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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-006-014-01754800/1970 Family Id: 1970
Name of Head of Household: SANGITA DEVI
Name of Father/Husband: BINOD KUMAR MANJHI
Category: OTH
Date of Registration: 6/15/2020
Address:
Villages:
Panchayat: रामपुर नुरनगर
Block: जलालपुर
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 1970
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SANGITA DEVI Female 40 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 232197 SANGITA DEVI 17/06/2020~~30/06/2020~~14 14
2 644054 19/01/2021~~02/02/2021~~15 13
3 718355 16/02/2021~~28/02/2021~~13 12
4 355903 10/06/2022~~10/07/2022~~31 27
5 519470 19/07/2022~~31/07/2022~~13 12
6 552753 01/09/2022~~30/09/2022~~30 26
7 576480 01/10/2022~~15/10/2022~~15 13
8 653742 16/11/2022~~22/11/2022~~7 6
9 736530 16/01/2023~~24/01/2023~~9 8
10 462022 17/10/2023~~31/10/2023~~15 13
11 606860 17/12/2023~~31/12/2023~~15 13
12 683799 19/01/2024~~02/02/2024~~15 13
13 713329 03/02/2024~~15/02/2024~~13 12
14 778451 02/03/2024~~16/03/2024~~15 15
15 69743 16/04/2024~~30/04/2024~~15 15
16 154976 16/05/2024~~31/05/2024~~16 16
17 193877 01/06/2024~~15/06/2024~~15 15
18 239295 16/06/2024~~30/06/2024~~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 232197 SANGITA DEVI 17/06/2020~~30/06/2020~~14 14 R.N.ME GRAM KAHI KE UTTAR CHEWAR AFJAL MIYA KE KHET SE MADHOPUR PANCHYAT KE SIMA TAK BANDH GIRNODHAR (0509006/FP/20274055)
2 644054 19/01/2021~~02/02/2021~~15 13 GRAM RAMPUR ME RAMADHAR BHAR KE GHAR SE TENIBHAR KE GHAR TAK MITTI AUR ITTIKARAN KARYA (0509006/RC/20434692)
3 718355 16/02/2021~~28/02/2021~~13 12 GRAM KAHIN ME VISHWANATH MISRA KE GHAR SE MADHOPUR PANCHAYAT KE SIMA TAK MITTI AUR ITTIKARAN KARYA (0509006/RC/20434687)
4 355903 10/06/2022~~10/07/2022~~31 27 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144844051 (0509006014/IF/IAY/4086007)
5 519470 19/07/2022~~31/07/2022~~13 12 GRAM KAHI ME MUNSHI GIRI KE GHAR SE LEKAR VIJAY TIWARI KE GHAR TAK MITTI AUR ITTI KARAN KARYA (0509006014/RC/20509447)
6 552753 01/09/2022~~30/09/2022~~30 26 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144844051 (0509006014/IF/IAY/4086007)
7 576480 01/10/2022~~15/10/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144844051 (0509006014/IF/IAY/4086007)
8 653742 16/11/2022~~22/11/2022~~7 6 GRAM KAHI ME MUNSHI GIRI KE GHAR SE LEKAR VIJAY TIWARI KE GHAR TAK MITTI AUR ITTI KARAN KARYA (0509006014/RC/20509447)
9 736530 16/01/2023~~24/01/2023~~9 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144844051 (0509006014/IF/IAY/4086007)
10 462022 17/10/2023~~31/10/2023~~15 13 GRAM KAHIN ME SAMUDAYIK BHAWAN KE PRANGAN ME MITTI BHARAI KARYA (0509006014/LD/20389230)
11 606860 17/12/2023~~31/12/2023~~15 13 RAMPUR NOORNAGAR ME PICH SARAK SE PANKSHI RAM KE KHET TAK PAYIN KA JIRNODHAR KARYA (0509006014/IC/20431626)
12 683799 19/01/2024~~02/02/2024~~15 13 RAMPURNOORNAGAR ME SURYADEV SINGH COLLAGE KE PRANGAN ME MITTI KARAN KARYA (0509006014/LD/20405931)
13 713329 03/02/2024~~15/02/2024~~13 12 RAMPURNOORNAGAR ME SURYADEV SINGH COLLAGE KE PRANGAN ME MITTI KARAN KARYA (0509006014/LD/20405931)
14 778451 02/03/2024~~16/03/2024~~15 15 RAMPURNOORNAGAR ME SURYADEV SINGH COLLAGE KE PRANGAN ME MITTI KARAN KARYA (0509006014/LD/20405931)
15 69743 16/04/2024~~30/04/2024~~15 15 RAMPURNOORNAGAR ME SURYADEV SINGH COLLAGE KE PRANGAN ME MITTI KARAN KARYA (0509006014/LD/20405931)
16 154976 16/05/2024~~31/05/2024~~16 16 RAMPURNOORNAGAR ME SURYADEV SINGH COLLAGE KE PRANGAN ME MITTI KARAN KARYA (0509006014/LD/20405931)
17 193877 01/06/2024~~15/06/2024~~15 15 GAYA SINGH KE KHET SE LEKAR DINA MANJHI KE KHET TAK PAIN KA JIRNODHAR KARYA (0509006014/IC/20471936)
18 239295 16/06/2024~~30/06/2024~~15 15 GAYA SINGH KE KHET SE LEKAR DINA MANJHI KE KHET TAK PAIN KA JIRNODHAR KARYA (0509006014/IC/20471936)

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 SANGITA DEVI 16/02/2021 13 GRAM KAHIN ME VISHWANATH MISRA KE GHAR SE MADHOPUR PANCHAYAT KE SIMA TAK MITTI AUR ITTIKARAN KARYA (0509006/RC/20434687) 7614 2522 0
Sub Total FY 2021 13 2522 0
2 SANGITA DEVI 10/06/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144844051 (0509006014/IF/IAY/4086007) 1585 3360 0
3 SANGITA DEVI 28/06/2022 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144844051 (0509006014/IF/IAY/4086007) 2632 2730 0
4 SANGITA DEVI 19/07/2022 13 GRAM KAHI ME MUNSHI GIRI KE GHAR SE LEKAR VIJAY TIWARI KE GHAR TAK MITTI AUR ITTI KARAN KARYA (0509006014/RC/20509447) 3589 2730 0
5 SANGITA DEVI 01/09/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144844051 (0509006014/IF/IAY/4086007) 5766 3150 0
6 SANGITA DEVI 16/09/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144844051 (0509006014/IF/IAY/4086007) 6556 3150 0
7 SANGITA DEVI 01/10/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144844051 (0509006014/IF/IAY/4086007) 7442 3150 0
8 SANGITA DEVI 16/01/2023 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144844051 (0509006014/IF/IAY/4086007) 10916 1680 0
Sub Total FY 2223 95 19950 0
9 SANGITA DEVI 17/10/2023 10 GRAM KAHIN ME SAMUDAYIK BHAWAN KE PRANGAN ME MITTI BHARAI KARYA (0509006014/LD/20389230) 7262 2280 0
10 SANGITA DEVI 02/03/2024 9 RAMPURNOORNAGAR ME SURYADEV SINGH COLLAGE KE PRANGAN ME MITTI KARAN KARYA (0509006014/LD/20405931) 11084 1980 0
Sub Total FY 2324 19 4260 0
11 SANGITA DEVI 16/04/2024 14 RAMPURNOORNAGAR ME SURYADEV SINGH COLLAGE KE PRANGAN ME MITTI KARAN KARYA (0509006014/LD/20405931) 625 3220 0
12 SANGITA DEVI 01/06/2024 15 GAYA SINGH KE KHET SE LEKAR DINA MANJHI KE KHET TAK PAIN KA JIRNODHAR KARYA (0509006014/IC/20471936) 1796 3450 0
Sub Total FY 2425 29 6670 0