Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-016-008-01730400/1547 Family Id: 1547
Name of Head of Household: SUNITA DEVI
Name of Father/Husband: RAMESH MANJHI
Category: SC
Date of Registration: 6/30/2017
Address:
Villages:
Panchayat: मिर्जापुर
Block: लहलादपुर
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 1547
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUNITA DEVI Female 35 Punjab National 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 234925 SUNITA DEVI 16/09/2017~~30/09/2017~~15 13
2 267086 21/10/2017~~31/10/2017~~11 10
3 64213 15/05/2018~~29/05/2018~~15 13
4 116770 01/06/2018~~15/06/2018~~15 13
5 175557 18/06/2018~~30/06/2018~~13 12
6 206601 02/07/2018~~15/07/2018~~14 12
7 528461 02/02/2019~~15/02/2019~~14 12
8 579497 02/03/2019~~15/03/2019~~14 12
9 607574 18/03/2019~~31/03/2019~~14 12
10 623966 16/01/2021~~31/01/2021~~16 14
11 58515 16/04/2021~~30/04/2021~~15 13
12 705462 16/03/2022~~28/03/2022~~13 13
13 48480 03/04/2022~~15/04/2022~~13 13
14 110543 19/04/2022~~30/04/2022~~12 11
15 332405 03/06/2022~~15/06/2022~~13 13
16 390685 16/06/2022~~30/06/2022~~15 13
17 450911 01/07/2022~~15/07/2022~~15 13
18 461009 18/10/2023~~31/10/2023~~14 12
19 495843 02/11/2023~~17/11/2023~~16 14
20 526840 18/11/2023~~01/12/2023~~14 12
21 576492 02/12/2023~~16/12/2023~~15 13
22 608650 17/12/2023~~31/12/2023~~15 13
23 655038 05/01/2024~~18/01/2024~~14 12
24 685703 20/01/2024~~02/02/2024~~14 12
25 741495 17/02/2024~~01/03/2024~~14 12
26 242712 16/06/2024~~30/06/2024~~15 15
27 308784 01/07/2024~~16/07/2024~~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 234925 SUNITA DEVI 16/09/2017~~30/09/2017~~15 13 GRAM MIRJAPUR PARSI BHAGAT TOLA BARI NAHAR SE PASCHIM CHHOTI NAHAR SE MURARPUR JIYAULLAH KHA KE KHET (0509016008/IC/20195863)
2 267086 21/10/2017~~31/10/2017~~11 10 GRAM MURARPUR ME CHHATH GHAT ME MITTI BHARAI KARY (0509016008/LD/20250361)
3 64213 15/05/2018~~29/05/2018~~15 13 SHRI NARVESWAR NATH MANDIR KE PRANGAN ME MITTIKARAN KARY (0509016008/LD/20271263)
4 116770 01/06/2018~~15/06/2018~~15 13 SHRI NARVESWAR NATH MANDIR KE PRANGAN ME MITTIKARAN KARY (0509016008/LD/20271263)
5 175557 18/06/2018~~30/06/2018~~13 12 GRAM MIRJAPUR PARSI BHAGAT KE TOLA ME PICH SARAK SE HIYADPUR JANE WALI PATH KA MITTIKARAN (0509016008/RC/20306507)
6 206601 02/07/2018~~15/07/2018~~14 12 GRAM MIRJAPUR PARSI BHAGAT KE TOLA ME PICH SARAK SE HIYADPUR JANE WALI PATH KA MITTIKARAN (0509016008/RC/20306507)
7 528461 02/02/2019~~15/02/2019~~14 12 MIRJAPUR PAKKI SARAK KE PAS PUSTKALAY BHAWAN KE PARISAR ME MITTI BHARAI KARY (0509016008/LD/20289177)
8 579497 02/03/2019~~15/03/2019~~14 12 SARFUDDIN MASTER KE GHAR SE LEKAR BHAWANI MOR TAK PAKKA NALA NIRMAN (0509016008/AV/20323953)
9 607574 18/03/2019~~31/03/2019~~14 12 SARFUDDIN MASTER KE GHAR SE LEKAR BHAWANI MOR TAK PAKKA NALA NIRMAN (0509016008/AV/20323953)
10 623966 16/01/2021~~31/01/2021~~16 14 BIR BHAWAL MAI KE DAXIN BHAG KE PARISAR ME MITTI BHARAI (0509016008/LD/20316529)
11 58515 16/04/2021~~30/04/2021~~15 13 BIR BHAWAL MAI KE DAXIN BHAG KE PARISAR ME MITTI BHARAI (0509016008/LD/20316529)
12 705462 16/03/2022~~28/03/2022~~13 13 GRAM KHURD LAUA ME BRIJ SINGH K KHET PKI SRK SE LEKR PAWAN SINGH K KHET TK NDI BANDH KA MITTIKARAN (0509016/FP/20298170)
13 48480 03/04/2022~~15/04/2022~~13 13 GRAM KHURD LAUA ME BRIJ SINGH K KHET PKI SRK SE LEKR PAWAN SINGH K KHET TK NDI BANDH KA MITTIKARAN (0509016/FP/20298170)
14 110543 19/04/2022~~30/04/2022~~12 11 GRAM KHURD LAUA ME BRIJ SINGH K KHET PKI SRK SE LEKR PAWAN SINGH K KHET TK NDI BANDH KA MITTIKARAN (0509016/FP/20298170)
15 332405 03/06/2022~~15/06/2022~~13 13 GRAM MIRZAPUR ME SONU KUMAR SINGH S/O RAMNARAYAN SINGH K NIJI JAMIN ME POKHARA KA NIRMAN KARY (0509016008/IF/20650891)
16 390685 16/06/2022~~30/06/2022~~15 13 GRAM MIRZAPUR ME SONU KUMAR SINGH S/O RAMNARAYAN SINGH K NIJI JAMIN ME POKHARA KA NIRMAN KARY (0509016008/IF/20650891)
17 450911 01/07/2022~~15/07/2022~~15 13 GRAM MIRZAPUR ME SONU KUMAR SINGH S/O RAMNARAYAN SINGH K NIJI JAMIN ME POKHARA KA NIRMAN KARY (0509016008/IF/20650891)
18 461009 18/10/2023~~31/10/2023~~14 12 GM. MIRJAPUR ME WPU KE PRANGAN EVM USKE PAHUCH PATH TAK MITTIBHARAI KARYA. (0509016008/LD/20405326)
19 495843 02/11/2023~~17/11/2023~~16 14 GM. MIRJAPUR ME WPU KE PRANGAN EVM USKE PAHUCH PATH TAK MITTIBHARAI KARYA. (0509016008/LD/20405326)
20 526840 18/11/2023~~01/12/2023~~14 12 GM. MIRJAPUR ME WPU KE PRANGAN EVM USKE PAHUCH PATH TAK MITTIBHARAI KARYA. (0509016008/LD/20405326)
21 576492 02/12/2023~~16/12/2023~~15 13 GM MIRJAPUR ME PRATHMIK VIDYALYA MIRJAPUR KE PRANGAN ME MITTIBHARAI KARYA. (0509016008/LD/20404075)
22 608650 17/12/2023~~31/12/2023~~15 13 GM. MIRJAPUR ME WPU KE PRANGAN EVM USKE PAHUCH PATH TAK MITTIBHARAI KARYA. (0509016008/LD/20405326)
23 655038 05/01/2024~~18/01/2024~~14 12 GM MIRJAPUR ME PRATHMIK VIDYALYA MIRJAPUR KE PRANGAN ME MITTIBHARAI KARYA. (0509016008/LD/20404075)
24 685703 20/01/2024~~02/02/2024~~14 12 GM. MIRJAPUR ME WPU KE PRANGAN EVM USKE PAHUCH PATH TAK MITTIBHARAI KARYA. (0509016008/LD/20405326)
25 741495 17/02/2024~~01/03/2024~~14 12 GM> MURARPUR ME RAJESHWAR SAH KE GHAR SE MAKKI KHAN KE KHET TAK KHAD KI UDAHI KARYA> (0509016008/IC/20513190)
26 242712 16/06/2024~~30/06/2024~~15 15 GRAM MURARPUR ME SARKARI NASIR POKHARA KA JINODHAR KARYA (0509016008/WC/20643545)
27 308784 01/07/2024~~16/07/2024~~16 16 GRAM MURARPUR ME SARKARI NASIR POKHARA KA JINODHAR KARYA (0509016008/WC/20643545)

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 SUNITA DEVI 16/09/2017 13 GRAM MIRJAPUR PARSI BHAGAT TOLA BARI NAHAR SE PASCHIM CHHOTI NAHAR SE MURARPUR JIYAULLAH KHA KE KHET (0509016008/IC/20195863) 895 2301 0
2 SUNITA DEVI 21/10/2017 10 GRAM MURARPUR ME CHHATH GHAT ME MITTI BHARAI KARY (0509016008/LD/20250361) 1076 1770 0
Sub Total FY 1718 23 4071 0
3 SUNITA DEVI 15/05/2018 15 SHRI NARVESWAR NATH MANDIR KE PRANGAN ME MITTIKARAN KARY (0509016008/LD/20271263) 166 2655 0
4 SUNITA DEVI 01/06/2018 15 SHRI NARVESWAR NATH MANDIR KE PRANGAN ME MITTIKARAN KARY (0509016008/LD/20271263) 349 2655 0
5 SUNITA DEVI 18/06/2018 13 GRAM MIRJAPUR PARSI BHAGAT KE TOLA ME PICH SARAK SE HIYADPUR JANE WALI PATH KA MITTIKARAN (0509016008/RC/20306507) 509 2301 0
6 SUNITA DEVI 02/02/2019 14 MIRJAPUR PAKKI SARAK KE PAS PUSTKALAY BHAWAN KE PARISAR ME MITTI BHARAI KARY (0509016008/LD/20289177) 2070 2478 0
Sub Total FY 1819 57 10089 0
7 SUNITA DEVI 16/04/2021 15 BIR BHAWAL MAI KE DAXIN BHAG KE PARISAR ME MITTI BHARAI (0509016008/LD/20316529) 152 2970 0
8 SUNITA DEVI 16/03/2022 11 GRAM KHURD LAUA ME BRIJ SINGH K KHET PKI SRK SE LEKR PAWAN SINGH K KHET TK NDI BANDH KA MITTIKARAN (0509016/FP/20298170) 2705 2178 0
Sub Total FY 2122 26 5148 0
9 SUNITA DEVI 01/04/2022 13 GRAM KHURD LAUA ME BRIJ SINGH K KHET PKI SRK SE LEKR PAWAN SINGH K KHET TK NDI BANDH KA MITTIKARAN (0509016/FP/20298170) 90 2730 0
10 SUNITA DEVI 19/04/2022 12 GRAM KHURD LAUA ME BRIJ SINGH K KHET PKI SRK SE LEKR PAWAN SINGH K KHET TK NDI BANDH KA MITTIKARAN (0509016/FP/20298170) 234 2520 0
11 SUNITA DEVI 01/06/2022 12 GRAM MIRZAPUR ME SONU KUMAR SINGH S/O RAMNARAYAN SINGH K NIJI JAMIN ME POKHARA KA NIRMAN KARY (0509016008/IF/20650891) 914 2520 0
12 SUNITA DEVI 16/06/2022 14 GRAM MIRZAPUR ME SONU KUMAR SINGH S/O RAMNARAYAN SINGH K NIJI JAMIN ME POKHARA KA NIRMAN KARY (0509016008/IF/20650891) 1087 2940 0
Sub Total FY 2223 51 10710 0
13 SUNITA DEVI 02/11/2023 9 GM. MIRJAPUR ME WPU KE PRANGAN EVM USKE PAHUCH PATH TAK MITTIBHARAI KARYA. (0509016008/LD/20405326) 1862 2052 0
14 SUNITA DEVI 05/01/2024 10 GM MIRJAPUR ME PRATHMIK VIDYALYA MIRJAPUR KE PRANGAN ME MITTIBHARAI KARYA. (0509016008/LD/20404075) 2452 2280 0
15 SUNITA DEVI 20/01/2024 13 GM. MIRJAPUR ME WPU KE PRANGAN EVM USKE PAHUCH PATH TAK MITTIBHARAI KARYA. (0509016008/LD/20405326) 2568 2964 0
16 SUNITA DEVI 17/02/2024 11 GM> MURARPUR ME RAJESHWAR SAH KE GHAR SE MAKKI KHAN KE KHET TAK KHAD KI UDAHI KARYA> (0509016008/IC/20513190) 2795 2508 0
Sub Total FY 2324 43 9804 0
17 SUNITA DEVI 16/06/2024 14 GRAM MURARPUR ME SARKARI NASIR POKHARA KA JINODHAR KARYA (0509016008/WC/20643545) 716 3430 0
Sub Total FY 2425 14 3430 0