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Deleted on Date 14/07/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-08-005-001-04273900/1841 Family Id: 1841
Name of Head of Household: SANJU DEVI
Name of Father/Husband: CHANDAN SINGH
Category: OTH
Date of Registration: 6/12/2018
Address:
Villages:
Panchayat: कोनन्‍दपुर
Block: पकरीबारावां
District: NAWADA(BIHAR)
Whether BPL Family: NO Family Id: 1841
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SANJU DEVI Female 36 Punjab National 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 305127 SANJU DEVI 25/10/2018~~02/11/2018~~9 8
2 380310 27/12/2018~~09/01/2019~~14 12
3 405156 15/01/2019~~26/01/2019~~12 11
4 443611 12/02/2019~~25/02/2019~~14 12
5 462285 26/02/2019~~11/03/2019~~14 12
6 473889 12/03/2019~~25/03/2019~~14 12
7 97738 19/06/2019~~02/07/2019~~14 12
8 123725 03/07/2019~~14/07/2019~~12 11
9 144236 16/07/2019~~29/07/2019~~14 12
10 255751 16/12/2019~~29/12/2019~~14 12
11 268964 04/01/2020~~17/01/2020~~14 12
12 284277 18/01/2020~~31/01/2020~~14 12
13 365698 18/03/2020~~29/03/2020~~12 11
14 16662 25/04/2020~~08/05/2020~~14 12
15 34549 09/05/2020~~22/05/2020~~14 12
16 59677 23/05/2020~~05/06/2020~~14 12
17 98435 07/06/2020~~20/06/2020~~14 12
18 139109 21/06/2020~~04/07/2020~~14 12
19 390057 13/02/2021~~26/02/2021~~14 12
20 416860 27/02/2021~~12/03/2021~~14 12
21 449272 13/03/2021~~20/03/2021~~8 7
22 62045 24/04/2021~~07/05/2021~~14 12
23 91274 08/05/2021~~21/05/2021~~14 12
24 132078 22/05/2021~~04/06/2021~~14 12
25 173938 05/06/2021~~18/06/2021~~14 12
26 204681 19/06/2021~~02/07/2021~~14 12
27 271040 28/10/2021~~10/11/2021~~14 12
28 283596 16/12/2021~~29/12/2021~~14 12
29 319886 28/01/2022~~10/02/2022~~14 12
30 189043 26/05/2022~~08/06/2022~~14 12
31 247055 09/06/2022~~22/06/2022~~14 12
32 324438 23/06/2022~~07/07/2022~~15 13

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 305127 SANJU DEVI 25/10/2018~~02/11/2018~~9 8 GRAM KONANDPUR ME HIGH SCHOOL KE KHEL AIDAN ME MITTI BHARAI KARYA (0508005001/LD/20256538)
2 380310 27/12/2018~~09/01/2019~~14 12 GRAM ORANI ME SANJAY KE KHAET SE NAKUL RAUT KE GHAR TAK PCC KARYA (0508005001/RC/20320102)
3 405156 15/01/2019~~27/01/2019~~13 11 GRAM THALPOSH ME DHIRENDRA PASWAN KE GHAR SE ROAD TAK PCC DHALAI KARYA (0508005001/RC/20324455)
4 443611 12/02/2019~~25/02/2019~~14 12 GRAM THALPOSH ME SURESH KE GHAR SE SAKET KE GHAR HOTE HUA SHYAMSHAKAL KE DALAN TAK PCC DHALAI KARYA (0508005001/RC/20322109)
5 462285 26/02/2019~~11/03/2019~~14 12 GRAM KONANDPUR ME PAKKI ROAD SE GAW TAK PCC DHALAI KARYA (0508005001/RC/20331535)
6 473889 12/03/2019~~25/03/2019~~14 12 GRAM KONANDPUR ME PAKKI ROAD SE GAW TAK PCC DHALAI KARYA (0508005001/RC/20331535)
7 97738 19/06/2019~~02/07/2019~~14 12 GRAM THALPOSH ME ROAD SE JIRA KHADH TAK ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20287804)
8 123725 03/07/2019~~15/07/2019~~13 11 GRAM THALPOSH ME ROAD SE JIRA KHADH TAK ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20287804)
9 144236 16/07/2019~~29/07/2019~~14 12 GRAM THALPOSH ME ROAD SE JIRA KHADH TAK ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20287804)
10 255751 16/12/2019~~29/12/2019~~14 12 GRAM ORANI ME NAKUL RAUT KE GHAR SE KAMLESH KE GHAR TAK PCC KARYA (0508005001/RC/20331558)
11 268964 04/01/2020~~17/01/2020~~14 12 GRAM THALPOSH ME MARAHI POKHAR KI KHUDAI KARYA (0508005001/WC/20336906)
12 284277 18/01/2020~~31/01/2020~~14 12 GRAM KONANDPUR ME MATHURA CHAURASIYA KE GHAR SE SIDHESHWAR CHAURASIYA KE GHAR HOTE HUA ARVIND K PCC (0508005001/RC/20270870)
13 365698 18/03/2020~~30/03/2020~~13 11 GRAM THALPOSH ME ARJUN CHAUDHARY KE GHAR SE ANGANWARI HOTE HUA ANANDI MISTRI KE GHAR TAK PCC KARYA (0508005001/RC/20388416)
14 16662 25/04/2020~~08/05/2020~~14 12 GRAM THALPOSH ME ANGANWARI KE NIKAT KHEL KE MAIDAN ME MITTI BHARAI KARYA (0508005001/LD/20304428)
15 34549 09/05/2020~~22/05/2020~~14 12 GRAM THALPOSH ME ANGANWARI KE NIKAT KHEL KE MAIDAN ME MITTI BHARAI KARYA (0508005001/LD/20304428)
16 59677 23/05/2020~~05/06/2020~~14 12 GRAM THALPOSH ME ANGANWARI KE NIKAT KHEL KE MAIDAN ME MITTI BHARAI KARYA (0508005001/LD/20304428)
17 98435 07/06/2020~~20/06/2020~~14 12 GRAM THALPOSH ME ANGANWARI KE NIKAT KHEL KE MAIDAN ME MITTI BHARAI KARYA (0508005001/LD/20304428)
18 139109 21/06/2020~~04/07/2020~~14 12 GRAM THALPOSH ME ROAD SE ANIL PRASAD KE BORING HOTE HUA SIMANA TAK MITTI BHARAI KARYA (0508005001/WC/20390760)
19 390057 13/02/2021~~26/02/2021~~14 12 GRAM KONANDPUR ME RAJENDRA PRASAD KE NIJI JAMIN ME POKHAR KI KHUDAI KARYA (0508005001/IF/20333127)
20 416860 27/02/2021~~12/03/2021~~14 12 gram badhauna me chhotu mahto ke niji jamin me pokhar ki khudai karya (0508005001/IF/20486934)
21 449272 15/03/2021~~22/03/2021~~8 7 GRAM HATHIYARI ME NANHU MANJHI KE GHAR KAUSHAL KE DUKAN TAK PCC KARYA (0508005001/RC/20452368)
22 62045 24/04/2021~~07/05/2021~~14 12 GRAM HATHIYARI ME KEDAR PRASAD KE KHET SE AJIT KE KHET TAK ALANG PR MITTI BHARAI KARY (0508005001/WC/20475162)
23 91274 08/05/2021~~21/05/2021~~14 24 GRAM HATHIYARI ME KEDAR PRASAD KE KHET SE AJIT KE KHET TAK ALANG PR MITTI BHARAI KARY (0508005001/WC/20475162)
24 132078 22/05/2021~~04/06/2021~~14 12 GRAM HATHIYARI ME KEDAR PRASAD KE KHET SE AJIT KE KHET TAK ALANG PR MITTI BHARAI KARY (0508005001/WC/20475162)
25 173938 05/06/2021~~18/06/2021~~14 12 GRAM HATHIYARI ME UMESH KE KHET SE BALDEV BIGHA TAK ALANG PR MITTI BHARAI KARYA (0508005001/WC/20445438)
26 204681 19/06/2021~~02/07/2021~~14 12 GRAM HATHIYARI ME UMESH KE KHET SE BALDEV BIGHA TAK ALANG PR MITTI BHARAI KARYA (0508005001/WC/20445438)
27 271040 28/10/2021~~10/11/2021~~14 12 GRAM THALPOSH ME SIMANA SE JIRA KHADH TAK ALANG PR MITTI BHARAI KARA (0508005001/WC/20418172)
28 283596 16/12/2021~~29/12/2021~~14 12 GRAM THALPOSH ME MARAHI SE TIN MUHAN TAK ALANG PAR MITTI KARYA (0508005001/WC/20470612)
29 319886 28/01/2022~~10/02/2022~~14 12 GRAM HATHIYARI ME MADH VIDHALAY KE PRAGAN ME MITTI BHARAI KARYA (0508005001/LD/20342679)
30 189043 26/05/2022~~08/06/2022~~14 12 GRAM THALPOSH ME MUSAHARI POKHAR SE JIRA KHANDHA TAK ALANG PR MITTI BHARAI KARYA (0508005/WC/20518426)
31 247055 09/06/2022~~22/06/2022~~14 12 GRAM THALPOSH ME MUSAHARI POKHAR SE JIRA KHANDHA TAK ALANG PR MITTI BHARAI KARYA (0508005/WC/20518426)
32 324438 23/06/2022~~07/07/2022~~15 13 GRAM THALPOSH ME MUSAHARI POKHAR SE JIRA KHANDHA TAK ALANG PR MITTI BHARAI KARYA (0508005/WC/20518426)

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 SANJU DEVI 25/10/2018 8 GRAM KONANDPUR ME HIGH SCHOOL KE KHEL AIDAN ME MITTI BHARAI KARYA (0508005001/LD/20256538) 10266 1416 0
2 SANJU DEVI 27/12/2018 14 GRAM ORANI ME SANJAY KE KHAET SE NAKUL RAUT KE GHAR TAK PCC KARYA (0508005001/RC/20320102) 12812 2478 0
3 SANJU DEVI 15/01/2019 13 GRAM THALPOSH ME DHIRENDRA PASWAN KE GHAR SE ROAD TAK PCC DHALAI KARYA (0508005001/RC/20324455) 13474 2301 0
4 SANJU DEVI 12/02/2019 14 GRAM THALPOSH ME SURESH KE GHAR SE SAKET KE GHAR HOTE HUA SHYAMSHAKAL KE DALAN TAK PCC DHALAI KARYA (0508005001/RC/20322109) 14085 2478 0
5 SANJU DEVI 26/02/2019 13 GRAM KONANDPUR ME PAKKI ROAD SE GAW TAK PCC DHALAI KARYA (0508005001/RC/20331535) 14310 2301 0
6 SANJU DEVI 12/03/2019 13 GRAM KONANDPUR ME PAKKI ROAD SE GAW TAK PCC DHALAI KARYA (0508005001/RC/20331535) 14617 2301 0
Sub Total FY 1819 75 13275 0
7 SANJU DEVI 19/06/2019 13 GRAM THALPOSH ME ROAD SE JIRA KHADH TAK ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20287804) 2279 2301 0
8 SANJU DEVI 03/07/2019 13 GRAM THALPOSH ME ROAD SE JIRA KHADH TAK ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20287804) 2759 2301 0
9 SANJU DEVI 16/07/2019 13 GRAM THALPOSH ME ROAD SE JIRA KHADH TAK ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20287804) 3167 2301 0
10 SANJU DEVI 16/12/2019 14 GRAM ORANI ME NAKUL RAUT KE GHAR SE KAMLESH KE GHAR TAK PCC KARYA (0508005001/RC/20331558) 5178 2478 0
11 SANJU DEVI 04/01/2020 14 GRAM THALPOSH ME MARAHI POKHAR KI KHUDAI KARYA (0508005001/WC/20336906) 5564 2478 0
12 SANJU DEVI 18/01/2020 14 GRAM KONANDPUR ME MATHURA CHAURASIYA KE GHAR SE SIDHESHWAR CHAURASIYA KE GHAR HOTE HUA ARVIND K PCC (0508005001/RC/20270870) 5883 2478 0
13 SANJU DEVI 18/03/2020 7 GRAM THALPOSH ME ARJUN CHAUDHARY KE GHAR SE ANGANWARI HOTE HUA ANANDI MISTRI KE GHAR TAK PCC KARYA (0508005001/RC/20388416) 7431 1239 0
Sub Total FY 1920 88 15576 0
14 SANJU DEVI 25/04/2020 13 GRAM THALPOSH ME ANGANWARI KE NIKAT KHEL KE MAIDAN ME MITTI BHARAI KARYA (0508005001/LD/20304428) 575 2522 0
15 SANJU DEVI 09/05/2020 13 GRAM THALPOSH ME ANGANWARI KE NIKAT KHEL KE MAIDAN ME MITTI BHARAI KARYA (0508005001/LD/20304428) 990 2522 0
16 SANJU DEVI 23/05/2020 13 GRAM THALPOSH ME ANGANWARI KE NIKAT KHEL KE MAIDAN ME MITTI BHARAI KARYA (0508005001/LD/20304428) 1394 2522 0
17 SANJU DEVI 07/06/2020 13 GRAM THALPOSH ME ANGANWARI KE NIKAT KHEL KE MAIDAN ME MITTI BHARAI KARYA (0508005001/LD/20304428) 1969 2522 0
18 SANJU DEVI 21/06/2020 13 GRAM THALPOSH ME ROAD SE ANIL PRASAD KE BORING HOTE HUA SIMANA TAK MITTI BHARAI KARYA (0508005001/WC/20390760) 2788 2522 0
19 SANJU DEVI 13/02/2021 14 GRAM KONANDPUR ME RAJENDRA PRASAD KE NIJI JAMIN ME POKHAR KI KHUDAI KARYA (0508005001/IF/20333127) 6979 2716 0
20 SANJU DEVI 27/02/2021 13 gram badhauna me chhotu mahto ke niji jamin me pokhar ki khudai karya (0508005001/IF/20486934) 7392 2522 0
21 SANJU DEVI 15/03/2021 7 GRAM HATHIYARI ME NANHU MANJHI KE GHAR KAUSHAL KE DUKAN TAK PCC KARYA (0508005001/RC/20452368) 7923 1358 0
Sub Total FY 2021 99 19206 0
22 SANJU DEVI 24/04/2021 14 GRAM HATHIYARI ME KEDAR PRASAD KE KHET SE AJIT KE KHET TAK ALANG PR MITTI BHARAI KARY (0508005001/WC/20475162) 865 2772 0
23 SANJU DEVI 08/05/2021 14 GRAM HATHIYARI ME KEDAR PRASAD KE KHET SE AJIT KE KHET TAK ALANG PR MITTI BHARAI KARY (0508005001/WC/20475162) 1370 2772 0
24 SANJU DEVI 22/05/2021 14 GRAM HATHIYARI ME KEDAR PRASAD KE KHET SE AJIT KE KHET TAK ALANG PR MITTI BHARAI KARY (0508005001/WC/20475162) 1982 2772 0
25 SANJU DEVI 05/06/2021 14 GRAM HATHIYARI ME UMESH KE KHET SE BALDEV BIGHA TAK ALANG PR MITTI BHARAI KARYA (0508005001/WC/20445438) 2516 2772 0
26 SANJU DEVI 19/06/2021 14 GRAM HATHIYARI ME UMESH KE KHET SE BALDEV BIGHA TAK ALANG PR MITTI BHARAI KARYA (0508005001/WC/20445438) 3058 2772 0
27 SANJU DEVI 16/12/2021 14 GRAM THALPOSH ME MARAHI SE TIN MUHAN TAK ALANG PAR MITTI KARYA (0508005001/WC/20470612) 4762 2772 0
Sub Total FY 2122 84 16632 0
28 SANJU DEVI 26/05/2022 13 GRAM THALPOSH ME MUSAHARI POKHAR SE JIRA KHANDHA TAK ALANG PR MITTI BHARAI KARYA (0508005/WC/20518426) 9239 2730 0
29 SANJU DEVI 09/06/2022 13 GRAM THALPOSH ME MUSAHARI POKHAR SE JIRA KHANDHA TAK ALANG PR MITTI BHARAI KARYA (0508005/WC/20518426) 10570 2730 0
30 SANJU DEVI 23/06/2022 14 GRAM THALPOSH ME MUSAHARI POKHAR SE JIRA KHANDHA TAK ALANG PR MITTI BHARAI KARYA (0508005/WC/20518426) 13876 2940 0
Sub Total FY 2223 40 8400 0