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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-009-005-02086600/2309 Family Id: 2309
Name of Head of Household: Manju Devi
Name of Father/Husband: Shankar Das
Category: SC
Date of Registration: 5/31/2021
Address:
Villages:
Panchayat: इनायतपुर
Block: पटोरी
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2309
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 48 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 258938 Manju Devi 05/06/2021~~18/06/2021~~14 12
2 318566 20/06/2021~~03/07/2021~~14 12
3 372982 06/07/2021~~19/07/2021~~14 12
4 416828 22/07/2021~~04/08/2021~~14 12
5 464311 08/08/2021~~21/08/2021~~14 12
6 209663 30/05/2022~~12/06/2022~~14 12
7 291832 18/06/2023~~01/07/2023~~14 12
8 792936 21/01/2024~~31/01/2024~~11 10
9 862429 17/02/2024~~01/03/2024~~14 12
10 908213 03/03/2024~~16/03/2024~~14 14
11 37236 18/04/2024~~01/05/2024~~14 14
12 87184 04/05/2024~~17/05/2024~~14 14
13 124004 20/05/2024~~31/05/2024~~12 12
14 169304 02/06/2024~~15/06/2024~~14 14
15 320276 06/07/2024~~17/07/2024~~12 12

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 258938 Manju Devi 05/06/2021~~18/06/2021~~14 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 1 (0518009005/FP/20275350)
2 318566 20/06/2021~~03/07/2021~~14 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 1 (0518009005/FP/20275350)
3 372982 06/07/2021~~19/07/2021~~14 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 1 (0518009005/FP/20275350)
4 416828 22/07/2021~~04/08/2021~~14 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 1 (0518009005/FP/20275350)
5 464311 08/08/2021~~21/08/2021~~14 12 sudhir ray ke ghar ke nikat se shambhu ray ke ghar tk sarkari jamin me mittikaran kary (0518009005/LD/20335226)
6 209663 30/05/2022~~12/06/2022~~14 12 Upendra Ray ke jamin se Dani ray ke jamin tak sadak surksha hetu mitti bharai karya (0518009005/LD/20358826)
7 291832 18/06/2023~~01/07/2023~~14 12 Imamwara me mitti bharai karya (0518009005/LD/20358904)
8 792936 21/01/2024~~31/01/2024~~11 10 Mirjapur pokhar ke pashchim bhinda me mitti sah itkaran karya (0518009005/RC/20630524)
9 862429 17/02/2024~~01/03/2024~~14 12 Ramnath Ray ke jamin se PCC sadak Tower tak mitti sah itkaran karya (0518009005/RC/20630518)
10 908213 03/03/2024~~16/03/2024~~14 14 Ramnath Ray ke jamin se PCC sadak Tower tak mitti sah itkaran karya (0518009005/RC/20630518)
11 37236 18/04/2024~~01/05/2024~~14 14 Chano Devi ke ghar se ganga ghat tk mitti sh itkaran kary (0518009/RC/20710517)
12 87184 04/05/2024~~17/05/2024~~14 14 Ramnath Ray ke jamin se PCC sadak Tower tak mitti sah itkaran karya (0518009005/RC/20630518)
13 124004 20/05/2024~~31/05/2024~~12 12 Pankaj singh ke ghar se swr. Upendra ray ke dalan tak mitti sah itkaran karya (0518009005/RC/20646100)
14 169304 02/06/2024~~15/06/2024~~14 14 Pankaj singh ke ghar se swr. Upendra ray ke dalan tak mitti sah itkaran karya (0518009005/RC/20646100)
15 320276 06/07/2024~~17/07/2024~~12 12 Pramila Devi ke niji jamin me pokhar nirman karya (0518009005/IF/21054617)

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 05/06/2021 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 1 (0518009005/FP/20275350) 4121 2376 0
2 Manju Devi 20/06/2021 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 1 (0518009005/FP/20275350) 4637 2376 0
3 Manju Devi 06/07/2021 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 1 (0518009005/FP/20275350) 5633 2376 0
4 Manju Devi 22/07/2021 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 1 (0518009005/FP/20275350) 6353 2376 0
Sub Total FY 2122 48 9504 0
5 Manju Devi 30/05/2022 12 Upendra Ray ke jamin se Dani ray ke jamin tak sadak surksha hetu mitti bharai karya (0518009005/LD/20358826) 5029 2520 0
Sub Total FY 2223 12 2520 0
6 Manju Devi 21/01/2024 11 Mirjapur pokhar ke pashchim bhinda me mitti sah itkaran karya (0518009005/RC/20630524) 12763 2508 0
7 Manju Devi 03/03/2024 11 Ramnath Ray ke jamin se PCC sadak Tower tak mitti sah itkaran karya (0518009005/RC/20630518) 14356 2508 0
Sub Total FY 2324 22 5016 0
8 Manju Devi 18/04/2024 12 Chano Devi ke ghar se ganga ghat tk mitti sh itkaran kary (0518009/RC/20710517) 552 2940 0
9 Manju Devi 04/05/2024 9 Ramnath Ray ke jamin se PCC sadak Tower tak mitti sah itkaran karya (0518009005/RC/20630518) 1286 2205 0
10 Manju Devi 20/05/2024 11 Pankaj singh ke ghar se swr. Upendra ray ke dalan tak mitti sah itkaran karya (0518009005/RC/20646100) 1788 2618 0
11 Manju Devi 02/06/2024 13 Pankaj singh ke ghar se swr. Upendra ray ke dalan tak mitti sah itkaran karya (0518009005/RC/20646100) 2248 3055 0
12 Manju Devi 06/07/2024 12 Pramila Devi ke niji jamin me pokhar nirman karya (0518009005/IF/21054617) 4207 2820 0
Sub Total FY 2425 57 13638 0