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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-08-005-001-04273900/2305 Family Id: 2305
Name of Head of Household: BHUSHAN THAKUR
Name of Father/Husband: LAKHAN THAKUR
Category: OTH
Date of Registration: 8/12/2019
Address:
Villages:
Panchayat: कोनन्‍दपुर
Block: पकरीबारावां
District: NAWADA(BIHAR)
Whether BPL Family: NO Family Id: 2305
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BHUSHAN THAKUR Male 28 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 218963 BHUSHAN THAKUR 09/11/2019~~22/11/2019~~14 12
2 233354 23/11/2019~~06/12/2019~~14 12
3 247646 07/12/2019~~20/12/2019~~14 12
4 258735 21/12/2019~~03/01/2020~~14 12
5 268914 04/01/2020~~17/01/2020~~14 12
6 284127 18/01/2020~~31/01/2020~~14 12
7 337645 29/02/2020~~13/03/2020~~14 12
8 34589 09/05/2020~~22/05/2020~~14 12
9 59692 23/05/2020~~05/06/2020~~14 12
10 98448 07/06/2020~~20/06/2020~~14 12
11 139122 21/06/2020~~04/07/2020~~14 12
12 389971 13/02/2021~~26/02/2021~~14 12
13 416907 27/02/2021~~12/03/2021~~14 12
14 449353 13/03/2021~~24/03/2021~~12 11
15 62127 24/04/2021~~07/05/2021~~14 12
16 91334 08/05/2021~~21/05/2021~~14 12
17 132257 22/05/2021~~04/06/2021~~14 12
18 173895 05/06/2021~~18/06/2021~~14 12
19 204744 19/06/2021~~02/07/2021~~14 12
20 270945 28/10/2021~~10/11/2021~~14 12
21 283618 16/12/2021~~29/12/2021~~14 12
22 319897 28/01/2022~~10/02/2022~~14 12
23 452723 23/03/2022~~31/03/2022~~9 8
24 180229 24/05/2022~~06/06/2022~~14 12
25 239669 07/06/2022~~20/06/2022~~14 12
26 315851 22/06/2022~~05/07/2022~~14 12
27 434937 22/07/2022~~04/08/2022~~14 12
28 35543 12/04/2023~~25/04/2023~~14 12
29 73409 26/04/2023~~09/05/2023~~14 12
30 109465 10/05/2023~~23/05/2023~~14 12
31 155200 26/05/2023~~08/06/2023~~14 12
32 252430 20/06/2023~~03/07/2023~~14 12
33 321340 11/07/2023~~24/07/2023~~14 12
34 777944 20/03/2024~~29/03/2024~~10 10
35 49061 12/04/2024~~26/04/2024~~15 15
36 93606 28/04/2024~~12/05/2024~~15 15
37 166677 16/05/2024~~30/05/2024~~15 15
38 367488 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 218963 BHUSHAN THAKUR 09/11/2019~~22/11/2019~~14 12 GRAM THALPOSH ME ROAD SE JIRA KHADH TAK ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20287804)
2 233354 23/11/2019~~06/12/2019~~14 32 GRAM THALPOSH ME ROAD SE SUBHANPUR SIMANA TAK MITTI BHARAI KARYA & HP PULIYA NIRMAN (0508005001/WC/20287805)
3 247646 07/12/2019~~20/12/2019~~14 12 GRAM THALPOSH ME MARAHI POKHAR KI KHUDAI KARYA (0508005001/WC/20336906)
4 258735 21/12/2019~~03/01/2020~~14 12 GRAM THALPOSH ME MARAHI POKHAR KI KHUDAI KARYA (0508005001/WC/20336906)
5 268914 04/01/2020~~17/01/2020~~14 12 GRAM THALPOSH ME MARAHI POKHAR KI KHUDAI KARYA (0508005001/WC/20336906)
6 284127 18/01/2020~~31/01/2020~~14 12 GRAM USARI ME ARVIND MAHTO KE GHAR SE MUNNA KE GHAR HOTE HUA GHAT POKHAR TAK NALI NIRMAN (0508005001/RC/20320108)
7 337645 29/02/2020~~13/03/2020~~14 12 GRAM THALPOSH ME RADHE MAHTO KE GHAR SE MITHI KUAA TAK NALI SOLING KARYA (0508005001/RC/20331161)
8 34589 09/05/2020~~22/05/2020~~14 12 GRAM THALPOSH ME ANGANWARI KE NIKAT KHEL KE MAIDAN ME MITTI BHARAI KARYA (0508005001/LD/20304428)
9 59692 23/05/2020~~05/06/2020~~14 12 GRAM THALPOSH ME ANGANWARI KE NIKAT KHEL KE MAIDAN ME MITTI BHARAI KARYA (0508005001/LD/20304428)
10 98448 07/06/2020~~20/06/2020~~14 12 GRAM THALPOSH ME ANGANWARI KE NIKAT KHEL KE MAIDAN ME MITTI BHARAI KARYA (0508005001/LD/20304428)
11 139122 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)
12 389971 13/02/2021~~26/02/2021~~14 12 GRAM KONANDPUR ME RAJENDRA PRASAD KE NIJI JAMIN ME POKHAR KI KHUDAI KARYA (0508005001/IF/20333127)
13 416907 27/02/2021~~12/03/2021~~14 12 gram badhauna me chhotu mahto ke niji jamin me pokhar ki khudai karya (0508005001/IF/20486934)
14 449353 13/03/2021~~25/03/2021~~13 11 gram thalposh me devi asthan ke pragan me pcc dhalai karya (0508005001/RC/20460201)
15 62127 24/04/2021~~07/05/2021~~14 12 GRAM HATHIYARI ME DHIRAJ KE KHET SE SCHOOL TAK MITTI BHARIA KARYA (0508005001/WC/20445426)
16 91334 08/05/2021~~21/05/2021~~14 12 GRAM HATHIYARI ME DHIRAJ KE KHET SE SCHOOL TAK MITTI BHARIA KARYA (0508005001/WC/20445426)
17 132257 22/05/2021~~04/06/2021~~14 12 GRAM HATHIYARI ME DHIRAJ KE KHET SE SCHOOL TAK MITTI BHARIA KARYA (0508005001/WC/20445426)
18 173895 05/06/2021~~18/06/2021~~14 12 GRAM THALPOSH ME MARAHI SE TIN MUHAN TAK ALANG PAR MITTI KARYA (0508005001/WC/20470612)
19 204744 19/06/2021~~02/07/2021~~14 12 GRAM THALPOSH ME MARAHI SE TIN MUHAN TAK ALANG PAR MITTI KARYA (0508005001/WC/20470612)
20 270945 28/10/2021~~10/11/2021~~14 12 GRAM THALPOSH ME BASO MAHTO KE KHET SE JIRA KHADH TAK ALANG PR MITTI BHARAI KARYA (0508005001/WH/31170)
21 283618 16/12/2021~~29/12/2021~~14 12 GRAM THALPOSH ME MARAHI SE TIN MUHAN TAK ALANG PAR MITTI KARYA (0508005001/WC/20470612)
22 319897 28/01/2022~~10/02/2022~~14 12 GRAM HATHIYARI ME MADH VIDHALAY KE PRAGAN ME MITTI BHARAI KARYA (0508005001/LD/20342679)
23 452723 23/03/2022~~31/03/2022~~9 8 GRAM THALPOSH ME MUSAHARI POKHAR SE JIRA KHANDHA TAK ALANG PR MITTI BHARAI KARYA (0508005/WC/20518426)
24 180229 24/05/2022~~06/06/2022~~14 12 GRAM THALPOS SE CHHAT GHAT SE LAKAR JIRA KHAD UTWARI KON TAK PAIN KE SAFAHI KARY. (0508005001/IC/20441320)
25 239669 07/06/2022~~20/06/2022~~14 12 GRAM THALPOS ME CHILKA SE LAKER CHHAT GHAT TAK PAIN KE SAFAHI KARY. (0508005001/IC/20441327)
26 315851 22/06/2022~~05/07/2022~~14 12 GRAM THALPOS SE CHHAT GHAT SE LAKAR JIRA KHAD UTWARI KON TAK PAIN KE SAFAHI KARY. (0508005001/IC/20441320)
27 434937 22/07/2022~~04/08/2022~~14 12 gram usari me chatar ahar me alang par mitti karya puliya ka nirman (0508005001/WC/20552265)
28 35543 12/04/2023~~25/04/2023~~14 12 GRAM USARI ME BALRAM PRASAD KE KHET SE ARVIND PRASAD KE KHET TAK ALANT PR MITTI KARYA (0508005001/WC/20567365)
29 73409 26/04/2023~~09/05/2023~~14 12 GRAM USARI ME BALRAM PRASAD KE KHET SE ARVIND PRASAD KE KHET TAK ALANT PR MITTI KARYA (0508005001/WC/20567365)
30 109465 10/05/2023~~23/05/2023~~14 12 GRAM USARI ME BALRAM PRASAD KE KHET SE ARVIND PRASAD KE KHET TAK ALANT PR MITTI KARYA (0508005001/WC/20567365)
31 155200 26/05/2023~~08/06/2023~~14 12 GRAM USARI ME CHATH GHAT SE LEKAR ARVIND PRASAD KE KHET TAK ALANG PR MITTI KARYA (0508005001/WC/20567362)
32 252430 20/06/2023~~03/07/2023~~14 12 GRAM USARI ME CHATAR AHAR SE LEKAR BHIKHARI KE BORING TAK ALANG PR MITTI KARYA (0508005001/WC/20585754)
33 321340 11/07/2023~~24/07/2023~~14 12 GRAM USARI ME CHATAR AHAR SE LEKAR BHIKHARI KE BORING TAK ALANG PR MITTI KARYA (0508005001/WC/20585754)
34 777944 20/03/2024~~29/03/2024~~10 10 ग्राम थालपोस में दो आना पैन की सफाई कार्य (0508005001/IC/20521793)
35 49061 12/04/2024~~26/04/2024~~15 15 ग्राम थालपोस में मुकेश के कंधा से लेकर सहदेव पंडित के घर तक मिटटी भराई एवं ईट सोलिंग कार्य (0508005001/RC/20700050)
36 93606 28/04/2024~~12/05/2024~~15 15 ग्राम थालपोस में डाक स्थान से लेकर प्रकाश के बोरिंग तक मिटटी कार्य एवं ईट सोलिंग कार्य (0508005001/RC/20700048)
37 166677 16/05/2024~~30/05/2024~~15 15 ग्राम थालपोस में मुसहरी पोखर की सफाई कार्य (0508005001/WC/20624656)
38 367488 05/07/2024~~20/07/2024~~16 16 ग्राम ओरानी में लसोड़ा पेड़ के पास से वर्षा मेन रोड तक अलंग पर मिटटी कार्य (0508005001/FP/20357388)

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 BHUSHAN THAKUR 09/11/2019 13 GRAM THALPOSH ME ROAD SE JIRA KHADH TAK ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20287804) 4398 2301 0
2 BHUSHAN THAKUR 23/11/2019 11 GRAM THALPOSH ME ROAD SE SUBHANPUR SIMANA TAK MITTI BHARAI KARYA & HP PULIYA NIRMAN (0508005001/WC/20287805) 4619 1947 0
3 BHUSHAN THAKUR 07/12/2019 14 GRAM THALPOSH ME MARAHI POKHAR KI KHUDAI KARYA (0508005001/WC/20336906) 5040 2478 0
4 BHUSHAN THAKUR 21/12/2019 14 GRAM THALPOSH ME MARAHI POKHAR KI KHUDAI KARYA (0508005001/WC/20336906) 5323 2478 0
5 BHUSHAN THAKUR 04/01/2020 14 GRAM THALPOSH ME MARAHI POKHAR KI KHUDAI KARYA (0508005001/WC/20336906) 5570 2478 0
6 BHUSHAN THAKUR 18/01/2020 14 GRAM USARI ME ARVIND MAHTO KE GHAR SE MUNNA KE GHAR HOTE HUA GHAT POKHAR TAK NALI NIRMAN (0508005001/RC/20320108) 5874 2478 0
7 BHUSHAN THAKUR 29/02/2020 13 GRAM THALPOSH ME RADHE MAHTO KE GHAR SE MITHI KUAA TAK NALI SOLING KARYA (0508005001/RC/20331161) 6791 2301 0
Sub Total FY 1920 93 16461 0
8 BHUSHAN THAKUR 09/05/2020 13 GRAM THALPOSH ME ANGANWARI KE NIKAT KHEL KE MAIDAN ME MITTI BHARAI KARYA (0508005001/LD/20304428) 991 2522 0
9 BHUSHAN THAKUR 23/05/2020 13 GRAM THALPOSH ME ANGANWARI KE NIKAT KHEL KE MAIDAN ME MITTI BHARAI KARYA (0508005001/LD/20304428) 1395 2522 0
10 BHUSHAN THAKUR 07/06/2020 13 GRAM THALPOSH ME ANGANWARI KE NIKAT KHEL KE MAIDAN ME MITTI BHARAI KARYA (0508005001/LD/20304428) 1970 2522 0
11 BHUSHAN THAKUR 21/06/2020 13 GRAM THALPOSH ME ROAD SE ANIL PRASAD KE BORING HOTE HUA SIMANA TAK MITTI BHARAI KARYA (0508005001/WC/20390760) 2789 2522 0
12 BHUSHAN THAKUR 13/02/2021 14 GRAM KONANDPUR ME RAJENDRA PRASAD KE NIJI JAMIN ME POKHAR KI KHUDAI KARYA (0508005001/IF/20333127) 6984 2716 0
13 BHUSHAN THAKUR 27/02/2021 13 gram badhauna me chhotu mahto ke niji jamin me pokhar ki khudai karya (0508005001/IF/20486934) 7397 2522 0
14 BHUSHAN THAKUR 13/03/2021 13 gram thalposh me devi asthan ke pragan me pcc dhalai karya (0508005001/RC/20460201) 7871 2522 0
Sub Total FY 2021 92 17848 0
15 BHUSHAN THAKUR 24/04/2021 14 GRAM HATHIYARI ME DHIRAJ KE KHET SE SCHOOL TAK MITTI BHARIA KARYA (0508005001/WC/20445426) 857 2772 0
16 BHUSHAN THAKUR 08/05/2021 14 GRAM HATHIYARI ME DHIRAJ KE KHET SE SCHOOL TAK MITTI BHARIA KARYA (0508005001/WC/20445426) 1362 2772 0
17 BHUSHAN THAKUR 22/05/2021 14 GRAM HATHIYARI ME DHIRAJ KE KHET SE SCHOOL TAK MITTI BHARIA KARYA (0508005001/WC/20445426) 1988 2772 0
18 BHUSHAN THAKUR 05/06/2021 14 GRAM THALPOSH ME MARAHI SE TIN MUHAN TAK ALANG PAR MITTI KARYA (0508005001/WC/20470612) 2513 2772 0
19 BHUSHAN THAKUR 19/06/2021 14 GRAM THALPOSH ME MARAHI SE TIN MUHAN TAK ALANG PAR MITTI KARYA (0508005001/WC/20470612) 3064 2772 0
20 BHUSHAN THAKUR 16/12/2021 14 GRAM THALPOSH ME MARAHI SE TIN MUHAN TAK ALANG PAR MITTI KARYA (0508005001/WC/20470612) 4763 2772 0
Sub Total FY 2122 84 16632 0
21 BHUSHAN THAKUR 24/05/2022 13 GRAM THALPOS SE CHHAT GHAT SE LAKAR JIRA KHAD UTWARI KON TAK PAIN KE SAFAHI KARY. (0508005001/IC/20441320) 9088 2730 0
22 BHUSHAN THAKUR 07/06/2022 13 GRAM THALPOS ME CHILKA SE LAKER CHHAT GHAT TAK PAIN KE SAFAHI KARY. (0508005001/IC/20441327) 10387 2730 0
23 BHUSHAN THAKUR 22/06/2022 13 GRAM THALPOS SE CHHAT GHAT SE LAKAR JIRA KHAD UTWARI KON TAK PAIN KE SAFAHI KARY. (0508005001/IC/20441320) 13355 2730 0
24 BHUSHAN THAKUR 22/07/2022 13 gram usari me chatar ahar me alang par mitti karya puliya ka nirman (0508005001/WC/20552265) 18433 2730 0
Sub Total FY 2223 52 10920 0
25 BHUSHAN THAKUR 12/04/2023 13 GRAM USARI ME BALRAM PRASAD KE KHET SE ARVIND PRASAD KE KHET TAK ALANT PR MITTI KARYA (0508005001/WC/20567365) 1821 2964 0
26 BHUSHAN THAKUR 26/04/2023 11 GRAM USARI ME BALRAM PRASAD KE KHET SE ARVIND PRASAD KE KHET TAK ALANT PR MITTI KARYA (0508005001/WC/20567365) 4302 2508 0
27 BHUSHAN THAKUR 10/05/2023 13 GRAM USARI ME BALRAM PRASAD KE KHET SE ARVIND PRASAD KE KHET TAK ALANT PR MITTI KARYA (0508005001/WC/20567365) 5131 2964 0
28 BHUSHAN THAKUR 26/05/2023 13 GRAM USARI ME CHATH GHAT SE LEKAR ARVIND PRASAD KE KHET TAK ALANG PR MITTI KARYA (0508005001/WC/20567362) 6398 2964 0
29 BHUSHAN THAKUR 20/06/2023 13 GRAM USARI ME CHATAR AHAR SE LEKAR BHIKHARI KE BORING TAK ALANG PR MITTI KARYA (0508005001/WC/20585754) 8488 2964 0
30 BHUSHAN THAKUR 11/07/2023 13 GRAM USARI ME CHATAR AHAR SE LEKAR BHIKHARI KE BORING TAK ALANG PR MITTI KARYA (0508005001/WC/20585754) 9781 2964 0
Sub Total FY 2324 76 17328 0
31 BHUSHAN THAKUR 12/04/2024 12 ग्राम थालपोस में मुकेश के कंधा से लेकर सहदेव पंडित के घर तक मिटटी भराई एवं ईट सोलिंग कार्य (0508005001/RC/20700050) 852 2940 0
32 BHUSHAN THAKUR 28/04/2024 14 ग्राम थालपोस में डाक स्थान से लेकर प्रकाश के बोरिंग तक मिटटी कार्य एवं ईट सोलिंग कार्य (0508005001/RC/20700048) 2302 3430 0
33 BHUSHAN THAKUR 16/05/2024 15 ग्राम थालपोस में मुसहरी पोखर की सफाई कार्य (0508005001/WC/20624656) 3704 3510 0
Sub Total FY 2425 41 9880 0