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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-017-002-01777300/2626 Family Id: 2626
Name of Head of Household: MANJU DEVI
Name of Father/Husband: LAXMAN RAM
Category: OTH
Date of Registration: 2/15/2020
Address:
Villages:
Panchayat: धुपनगर धोबल
Block: नग्रा
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 2626
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 State Bank of India


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 142878 MANJU DEVI 01/06/2020~~30/06/2020~~30 26
2 285811 01/07/2020~~15/07/2020~~15 13
3 217167 01/06/2023~~15/06/2023~~15 13
4 273880 16/06/2023~~30/06/2023~~15 13
5 316312 01/07/2023~~15/07/2023~~15 13
6 341787 16/07/2023~~31/07/2023~~16 14
7 404125 16/09/2023~~30/09/2023~~15 13
8 419276 01/10/2023~~15/10/2023~~15 13
9 512125 16/11/2023~~30/11/2023~~15 13
10 30746 02/04/2024~~15/04/2024~~14 14
11 54508 16/04/2024~~30/04/2024~~15 15
12 270999 17/06/2024~~30/06/2024~~14 14

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 142878 MANJU DEVI 01/06/2020~~30/06/2020~~30 26 DHUPNAGAR POKHARA SE SHUBHNARAYAN SINGH KE KHET TAK PAYIN KA JIRNODHAR (0509017/IC/20338790)
2 285811 01/07/2020~~15/07/2020~~15 13 DHUPNAGAR POKHARA SE SHUBHNARAYAN SINGH KE KHET TAK PAYIN KA JIRNODHAR (0509017/IC/20338790)
3 217167 01/06/2023~~15/06/2023~~15 13 GRAM JAGIRHA BIRENDRA SINGH S/O SITARAM SINGH KE NIJI JAMIN MEIN KHET POKHARI KA NIRMAN (0509017/IF/20823010)
4 273880 16/06/2023~~30/06/2023~~15 13 BAGAHI ABHAY SINGH KE KHET SE LEKAR ARWA SHAMSHAN TAK PAYIN KA JIRNODHAR (0509017/IC/20475104)
5 316312 01/07/2023~~15/07/2023~~15 13 BAGAHI ABHAY SINGH KE KHET SE LEKAR ARWA SHAMSHAN TAK PAYIN KA JIRNODHAR (0509017/IC/20475104)
6 341787 16/07/2023~~31/07/2023~~16 14 DHOBWAL TELPAAR CHHATHILAL KE KUNWA SE LEKAR CHANIYA DEVI KE GHAR TAK SADAK KA MITTI, INTIKARAN KARY (0509017/RC/20643164)
7 404125 16/09/2023~~30/09/2023~~15 13 DHUPNAGAR MUKHYA SADAK SE MANOJ RAY KE PED TAK SADAK KA MITTI, INTIKARAN (0509017/RC/20643163)
8 419276 01/10/2023~~15/10/2023~~15 13 DHUPNAGAR MUKHYA SADAK SE MANOJ RAY KE PED TAK SADAK KA MITTI, INTIKARAN (0509017/RC/20643163)
9 512125 16/11/2023~~30/11/2023~~15 13 KAKAN TOLA MUKHYA SADAK SE ANIL SINGH KE GHAR TAK SADAK KA MITTIKARAN & ITTIKARAN KARYA (0509017/RC/20665837)
10 30746 02/04/2024~~15/04/2024~~14 14 GRAM BARI ME RAMPUR SIWAN SE SURESH RAY KE KHET TAK PAIN KA JIRNODWAR KARYA (0509017/IC/20522448)
11 54508 16/04/2024~~30/04/2024~~15 15 GRAM BAGAHI ME JALALPUR MUKHYA SADAK SE PRABHU RAM KE GHAR TAK SADAK KA MITTI & ITTI WORK (0509017/RC/20696444)
12 270999 17/06/2024~~30/06/2024~~14 14 GRAM BADI ME DEVENDRA THAKUR KE KHET SE CHOTU SINGH KE KHET TAK PAIN KA SAFAI KARYA (0509017/IC/20551820)

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 01/06/2020 14 DHUPNAGAR POKHARA SE SHUBHNARAYAN SINGH KE KHET TAK PAYIN KA JIRNODHAR (0509017/IC/20338790) 2005 2716 0
Sub Total FY 2021 14 2716 0
2 MANJU DEVI 01/06/2023 15 GRAM JAGIRHA BIRENDRA SINGH S/O SITARAM SINGH KE NIJI JAMIN MEIN KHET POKHARI KA NIRMAN (0509017/IF/20823010) 1442 3420 0
3 MANJU DEVI 16/06/2023 12 BAGAHI ABHAY SINGH KE KHET SE LEKAR ARWA SHAMSHAN TAK PAYIN KA JIRNODHAR (0509017/IC/20475104) 1647 2736 0
4 MANJU DEVI 01/07/2023 14 BAGAHI ABHAY SINGH KE KHET SE LEKAR ARWA SHAMSHAN TAK PAYIN KA JIRNODHAR (0509017/IC/20475104) 1877 3192 0
5 MANJU DEVI 16/09/2023 12 DHUPNAGAR MUKHYA SADAK SE MANOJ RAY KE PED TAK SADAK KA MITTI, INTIKARAN (0509017/RC/20643163) 2691 2736 0
6 MANJU DEVI 01/10/2023 13 DHUPNAGAR MUKHYA SADAK SE MANOJ RAY KE PED TAK SADAK KA MITTI, INTIKARAN (0509017/RC/20643163) 2791 2964 0
7 MANJU DEVI 16/11/2023 15 KAKAN TOLA MUKHYA SADAK SE ANIL SINGH KE GHAR TAK SADAK KA MITTIKARAN & ITTIKARAN KARYA (0509017/RC/20665837) 3676 3420 0
Sub Total FY 2324 81 18468 0
8 MANJU DEVI 02/04/2024 12 GRAM BARI ME RAMPUR SIWAN SE SURESH RAY KE KHET TAK PAIN KA JIRNODWAR KARYA (0509017/IC/20522448) 263 2880 0
9 MANJU DEVI 16/04/2024 14 GRAM BAGAHI ME JALALPUR MUKHYA SADAK SE PRABHU RAM KE GHAR TAK SADAK KA MITTI & ITTI WORK (0509017/RC/20696444) 517 3360 0
10 MANJU DEVI 17/06/2024 14 GRAM BADI ME DEVENDRA THAKUR KE KHET SE CHOTU SINGH KE KHET TAK PAIN KA SAFAI KARYA (0509017/IC/20551820) 1665 3360 0
Sub Total FY 2425 40 9600 0