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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-005-015-01746100/3180 Family Id: 3180
Name of Head of Household: NIRMALA KUNWAR
Name of Father/Husband: KASHI RAY
Category: OTH
Date of Registration: 9/12/2021
Address:
Villages:
Panchayat: इनायतपुर
Block: मांझी
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 3180
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 NIRMALA KUNWAR Female 39 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 483442 NIRMALA KUNWAR 05/01/2022~~15/01/2022~~11 10
2 490488 16/01/2022~~31/01/2022~~16 14
3 161850 02/05/2022~~15/05/2022~~14 12
4 219027 16/05/2022~~31/05/2022~~16 14
5 772430 01/02/2023~~15/02/2023~~15 13
6 795238 16/02/2023~~28/02/2023~~13 12
7 830867 01/03/2023~~15/03/2023~~15 13
8 870829 16/03/2023~~31/03/2023~~16 14
9 88518 21/04/2023~~05/05/2023~~15 13
10 265465 10/06/2023~~24/06/2023~~15 13
11 403668 16/09/2023~~30/09/2023~~15 13
12 423103 01/10/2023~~15/10/2023~~15 13
13 561474 01/12/2023~~15/12/2023~~15 13
14 677902 18/01/2024~~01/02/2024~~15 13
15 706848 02/02/2024~~15/02/2024~~14 12
16 60660 16/04/2024~~30/04/2024~~15 15
17 116041 02/05/2024~~15/05/2024~~14 14
18 190016 01/06/2024~~15/06/2024~~15 15
19 295475 20/06/2024~~04/07/2024~~15 15
20 357817 05/07/2024~~19/07/2024~~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 483442 NIRMALA KUNWAR 05/01/2022~~15/01/2022~~11 10 INAYATPUR ME AJAY SHANKAR KE PUL SE PRABU PRASAD KE KHET HOTE MUKHYA NAHAR TAK BANDH KA MARAMMATI KA (0509005/FP/20286962)
2 490488 16/01/2022~~31/01/2022~~16 14 INAYATPUR ME AJAY SHANKAR KE PUL SE PRABU PRASAD KE KHET HOTE MUKHYA NAHAR TAK BANDH KA MARAMMATI KA (0509005/FP/20286962)
3 161850 02/05/2022~~15/05/2022~~14 12 GRAM INAYATPUR ME DAUDPUR SIMA SE NAHAR TAK BANDH PAR MITIKARAN KARYA (0509005/FP/20305512)
4 219027 16/05/2022~~31/05/2022~~16 14 GRAM DUDHAILA ME TIN MUHANI PAYIN SE LEKAR RAMDEV KE KHET TAK PAYIN KI SAFAI KARY (0509005/IC/20442606)
5 772430 01/02/2023~~15/02/2023~~15 13 GRAM PILUI ME SOLING SE LEKAR BARHAM STHAN TAK BANDH PER MITIKARN KARY (0509005/FP/20318230)
6 795238 16/02/2023~~28/02/2023~~13 12 GRAM PILUI ME SOLING SE LEKAR BARHAM STHAN TAK BANDH PER MITIKARN KARY (0509005/FP/20318230)
7 830867 01/03/2023~~15/03/2023~~15 13 GRAM PILUI ME SOLING SE LEKAR BARHAM STHAN TAK BANDH PER MITIKARN KARY (0509005/FP/20318230)
8 870829 16/03/2023~~31/03/2023~~16 14 GRAM PILU ME JITENDRA NARAYAN SINGH S/O BINDESHWARI SINGH KE NIJI JAMIN ME KHET POKHRI KA NIRMAN (0509005/IF/20679426)
9 88518 21/04/2023~~05/05/2023~~15 13 GRAM DUDHAILA ME BADI NAHAR SE LEKAR DAUDPUR SIMA TAK BANDH PER MITIKARN KARY (0509005/FP/20330195)
10 265465 10/06/2023~~24/06/2023~~15 13 GRAM PILU ME AJIT PRASAD KE NIJI JAMIN ME KHET POKHRI KA NIRMAN KARY (0509005/IF/20830386)
11 403668 16/09/2023~~30/09/2023~~15 13 Bharat Nirman Rajeev Gandhi Sewa Kendra,MANJHI (0509005/SK/3865)
12 423103 01/10/2023~~15/10/2023~~15 13 gram inayatpur me shiv mandir ke pass pokhra ke charo taraf PV block ka nirman (0509005/LD/20401736)
13 561474 01/12/2023~~15/12/2023~~15 13 gram inayatpur me hilori ke ghar se lekar uttar jane wali sarak sah bandh par mitti work (0509005/FP/20345949)
14 677902 18/01/2024~~01/02/2024~~15 13 gram inayatpur me bangali mistri se ghar le lekar pcc sarak tak bandh par mitti work (0509005/FP/20351053)
15 706848 02/02/2024~~15/02/2024~~14 12 gram inayatpur me bangali mistri se ghar le lekar pcc sarak tak bandh par mitti work (0509005/FP/20351053)
16 60660 16/04/2024~~30/04/2024~~15 15 GRAM PILUI ME BARI NAHAR PUL SE CHAWAR ME JANEWALI BANDH KA MITIKARN KARY (0509005/FP/20308486)
17 116041 02/05/2024~~15/05/2024~~14 14 GRAM PILUI ME BARI NAHAR PUL SE CHAWAR ME JANEWALI BANDH KA MITIKARN KARY (0509005/FP/20308486)
18 190016 01/06/2024~~15/06/2024~~15 15 GRAM PILUI ME BARI NAHAR PUL SE CHAWAR ME JANEWALI BANDH KA MITIKARN KARY (0509005/FP/20308486)
19 295475 20/06/2024~~04/07/2024~~15 15 GRAM PILUI ME BALESHWAR SIMA SE DAUDPUR PULL KE PASS PIPAL KE PER TAK BANDH PAR MITTIKARAN KARYA (0509005/FP/20370675)
20 357817 05/07/2024~~19/07/2024~~15 15 GRAM PILUI ME BALESHWAR SIMA SE DAUDPUR PULL KE PASS PIPAL KE PER TAK BANDH PAR MITTIKARAN KARYA (0509005/FP/20370675)

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 NIRMALA KUNWAR 05/01/2022 11 INAYATPUR ME AJAY SHANKAR KE PUL SE PRABU PRASAD KE KHET HOTE MUKHYA NAHAR TAK BANDH KA MARAMMATI KA (0509005/FP/20286962) 7945 2178 0
2 NIRMALA KUNWAR 16/01/2022 15 INAYATPUR ME AJAY SHANKAR KE PUL SE PRABU PRASAD KE KHET HOTE MUKHYA NAHAR TAK BANDH KA MARAMMATI KA (0509005/FP/20286962) 8103 2970 0
Sub Total FY 2122 26 5148 0
3 NIRMALA KUNWAR 01/05/2022 14 GRAM INAYATPUR ME DAUDPUR SIMA SE NAHAR TAK BANDH PAR MITIKARAN KARYA (0509005/FP/20305512) 1763 2940 0
4 NIRMALA KUNWAR 16/05/2022 15 GRAM DUDHAILA ME TIN MUHANI PAYIN SE LEKAR RAMDEV KE KHET TAK PAYIN KI SAFAI KARY (0509005/IC/20442606) 2442 3150 0
5 NIRMALA KUNWAR 01/02/2023 9 GRAM PILUI ME SOLING SE LEKAR BARHAM STHAN TAK BANDH PER MITIKARN KARY (0509005/FP/20318230) 18545 1890 0
6 NIRMALA KUNWAR 16/02/2023 13 GRAM PILUI ME SOLING SE LEKAR BARHAM STHAN TAK BANDH PER MITIKARN KARY (0509005/FP/20318230) 18754 2730 0
7 NIRMALA KUNWAR 01/03/2023 12 GRAM PILUI ME SOLING SE LEKAR BARHAM STHAN TAK BANDH PER MITIKARN KARY (0509005/FP/20318230) 19031 2520 0
8 NIRMALA KUNWAR 16/03/2023 15 GRAM PILU ME JITENDRA NARAYAN SINGH S/O BINDESHWARI SINGH KE NIJI JAMIN ME KHET POKHRI KA NIRMAN (0509005/IF/20679426) 19574 3150 0
Sub Total FY 2223 78 16380 0
9 NIRMALA KUNWAR 21/04/2023 13 GRAM DUDHAILA ME BADI NAHAR SE LEKAR DAUDPUR SIMA TAK BANDH PER MITIKARN KARY (0509005/FP/20330195) 788 2964 0
10 NIRMALA KUNWAR 10/06/2023 15 GRAM PILU ME AJIT PRASAD KE NIJI JAMIN ME KHET POKHRI KA NIRMAN KARY (0509005/IF/20830386) 4165 3420 0
11 NIRMALA KUNWAR 01/10/2023 11 gram inayatpur me shiv mandir ke pass pokhra ke charo taraf PV block ka nirman (0509005/LD/20401736) 8627 2508 0
12 NIRMALA KUNWAR 01/12/2023 14 gram inayatpur me hilori ke ghar se lekar uttar jane wali sarak sah bandh par mitti work (0509005/FP/20345949) 12100 3192 0
13 NIRMALA KUNWAR 18/01/2024 11 gram inayatpur me bangali mistri se ghar le lekar pcc sarak tak bandh par mitti work (0509005/FP/20351053) 13750 2508 0
14 NIRMALA KUNWAR 02/02/2024 14 gram inayatpur me bangali mistri se ghar le lekar pcc sarak tak bandh par mitti work (0509005/FP/20351053) 14454 3192 0
Sub Total FY 2324 78 17784 0
15 NIRMALA KUNWAR 16/04/2024 14 GRAM PILUI ME BARI NAHAR PUL SE CHAWAR ME JANEWALI BANDH KA MITIKARN KARY (0509005/FP/20308486) 848 3430 0
16 NIRMALA KUNWAR 02/05/2024 14 GRAM PILUI ME BARI NAHAR PUL SE CHAWAR ME JANEWALI BANDH KA MITIKARN KARY (0509005/FP/20308486) 1442 3430 0
17 NIRMALA KUNWAR 01/06/2024 15 GRAM PILUI ME BARI NAHAR PUL SE CHAWAR ME JANEWALI BANDH KA MITIKARN KARY (0509005/FP/20308486) 2422 3600 0
18 NIRMALA KUNWAR 21/06/2024 13 GRAM PILUI ME BALESHWAR SIMA SE DAUDPUR PULL KE PASS PIPAL KE PER TAK BANDH PAR MITTIKARAN KARYA (0509005/FP/20370675) 3415 3120 0
19 NIRMALA KUNWAR 05/07/2024 15 GRAM PILUI ME BALESHWAR SIMA SE DAUDPUR PULL KE PASS PIPAL KE PER TAK BANDH PAR MITTIKARAN KARYA (0509005/FP/20370675) 4136 3600 3600
Sub Total FY 2425 71 17180 3600