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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-005-004-02067000/2548 Family Id: 2548
Name of Head of Household: MANJU DEVI
Name of Father/Husband: NATHUNI THAKUR
Category: OTH
Date of Registration: 8/5/2020
Address:
Villages:
Panchayat: धोबगामा
Block: पुसा
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2548
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MANJU DEVI Female 45 Punjab National Bank
2 NATHUNI THAKUR Male 43 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 542896 MANJU DEVI 05/09/2020~~20/09/2020~~16 14
2 700606 23/10/2020~~07/11/2020~~16 14
3 850624 24/12/2020~~08/01/2021~~16 14
4 70240 25/04/2023~~10/05/2023~~16 14
5 424202 28/07/2023~~12/08/2023~~16 14
6 476870 01/09/2023~~16/09/2023~~16 14
7 517806 06/10/2023~~21/10/2023~~16 14
8 24692 13/04/2024~~28/04/2024~~16 16
9 95420 08/05/2024~~23/05/2024~~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 542896 MANJU DEVI 05/09/2020~~20/09/2020~~16 14 SAMUDAIK BHAWAN DHOBGAMA MALIKAUR W 11 ME MITTI SAH PAVER BLOCK KA NIRMAN (0518005004/LD/20323078)
2 700606 23/10/2020~~07/11/2020~~16 14 SATI STHAN KE PRAGAN KE AGAL BAGAL AD KACHCHI ROAD KA STHAL VIKASH KARY (0518005004/LD/20278447)
3 850624 24/12/2020~~08/01/2021~~16 14 SAMUDAIK BHAWAN DHOBGAMA MALIKAUR W 11 ME MITTI SAH PAVER BLOCK KA NIRMAN (0518005004/LD/20323078)
4 70240 25/04/2023~~10/05/2023~~16 14 W 4 ME BRAMHSTHAN ME MITTI SAH CHABUTARA KA NIRMAN (0518005004/LD/20389440)
5 424202 28/07/2023~~12/08/2023~~16 14 MUKHAY SARAK SE BHOLA THAKUR KE GHAR TAK MITTI SAH SOLING SAH PCC KARY (0518005/RC/20612905)
6 476870 01/09/2023~~16/09/2023~~16 14 DHOBGAMA KE PUSTAKALAY KE PRAGAN ME MITTI SAH PAVER BLOCK KARY (0518005/LD/20390570)
7 517806 06/10/2023~~21/10/2023~~16 14 W 4 KE DHOBGAMA KE SWASTHAY UP KENDRA ME MITTI SAH PAVER BLOCK SAH YATRI SHED KA NIRMAN (0518005/AV/20398792)
8 24692 13/04/2024~~28/04/2024~~16 16 SHIV PRASAD RAY KE KHET SE MUKHAY SARAK TAK BAHA URAHI KARY (0518005004/WC/20570165)
9 95420 08/05/2024~~23/05/2024~~16 16 MALIKAUR KE UT KRAMIT U V KE PRAGAN ME MITTI SAH PAVER BLOCK KARY (0518005/LD/20390572)

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 05/09/2020 16 SAMUDAIK BHAWAN DHOBGAMA MALIKAUR W 11 ME MITTI SAH PAVER BLOCK KA NIRMAN (0518005004/LD/20323078) 6085 3104 0
2 MANJU DEVI 23/10/2020 16 SATI STHAN KE PRAGAN KE AGAL BAGAL AD KACHCHI ROAD KA STHAL VIKASH KARY (0518005004/LD/20278447) 7162 3104 0
3 MANJU DEVI 24/12/2020 12 SAMUDAIK BHAWAN DHOBGAMA MALIKAUR W 11 ME MITTI SAH PAVER BLOCK KA NIRMAN (0518005004/LD/20323078) 7918 2328 0
Sub Total FY 2021 44 8536 0
4 MANJU DEVI 25/04/2023 15 W 4 ME BRAMHSTHAN ME MITTI SAH CHABUTARA KA NIRMAN (0518005004/LD/20389440) 1357 3420 0
5 MANJU DEVI 28/07/2023 15 MUKHAY SARAK SE BHOLA THAKUR KE GHAR TAK MITTI SAH SOLING SAH PCC KARY (0518005/RC/20612905) 3682 3420 0
6 MANJU DEVI 01/09/2023 15 DHOBGAMA KE PUSTAKALAY KE PRAGAN ME MITTI SAH PAVER BLOCK KARY (0518005/LD/20390570) 4147 3420 0
7 MANJU DEVI 06/10/2023 16 W 4 KE DHOBGAMA KE SWASTHAY UP KENDRA ME MITTI SAH PAVER BLOCK SAH YATRI SHED KA NIRMAN (0518005/AV/20398792) 4491 3648 0
Sub Total FY 2324 61 13908 0
8 MANJU DEVI 13/04/2024 15 SHIV PRASAD RAY KE KHET SE MUKHAY SARAK TAK BAHA URAHI KARY (0518005004/WC/20570165) 82 3675 0
9 MANJU DEVI 08/05/2024 15 MALIKAUR KE UT KRAMIT U V KE PRAGAN ME MITTI SAH PAVER BLOCK KARY (0518005/LD/20390572) 464 3525 0
Sub Total FY 2425 30 7200 0