAYIK BHAWAN KE PRANGAN ME MITI BHARAI NIRMAN WORK (0509005015/LD/20249398) 4017 2301 0
Sub Total FY 1718 13 2301 0
2 MANJU RAM 01/02/2022 15 WARD NO 02 ME JATA BABA KE POKHARI SE CHAVAR TAK JANEWALI PAIN KI URAHI KARYA (0509005015/IC/20388173) 8545 2970 0
Sub Total FY 2122 15 2970 0
3 MANJU RAM 19/02/2024 10 BARWA BUJURG ME MRITYUNJAY SINGH KE GHAR SE BINDA SINGH KE GHAR TAK SARAK KA MITTI & FEBER BLOCK KAR (0509005015/RC/20686684) 14952 2280 0
4 MANJU RAM 01/03/2024 14 gram inayatpur me prathmik vidhlya inayatpur ke pachim aur uttar me pavour block work (0509005015/RC/20703109) 15602 3192 0
5 MANJU RAM 16/03/2024 14 gram inayatpur me prathmik vidhlya inayatpur ke pachim aur uttar me pavour block work (0509005015/RC/20703109) 15948 3080 0
Sub Total FY 2324 38 8552 0