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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-005-015-01746100/2297 Family Id: 2297
Name of Head of Household: SONA DEVI
Name of Father/Husband: NAND KISHOR MANJHI
Category: SC
Date of Registration: 5/15/2018
Address:
Villages:
Panchayat: इनायतपुर
Block: मांझी
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 2297
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SONA DEVI Female 52 Uttar Bihar Gramin 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 140554 SONA DEVI 07/06/2018~~30/06/2018~~24 21
2 402136 02/12/2018~~15/12/2018~~14 12
3 441034 21/12/2018~~31/12/2018~~11 10
4 544594 16/02/2019~~15/03/2019~~28 24
5 596836 16/03/2019~~31/03/2019~~16 14
6 75227 20/04/2019~~30/04/2019~~11 10
7 543907 02/02/2020~~29/02/2020~~28 24
8 649451 05/03/2020~~31/03/2020~~27 24
9 48860 05/05/2020~~15/05/2020~~11 10
10 59974 16/05/2020~~15/06/2020~~31 27
11 203255 16/06/2020~~30/06/2020~~15 13
12 274250 01/07/2020~~15/07/2020~~15 13
13 688205 03/02/2021~~15/02/2021~~13 12
14 775979 02/03/2021~~15/03/2021~~14 12
15 7084 01/04/2021~~15/04/2021~~15 13
16 105123 01/05/2021~~15/05/2021~~15 13
17 168958 16/05/2021~~31/05/2021~~16 14
18 228727 01/06/2021~~15/06/2021~~15 13
19 289654 18/06/2021~~01/07/2021~~14 12
20 382383 23/08/2021~~31/08/2021~~9 8
21 448542 02/12/2021~~15/12/2021~~14 12
22 463785 17/12/2021~~31/12/2021~~15 13
23 433517 21/06/2022~~02/07/2022~~12 11
24 541282 16/08/2022~~31/08/2022~~16 14
25 857018 16/03/2023~~31/03/2023~~16 14
26 4439 01/04/2023~~15/04/2023~~15 13
27 84212 19/04/2023~~30/04/2023~~12 11
28 123714 02/05/2023~~15/05/2023~~14 12
29 156823 16/05/2023~~31/05/2023~~16 14
30 211829 01/06/2023~~15/06/2023~~15 13

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 140554 SONA DEVI 07/06/2018~~30/06/2018~~24 21 GRAM INAYATPUR TOLA ME PILUYI SAIFAN PUL SE LEKAR TINMUHANI TAK KHAR KI SAFAI KARYA (0509005/IC/20255200)
2 402136 02/12/2018~~15/12/2018~~14 12 GRAM INAYATPUR TOLA ME PILUYI SAIFAN PUL SE LEKAR TINMUHANI TAK KHAR KI SAFAI KARYA (0509005/IC/20255200)
3 441034 21/12/2018~~31/12/2018~~11 10 GRAM INAYATPUR TOLA ME PILUYI SAIFAN PUL SE LEKAR TINMUHANI TAK KHAR KI SAFAI KARYA (0509005/IC/20255200)
4 544594 16/02/2019~~15/03/2019~~28 24 GRAM PILUI ME UHURA PAYIN SE LEKAR SAMTAPAR GANW TAK PAYIN KI SAFAI KARYA (0509005/IC/20265525)
5 596836 16/03/2019~~31/03/2019~~16 14 GRAM PILUI ME UHURA PAYIN SE LEKAR SAMTAPAR GANW TAK PAYIN KI SAFAI KARYA (0509005/IC/20265525)
6 75227 20/04/2019~~30/04/2019~~11 10 GRAM PILUI ME UHURA PAYIN SE LEKAR SAMTAPAR GANW TAK PAYIN KI SAFAI KARYA (0509005/IC/20265525)
7 543907 02/02/2020~~29/02/2020~~28 24 INAYATPUR KE GRAM BALOKHRA PUL SE BARAHAMCHARI MUKHYA SARAK TAK PAYIN KI SAFAI KARYA (0509005/IC/20327463)
8 649451 05/03/2020~~31/03/2020~~27 24 GRAM PILUI ME RAMIKWAL PARSAD KE KHET SE LEKAR RAMNATH SINGH KE KHET TAK BANDH KA NIRMAN KARY (0509005/FP/20270641)
9 48860 05/05/2020~~15/05/2020~~11 10 GRAM INAYATPUR TOLE PILUI ME SAIFAN SE DAUDPUR SIMA TAK SARAK KA MITI AUR ETIKARAN KARYA (0509005/RC/20391422)
10 59974 16/05/2020~~15/06/2020~~31 27 GRAM INAYATPUR TOLE PILUI ME SAIFAN SE DAUDPUR SIMA TAK SARAK KA MITI AUR ETIKARAN KARYA (0509005/RC/20391422)
11 203255 16/06/2020~~30/06/2020~~15 13 INAYATPUR TOLE DUDHAILA ME MASAN MAI KE STHAN SE CHAKARWA MOR TAK KHAR/PAYIN KI SAFAI KARYA (0509005015/IC/20345219)
12 274250 01/07/2020~~15/07/2020~~15 13 INAYATPUR TOLE DUDHAILA ME MASAN MAI KE STHAN SE CHAKARWA MOR TAK KHAR/PAYIN KI SAFAI KARYA (0509005015/IC/20345219)
13 688205 03/02/2021~~15/02/2021~~13 12 INAYATPUR TOLE DUDHAILA ME MASAN MAI KE STHAN SE CHAKARWA MOR TAK KHAR/PAYIN KI SAFAI KARYA (0509005015/IC/20345219)
14 775979 02/03/2021~~15/03/2021~~14 12 GRAM INAYATPUR ME AJAY SHANKAR PRASAD KE KHET SE DEVENDRA PRASAD KE KHET TAK PAIN KI SAFAI KARYA (0509005/IC/20363261)
15 7084 01/04/2021~~15/04/2021~~15 13 INAYATPUR TOLE PILUE ME SHAMBHU SRIVASTAV KE KHET SE LEKAR PILUE SYFAN TAK PAIN SAFAI KARYA (0509005/IC/20353428)
16 105123 01/05/2021~~15/05/2021~~15 13 DUDHAILA ME KAMESHWAR RAY KE KHET SE LALAN SINGH KE KHET TAK PAIN KI SAFAI KARYA (0509005/IC/20373836)
17 168958 16/05/2021~~31/05/2021~~16 14 DUDHAILA ME KAMESHWAR RAY KE KHET SE LALAN SINGH KE KHET TAK PAIN KI SAFAI KARYA (0509005/IC/20373836)
18 228727 01/06/2021~~15/06/2021~~15 13 DUDHAILA ME KAMESHWAR RAY KE KHET SE LALAN SINGH KE KHET TAK PAIN KI SAFAI KARYA (0509005/IC/20373836)
19 289654 18/06/2021~~01/07/2021~~14 12 BARWA ME BINDA SINGH KE GHAR SE SYAM BAHADUR SINGH KE GHAR TAK SARAK KA PAVER BLOCK KA NIRMAN KARYA (0509005/RC/20466999)
20 382383 23/08/2021~~31/08/2021~~9 8 BARWA ME BINDA SINGH KE GHAR SE SYAM BAHADUR SINGH KE GHAR TAK SARAK KA PAVER BLOCK KA NIRMAN KARYA (0509005/RC/20466999)
21 448542 02/12/2021~~15/12/2021~~14 12 INAYATPUR ME AJAY SHANKAR KE PUL SE PRABU PRASAD KE KHET HOTE MUKHYA NAHAR TAK BANDH KA MARAMMATI KA (0509005/FP/20286962)
22 463785 17/12/2021~~31/12/2021~~15 13 INAYATPUR ME AJAY SHANKAR KE PUL SE PRABU PRASAD KE KHET HOTE MUKHYA NAHAR TAK BANDH KA MARAMMATI KA (0509005/FP/20286962)
23 433517 21/06/2022~~02/07/2022~~12 11 GRAM DUDHAILA ME MUKURDHUN RAY KE NIJI JAMIN ME KHET POKHRI KA NIRMAN KARY (0509005015/IF/20681215)
24 541282 16/08/2022~~31/08/2022~~16 14 GRAM PILUI ME P.C.C SARAK SE BRIJBHUSHAN PRASAD KE GHAR TAK SARAK KA MITIKARN & PAVER BLOCK KARY (0509005015/RC/20585478)
25 857018 16/03/2023~~31/03/2023~~16 14 GRAM BARWA KHURD ME PIPAL KE PED SE LEKAR NASIRA SIMA TAK PAYEN KI URAHI KARY. (0509005015/IC/20464927)
26 4439 01/04/2023~~15/04/2023~~15 13 GRAM BARWA KHURD ME PIPAL KE PED SE LEKAR NASIRA SIMA TAK PAYEN KI URAHI KARY. (0509005015/IC/20464927)
27 84212 19/04/2023~~30/04/2023~~12 11 GRAM INAYATPUR ME POKHARA SE PUL TAK JANE WALI BANDH KA MITIKARAN KARYA (0509005015/FP/20330651)
28 123714 02/05/2023~~15/05/2023~~14 12 GRAM INAYATPUR ME POKHARA SE PUL TAK JANE WALI BANDH KA MITIKARAN KARYA (0509005015/FP/20330651)
29 156823 16/05/2023~~31/05/2023~~16 14 GRAM INAYATPUR ME POKHARA SE PUL TAK JANE WALI BANDH KA MITIKARAN KARYA (0509005015/FP/20330651)
30 211829 01/06/2023~~15/06/2023~~15 13 GRAM INAYATPUR ME POKHARA SE PUL TAK JANE WALI BANDH KA MITIKARAN KARYA (0509005015/FP/20330651)

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 SONA DEVI 07/06/2018 9 GRAM INAYATPUR TOLA ME PILUYI SAIFAN PUL SE LEKAR TINMUHANI TAK KHAR KI SAFAI KARYA (0509005/IC/20255200) 1919 1593 0
2 SONA DEVI 16/06/2018 15 GRAM INAYATPUR TOLA ME PILUYI SAIFAN PUL SE LEKAR TINMUHANI TAK KHAR KI SAFAI KARYA (0509005/IC/20255200) 1927 2655 0
3 SONA DEVI 01/12/2018 14 GRAM INAYATPUR TOLA ME PILUYI SAIFAN PUL SE LEKAR TINMUHANI TAK KHAR KI SAFAI KARYA (0509005/IC/20255200) 9043 2478 0
4 SONA DEVI 16/02/2019 13 GRAM PILUI ME UHURA PAYIN SE LEKAR SAMTAPAR GANW TAK PAYIN KI SAFAI KARYA (0509005/IC/20265525) 10800 2301 0
5 SONA DEVI 16/03/2019 15 GRAM PILUI ME UHURA PAYIN SE LEKAR SAMTAPAR GANW TAK PAYIN KI SAFAI KARYA (0509005/IC/20265525) 11353 2655 0
Sub Total FY 1819 66 11682 0
6 SONA DEVI 16/04/2019 11 GRAM PILUI ME UHURA PAYIN SE LEKAR SAMTAPAR GANW TAK PAYIN KI SAFAI KARYA (0509005/IC/20265525) 568 1947 0
7 SONA DEVI 01/02/2020 14 INAYATPUR KE GRAM BALOKHRA PUL SE BARAHAMCHARI MUKHYA SARAK TAK PAYIN KI SAFAI KARYA (0509005/IC/20327463) 7365 2478 0
8 SONA DEVI 16/02/2020 14 INAYATPUR KE GRAM BALOKHRA PUL SE BARAHAMCHARI MUKHYA SARAK TAK PAYIN KI SAFAI KARYA (0509005/IC/20327463) 7611 2478 0
9 SONA DEVI 01/03/2020 11 GRAM PILUI ME RAMIKWAL PARSAD KE KHET SE LEKAR RAMNATH SINGH KE KHET TAK BANDH KA NIRMAN KARY (0509005/FP/20270641) 9782 1947 0
10 SONA DEVI 16/03/2020 7 GRAM PILUI ME RAMIKWAL PARSAD KE KHET SE LEKAR RAMNATH SINGH KE KHET TAK BANDH KA NIRMAN KARY (0509005/FP/20270641) 9791 1239 0
Sub Total FY 1920 57 10089 0
11 SONA DEVI 05/05/2020 11 GRAM INAYATPUR TOLE PILUI ME SAIFAN SE DAUDPUR SIMA TAK SARAK KA MITI AUR ETIKARAN KARYA (0509005/RC/20391422) 1615 2134 0
12 SONA DEVI 16/05/2020 16 GRAM INAYATPUR TOLE PILUI ME SAIFAN SE DAUDPUR SIMA TAK SARAK KA MITI AUR ETIKARAN KARYA (0509005/RC/20391422) 1733 3104 0
13 SONA DEVI 01/06/2020 15 GRAM INAYATPUR TOLE PILUI ME SAIFAN SE DAUDPUR SIMA TAK SARAK KA MITI AUR ETIKARAN KARYA (0509005/RC/20391422) 3064 2910 0
14 SONA DEVI 16/06/2020 14 INAYATPUR TOLE DUDHAILA ME MASAN MAI KE STHAN SE CHAKARWA MOR TAK KHAR/PAYIN KI SAFAI KARYA (0509005015/IC/20345219) 4553 2716 0
15 SONA DEVI 01/07/2020 12 INAYATPUR TOLE DUDHAILA ME MASAN MAI KE STHAN SE CHAKARWA MOR TAK KHAR/PAYIN KI SAFAI KARYA (0509005015/IC/20345219) 5595 2328 0
16 SONA DEVI 03/02/2021 13 INAYATPUR TOLE DUDHAILA ME MASAN MAI KE STHAN SE CHAKARWA MOR TAK KHAR/PAYIN KI SAFAI KARYA (0509005015/IC/20345219) 12939 2522 0
17 SONA DEVI 01/03/2021 14 GRAM INAYATPUR ME AJAY SHANKAR PRASAD KE KHET SE DEVENDRA PRASAD KE KHET TAK PAIN KI SAFAI KARYA (0509005/IC/20363261) 14156 2716 0
Sub Total FY 2021 95 18430 0
18 SONA DEVI 01/04/2021 15 INAYATPUR TOLE PILUE ME SHAMBHU SRIVASTAV KE KHET SE LEKAR PILUE SYFAN TAK PAIN SAFAI KARYA (0509005/IC/20353428) 430 2970 0
19 SONA DEVI 01/05/2021 14 DUDHAILA ME KAMESHWAR RAY KE KHET SE LALAN SINGH KE KHET TAK PAIN KI SAFAI KARYA (0509005/IC/20373836) 1733 2772 0
20 SONA DEVI 16/05/2021 14 DUDHAILA ME KAMESHWAR RAY KE KHET SE LALAN SINGH KE KHET TAK PAIN KI SAFAI KARYA (0509005/IC/20373836) 2446 2772 0
21 SONA DEVI 01/06/2021 13 DUDHAILA ME KAMESHWAR RAY KE KHET SE LALAN SINGH KE KHET TAK PAIN KI SAFAI KARYA (0509005/IC/20373836) 3318 2574 0
Sub Total FY 2122 56 11088 0
22 SONA DEVI 21/06/2022 12 GRAM DUDHAILA ME MUKURDHUN RAY KE NIJI JAMIN ME KHET POKHRI KA NIRMAN KARY (0509005015/IF/20681215) 6023 2520 0
23 SONA DEVI 16/08/2022 14 GRAM PILUI ME P.C.C SARAK SE BRIJBHUSHAN PRASAD KE GHAR TAK SARAK KA MITIKARN & PAVER BLOCK KARY (0509005015/RC/20585478) 11164 2940 0
24 SONA DEVI 16/03/2023 13 GRAM BARWA KHURD ME PIPAL KE PED SE LEKAR NASIRA SIMA TAK PAYEN KI URAHI KARY. (0509005015/IC/20464927) 19315 2730 0
Sub Total FY 2223 39 8190 0
25 SONA DEVI 01/04/2023 10 GRAM BARWA KHURD ME PIPAL KE PED SE LEKAR NASIRA SIMA TAK PAYEN KI URAHI KARY. (0509005015/IC/20464927) 28 2280 0
26 SONA DEVI 20/04/2023 10 GRAM INAYATPUR ME POKHARA SE PUL TAK JANE WALI BANDH KA MITIKARAN KARYA (0509005015/FP/20330651) 746 2100 0
27 SONA DEVI 02/05/2023 13 GRAM INAYATPUR ME POKHARA SE PUL TAK JANE WALI BANDH KA MITIKARAN KARYA (0509005015/FP/20330651) 1838 2964 0
28 SONA DEVI 16/05/2023 12 GRAM INAYATPUR ME POKHARA SE PUL TAK JANE WALI BANDH KA MITIKARAN KARYA (0509005015/FP/20330651) 2817 2736 0
29 SONA DEVI 01/06/2023 2 GRAM INAYATPUR ME POKHARA SE PUL TAK JANE WALI BANDH KA MITIKARAN KARYA (0509005015/FP/20330651) 3655 456 0
Sub Total FY 2324 47 10536 0