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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-41-001-002-00551400/2138 Family Id: 2138
Name of Head of Household: Manju Devi
Name of Father/Husband: Mahendra Paswan
Category: OTH
Date of Registration: 4/10/2016
Address:
Villages:
Panchayat: बबुआन पंचायत
Block: नरपतगंज
District: ARARIA(BIHAR)
Whether BPL Family: NO Family Id: 2138
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Manju Devi Female 28 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 480801 Manju Devi 25/09/2020~~08/10/2020~~14 12
2 226060 19/05/2021~~02/06/2021~~15 13
3 925294 07/03/2022~~20/03/2022~~14 12
4 84358 11/04/2022~~24/04/2022~~14 12
5 154296 25/04/2022~~08/05/2022~~14 12
6 739835 01/12/2022~~14/12/2022~~14 12
7 777912 05/01/2023~~18/01/2023~~14 12
8 195972 22/05/2023~~04/06/2023~~14 12
9 18722 03/04/2024~~16/04/2024~~14 14

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 480801 Manju Devi 25/09/2020~~08/10/2020~~14 12 Ward-02 Me Idgah Ke Parisar Me Mitti Bharai Kary (0541001002/LD/20314705)
2 226060 19/05/2021~~02/06/2021~~15 13 Ward-3 Me Maharshi Mehi Das Aashram Ke Parisar Me Mitti Bharai Kary (0541001002/LD/20325847)
3 925294 07/03/2022~~20/03/2022~~14 12 Ward 9 me raju yadav ke ghar se nepal sima tak mitti bharai karya (0541001/RC/20523234)
4 84358 11/04/2022~~24/04/2022~~14 12 Ward 10 me mukhya sadak se dakshin pathraha sima tak sadak me mitti karya (0541001/RC/20523237)
5 154296 25/04/2022~~08/05/2022~~14 12 Ward 10 me mukhya sadak se dakshin pathraha sima tak sadak me mitti karya (0541001/RC/20523237)
6 739835 01/12/2022~~14/12/2022~~14 12 Ward 10 me nepal jane wali sadak se dakshin pathraha sima tak sadak me mitti karya (0541001/RC/20573066)
7 777912 05/01/2023~~18/01/2023~~14 12 Ward 10 me nepal jane wali sadak se dakshin pathraha sima tak sadak me mitti karya (0541001/RC/20573066)
8 195972 22/05/2023~~04/06/2023~~14 12 Ward 10 me Indo-Nepal sima sadak se purab Israfil Ansai ke khet tak sadak me mitti bharai kary (0541001/RC/20628406)
9 18722 03/04/2024~~16/04/2024~~14 14 Ward 10 Me Maujilal Mehta ke Jamin se Nepal sima tak sadak me mitti bharai kary (0541001/RC/20628407)

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 07/03/2022 13 Ward 9 me raju yadav ke ghar se nepal sima tak mitti bharai karya (0541001/RC/20523234) 32714 2574 0
Sub Total FY 2122 13 2574 0
2 Manju Devi 11/04/2022 13 Ward 10 me mukhya sadak se dakshin pathraha sima tak sadak me mitti karya (0541001/RC/20523237) 4492 2730 0
3 Manju Devi 25/04/2022 13 Ward 10 me mukhya sadak se dakshin pathraha sima tak sadak me mitti karya (0541001/RC/20523237) 5684 2730 0
4 Manju Devi 05/01/2023 13 Ward 10 me nepal jane wali sadak se dakshin pathraha sima tak sadak me mitti karya (0541001/RC/20573066) 42307 2730 0
Sub Total FY 2223 39 8190 0
5 Manju Devi 22/05/2023 13 Ward 10 me Indo-Nepal sima sadak se purab Israfil Ansai ke khet tak sadak me mitti bharai kary (0541001/RC/20628406) 6697 2964 0
Sub Total FY 2324 13 2964 0