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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-016-003-01729200/3229 Family Id: 3229
Name of Head of Household: SARITA DEVI
Name of Father/Husband: BINOD MANJHI
Category: SC
Date of Registration: 9/15/2022
Address:
Villages:
Panchayat: किशुनपुर लौवार
Block: लहलादपुर
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 3229
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SARITA DEVI Female 26 Bank of Baroda


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 580289 SARITA DEVI 01/10/2022~~15/10/2022~~15 13
2 602427 16/10/2022~~31/10/2022~~16 14
3 634054 03/11/2022~~15/11/2022~~13 12
4 656051 16/11/2022~~30/11/2022~~15 13
5 681103 01/12/2022~~15/12/2022~~15 13
6 705838 16/12/2022~~31/12/2022~~16 14
7 728100 02/01/2023~~15/01/2023~~14 12
8 22238 01/04/2023~~15/04/2023~~15 13
9 56741 16/04/2023~~30/04/2023~~15 13
10 128742 02/05/2023~~15/05/2023~~14 12
11 159442 16/05/2023~~31/05/2023~~16 14
12 255787 03/06/2023~~16/06/2023~~14 12
13 324534 02/07/2023~~15/07/2023~~14 12
14 357593 01/08/2023~~15/08/2023~~15 13
15 412245 20/09/2023~~04/10/2023~~15 13
16 431801 05/10/2023~~15/10/2023~~11 10
17 94718 19/04/2024~~03/05/2024~~15 15
18 144560 05/05/2024~~19/05/2024~~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 580289 SARITA DEVI 01/10/2022~~15/10/2022~~15 13 GRAM BHATWALIYA MURDAGHAT ME MITI BHARAI KARYA (0509016/LD/20378968)
2 602427 16/10/2022~~31/10/2022~~16 14 GRAM BHATWALIYA MURDAGHAT ME MITI BHARAI KARYA (0509016/LD/20378968)
3 634054 03/11/2022~~15/11/2022~~13 12 GRAM BHATWALIYA MURDAGHAT ME MITI BHARAI KARYA (0509016/LD/20378968)
4 656051 16/11/2022~~30/11/2022~~15 13 GRAM BHATWALIYA MURDAGHAT ME MITI BHARAI KARYA (0509016/LD/20378968)
5 681103 01/12/2022~~15/12/2022~~15 13 GRAM BHATWALIYA MURDAGHAT ME MITI BHARAI KARYA (0509016/LD/20378968)
6 705838 16/12/2022~~31/12/2022~~16 14 GRAM BHATWALIYA MURDAGHAT ME MITI BHARAI KARYA (0509016/LD/20378968)
7 728100 02/01/2023~~15/01/2023~~14 12 GRAM BHATWALIYA MURDAGHAT ME MITI BHARAI KARYA (0509016/LD/20378968)
8 22238 01/04/2023~~15/04/2023~~15 13 GRAM SONIYA ME SAMSAN GHAT ME MITIKARAN KARYA (0509016/LD/20380761)
9 56741 16/04/2023~~30/04/2023~~15 13 GRAM SONIYA ME SAMSAN GHAT ME MITIKARAN KARYA (0509016/LD/20380761)
10 128742 02/05/2023~~15/05/2023~~14 12 GRAM SONIYA ME SAMSAN GHAT ME MITIKARAN KARYA (0509016/LD/20380761)
11 159442 16/05/2023~~31/05/2023~~16 14 GRAM SONIYA ME SAMSAN GHAT ME MITIKARAN KARYA (0509016/LD/20380761)
12 255787 03/06/2023~~16/06/2023~~14 12 GRAM SONIYA ME ANUP KUMAR KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0509016/IF/20830926)
13 324534 02/07/2023~~15/07/2023~~14 12 GRAM BANPUR LATIF ME KABRISTAN ME MITTI BHARAI KARYA (0509016/LD/20396633)
14 357593 01/08/2023~~15/08/2023~~15 13 GRAM BANPUR LATIF ME KABRISTAN ME MITTI BHARAI KARYA (0509016/LD/20396633)
15 412245 20/09/2023~~04/10/2023~~15 13 GM SONIA ME SHAMSHAN GHAT SE DIPAK YADAV KE KHET TAK BANDH KA MITTIBHARAI KARYA. (0509016/FP/20342035)
16 431801 05/10/2023~~15/10/2023~~11 10 GM SONIYA ME GUDDU YADAV KE KHET SE MATANPURA PANCHAYAT KE SIMA TAK BANDH KA MITTIBHRA IKARYA.. (0509016/FP/20342036)
17 94718 19/04/2024~~03/05/2024~~15 15 GRAM SONIYA ME BALA MANJHI KE KHET SE BHAGELU RAY KE KHET HOTE DHAMSAR SIMA TAK BANDH KA MITTIKARAN (0509016003/FP/20286400)
18 144560 05/05/2024~~19/05/2024~~15 15 GRAM SONIYA ME PANI TANKI SE LEKAR POKHARA TAK BANDH PAR MITI BHARAI KARYA (0509016/FP/20357875)

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 SARITA DEVI 01/10/2022 14 GRAM BHATWALIYA MURDAGHAT ME MITI BHARAI KARYA (0509016/LD/20378968) 3071 2940 0
2 SARITA DEVI 16/10/2022 14 GRAM BHATWALIYA MURDAGHAT ME MITI BHARAI KARYA (0509016/LD/20378968) 3331 2940 0
3 SARITA DEVI 03/11/2022 13 GRAM BHATWALIYA MURDAGHAT ME MITI BHARAI KARYA (0509016/LD/20378968) 3515 2730 0
4 SARITA DEVI 16/11/2022 14 GRAM BHATWALIYA MURDAGHAT ME MITI BHARAI KARYA (0509016/LD/20378968) 3757 2940 0
5 SARITA DEVI 01/12/2022 14 GRAM BHATWALIYA MURDAGHAT ME MITI BHARAI KARYA (0509016/LD/20378968) 3920 2940 0
6 SARITA DEVI 16/12/2022 15 GRAM BHATWALIYA MURDAGHAT ME MITI BHARAI KARYA (0509016/LD/20378968) 4143 3150 0
Sub Total FY 2223 84 17640 0
7 SARITA DEVI 16/04/2023 10 GRAM SONIYA ME SAMSAN GHAT ME MITIKARAN KARYA (0509016/LD/20380761) 167 2280 0
8 SARITA DEVI 02/05/2023 12 GRAM SONIYA ME SAMSAN GHAT ME MITIKARAN KARYA (0509016/LD/20380761) 418 2736 0
9 SARITA DEVI 16/05/2023 12 GRAM SONIYA ME SAMSAN GHAT ME MITIKARAN KARYA (0509016/LD/20380761) 534 2736 0
10 SARITA DEVI 03/06/2023 13 GRAM SONIYA ME ANUP KUMAR KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0509016/IF/20830926) 777 2964 0
11 SARITA DEVI 02/07/2023 12 GRAM BANPUR LATIF ME KABRISTAN ME MITTI BHARAI KARYA (0509016/LD/20396633) 926 2736 0
12 SARITA DEVI 01/08/2023 14 GRAM BANPUR LATIF ME KABRISTAN ME MITTI BHARAI KARYA (0509016/LD/20396633) 1051 3192 0
13 SARITA DEVI 20/09/2023 12 GM SONIA ME SHAMSHAN GHAT SE DIPAK YADAV KE KHET TAK BANDH KA MITTIBHARAI KARYA. (0509016/FP/20342035) 1478 2736 0
14 SARITA DEVI 05/10/2023 11 GM SONIYA ME GUDDU YADAV KE KHET SE MATANPURA PANCHAYAT KE SIMA TAK BANDH KA MITTIBHRA IKARYA.. (0509016/FP/20342036) 1610 2508 0
Sub Total FY 2324 96 21888 0