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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-007-018-01786500/3112 Family Id: 3112
Name of Head of Household: manju devi
Name of Father/Husband: mohan ray
Category: OTH
Date of Registration: 11/10/2018
Address:
Villages:
Panchayat: मधोपुर
Block: मरहुआ
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 3112
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 manju devi Female 33 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 433040 manju devi 18/12/2018~~31/12/2018~~14 12
2 472139 04/01/2019~~16/01/2019~~13 12
3 504279 19/01/2019~~01/02/2019~~14 12
4 560371 17/02/2019~~02/03/2019~~14 12
5 593778 10/03/2019~~15/03/2019~~6 6
6 547241 02/02/2022~~28/02/2022~~27 24
7 624778 01/03/2022~~15/03/2022~~15 13
8 679637 16/03/2022~~25/03/2022~~10 9
9 92499 17/04/2022~~30/04/2022~~14 12
10 143836 01/05/2022~~15/05/2022~~15 13
11 224864 17/05/2022~~31/05/2022~~15 13
12 304784 01/06/2022~~15/06/2022~~15 13
13 385622 16/06/2022~~30/06/2022~~15 13
14 486508 04/07/2022~~15/07/2022~~12 11
15 610205 18/10/2022~~31/10/2022~~14 12

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 433040 manju devi 18/12/2018~~31/12/2018~~14 12 MADHOPUR ME RAHAMAT DHOBI KE GHAR KE AGE ITTI BHARI KARY (0509007018/LD/20281960)
2 472139 04/01/2019~~16/01/2019~~13 12 MADHOPUR MISHRI TOLA ME MAIYA STHAN KE PAS MITTI BHARAY KARHY (0509007018/LD/20281965)
3 504279 19/01/2019~~01/02/2019~~14 12 madhopur chath ghat ke pas khel maidan me mitti bharay (0509007018/LD/20281957)
4 560371 17/02/2019~~02/03/2019~~14 12 MADHOPUR IDGAH ME MITTI BHARAY KARY (0509007018/LD/20281963)
5 593778 10/03/2019~~15/03/2019~~6 6 Shadsad Alam Ke Ghar Se Taslim Miya Ke Ghar Tak Sadak Ka Pcc Karan Kary (0509007018/RC/20333676)
6 547241 02/02/2022~~28/02/2022~~27 24 prathamik vidalay jagdispur se satynarayn sah ke khet tak bandh sah sadak ka mitti karan kary (0509007/FP/20291671)
7 624778 01/03/2022~~15/03/2022~~15 13 prathamik vidalay jagdispur se satynarayn sah ke khet tak bandh sah sadak ka mitti karan kary (0509007/FP/20291671)
8 679637 16/03/2022~~25/03/2022~~10 9 prathamik vidalay jagdispur se satynarayn sah ke khet tak bandh sah sadak ka mitti karan kary (0509007/FP/20291671)
9 92499 17/04/2022~~30/04/2022~~14 12 Madhopur Midile School Se Olhanpur Rod Tk Bandh Par Mitti Karan Kary (0509007/FP/20296936)
10 143836 01/05/2022~~15/05/2022~~15 13 Madhopur Midile School Se Olhanpur Rod Tk Bandh Par Mitti Karan Kary (0509007/FP/20296936)
11 224864 17/05/2022~~31/05/2022~~15 13 Madhopur Midile School Se Olhanpur Rod Tk Bandh Par Mitti Karan Kary (0509007/FP/20296936)
12 304784 01/06/2022~~15/06/2022~~15 13 Madhopur Midile School Se Olhanpur Rod Tk Bandh Par Mitti Karan Kary (0509007/FP/20296936)
13 385622 16/06/2022~~30/06/2022~~15 13 Madhopur Midile School Se Olhanpur Rod Tk Bandh Par Mitti Karan Kary (0509007/FP/20296936)
14 486508 04/07/2022~~15/07/2022~~12 11 Madhopur Pandey Tola Khel Maidan Me Mitti Bhary & Samatalikaran Kary (0509007/LD/20355151)
15 610205 18/10/2022~~31/10/2022~~14 12 Madhopur Pandey Tola Khel Maidan Me Mitti Bhary & Samatalikaran Kary (0509007/LD/20355151)

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 manju devi 18/12/2018 14 MADHOPUR ME RAHAMAT DHOBI KE GHAR KE AGE ITTI BHARI KARY (0509007018/LD/20281960) 6080 2478 0
2 manju devi 04/01/2019 13 MADHOPUR MISHRI TOLA ME MAIYA STHAN KE PAS MITTI BHARAY KARHY (0509007018/LD/20281965) 6850 2301 0
3 manju devi 19/01/2019 14 madhopur chath ghat ke pas khel maidan me mitti bharay (0509007018/LD/20281957) 7385 2478 0
4 manju devi 07/03/2019 6 Shadsad Alam Ke Ghar Se Taslim Miya Ke Ghar Tak Sadak Ka Pcc Karan Kary (0509007018/RC/20333676) 9166 1062 0
Sub Total FY 1819 47 8319 0
5 manju devi 02/02/2022 14 prathamik vidalay jagdispur se satynarayn sah ke khet tak bandh sah sadak ka mitti karan kary (0509007/FP/20291671) 12923 2772 0
6 manju devi 16/02/2022 13 prathamik vidalay jagdispur se satynarayn sah ke khet tak bandh sah sadak ka mitti karan kary (0509007/FP/20291671) 13145 2574 0
7 manju devi 01/03/2022 15 prathamik vidalay jagdispur se satynarayn sah ke khet tak bandh sah sadak ka mitti karan kary (0509007/FP/20291671) 13765 2970 0
8 manju devi 16/03/2022 8 prathamik vidalay jagdispur se satynarayn sah ke khet tak bandh sah sadak ka mitti karan kary (0509007/FP/20291671) 14222 1584 0
Sub Total FY 2122 50 9900 0
9 manju devi 17/04/2022 14 Madhopur Midile School Se Olhanpur Rod Tk Bandh Par Mitti Karan Kary (0509007/FP/20296936) 1109 2940 0
10 manju devi 01/05/2022 14 Madhopur Midile School Se Olhanpur Rod Tk Bandh Par Mitti Karan Kary (0509007/FP/20296936) 1870 2940 0
11 manju devi 17/05/2022 15 Madhopur Midile School Se Olhanpur Rod Tk Bandh Par Mitti Karan Kary (0509007/FP/20296936) 3227 3150 0
12 manju devi 01/06/2022 15 Madhopur Midile School Se Olhanpur Rod Tk Bandh Par Mitti Karan Kary (0509007/FP/20296936) 4267 3150 0
13 manju devi 16/06/2022 13 Madhopur Midile School Se Olhanpur Rod Tk Bandh Par Mitti Karan Kary (0509007/FP/20296936) 5724 2730 0
Sub Total FY 2223 71 14910 0