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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-005-015-01746100/2796 Family Id: 2796
Name of Head of Household: SANJU DEVI
Name of Father/Husband: KANHAIYA RAY
Category: OTH
Date of Registration: 5/15/2020
Address:
Villages:
Panchayat: इनायतपुर
Block: मांझी
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 2796
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SANJU DEVI Female 30 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 163471 SANJU DEVI 03/06/2020~~30/06/2020~~28 24
2 274596 01/07/2020~~15/07/2020~~15 13
3 630170 16/01/2021~~31/01/2021~~16 14
4 675416 01/02/2021~~15/02/2021~~15 13
5 725303 17/02/2021~~28/02/2021~~12 11
6 767167 01/03/2021~~15/03/2021~~15 13
7 823586 17/03/2021~~31/03/2021~~15 13
8 7177 01/04/2021~~15/04/2021~~15 13
9 93333 21/04/2021~~30/04/2021~~10 9
10 131982 03/05/2021~~16/05/2021~~14 12
11 178143 17/05/2021~~31/05/2021~~15 13
12 241145 02/06/2021~~15/06/2021~~14 12
13 289447 18/06/2021~~01/07/2021~~14 12
14 486173 06/01/2022~~15/01/2022~~10 9
15 490311 16/01/2022~~31/01/2022~~16 14
16 564472 16/02/2022~~28/02/2022~~13 12
17 778605 02/02/2023~~15/02/2023~~14 12
18 791106 16/02/2023~~28/02/2023~~13 12
19 830683 01/03/2023~~15/03/2023~~15 13
20 854323 16/03/2023~~31/03/2023~~16 14
21 4655 01/04/2023~~15/04/2023~~15 13
22 135205 03/05/2023~~15/05/2023~~13 12
23 152630 16/05/2023~~31/05/2023~~16 14
24 237863 01/06/2023~~15/06/2023~~15 13
25 298269 18/06/2023~~30/06/2023~~13 12
26 571278 01/12/2023~~15/12/2023~~15 13
27 595683 16/12/2023~~31/12/2023~~16 14
28 680836 18/01/2024~~26/01/2024~~9 8
29 78912 16/04/2024~~30/04/2024~~15 15
30 224730 11/06/2024~~25/06/2024~~15 15
31 305911 26/06/2024~~08/07/2024~~13 13

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 163471 SANJU DEVI 03/06/2020~~30/06/2020~~28 24 GRAM BARWA ME INDRADEV RAM KE KHET SE BALIRAM SINGH KHET TAK PAYIN KI SAFAI KARYA (0509005/IC/20342867)
2 274596 01/07/2020~~15/07/2020~~15 13 GRAM BARWA ME INDRADEV RAM KE KHET SE BALIRAM SINGH KHET TAK PAYIN KI SAFAI KARYA (0509005/IC/20342867)
3 630170 16/01/2021~~31/01/2021~~16 14 GRAM BARWA BUJURG ME HASIM MIYA KE KHET SE LEKAR ANIL SINGH KE KHET TAK PAIN SAFAI KARYA (0509005/IC/20353426)
4 675416 01/02/2021~~15/02/2021~~15 13 GRAM BARWA BUJURG ME HASIM MIYA KE KHET SE LEKAR ANIL SINGH KE KHET TAK PAIN SAFAI KARYA (0509005/IC/20353426)
5 725303 17/02/2021~~28/02/2021~~12 11 GRAM BARWA BUJURG ME HASIM MIYA KE KHET SE LEKAR ANIL SINGH KE KHET TAK PAIN SAFAI KARYA (0509005/IC/20353426)
6 767167 01/03/2021~~15/03/2021~~15 13 GRAM BARWA BUJURG ME HASIM MIYA KE KHET SE LEKAR ANIL SINGH KE KHET TAK PAIN SAFAI KARYA (0509005/IC/20353426)
7 823586 17/03/2021~~31/03/2021~~15 13 GRAM BARWA BUJURG ME HASIM MIYA KE KHET SE LEKAR ANIL SINGH KE KHET TAK PAIN SAFAI KARYA (0509005/IC/20353426)
8 7177 01/04/2021~~15/04/2021~~15 13 GRAM BARWA BUJURG ME CHAMELI KE PER SE LEKAR MAIN SARAK TAK PAIN KI SAFAI KARYA (0509005/IC/20353431)
9 93333 21/04/2021~~30/04/2021~~10 9 BARWA BUJURG ME PRATHMIK MADHYA VIDYALAY SE GANDAK NAHAR TAK PAIN KI SAFAI KARYA (0509005/IC/20373839)
10 131982 03/05/2021~~16/05/2021~~14 12 BARWA ME SURESH SINGH KE KHET SE IDRISH MIYA KE KHET TAK PAIN KI SAFAI KARYA (0509005/IC/20373838)
11 178143 17/05/2021~~31/05/2021~~15 13 BARWA ME SURESH SINGH KE KHET SE IDRISH MIYA KE KHET TAK PAIN KI SAFAI KARYA (0509005/IC/20373838)
12 241145 02/06/2021~~15/06/2021~~14 12 BARWA BUJURG ME PRATHMIK MADHYA VIDYALAY SE GANDAK NAHAR TAK PAIN KI SAFAI KARYA (0509005/IC/20373839)
13 289447 18/06/2021~~01/07/2021~~14 12 BARWA BUJURG ME PRATHMIK MADHYA VIDYALAY SE GANDAK NAHAR TAK PAIN KI SAFAI KARYA (0509005/IC/20373839)
14 486173 06/01/2022~~15/01/2022~~10 9 WARD NO 04 ME BELDARI SARAK SE PASCHIM JANEWALI SARAK KA MITTI AUR ITTIKARAN KARYA (0509005015/RC/20506713)
15 490311 16/01/2022~~31/01/2022~~16 14 WARD NO 04 ME BELDARI SARAK SE PASCHIM JANEWALI SARAK KA MITTI AUR ITTIKARAN KARYA (0509005015/RC/20506713)
16 564472 16/02/2022~~28/02/2022~~13 12 GRAM BAREWA BUJURG ME FUTANI MORE PUL SE MAHESHWAR SINGH KE KHET TAK PAIN KI URAHI KARY (0509005/IC/20398991)
17 778605 02/02/2023~~15/02/2023~~14 12 GRAM BARWA BUJURG ME DIGHA SE LEKAR PIPAL KE PED TAK PAYEN KI URAHI KARY (0509005/IC/20457558)
18 791106 16/02/2023~~28/02/2023~~13 12 GRAM BARWA BUJURG ME DIGHA SE LEKAR PIPAL KE PED TAK PAYEN KI URAHI KARY (0509005/IC/20457558)
19 830683 01/03/2023~~15/03/2023~~15 13 GRAM BARWA BUJURG ME DIGHA SE LEKAR PIPAL KE PED TAK PAYEN KI URAHI KARY (0509005/IC/20457558)
20 854323 16/03/2023~~31/03/2023~~16 14 GRAM BARWA BUJURG ME DIGHA SE LEKAR PIPAL KE PED TAK PAYEN KI URAHI KARY (0509005/IC/20457558)
21 4655 01/04/2023~~15/04/2023~~15 13 GRAM BARWA BUJURG ME SHAILESH KUMAR SINGH KE KHET SE LEKAR SHIVNATH SINGH KE KHET TAK PAYEN KI URAHI (0509005015/IC/20468957)
22 135205 03/05/2023~~15/05/2023~~13 12 GRAM BARWA BUJURG ME DIGHA SE LEKAR PIPAL KE PED TAK PAYEN KI URAHI KARY (0509005/IC/20457558)
23 152630 16/05/2023~~31/05/2023~~16 14 GRAM BARWA BUJURG ME DIGHA SE LEKAR PIPAL KE PED TAK PAYEN KI URAHI KARY (0509005/IC/20457558)
24 237863 01/06/2023~~15/06/2023~~15 13 WARD NO. 02 ME BADI NAHAR SE PURAB JANE WALI PAYEN KI URAHI & PULIYA KA NIRMAN KARY (0509005/IC/20484199)
25 298269 18/06/2023~~30/06/2023~~13 12 GRAM BARWA ME DHANESH RAM KE KHET SE PRABHU RAM KE KHET TAK PAYIN KI URAHI KARYA (0509005015/IC/20477282)
26 571278 01/12/2023~~15/12/2023~~15 13 gram barwa bujurg me samudayik bhawan ke prangan me mitti aur pavour block work (0509005015/LD/20405430)
27 595683 16/12/2023~~31/12/2023~~16 14 gram barwa bujurg me samudayik bhawan ke prangan me mitti aur pavour block work (0509005015/LD/20405430)
28 680836 18/01/2024~~26/01/2024~~9 8 Bharat Nirman Rajeev Gandhi Sewa Kendra,MANJHI (0509005/SK/3865)
29 78912 16/04/2024~~30/04/2024~~15 15 gram barwa lahmari ke bagal se jane wali pain ki urahi work (0509005/IC/20526197)
30 224730 11/06/2024~~25/06/2024~~15 15 gram barva bujurg me pokhra ke dakshin me pavour block work (0509005015/AV/20425146)
31 305911 26/06/2024~~08/07/2024~~13 13 GRAM PILUI ME DHARMDEV PRASAD KE NIJI JMAIN ME KHET POKHARI KA NIRMAN KARYA (0509005/IF/21055194)

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 SANJU DEVI 03/06/2020 11 GRAM BARWA ME INDRADEV RAM KE KHET SE BALIRAM SINGH KHET TAK PAYIN KI SAFAI KARYA (0509005/IC/20342867) 3632 2134 0
2 SANJU DEVI 16/06/2020 13 GRAM BARWA ME INDRADEV RAM KE KHET SE BALIRAM SINGH KHET TAK PAYIN KI SAFAI KARYA (0509005/IC/20342867) 4245 2522 0
3 SANJU DEVI 01/07/2020 12 GRAM BARWA ME INDRADEV RAM KE KHET SE BALIRAM SINGH KHET TAK PAYIN KI SAFAI KARYA (0509005/IC/20342867) 5612 2328 0
4 SANJU DEVI 01/02/2021 15 GRAM BARWA BUJURG ME HASIM MIYA KE KHET SE LEKAR ANIL SINGH KE KHET TAK PAIN SAFAI KARYA (0509005/IC/20353426) 12840 2910 0
5 SANJU DEVI 16/02/2021 12 GRAM BARWA BUJURG ME HASIM MIYA KE KHET SE LEKAR ANIL SINGH KE KHET TAK PAIN SAFAI KARYA (0509005/IC/20353426) 13472 2328 0
6 SANJU DEVI 01/03/2021 15 GRAM BARWA BUJURG ME HASIM MIYA KE KHET SE LEKAR ANIL SINGH KE KHET TAK PAIN SAFAI KARYA (0509005/IC/20353426) 14065 2910 0
7 SANJU DEVI 17/03/2021 15 GRAM BARWA BUJURG ME HASIM MIYA KE KHET SE LEKAR ANIL SINGH KE KHET TAK PAIN SAFAI KARYA (0509005/IC/20353426) 14945 2910 0
Sub Total FY 2021 93 18042 0
8 SANJU DEVI 01/04/2021 15 GRAM BARWA BUJURG ME CHAMELI KE PER SE LEKAR MAIN SARAK TAK PAIN KI SAFAI KARYA (0509005/IC/20353431) 444 2970 0
9 SANJU DEVI 21/04/2021 10 BARWA BUJURG ME PRATHMIK MADHYA VIDYALAY SE GANDAK NAHAR TAK PAIN KI SAFAI KARYA (0509005/IC/20373839) 1367 1980 0
10 SANJU DEVI 01/05/2021 13 BARWA ME SURESH SINGH KE KHET SE IDRISH MIYA KE KHET TAK PAIN KI SAFAI KARYA (0509005/IC/20373838) 1943 2574 0
11 SANJU DEVI 17/05/2021 13 BARWA ME SURESH SINGH KE KHET SE IDRISH MIYA KE KHET TAK PAIN KI SAFAI KARYA (0509005/IC/20373838) 2562 2574 0
12 SANJU DEVI 02/06/2021 12 BARWA BUJURG ME PRATHMIK MADHYA VIDYALAY SE GANDAK NAHAR TAK PAIN KI SAFAI KARYA (0509005/IC/20373839) 3372 2376 0
13 SANJU DEVI 18/06/2021 12 BARWA BUJURG ME PRATHMIK MADHYA VIDYALAY SE GANDAK NAHAR TAK PAIN KI SAFAI KARYA (0509005/IC/20373839) 3920 2376 0
14 SANJU DEVI 16/02/2022 13 GRAM BAREWA BUJURG ME FUTANI MORE PUL SE MAHESHWAR SINGH KE KHET TAK PAIN KI URAHI KARY (0509005/IC/20398991) 8915 2574 0
Sub Total FY 2122 88 17424 0
15 SANJU DEVI 02/02/2023 9 GRAM BARWA BUJURG ME DIGHA SE LEKAR PIPAL KE PED TAK PAYEN KI URAHI KARY (0509005/IC/20457558) 18594 1890 0
16 SANJU DEVI 16/02/2023 11 GRAM BARWA BUJURG ME DIGHA SE LEKAR PIPAL KE PED TAK PAYEN KI URAHI KARY (0509005/IC/20457558) 18712 2310 0
17 SANJU DEVI 01/03/2023 11 GRAM BARWA BUJURG ME DIGHA SE LEKAR PIPAL KE PED TAK PAYEN KI URAHI KARY (0509005/IC/20457558) 19023 2310 0
Sub Total FY 2223 31 6510 0
18 SANJU DEVI 01/04/2023 10 GRAM BARWA BUJURG ME SHAILESH KUMAR SINGH KE KHET SE LEKAR SHIVNATH SINGH KE KHET TAK PAYEN KI URAHI (0509005015/IC/20468957) 32 2280 0
19 SANJU DEVI 03/05/2023 10 GRAM BARWA BUJURG ME DIGHA SE LEKAR PIPAL KE PED TAK PAYEN KI URAHI KARY (0509005/IC/20457558) 1888 2280 0
20 SANJU DEVI 16/05/2023 16 GRAM BARWA BUJURG ME DIGHA SE LEKAR PIPAL KE PED TAK PAYEN KI URAHI KARY (0509005/IC/20457558) 2770 3648 0
21 SANJU DEVI 01/06/2023 13 WARD NO. 02 ME BADI NAHAR SE PURAB JANE WALI PAYEN KI URAHI & PULIYA KA NIRMAN KARY (0509005/IC/20484199) 3848 2964 0
22 SANJU DEVI 17/06/2023 11 GRAM BARWA ME DHANESH RAM KE KHET SE PRABHU RAM KE KHET TAK PAYIN KI URAHI KARYA (0509005015/IC/20477282) 4417 2508 0
23 SANJU DEVI 01/12/2023 15 gram barwa bujurg me samudayik bhawan ke prangan me mitti aur pavour block work (0509005015/LD/20405430) 12112 3420 0
24 SANJU DEVI 16/12/2023 16 gram barwa bujurg me samudayik bhawan ke prangan me mitti aur pavour block work (0509005015/LD/20405430) 12589 3648 0
Sub Total FY 2324 91 20748 0
25 SANJU DEVI 16/04/2024 13 gram barwa lahmari ke bagal se jane wali pain ki urahi work (0509005/IC/20526197) 859 3185 0
26 SANJU DEVI 26/06/2024 12 GRAM PILUI ME DHARMDEV PRASAD KE NIJI JMAIN ME KHET POKHARI KA NIRMAN KARYA (0509005/IF/21055194) 3624 2940 0
Sub Total FY 2425 25 6125 0