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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-016-02114400/1970 Family Id: 1970
Name of Head of Household: MANJU DEVI
Name of Father/Husband: CHAND KUMAR SAH
Category: OTH
Date of Registration: 4/19/2021
Address:
Villages:
Panchayat: नाजीरपुर
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1970
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MANJU DEVI Female 29 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 83968 MANJU DEVI 19/04/2021~~04/05/2021~~16 14
2 204547 22/05/2021~~06/06/2021~~16 14
3 280620 09/06/2021~~24/06/2021~~16 14
4 765493 27/01/2022~~11/02/2022~~16 14
5 829446 25/02/2022~~12/03/2022~~16 14
6 50416 20/04/2022~~05/05/2022~~16 14
7 385345 30/06/2022~~15/07/2022~~16 14
8 696042 10/11/2022~~25/11/2022~~16 14
9 566747 27/10/2023~~11/11/2023~~16 14
10 763172 10/01/2024~~25/01/2024~~16 14
11 591838 23/09/2024~~08/10/2024~~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 83968 MANJU DEVI 19/04/2021~~04/05/2021~~16 14 WARD 12 ME MUKHYA SADAK SE UTKRAMIT MADHYA VIDYALAY KE GATE TAK MITTI SAH INTKARAN KARYA (0518014016/RC/20411474)
2 204547 22/05/2021~~06/06/2021~~16 14 WARD 12 ME JAL SANCHAY & NIKASI HETU VAHA KA UDAHI KARYA (0518014016/IC/20347043)
3 280620 09/06/2021~~24/06/2021~~16 14 WARD 12 ME JAL SANCHAY & NIKASI HETU VAHA KA UDAHI KARYA (0518014016/IC/20347043)
4 765493 27/01/2022~~11/02/2022~~16 14 WARD 12 ME MUKHYA SADAK SE MUSAHARI TOLA TAK MITTI SAH INTKARAN KARYA (0518014016/RC/20411472)
5 829446 25/02/2022~~12/03/2022~~16 14 WARD 12 ME MUKHYA SADAK SE MUSAHARI TOLA TAK MITTI SAH INTKARAN KARYA (0518014016/RC/20411472)
6 50416 20/04/2022~~05/05/2022~~16 28 WARD 12 ME MUKHYA SADAK SE MUSAHARI TOLA TAK MITTI SAH INTKARAN KARYA (0518014016/RC/20411472)
7 385345 30/06/2022~~15/07/2022~~16 14 KULDIP SAH KE NIJI JAMIN ME KHET POKHRI KA NIRMAN KARYA (0518014016/IF/20667963)
8 696042 10/11/2022~~25/11/2022~~16 14 KULDIP SAH KE NIJI JAMIN ME KHET POKHRI KA NIRMAN KARYA (0518014016/IF/20667963)
9 566747 27/10/2023~~11/11/2023~~16 14 WARD12 JAWAHIRPUR KISHAN SADA KE GHAR SE MOHAN SADA KE GHAR TAK PULIYA TAK MITTI & FAVER BLOCK KARYA (0518014016/AV/20381621)
10 763172 10/01/2024~~25/01/2024~~16 14 WARD12 JAWAHIRPUR KISHAN SADA KE GHAR SE MOHAN SADA KE GHAR TAK PULIYA TAK MITTI & FAVER BLOCK KARYA (0518014016/AV/20381621)
11 591838 23/09/2024~~08/10/2024~~16 16 BAR DANA SE RAMSHERSTH SINGH KE KHET TAK SARAK NIRMAN KARYA (0518014016/RC/20640099)

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 19/04/2021 15 WARD 12 ME MUKHYA SADAK SE UTKRAMIT MADHYA VIDYALAY KE GATE TAK MITTI SAH INTKARAN KARYA (0518014016/RC/20411474) 2326 2970 0
2 MANJU DEVI 22/05/2021 15 WARD 12 ME JAL SANCHAY & NIKASI HETU VAHA KA UDAHI KARYA (0518014016/IC/20347043) 5829 2970 0
3 MANJU DEVI 09/06/2021 13 WARD 12 ME JAL SANCHAY & NIKASI HETU VAHA KA UDAHI KARYA (0518014016/IC/20347043) 8517 2574 0
4 MANJU DEVI 27/01/2022 15 WARD 12 ME MUKHYA SADAK SE MUSAHARI TOLA TAK MITTI SAH INTKARAN KARYA (0518014016/RC/20411472) 29727 2970 0
5 MANJU DEVI 25/02/2022 15 WARD 12 ME MUKHYA SADAK SE MUSAHARI TOLA TAK MITTI SAH INTKARAN KARYA (0518014016/RC/20411472) 32053 2970 0
Sub Total FY 2122 73 14454 0
6 MANJU DEVI 20/04/2022 14 WARD 12 ME MUKHYA SADAK SE MUSAHARI TOLA TAK MITTI SAH INTKARAN KARYA (0518014016/RC/20411472) 2766 2940 0
7 MANJU DEVI 30/06/2022 14 KULDIP SAH KE NIJI JAMIN ME KHET POKHRI KA NIRMAN KARYA (0518014016/IF/20667963) 21820 2940 0
8 MANJU DEVI 10/11/2022 14 KULDIP SAH KE NIJI JAMIN ME KHET POKHRI KA NIRMAN KARYA (0518014016/IF/20667963) 48680 2940 0
Sub Total FY 2223 42 8820 0
9 MANJU DEVI 27/10/2023 15 WARD12 JAWAHIRPUR KISHAN SADA KE GHAR SE MOHAN SADA KE GHAR TAK PULIYA TAK MITTI & FAVER BLOCK KARYA (0518014016/AV/20381621) 8286 3420 0
10 MANJU DEVI 10/01/2024 12 WARD12 JAWAHIRPUR KISHAN SADA KE GHAR SE MOHAN SADA KE GHAR TAK PULIYA TAK MITTI & FAVER BLOCK KARYA (0518014016/AV/20381621) 10750 2736 0
Sub Total FY 2324 27 6156 0