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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-002-02112900/4346 Family Id: 4346
Name of Head of Household: Manju Devi
Name of Father/Husband: Jhagaru Ram
Category: OTH
Date of Registration: 5/11/2023
Address:
Villages:
Panchayat: लखानीपुर महेशपटी
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 4346
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 47 Dakshin 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 136571 Manju Devi 15/05/2023~~30/05/2023~~16 14
2 345930 28/06/2023~~13/07/2023~~16 14
3 402613 20/07/2023~~04/08/2023~~16 14
4 496487 17/09/2023~~02/10/2023~~16 14
5 517137 04/10/2023~~19/10/2023~~16 14
6 634146 23/11/2023~~30/11/2023~~8 7
7 687325 13/12/2023~~28/12/2023~~16 14
8 774765 16/01/2024~~31/01/2024~~16 14
9 74853 02/05/2024~~17/05/2024~~16 16
10 122748 21/05/2024~~05/06/2024~~16 16
11 206886 14/06/2024~~29/06/2024~~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 136571 Manju Devi 15/05/2023~~30/05/2023~~16 14 SUKHDEV SDA KE GHAR SE LEKAR MAHESHWAR SAH KE GHAR KE NIKAT TAK PAKKA NALA KA NIRMAN DHAKKAN SHIT (0518014/FP/20278045)
2 345930 28/06/2023~~13/07/2023~~16 14 PANCHAYAT BHAVAN KE PICHE KABRISTAN ME MITTI KARAN OR SOUDRIKARAN KARYA (0518014002/LD/20399799)
3 402613 20/07/2023~~04/08/2023~~16 14 PANCHAYAT BHAVAN KE PICHE KABRISTAN ME MITTI KARAN OR SOUDRIKARAN KARYA (0518014002/LD/20399799)
4 496487 17/09/2023~~02/10/2023~~16 14 WARD 10 ME PARSTABIT WPU STHAL PAR MITTI BHARAI KARYA (0518014002/LD/20398667)
5 517137 04/10/2023~~19/10/2023~~16 14 WARD 10 ME PARSTABIT WPU STHAL PAR MITTI BHARAI KARYA (0518014002/LD/20398667)
6 634146 23/11/2023~~30/11/2023~~8 7 UNIT 01 WARD 05 ME KABRISTAN KE ANDAR CHARO TARAF PLANTATION KARYA (0518014002/DP/20435070)
7 687325 13/12/2023~~28/12/2023~~16 14 WARD 10 ME PARSTABIT WPU STHAL PAR MITTI BHARAI KARYA (0518014002/LD/20398667)
8 774765 16/01/2024~~31/01/2024~~16 14 Ward 3 mai ganga sagar pokhar ka urahikaran karaya (0518014/WC/20618574)
9 74853 02/05/2024~~17/05/2024~~16 16 Ward 3 mai ganga sagar pokhar ka urahikaran karaya (0518014/WC/20618574)
10 122748 21/05/2024~~05/06/2024~~16 16 Ward 3 mai ganga sagar pokhar ka urahikaran karaya (0518014/WC/20618574)
11 206886 14/06/2024~~29/06/2024~~16 16 WARD 10 ME PARSTABIT WPU STHAL PAR MITTI BHARAI KARYA (0518014002/LD/20398667)

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 15/05/2023 12 SUKHDEV SDA KE GHAR SE LEKAR MAHESHWAR SAH KE GHAR KE NIKAT TAK PAKKA NALA KA NIRMAN DHAKKAN SHIT (0518014/FP/20278045) 2701 2736 0
2 Manju Devi 30/06/2023 14 PANCHAYAT BHAVAN KE PICHE KABRISTAN ME MITTI KARAN OR SOUDRIKARAN KARYA (0518014002/LD/20399799) 4758 3192 0
3 Manju Devi 04/10/2023 10 WARD 10 ME PARSTABIT WPU STHAL PAR MITTI BHARAI KARYA (0518014002/LD/20398667) 7492 2280 0
4 Manju Devi 23/11/2023 7 UNIT 01 WARD 05 ME KABRISTAN KE ANDAR CHARO TARAF PLANTATION KARYA (0518014002/DP/20435070) 9212 1596 0
Sub Total FY 2324 43 9804 0
5 Manju Devi 21/05/2024 12 Ward 3 mai ganga sagar pokhar ka urahikaran karaya (0518014/WC/20618574) 1342 2760 0
Sub Total FY 2425 12 2760 0