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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-006-014-01759900/4355 Family Id: 4355
Name of Head of Household: RAJESH KUMAR MANJHI
Name of Father/Husband: SATRUDHAN MANJHI
Category: SC
Date of Registration: 9/15/2020
Address:
Villages:
Panchayat: रामपुर नुरनगर
Block: जलालपुर
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 4355
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAJESH KUMAR MANJHI Male 26 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 610172 RAJESH KUMAR MANJHI 12/01/2021~~20/01/2021~~9 8
2 692591 04/02/2021~~18/02/2021~~15 13
3 776333 02/03/2021~~16/03/2021~~15 13
4 828405 18/03/2021~~31/03/2021~~14 12
5 46505 06/04/2021~~17/04/2021~~12 11
6 780807 02/03/2024~~16/03/2024~~15 15
7 821556 18/03/2024~~31/03/2024~~14 14
8 24003 01/04/2024~~15/04/2024~~15 15
9 69566 16/04/2024~~30/04/2024~~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 610172 RAJESH KUMAR MANJHI 12/01/2021~~20/01/2021~~9 8 GPR NOORNAGAR KE GRAM KOTHEYA ME TUNTUN MANJHI KE KHET SE LEKAR VIDESHI BRAHM BANDH TAK KHAR SAFAI (0509006014/IC/20347855)
2 692591 04/02/2021~~18/02/2021~~15 13 GPR NOORNAGAR KE GRAM KOTHEYA ME TUNTUN MANJHI KE KHET SE LEKAR VIDESHI BRAHM BANDH TAK KHAR SAFAI (0509006014/IC/20347855)
3 776333 02/03/2021~~16/03/2021~~15 13 GPR NOORNAGAR KE GRAM KOTHEYA ME TUNTUN MANJHI KE KHET SE LEKAR VIDESHI BRAHM BANDH TAK KHAR SAFAI (0509006014/IC/20347855)
4 828405 18/03/2021~~31/03/2021~~14 12 GRAM KOTHIYA ME SURESH SINGH KE KHET RAMESHWAR SINGH KE KHET TAK BANDH KA NIRMAN KARYA (0509006014/FP/20283234)
5 46505 06/04/2021~~17/04/2021~~12 11 GRAM KOTHIYA ME SURESH SINGH KE KHET RAMESHWAR SINGH KE KHET TAK BANDH KA NIRMAN KARYA (0509006014/FP/20283234)
6 780807 02/03/2024~~16/03/2024~~15 15 GRAM KOTHEYA ME DHANESH SINGH KE KHET SE ASHOK MAHTO KE KHET TAK PYIN KA JIRNODHAR KARYA (0509006014/IC/20465559)
7 821556 18/03/2024~~31/03/2024~~14 14 GRAM KOTHEYA ME DHANESH SINGH KE KHET SE ASHOK MAHTO KE KHET TAK PYIN KA JIRNODHAR KARYA (0509006014/IC/20465559)
8 24003 01/04/2024~~15/04/2024~~15 15 GRAM KOTHEYA ME DHANESH SINGH KE KHET SE ASHOK MAHTO KE KHET TAK PYIN KA JIRNODHAR KARYA (0509006014/IC/20465559)
9 69566 16/04/2024~~30/04/2024~~15 15 GRAM KOTHEYA ME DHANESH SINGH KE KHET SE ASHOK MAHTO KE KHET TAK PYIN KA JIRNODHAR KARYA (0509006014/IC/20465559)

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 RAJESH KUMAR MANJHI 04/02/2021 15 GPR NOORNAGAR KE GRAM KOTHEYA ME TUNTUN MANJHI KE KHET SE LEKAR VIDESHI BRAHM BANDH TAK KHAR SAFAI (0509006014/IC/20347855) 7210 2910 0
2 RAJESH KUMAR MANJHI 18/03/2021 13 GRAM KOTHIYA ME SURESH SINGH KE KHET RAMESHWAR SINGH KE KHET TAK BANDH KA NIRMAN KARYA (0509006014/FP/20283234) 8574 2522 0
Sub Total FY 2021 28 5432 0
3 RAJESH KUMAR MANJHI 02/03/2024 13 GRAM KOTHEYA ME DHANESH SINGH KE KHET SE ASHOK MAHTO KE KHET TAK PYIN KA JIRNODHAR KARYA (0509006014/IC/20465559) 11131 2860 0
4 RAJESH KUMAR MANJHI 18/03/2024 10 GRAM KOTHEYA ME DHANESH SINGH KE KHET SE ASHOK MAHTO KE KHET TAK PYIN KA JIRNODHAR KARYA (0509006014/IC/20465559) 11529 2280 0
Sub Total FY 2324 23 5140 0