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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-016-008-01730400/1731 Family Id: 1731
Name of Head of Household: RINA DEVI
Name of Father/Husband: DIPNARAYAN MANJHI
Category: SC
Date of Registration: 1/30/2022
Address:
Villages:
Panchayat: मिर्जापुर
Block: लहलादपुर
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 1731
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RINA DEVI Female 34 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 595663 RINA DEVI 16/02/2022~~28/02/2022~~13 13
2 668850 03/03/2022~~15/03/2022~~13 13
3 705296 16/03/2022~~28/03/2022~~13 13
4 48544 03/04/2022~~15/04/2022~~13 13
5 110578 19/04/2022~~30/04/2022~~12 11
6 567334 16/09/2022~~30/09/2022~~15 13
7 579258 01/10/2022~~15/10/2022~~15 13
8 599606 16/10/2022~~31/10/2022~~16 14
9 640248 05/11/2022~~15/11/2022~~11 10
10 653995 16/11/2022~~30/11/2022~~15 13
11 723061 03/01/2023~~15/01/2023~~13 12
12 20268 02/04/2024~~16/04/2024~~15 15
13 87033 17/04/2024~~30/04/2024~~14 14
14 100799 01/05/2024~~15/05/2024~~15 15
15 243504 16/06/2024~~30/06/2024~~15 15
16 342932 02/07/2024~~16/07/2024~~15 15

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 595663 RINA DEVI 16/02/2022~~28/02/2022~~13 13 MIRZAPUR K GRAM KHURD LAUAA ME KRISHNA PANDEY K KHET SE NADI BANDH TAK SARAK KA MITTI&ITTIKARAN KARY (0509016/RC/20526888)
2 668850 03/03/2022~~15/03/2022~~13 13 GRAM KHURD LAUA ME BRIJ SINGH K KHET PKI SRK SE LEKR PAWAN SINGH K KHET TK NDI BANDH KA MITTIKARAN (0509016/FP/20298170)
3 705296 16/03/2022~~28/03/2022~~13 13 GRAM KHURD LAUA ME BRIJ SINGH K KHET PKI SRK SE LEKR PAWAN SINGH K KHET TK NDI BANDH KA MITTIKARAN (0509016/FP/20298170)
4 48544 03/04/2022~~15/04/2022~~13 13 GRAM KHURD LAUA ME BRIJ SINGH K KHET PKI SRK SE LEKR PAWAN SINGH K KHET TK NDI BANDH KA MITTIKARAN (0509016/FP/20298170)
5 110578 19/04/2022~~30/04/2022~~12 11 GRAM KHURD LAUA ME BRIJ SINGH K KHET PKI SRK SE LEKR PAWAN SINGH K KHET TK NDI BANDH KA MITTIKARAN (0509016/FP/20298170)
6 567334 16/09/2022~~30/09/2022~~15 13 GRAM MIRJAPUR ME LAKHINARAYAN SINGH KE FULWARI SE SHIVMANDIR TK BANDH KA MITIKARAN AUR PULIYAN NIRMA (0509016/FP/20318299)
7 579258 01/10/2022~~15/10/2022~~15 13 GRAM MIRJAPUR ME LAKHINARAYAN SINGH KE FULWARI SE SHIVMANDIR TK BANDH KA MITIKARAN AUR PULIYAN NIRMA (0509016/FP/20318299)
8 599606 16/10/2022~~31/10/2022~~16 14 GRAM MIRJAPUR ME LAKHINARAYAN SINGH KE FULWARI SE SHIVMANDIR TK BANDH KA MITIKARAN AUR PULIYAN NIRMA (0509016/FP/20318299)
9 640248 05/11/2022~~15/11/2022~~11 10 GRAM MIRJAPUR ME LAKHINARAYAN SINGH KE FULWARI SE SHIVMANDIR TK BANDH KA MITIKARAN AUR PULIYAN NIRMA (0509016/FP/20318299)
10 653995 16/11/2022~~30/11/2022~~15 13 GRAM MIRJAPUR ME LAKHINARAYAN SINGH KE FULWARI SE SHIVMANDIR TK BANDH KA MITIKARAN AUR PULIYAN NIRMA (0509016/FP/20318299)
11 723061 03/01/2023~~15/01/2023~~13 12 GRAM MIRJAPUR ME LAKHINARAYAN SINGH KE FULWARI SE SHIVMANDIR TK BANDH KA MITIKARAN AUR PULIYAN NIRMA (0509016/FP/20318299)
12 20268 02/04/2024~~16/04/2024~~15 15 GRM MURARPUR ME DR MUSAFIR RAI KE GHAR SE MANAN RAI K GHAR TAK KHAR KA JIRNODHAR KARYA (0509016/IC/20448254)
13 87033 17/04/2024~~30/04/2024~~14 14 GRM MURARPUR ME DR MUSAFIR RAI KE GHAR SE MANAN RAI K GHAR TAK KHAR KA JIRNODHAR KARYA (0509016/IC/20448254)
14 100799 01/05/2024~~15/05/2024~~15 15 GRM MURARPUR ME DR MUSAFIR RAI KE GHAR SE MANAN RAI K GHAR TAK KHAR KA JIRNODHAR KARYA (0509016/IC/20448254)
15 243504 16/06/2024~~30/06/2024~~15 15 GRM MURARPUR ME DR MUSAFIR RAI KE GHAR SE MANAN RAI K GHAR TAK KHAR KA JIRNODHAR KARYA (0509016/IC/20448254)
16 342932 02/07/2024~~16/07/2024~~15 15 GRM MURARPUR ME DR MUSAFIR RAI KE GHAR SE MANAN RAI K GHAR TAK KHAR KA JIRNODHAR KARYA (0509016/IC/20448254)

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 RINA DEVI 16/02/2022 13 MIRZAPUR K GRAM KHURD LAUAA ME KRISHNA PANDEY K KHET SE NADI BANDH TAK SARAK KA MITTI&ITTIKARAN KARY (0509016/RC/20526888) 2420 2574 0
2 RINA DEVI 01/03/2022 13 GRAM KHURD LAUA ME BRIJ SINGH K KHET PKI SRK SE LEKR PAWAN SINGH K KHET TK NDI BANDH KA MITTIKARAN (0509016/FP/20298170) 2589 2574 0
Sub Total FY 2122 26 5148 0
3 RINA DEVI 16/09/2022 14 GRAM MIRJAPUR ME LAKHINARAYAN SINGH KE FULWARI SE SHIVMANDIR TK BANDH KA MITIKARAN AUR PULIYAN NIRMA (0509016/FP/20318299) 2788 2940 0
4 RINA DEVI 01/10/2022 9 GRAM MIRJAPUR ME LAKHINARAYAN SINGH KE FULWARI SE SHIVMANDIR TK BANDH KA MITIKARAN AUR PULIYAN NIRMA (0509016/FP/20318299) 3103 1890 0
5 RINA DEVI 16/10/2022 14 GRAM MIRJAPUR ME LAKHINARAYAN SINGH KE FULWARI SE SHIVMANDIR TK BANDH KA MITIKARAN AUR PULIYAN NIRMA (0509016/FP/20318299) 3317 2940 0
6 RINA DEVI 05/11/2022 11 GRAM MIRJAPUR ME LAKHINARAYAN SINGH KE FULWARI SE SHIVMANDIR TK BANDH KA MITIKARAN AUR PULIYAN NIRMA (0509016/FP/20318299) 3576 2310 0
Sub Total FY 2223 48 10080 0
7 RINA DEVI 16/06/2024 15 GRM MURARPUR ME DR MUSAFIR RAI KE GHAR SE MANAN RAI K GHAR TAK KHAR KA JIRNODHAR KARYA (0509016/IC/20448254) 727 3600 0
Sub Total FY 2425 15 3600 0