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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-007-018-01786500/3567 Family Id: 3567
Name of Head of Household: MANJU DEVI
Name of Father/Husband: MITHLESH KUMAR
Category: OTH
Date of Registration: 3/31/2022
Address:
Villages:
Panchayat: मधोपुर
Block: मरहुआ
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 3567
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 25 Fino Payments Bank Ltd


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 54387 MANJU DEVI 05/04/2022~~15/04/2022~~11 10
2 91997 17/04/2022~~30/04/2022~~14 12
3 143784 01/05/2022~~15/05/2022~~15 13
4 224823 17/05/2022~~31/05/2022~~15 13
5 304460 01/06/2022~~15/06/2022~~15 13
6 382443 16/06/2022~~30/06/2022~~15 13
7 464202 02/07/2022~~15/07/2022~~14 12
8 632544 03/11/2022~~15/11/2022~~13 12
9 65964 16/04/2023~~30/04/2023~~15 13
10 116159 02/05/2023~~15/05/2023~~14 12
11 228761 01/06/2023~~15/06/2023~~15 13
12 329184 04/07/2023~~15/07/2023~~12 11

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 54387 MANJU DEVI 05/04/2022~~15/04/2022~~11 10 Gram Dayalpur Ramchandra pandey Ke Khet Se Relway Lin Tk Bandh Ka Jirnodhar kary (0509007/FP/20296933)
2 91997 17/04/2022~~30/04/2022~~14 12 Gram Dayalpur Ramchandra pandey Ke Khet Se Relway Lin Tk Bandh Ka Jirnodhar kary (0509007/FP/20296933)
3 143784 01/05/2022~~15/05/2022~~15 13 Gram Dayalpur Ramchandra pandey Ke Khet Se Relway Lin Tk Bandh Ka Jirnodhar kary (0509007/FP/20296933)
4 224823 17/05/2022~~31/05/2022~~15 13 Gram Dayalpur Ramchandra pandey Ke Khet Se Relway Lin Tk Bandh Ka Jirnodhar kary (0509007/FP/20296933)
5 304460 01/06/2022~~15/06/2022~~15 13 Gram Dayalpur Ramchandra pandey Ke Khet Se Relway Lin Tk Bandh Ka Jirnodhar kary (0509007/FP/20296933)
6 382443 16/06/2022~~30/06/2022~~15 13 Samjagdispur Me Pich Rod Se Gautam Singh Ke Khet Tk Bandh Ka Jirnodhar Kary (0509007/FP/20296932)
7 464202 02/07/2022~~15/07/2022~~14 12 Madhopur Midile School Se Olhanpur Rod Tk Bandh Par Mitti Karan Kary (0509007/FP/20296936)
8 632544 03/11/2022~~15/11/2022~~13 12 Senduari Me Ward No 14 Me Pokhari Kani Pokhara Ke Samip Sarvajanik Sthal Par Mitti Samatali k (0509007/LD/20377278)
9 65964 16/04/2023~~30/04/2023~~15 13 Gram Narayan Chak Se Savariya Ghat Pul Ke Pas Dono Taraf Mitti Bharay Kary (0509007018/LD/20379734)
10 116159 02/05/2023~~15/05/2023~~14 12 Gram Narayan Chak Se Savariya Ghat Pul Ke Pas Dono Taraf Mitti Bharay Kary (0509007018/LD/20379734)
11 228761 01/06/2023~~15/06/2023~~15 13 Madhopur Pich Rod Se Gautam Tiwari ke Khet Tk Pain Ka urahi Awm Mitti Karan kary (0509007/IC/20448939)
12 329184 04/07/2023~~15/07/2023~~12 11 purnadih govashi bhrigu singh ke khet ke samne sumer singh ke khet tk sadak ka mitti ettikaran kary (0509007/RC/20564385)

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 05/04/2022 11 Gram Dayalpur Ramchandra pandey Ke Khet Se Relway Lin Tk Bandh Ka Jirnodhar kary (0509007/FP/20296933) 474 2310 0
2 MANJU DEVI 17/04/2022 14 Gram Dayalpur Ramchandra pandey Ke Khet Se Relway Lin Tk Bandh Ka Jirnodhar kary (0509007/FP/20296933) 1081 2940 0
3 MANJU DEVI 01/05/2022 14 Gram Dayalpur Ramchandra pandey Ke Khet Se Relway Lin Tk Bandh Ka Jirnodhar kary (0509007/FP/20296933) 1867 2940 0
4 MANJU DEVI 17/05/2022 15 Gram Dayalpur Ramchandra pandey Ke Khet Se Relway Lin Tk Bandh Ka Jirnodhar kary (0509007/FP/20296933) 3229 3150 0
5 MANJU DEVI 16/06/2022 5 Samjagdispur Me Pich Rod Se Gautam Singh Ke Khet Tk Bandh Ka Jirnodhar Kary (0509007/FP/20296932) 5752 1050 0
6 MANJU DEVI 02/07/2022 14 Madhopur Midile School Se Olhanpur Rod Tk Bandh Par Mitti Karan Kary (0509007/FP/20296936) 7475 2940 0
Sub Total FY 2223 73 15330 0
7 MANJU DEVI 16/04/2023 13 Gram Narayan Chak Se Savariya Ghat Pul Ke Pas Dono Taraf Mitti Bharay Kary (0509007018/LD/20379734) 787 2964 0
8 MANJU DEVI 01/06/2023 14 Madhopur Pich Rod Se Gautam Tiwari ke Khet Tk Pain Ka urahi Awm Mitti Karan kary (0509007/IC/20448939) 2399 3192 0
9 MANJU DEVI 04/07/2023 11 purnadih govashi bhrigu singh ke khet ke samne sumer singh ke khet tk sadak ka mitti ettikaran kary (0509007/RC/20564385) 3540 2508 0
Sub Total FY 2324 38 8664 0