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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-016-02114400/2288 Family Id: 2288
Name of Head of Household: MANJU DEVI
Name of Father/Husband: JITENDRA KUMAR
Category: OTH
Date of Registration: 3/8/2022
Address:
Villages:
Panchayat: नाजीरपुर
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2288
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MANJU DEVI Female 30 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 865208 MANJU DEVI 09/03/2022~~24/03/2022~~16 14
2 10569 02/04/2022~~17/04/2022~~16 14
3 93394 01/05/2022~~16/05/2022~~16 14
4 185241 25/05/2022~~09/06/2022~~16 14
5 382941 30/06/2022~~15/07/2022~~16 14
6 480373 21/07/2022~~05/08/2022~~16 14
7 538832 10/08/2022~~25/08/2022~~16 14
8 614664 21/09/2022~~06/10/2022~~16 14
9 14745 06/04/2023~~21/04/2023~~16 14
10 98227 04/05/2023~~19/05/2023~~16 14
11 203681 01/06/2023~~16/06/2023~~16 14
12 314871 23/06/2023~~08/07/2023~~16 14
13 399870 19/07/2023~~03/08/2023~~16 14
14 460247 20/08/2023~~04/09/2023~~16 14
15 381944 23/07/2024~~07/08/2024~~16 16
16 460882 13/08/2024~~28/08/2024~~16 16
17 527834 01/09/2024~~16/09/2024~~16 16
18 590907 22/09/2024~~07/10/2024~~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 865208 MANJU DEVI 09/03/2022~~24/03/2022~~16 14 POWERGRID KE BAGAL ME KHADAH GRIH HETU MITTI BHARAI KARYA (0518014016/LD/20356693)
2 10569 02/04/2022~~17/04/2022~~16 14 POWERGRID KE BAGAL ME KHADAH GRIH HETU MITTI BHARAI KARYA (0518014016/LD/20356693)
3 93394 01/05/2022~~16/05/2022~~16 14 SARKAR BHAWAN KE AAGE SE POWER GRID TAK KACHHA NALA KA NIRMAN KARYA (0518014016/IC/20397540)
4 185241 25/05/2022~~09/06/2022~~16 14 POWERGRID KE BAGAL ME KHADAH GRIH HETU MITTI BHARAI KARYA (0518014016/LD/20356693)
5 382941 30/06/2022~~15/07/2022~~16 14 NAZIRPUR WARD 07 STHIT SARKARI JAMIN ME POKHAR KA NAV NIRMAN KARYA (0518014016/WC/20539259)
6 480373 21/07/2022~~05/08/2022~~16 14 NAZIRPUR WARD 07 STHIT SARKARI JAMIN ME POKHAR KA NAV NIRMAN KARYA (0518014016/WC/20539259)
7 538832 10/08/2022~~25/08/2022~~16 14 NAZIRPUR WARD 07 STHIT SARKARI JAMIN ME POKHAR KA NAV NIRMAN KARYA (0518014016/WC/20539259)
8 614664 21/09/2022~~06/10/2022~~16 14 NAZIRPUR WARD 07 STHIT SARKARI JAMIN ME POKHAR KA NAV NIRMAN KARYA (0518014016/WC/20539259)
9 14745 06/04/2023~~21/04/2023~~16 14 SARKAR BHAWAN KE AAGE SE POWER GRID TAK KACHHA NALA KA NIRMAN KARYA (0518014016/IC/20397540)
10 98227 04/05/2023~~19/05/2023~~16 14 WARD 05 SURESH SINGH KE GHAR KE NIKAT SARKARI ZAMIN MEIN MITTIKARAN KARYA (0518014016/LD/20383712)
11 203681 01/06/2023~~16/06/2023~~16 14 PAKKI SARAK SE MAHADEV STHAN TAK SARAK KE DONO KINARE MITTIKARAN KARYA (0518014016/RC/20627092)
12 314871 23/06/2023~~08/07/2023~~16 14 BASIC SCHOOL NAZIRPUR KE PICHE MITTIKARAN KARYA (0518014016/LD/20385652)
13 399870 19/07/2023~~03/08/2023~~16 14 BASIC SCHOOL NAZIRPUR KE PICHE MITTIKARAN KARYA (0518014016/LD/20385652)
14 460247 20/08/2023~~04/09/2023~~16 14 KRISHAN NANDAN SINGH KE KHET SE SATTO THAKUR KE KHET TAK MITTI SAH INTKARAN KARYA (0518014016/RC/20650108)
15 381944 23/07/2024~~07/08/2024~~16 16 WARD 05 SONY KUMARI W/O AMIT KUMAR KE NIJI JAMIN ME KHET POKHAR KA NIRMAN KARYA (0518014016/IF/21078480)
16 460882 13/08/2024~~28/08/2024~~16 16 PAKKI SARAK SE SATYANARAYAN SINGH KE KHET TAK WAHA KA URAHI KARYA (0518014016/IC/20556618)
17 527834 01/09/2024~~16/09/2024~~16 16 SURENDRA RAY KE KHET SE RAM LAULIN SINGH KE KHET TAK WAHA KA URAHI KARYA (0518014016/IC/20556621)
18 590907 22/09/2024~~07/10/2024~~16 16 NAZIRPUR R.T.P.S. COUNTER KE PRANGAN ME FEVAR BLOCK KARY (0518014016/AV/20421616)

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 09/03/2022 15 POWERGRID KE BAGAL ME KHADAH GRIH HETU MITTI BHARAI KARYA (0518014016/LD/20356693) 33305 2970 0
Sub Total FY 2122 15 2970 0
2 MANJU DEVI 02/04/2022 15 POWERGRID KE BAGAL ME KHADAH GRIH HETU MITTI BHARAI KARYA (0518014016/LD/20356693) 771 3150 0
3 MANJU DEVI 01/05/2022 14 SARKAR BHAWAN KE AAGE SE POWER GRID TAK KACHHA NALA KA NIRMAN KARYA (0518014016/IC/20397540) 5780 2940 0
4 MANJU DEVI 30/06/2022 14 NAZIRPUR WARD 07 STHIT SARKARI JAMIN ME POKHAR KA NAV NIRMAN KARYA (0518014016/WC/20539259) 21811 2940 0
5 MANJU DEVI 21/07/2022 14 NAZIRPUR WARD 07 STHIT SARKARI JAMIN ME POKHAR KA NAV NIRMAN KARYA (0518014016/WC/20539259) 29036 2940 0
6 MANJU DEVI 10/08/2022 13 NAZIRPUR WARD 07 STHIT SARKARI JAMIN ME POKHAR KA NAV NIRMAN KARYA (0518014016/WC/20539259) 34838 2730 0
7 MANJU DEVI 21/09/2022 12 NAZIRPUR WARD 07 STHIT SARKARI JAMIN ME POKHAR KA NAV NIRMAN KARYA (0518014016/WC/20539259) 41713 2520 0
Sub Total FY 2223 82 17220 0
8 MANJU DEVI 06/04/2023 14 SARKAR BHAWAN KE AAGE SE POWER GRID TAK KACHHA NALA KA NIRMAN KARYA (0518014016/IC/20397540) 677 3192 0
9 MANJU DEVI 04/05/2023 13 WARD 05 SURESH SINGH KE GHAR KE NIKAT SARKARI ZAMIN MEIN MITTIKARAN KARYA (0518014016/LD/20383712) 2171 2964 0
10 MANJU DEVI 05/06/2023 12 PAKKI SARAK SE MAHADEV STHAN TAK SARAK KE DONO KINARE MITTIKARAN KARYA (0518014016/RC/20627092) 3517 2736 0
11 MANJU DEVI 19/07/2023 15 BASIC SCHOOL NAZIRPUR KE PICHE MITTIKARAN KARYA (0518014016/LD/20385652) 5486 3420 0
12 MANJU DEVI 20/08/2023 13 KRISHAN NANDAN SINGH KE KHET SE SATTO THAKUR KE KHET TAK MITTI SAH INTKARAN KARYA (0518014016/RC/20650108) 6464 2964 0
Sub Total FY 2324 67 15276 0
13 MANJU DEVI 23/07/2024 15 WARD 05 SONY KUMARI W/O AMIT KUMAR KE NIJI JAMIN ME KHET POKHAR KA NIRMAN KARYA (0518014016/IF/21078480) 3559 3600 0
14 MANJU DEVI 13/08/2024 12 PAKKI SARAK SE SATYANARAYAN SINGH KE KHET TAK WAHA KA URAHI KARYA (0518014016/IC/20556618) 4490 2880 0
15 MANJU DEVI 01/09/2024 14 SURENDRA RAY KE KHET SE RAM LAULIN SINGH KE KHET TAK WAHA KA URAHI KARYA (0518014016/IC/20556621) 5261 3360 0
Sub Total FY 2425 41 9840 0