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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-005-004-02067000/1736 Family Id: 1736
Name of Head of Household: MANJU DEVI
Name of Father/Husband: AJAY KUMAR SAHNI
Category: SC
Date of Registration: 5/2/2017
Address:
Villages:
Panchayat: धोबगामा
Block: पुसा
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1736
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MANJU DEVI Female 35 IDFC Bank
2 AJAY KU SAHNI Male 38


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 91961 AJAY KU SAHNI 23/05/2017~~19/06/2017~~28 24
2 91960 MANJU DEVI 23/05/2017~~19/06/2017~~28 24
3 189330 AJAY KU SAHNI 02/07/2017~~29/07/2017~~28 24
4 189329 MANJU DEVI 02/07/2017~~29/07/2017~~28 24
5 233796 06/07/2018~~21/07/2018~~16 14
6 121697 25/05/2019~~07/06/2019~~14 12
7 257284 17/06/2020~~02/07/2020~~16 14
8 459533 08/08/2020~~23/08/2020~~16 14
9 560207 11/09/2020~~26/09/2020~~16 14
10 813858 13/12/2020~~28/12/2020~~16 14
11 123235 14/05/2023~~29/05/2023~~16 14
12 209405 04/06/2023~~19/06/2023~~16 14
13 427096 29/07/2023~~13/08/2023~~16 14
14 507475 26/09/2023~~11/10/2023~~16 14
15 550781 21/10/2023~~05/11/2023~~16 14
16 667331 04/12/2023~~19/12/2023~~16 14
17 765327 11/01/2024~~26/01/2024~~16 14
18 264710 23/06/2024~~08/07/2024~~16 16
19 374573 22/07/2024~~06/08/2024~~16 16
20 576875 18/09/2024~~03/10/2024~~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 91961 AJAY KU SAHNI 23/05/2017~~19/06/2017~~28 24 MAHENDRA MAHTO KE GHAR KE NIKAT SE VIJAY RAY KE GAJHI TAK NAHAR URAHI KARY (0518005004/WC/20230092)
2 91960 MANJU DEVI 23/05/2017~~19/06/2017~~28 24 MAHENDRA MAHTO KE GHAR KE NIKAT SE VIJAY RAY KE GAJHI TAK NAHAR URAHI KARY (0518005004/WC/20230092)
3 189330 AJAY KU SAHNI 02/07/2017~~29/07/2017~~28 24 VIJAY RAY KE GAJHI SE LEKAR MANGAL CHAUK TAK NAHAR URAHI KARY (0518005004/WC/20230090)
4 189329 MANJU DEVI 02/07/2017~~29/07/2017~~28 24 VIJAY RAY KE GAJHI SE LEKAR MANGAL CHAUK TAK NAHAR URAHI KARY (0518005004/WC/20230090)
5 233796 06/07/2018~~21/07/2018~~16 14 MUKHAY SARK SE SHIV KUMAR SAHANI KE GHAR TAK SARK ME MITTI AD ITKARN KARY (0518005004/LD/20263685)
6 121697 25/05/2019~~07/06/2019~~14 12 W 14 ME AGANWARI KENDRA KE NAJDIK SARKARI JAMIN KA STHAL VIKASH KARY (0518005004/LD/20263699)
7 257284 17/06/2020~~02/07/2020~~16 14 W 14 ME MANGAL STHAN KE NIKAT SARVJANIK BHUMI KA STHAL VIKASH KARY (0518005004/LD/20263702)
8 459533 08/08/2020~~23/08/2020~~16 14 W 14 ME MANGAL STHAN KE NIKAT SARVJANIK BHUMI KA STHAL VIKASH KARY (0518005004/LD/20263702)
9 560207 11/09/2020~~26/09/2020~~16 14 MUKHAY SARK SE SHIV KUMAR SAHANI KE GHAR TAK SARK ME MITTI AD ITKARN KARY (0518005004/LD/20263685)
10 813858 13/12/2020~~28/12/2020~~16 14 W 14 ME AGANWARI KENDRA KE NAJDIK SARKARI JAMIN KA STHAL VIKASH KARY (0518005004/LD/20263699)
11 123235 14/05/2023~~29/05/2023~~16 14 MANGAL CHAUK PUL SE LEKAR UPENDRA MAHTO KE GACHHI TAK BAHA URAHI KARY (0518005004/WC/20578205)
12 209405 04/06/2023~~19/06/2023~~16 14 MANGAL CHAUK PUL SE LEKAR UPENDRA MAHTO KE GACHHI TAK BAHA URAHI KARY (0518005004/WC/20578205)
13 427096 29/07/2023~~13/08/2023~~16 14 NAVAL SINGH KE KHET SE LEKAR MUNNA RAY KE GACHHI TAK BAHA URAHI KARY (0518005004/WC/20578207)
14 507475 26/09/2023~~11/10/2023~~16 14 MUKHAY SARAK SE LEKAR SHIV KUMAR SAHANI KE GHAR TAK MITTI SAH IT SAH PCC KARAY (0518005004/RC/20620910)
15 550781 21/10/2023~~05/11/2023~~16 14 ward 14 anganwari kendra parisar me mitti sah fevar block ka nirman karya (0518005004/LD/20401985)
16 667331 04/12/2023~~19/12/2023~~16 14 DHOBGAMA WARD 4 ME SWASHTHYA UPKENDRA KE SAMNI SARAK KINARE PAKKA NALA KA NIRMAN KARYA (0518005/IC/20502047)
17 765327 11/01/2024~~26/01/2024~~16 14 NAVAL SINGH KE KHET SE LEKAR MUNNA RAY KE GACHHI TAK BAHA URAHI KARY (0518005004/WC/20578207)
18 264710 23/06/2024~~08/07/2024~~16 16 VIJAY RAI KE GACHI SE LEKAR MUNNIRAI KE GACHI TK BAHA URAHI KARYA (0518005004/IC/20541865)
19 374573 22/07/2024~~06/08/2024~~16 16 VIJAY RAI KE GACHI SE LEKAR MUNNIRAI KE GACHI TK BAHA URAHI KARYA (0518005004/IC/20541865)
20 576875 18/09/2024~~03/10/2024~~16 16 VINOD RAI KE GACHI SE LEKAR MINTU RAI KE KHET TK BAHA URAHI KARYA (0518005004/IC/20541866)

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 AJAY KU SAHNI 23/05/2017 12 MAHENDRA MAHTO KE GHAR KE NIKAT SE VIJAY RAY KE GAJHI TAK NAHAR URAHI KARY (0518005004/WC/20230092) 249 2124 0
2 MANJU DEVI 23/05/2017 12 MAHENDRA MAHTO KE GHAR KE NIKAT SE VIJAY RAY KE GAJHI TAK NAHAR URAHI KARY (0518005004/WC/20230092) 249 2124 0
3 AJAY KU SAHNI 23/05/2017 12 MAHENDRA MAHTO KE GHAR KE NIKAT SE VIJAY RAY KE GAJHI TAK NAHAR URAHI KARY (0518005004/WC/20230092) 250 2124 0
4 MANJU DEVI 23/05/2017 12 MAHENDRA MAHTO KE GHAR KE NIKAT SE VIJAY RAY KE GAJHI TAK NAHAR URAHI KARY (0518005004/WC/20230092) 250 2124 0
5 AJAY KU SAHNI 02/07/2017 12 VIJAY RAY KE GAJHI SE LEKAR MANGAL CHAUK TAK NAHAR URAHI KARY (0518005004/WC/20230090) 485 2124 0
6 MANJU DEVI 02/07/2017 12 VIJAY RAY KE GAJHI SE LEKAR MANGAL CHAUK TAK NAHAR URAHI KARY (0518005004/WC/20230090) 485 2124 0
7 AJAY KU SAHNI 16/07/2017 12 VIJAY RAY KE GAJHI SE LEKAR MANGAL CHAUK TAK NAHAR URAHI KARY (0518005004/WC/20230090) 486 2124 0
8 MANJU DEVI 16/07/2017 12 VIJAY RAY KE GAJHI SE LEKAR MANGAL CHAUK TAK NAHAR URAHI KARY (0518005004/WC/20230090) 486 2124 0
Sub Total FY 1718 96 16992 0
9 MANJU DEVI 06/07/2018 15 MUKHAY SARK SE SHIV KUMAR SAHANI KE GHAR TAK SARK ME MITTI AD ITKARN KARY (0518005004/LD/20263685) 709 2655 0
Sub Total FY 1819 15 2655 0
10 MANJU DEVI 25/05/2019 14 W 14 ME AGANWARI KENDRA KE NAJDIK SARKARI JAMIN KA STHAL VIKASH KARY (0518005004/LD/20263699) 960 2478 0
Sub Total FY 1920 14 2478 0
11 MANJU DEVI 17/06/2020 15 W 14 ME MANGAL STHAN KE NIKAT SARVJANIK BHUMI KA STHAL VIKASH KARY (0518005004/LD/20263702) 3614 2655 0
12 MANJU DEVI 08/08/2020 16 W 14 ME MANGAL STHAN KE NIKAT SARVJANIK BHUMI KA STHAL VIKASH KARY (0518005004/LD/20263702) 5360 3104 0
13 MANJU DEVI 11/09/2020 16 MUKHAY SARK SE SHIV KUMAR SAHANI KE GHAR TAK SARK ME MITTI AD ITKARN KARY (0518005004/LD/20263685) 6288 3104 0
14 MANJU DEVI 13/12/2020 16 W 14 ME AGANWARI KENDRA KE NAJDIK SARKARI JAMIN KA STHAL VIKASH KARY (0518005004/LD/20263699) 7716 3104 0
Sub Total FY 2021 63 11967 0
15 MANJU DEVI 14/05/2023 16 MANGAL CHAUK PUL SE LEKAR UPENDRA MAHTO KE GACHHI TAK BAHA URAHI KARY (0518005004/WC/20578205) 2032 3648 0
16 MANJU DEVI 04/06/2023 16 MANGAL CHAUK PUL SE LEKAR UPENDRA MAHTO KE GACHHI TAK BAHA URAHI KARY (0518005004/WC/20578205) 2620 3648 0
17 MANJU DEVI 26/09/2023 15 MUKHAY SARAK SE LEKAR SHIV KUMAR SAHANI KE GHAR TAK MITTI SAH IT SAH PCC KARAY (0518005004/RC/20620910) 4387 3420 0
18 MANJU DEVI 21/10/2023 15 ward 14 anganwari kendra parisar me mitti sah fevar block ka nirman karya (0518005004/LD/20401985) 4888 3420 0
19 MANJU DEVI 04/12/2023 16 DHOBGAMA WARD 4 ME SWASHTHYA UPKENDRA KE SAMNI SARAK KINARE PAKKA NALA KA NIRMAN KARYA (0518005/IC/20502047) 5620 3648 0
20 MANJU DEVI 11/01/2024 15 NAVAL SINGH KE KHET SE LEKAR MUNNA RAY KE GACHHI TAK BAHA URAHI KARY (0518005004/WC/20578207) 6258 3420 0
Sub Total FY 2324 93 21204 0
21 MANJU DEVI 23/06/2024 15 VIJAY RAI KE GACHI SE LEKAR MUNNIRAI KE GACHI TK BAHA URAHI KARYA (0518005004/IC/20541865) 1308 3525 0
22 MANJU DEVI 22/07/2024 15 VIJAY RAI KE GACHI SE LEKAR MUNNIRAI KE GACHI TK BAHA URAHI KARYA (0518005004/IC/20541865) 1837 3525 0
Sub Total FY 2425 30 7050 0