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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-08-005-001-04273820/1475 Family Id: 1475
Name of Head of Household: rakesh prasad
Name of Father/Husband: late govind mahto
Category: OTH
Date of Registration: 9/25/2013
Address:
Villages:
Panchayat: कोनन्‍दपुर
Block: पकरीबारावां
District: NAWADA(BIHAR)
Whether BPL Family: NO Family Id: 1475
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 rakesh prasad Female 40 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 83505 rakesh prasad 29/05/2017~~11/06/2017~~14 12
2 117147 12/06/2017~~25/06/2017~~14 12
3 176411 18/10/2017~~31/10/2017~~14 12
4 193951 11/11/2017~~24/11/2017~~14 12
5 207516 08/12/2017~~21/12/2017~~14 12
6 211034 23/12/2017~~05/01/2018~~14 12
7 221050 11/01/2018~~24/01/2018~~14 12
8 32320 21/04/2018~~04/05/2018~~14 12
9 48523 05/05/2018~~18/05/2018~~14 12
10 81831 19/05/2018~~30/05/2018~~12 11
11 116834 01/06/2018~~14/06/2018~~14 12
12 160547 15/06/2018~~28/06/2018~~14 12
13 190931 29/06/2018~~12/07/2018~~14 12
14 209831 14/07/2018~~27/07/2018~~14 12
15 347734 02/12/2018~~11/12/2018~~10 9
16 139961 14/07/2019~~27/07/2019~~14 12
17 158828 29/07/2019~~09/08/2019~~12 11
18 247606 07/12/2019~~20/12/2019~~14 12
19 258670 21/12/2019~~03/01/2020~~14 12
20 268826 04/01/2020~~17/01/2020~~14 12
21 284239 18/01/2020~~31/01/2020~~14 12
22 319533 13/02/2020~~26/02/2020~~14 12
23 17690 25/04/2020~~08/05/2020~~14 12
24 33914 09/05/2020~~22/05/2020~~14 12
25 59529 23/05/2020~~05/06/2020~~14 12
26 98476 07/06/2020~~20/06/2020~~14 12
27 141773 21/06/2020~~04/07/2020~~14 12
28 289949 23/12/2020~~05/01/2021~~14 12
29 324091 11/01/2021~~24/01/2021~~14 12
30 348526 25/01/2021~~02/02/2021~~9 8
31 75103 30/04/2021~~13/05/2021~~14 12
32 113951 14/05/2021~~27/05/2021~~14 12
33 145414 28/05/2021~~10/06/2021~~14 12
34 189736 11/06/2021~~24/06/2021~~14 12
35 208432 25/06/2021~~08/07/2021~~14 12
36 271061 28/10/2021~~10/11/2021~~14 12
37 283659 16/12/2021~~29/12/2021~~14 12
38 452646 23/03/2022~~31/03/2022~~9 8
39 180612 24/05/2022~~06/06/2022~~14 12
40 263986 11/06/2022~~22/06/2022~~12 11
41 324547 23/06/2022~~07/07/2022~~15 13
42 385141 08/07/2022~~23/07/2022~~16 14
43 48628 13/04/2024~~27/04/2024~~15 15
44 93379 28/04/2024~~12/05/2024~~15 15
45 171128 17/05/2024~~01/06/2024~~16 16
46 239520 02/06/2024~~17/06/2024~~16 16
47 309183 19/06/2024~~04/07/2024~~16 16
48 367136 05/07/2024~~20/07/2024~~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 83505 rakesh prasad 29/05/2017~~11/06/2017~~14 12 GRAM USRI ME GANGA BIGHA ME GANGTA TAK MITTI BHARAI KARYA (0508005001/WC/20231195)
2 117147 12/06/2017~~25/06/2017~~14 12 GRAM USRI ME GANGA BIGHA ME GANGTA TAK MITTI BHARAI KARYA (0508005001/WC/20231195)
3 176411 18/10/2017~~31/10/2017~~14 12 GRAM USRI ME GANGA BIGHA ME GANGTA TAK MITTI BHARAI KARYA (0508005001/WC/20231195)
4 193951 11/11/2017~~24/11/2017~~14 12 ग्राम उसरी में नाइकी आहार पर मिटटी कार्य (0508005001/WC/20233569)
5 207516 08/12/2017~~21/12/2017~~14 12 ग्राम उसरी में नाइकी आहार पर मिटटी कार्य (0508005001/WC/20233569)
6 211034 23/12/2017~~05/01/2018~~14 12 ग्राम उसरी में नाइकी आहार पर मिटटी कार्य (0508005001/WC/20233569)
7 221050 11/01/2018~~24/01/2018~~14 12 ग्राम उसरी में नाइकी आहार पर मिटटी कार्य (0508005001/WC/20233569)
8 32320 21/04/2018~~04/05/2018~~14 12 GRAM BADHAUNA ME THALPOSH ROAD SE BADHAUNA ROAD TAK SAMPARK PATH NIRMAN (0508005001/RC/20291921)
9 48523 05/05/2018~~18/05/2018~~14 12 GRAM USARI ME AHAR KE ALANG SE MATNAJE KHANDHA TAK ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20239922)
10 81831 19/05/2018~~31/05/2018~~13 11 GRAM USARI ME AHAR KE ALANG SE MATNAJE KHANDHA TAK ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20239922)
11 116834 01/06/2018~~14/06/2018~~14 12 GRAM USARI ME AHAR KE ALANG SE MATNAJE KHANDHA TAK ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20239922)
12 160547 15/06/2018~~28/06/2018~~14 12 GRAM USARI ME AHAR KE ALANG SE MATNAJE KHANDHA TAK ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20239922)
13 190931 29/06/2018~~12/07/2018~~14 12 GRAM USARI ME CHHATH GHAT KA NIRMAN (0508005001/RC/20295780)
14 209831 14/07/2018~~27/07/2018~~14 12 GRAM USARI ME CHHATH GHAT KA NIRMAN (0508005001/RC/20295780)
15 347734 06/12/2018~~15/12/2018~~10 9 GRAM USARI ME CHATRIYA AHAR SE NAYKI AHAR TAK ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20279623)
16 139961 14/07/2019~~27/07/2019~~14 12 GRAM USARI ME PURBI ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20287579)
17 158828 29/07/2019~~10/08/2019~~13 11 GRAM THALPOSH ME SURESH PRASAD KE KHET SE SUBHANPUR SIMANA TAK ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20288002)
18 247606 07/12/2019~~20/12/2019~~14 12 GRAM THALPOSH ME MARAHI POKHAR KI KHUDAI KARYA (0508005001/WC/20336906)
19 258670 21/12/2019~~03/01/2020~~14 12 GRAM THALPOSH ME MARAHI POKHAR KI KHUDAI KARYA (0508005001/WC/20336906)
20 268826 04/01/2020~~17/01/2020~~14 12 GRAM THALPOSH ME MARAHI POKHAR KI KHUDAI KARYA (0508005001/WC/20336906)
21 284239 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)
22 319533 13/02/2020~~26/02/2020~~14 12 GRAM USARI ME BANARAS PRASAD KE GHAR SE ARVIND KE GHAR TAK PCC DHALAI KARYA (0508005001/RC/20356664)
23 17690 25/04/2020~~08/05/2020~~14 12 GRAM USARI ME BELA KHANDHA SE GANGATA TAK MITTI BHARAI KARYA (0508005001/WH/25359)
24 33914 09/05/2020~~22/05/2020~~14 12 GRAM USARI ME BELA KHANDHA SE GANGATA TAK MITTI BHARAI KARYA (0508005001/WH/25359)
25 59529 23/05/2020~~05/06/2020~~14 12 GRAM USARI ME BELA KHANDHA SE GANGATA TAK MITTI BHARAI KARYA (0508005001/WH/25359)
26 98476 07/06/2020~~20/06/2020~~14 12 GRAM USARI ME BELA KHANDHA SE GANGATA TAK MITTI BHARAI KARYA (0508005001/WH/25359)
27 141773 21/06/2020~~04/07/2020~~14 12 GRAM USARI ME AJAY KE GHAR SE AHAR TAK MITTI BHARAI KARYA (0508005001/WC/20390773)
28 289949 23/12/2020~~05/01/2021~~14 12 GRAM USARI ME AJAY KE GHAR SE AHAR TAK MITTI BHARAI KARYA (0508005001/WC/20390773)
29 324091 11/01/2021~~24/01/2021~~14 12 GRAM USARI ME CHATRIYA SE USARI AHAR TAK PAIN KI SAFAI KARYA (0508005001/IC/20356357)
30 348526 25/01/2021~~02/02/2021~~9 8 GRAM HATHIYARI ME NANHU MANJHI KE GHAR KAUSHAL KE DUKAN TAK PCC KARYA (0508005001/RC/20452368)
31 75103 30/04/2021~~13/05/2021~~14 12 GRAM USARI ME VISHUNDHARI KE GHAR SE BRAJESH KE GHAR TAK PCC DHALAI KARYA (0508005001/RC/20452943)
32 113951 14/05/2021~~27/05/2021~~14 12 GRAM USARI ME AJAY KE BORING SE RAMDEV KE KHET TAK ALANG PR MITTI BHARAI KARYA (0508005001/WC/20445419)
33 145414 28/05/2021~~10/06/2021~~14 12 gram konandpur me chatriya alang pr mitti bharai (0508005001/WC/20406047)
34 189736 11/06/2021~~24/06/2021~~14 12 gram konandpur me chatriya alang pr mitti bharai (0508005001/WC/20406047)
35 208432 25/06/2021~~08/07/2021~~14 12 gram konandpur me chatriya alang pr mitti bharai (0508005001/WC/20406047)
36 271061 28/10/2021~~10/11/2021~~14 12 GRAM ORANI ME AHAR SE SIMANA TAK ALANG PR MITTI BHARAI KARYA (0508005001/WC/20445417)
37 283659 16/12/2021~~29/12/2021~~14 12 GRAM THALPOSH ME SHIDHESHWAR KE KHET SE SIMANA TAK ALANG KI MARMATI KARYA (0508005001/WC/20482683)
38 452646 23/03/2022~~31/03/2022~~9 8 GRAM USARI ME USARI AHAR PR MITTI KARYA (0508005/WC/20518423)
39 180612 24/05/2022~~06/06/2022~~14 12 GRAM THALPOS ME CHILKA SE LAKER CHHAT GHAT TAK PAIN KE SAFAHI KARY. (0508005001/IC/20441327)
40 263986 11/06/2022~~22/06/2022~~12 11 GRAM THALPOSH ME MUSAHARI POKHAR SE JIRA KHANDHA TAK ALANG PR MITTI BHARAI KARYA (0508005/WC/20518426)
41 324547 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)
42 385141 08/07/2022~~23/07/2022~~16 14 GRAM THALPOSH ME MUSAHARI POKHAR SE JIRA KHANDHA TAK ALANG PR MITTI BHARAI KARYA (0508005/WC/20518426)
43 48628 13/04/2024~~27/04/2024~~15 15 ग्राम कोनन्दपुर में अथिहारी सिमाना से बड़का पुल तक पैन की सफाई कार्य (0508005/IC/20525148)
44 93379 28/04/2024~~12/05/2024~~15 15 ग्राम थालपोस में मुसहरी पोखर की सफाई कार्य (0508005001/WC/20624656)
45 171128 17/05/2024~~01/06/2024~~16 16 ग्राम कोनन्दपुर में अथिहारी सिमाना से बड़का पुल तक पैन की सफाई कार्य (0508005/IC/20525148)
46 239520 02/06/2024~~17/06/2024~~16 16 ग्राम कोनन्दपुर में छठ घाट निकट से सुमभा तक पैन सफाई कार्य (0508005/IC/20525146)
47 309183 19/06/2024~~04/07/2024~~16 16 ग्राम बढोंना में आहर पर मिटटी भराई कार्य (0508005/WC/20626979)
48 367136 05/07/2024~~20/07/2024~~16 16 ग्राम उसरी में सरकारी बोरिंग से लेकर बर पीपल तक अलंग पर मिटटी कार्य (0508005001/FP/20357394)

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 rakesh prasad 29/05/2017 12 GRAM USRI ME GANGA BIGHA ME GANGTA TAK MITTI BHARAI KARYA (0508005001/WC/20231195) 1572 2124 0
2 rakesh prasad 12/06/2017 12 GRAM USRI ME GANGA BIGHA ME GANGTA TAK MITTI BHARAI KARYA (0508005001/WC/20231195) 2127 2124 0
3 rakesh prasad 18/10/2017 14 GRAM USRI ME GANGA BIGHA ME GANGTA TAK MITTI BHARAI KARYA (0508005001/WC/20231195) 3253 2478 0
4 rakesh prasad 11/11/2017 12 ग्राम उसरी में नाइकी आहार पर मिटटी कार्य (0508005001/WC/20233569) 3459 2124 0
5 rakesh prasad 08/12/2017 12 ग्राम उसरी में नाइकी आहार पर मिटटी कार्य (0508005001/WC/20233569) 3675 2124 0
6 rakesh prasad 23/12/2017 12 ग्राम उसरी में नाइकी आहार पर मिटटी कार्य (0508005001/WC/20233569) 3884 2124 0
7 rakesh prasad 11/01/2018 13 ग्राम उसरी में नाइकी आहार पर मिटटी कार्य (0508005001/WC/20233569) 4119 2301 0
Sub Total FY 1718 87 15399 0
8 rakesh prasad 21/04/2018 13 GRAM BADHAUNA ME THALPOSH ROAD SE BADHAUNA ROAD TAK SAMPARK PATH NIRMAN (0508005001/RC/20291921) 482 2301 0
9 rakesh prasad 04/05/2018 13 GRAM USARI ME AHAR KE ALANG SE MATNAJE KHANDHA TAK ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20239922) 762 2301 0
10 rakesh prasad 18/05/2018 13 GRAM USARI ME AHAR KE ALANG SE MATNAJE KHANDHA TAK ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20239922) 1431 2301 0
11 rakesh prasad 01/06/2018 14 GRAM USARI ME AHAR KE ALANG SE MATNAJE KHANDHA TAK ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20239922) 1874 2478 0
12 rakesh prasad 15/06/2018 14 GRAM USARI ME AHAR KE ALANG SE MATNAJE KHANDHA TAK ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20239922) 2466 2478 0
13 rakesh prasad 29/06/2018 13 GRAM USARI ME CHHATH GHAT KA NIRMAN (0508005001/RC/20295780) 2968 2301 0
14 rakesh prasad 14/07/2018 10 GRAM USARI ME CHHATH GHAT KA NIRMAN (0508005001/RC/20295780) 3666 1770 0
15 rakesh prasad 06/12/2018 10 GRAM USARI ME CHATRIYA AHAR SE NAYKI AHAR TAK ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20279623) 12137 1770 0
Sub Total FY 1819 100 17700 0
16 rakesh prasad 14/07/2019 12 GRAM USARI ME PURBI ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20287579) 3091 2124 0
17 rakesh prasad 29/07/2019 13 GRAM THALPOSH ME SURESH PRASAD KE KHET SE SUBHANPUR SIMANA TAK ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20288002) 3537 2301 0
18 rakesh prasad 07/12/2019 14 GRAM THALPOSH ME MARAHI POKHAR KI KHUDAI KARYA (0508005001/WC/20336906) 5033 2478 0
19 rakesh prasad 21/12/2019 14 GRAM THALPOSH ME MARAHI POKHAR KI KHUDAI KARYA (0508005001/WC/20336906) 5316 2478 0
20 rakesh prasad 04/01/2020 14 GRAM THALPOSH ME MARAHI POKHAR KI KHUDAI KARYA (0508005001/WC/20336906) 5561 2478 0
21 rakesh prasad 18/01/2020 14 GRAM KONANDPUR ME MATHURA CHAURASIYA KE GHAR SE SIDHESHWAR CHAURASIYA KE GHAR HOTE HUA ARVIND K PCC (0508005001/RC/20270870) 5881 2478 0
22 rakesh prasad 13/02/2020 13 GRAM USARI ME BANARAS PRASAD KE GHAR SE ARVIND KE GHAR TAK PCC DHALAI KARYA (0508005001/RC/20356664) 6482 2301 0
Sub Total FY 1920 94 16638 0
23 rakesh prasad 25/04/2020 13 GRAM USARI ME BELA KHANDHA SE GANGATA TAK MITTI BHARAI KARYA (0508005001/WH/25359) 593 2522 0
24 rakesh prasad 09/05/2020 13 GRAM USARI ME BELA KHANDHA SE GANGATA TAK MITTI BHARAI KARYA (0508005001/WH/25359) 977 2522 0
25 rakesh prasad 23/05/2020 13 GRAM USARI ME BELA KHANDHA SE GANGATA TAK MITTI BHARAI KARYA (0508005001/WH/25359) 1381 2522 0
26 rakesh prasad 07/06/2020 13 GRAM USARI ME BELA KHANDHA SE GANGATA TAK MITTI BHARAI KARYA (0508005001/WH/25359) 1972 2522 0
27 rakesh prasad 21/06/2020 13 GRAM USARI ME AJAY KE GHAR SE AHAR TAK MITTI BHARAI KARYA (0508005001/WC/20390773) 2832 2522 0
28 rakesh prasad 23/12/2020 13 GRAM USARI ME AJAY KE GHAR SE AHAR TAK MITTI BHARAI KARYA (0508005001/WC/20390773) 5368 2522 0
29 rakesh prasad 11/01/2021 13 GRAM USARI ME CHATRIYA SE USARI AHAR TAK PAIN KI SAFAI KARYA (0508005001/IC/20356357) 5921 2522 0
30 rakesh prasad 25/01/2021 8 GRAM HATHIYARI ME NANHU MANJHI KE GHAR KAUSHAL KE DUKAN TAK PCC KARYA (0508005001/RC/20452368) 6258 1552 0
Sub Total FY 2021 99 19206 0
31 rakesh prasad 30/04/2021 14 GRAM USARI ME VISHUNDHARI KE GHAR SE BRAJESH KE GHAR TAK PCC DHALAI KARYA (0508005001/RC/20452943) 1126 2772 0
32 rakesh prasad 14/05/2021 14 GRAM USARI ME AJAY KE BORING SE RAMDEV KE KHET TAK ALANG PR MITTI BHARAI KARYA (0508005001/WC/20445419) 1710 2772 0
33 rakesh prasad 28/05/2021 14 gram konandpur me chatriya alang pr mitti bharai (0508005001/WC/20406047) 2146 2772 0
34 rakesh prasad 11/06/2021 14 gram konandpur me chatriya alang pr mitti bharai (0508005001/WC/20406047) 2711 2772 0
35 rakesh prasad 25/06/2021 14 gram konandpur me chatriya alang pr mitti bharai (0508005001/WC/20406047) 3103 2772 0
Sub Total FY 2122 70 13860 0
36 rakesh prasad 09/06/2022 12 GRAM THALPOSH ME MUSAHARI POKHAR SE JIRA KHANDHA TAK ALANG PR MITTI BHARAI KARYA (0508005/WC/20518426) 11403 2520 0
37 rakesh prasad 23/06/2022 14 GRAM THALPOSH ME MUSAHARI POKHAR SE JIRA KHANDHA TAK ALANG PR MITTI BHARAI KARYA (0508005/WC/20518426) 13872 2940 0
38 rakesh prasad 08/07/2022 15 GRAM THALPOSH ME MUSAHARI POKHAR SE JIRA KHANDHA TAK ALANG PR MITTI BHARAI KARYA (0508005/WC/20518426) 15422 3150 0
Sub Total FY 2223 41 8610 0
39 rakesh prasad 13/04/2024 15 ग्राम कोनन्दपुर में अथिहारी सिमाना से बड़का पुल तक पैन की सफाई कार्य (0508005/IC/20525148) 818 3675 0
40 rakesh prasad 17/05/2024 15 ग्राम कोनन्दपुर में अथिहारी सिमाना से बड़का पुल तक पैन की सफाई कार्य (0508005/IC/20525148) 3815 3510 0
41 rakesh prasad 02/06/2024 16 ग्राम कोनन्दपुर में छठ घाट निकट से सुमभा तक पैन सफाई कार्य (0508005/IC/20525146) 5036 3808 0
42 rakesh prasad 19/06/2024 16 ग्राम बढोंना में आहर पर मिटटी भराई कार्य (0508005/WC/20626979) 5991 3808 0
Sub Total FY 2425 62 14801 0