Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-08-005-001-04273810/2180 Family Id: 2180
Name of Head of Household: PATUL DEVI
Name of Father/Husband: KARU MANJHI
Category: OTH
Date of Registration: 6/21/2018
Address:
Villages:
Panchayat: कोनन्‍दपुर
Block: पकरीबारावां
District: NAWADA(BIHAR)
Whether BPL Family: NO Family Id: 2180
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 PATUL DEVI Female 35 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 305186 PATUL DEVI 25/10/2018~~02/11/2018~~9 8
2 319829 06/11/2018~~20/11/2018~~15 13
3 337037 23/11/2018~~07/12/2018~~15 13
4 358276 12/12/2018~~26/12/2018~~15 13
5 382133 28/12/2018~~10/01/2019~~14 12
6 400992 11/01/2019~~24/01/2019~~14 12
7 422873 29/01/2019~~11/02/2019~~14 12
8 70397 31/05/2019~~13/06/2019~~14 12
9 93929 16/06/2019~~29/06/2019~~14 12
10 119246 01/07/2019~~14/07/2019~~14 12
11 144512 16/07/2019~~29/07/2019~~14 12
12 177169 28/08/2019~~30/08/2019~~3 3
13 210441 25/10/2019~~07/11/2019~~14 12
14 218900 09/11/2019~~22/11/2019~~14 12
15 233239 23/11/2019~~06/12/2019~~14 12
16 17535 25/04/2020~~08/05/2020~~14 12
17 37607 11/05/2020~~24/05/2020~~14 12
18 67549 26/05/2020~~08/06/2020~~14 12
19 103173 09/06/2020~~22/06/2020~~14 12
20 148178 24/06/2020~~07/07/2020~~14 12
21 316696 07/01/2021~~20/01/2021~~14 12
22 341700 21/01/2021~~03/02/2021~~14 12
23 374713 05/02/2021~~13/02/2021~~9 8
24 7795 03/04/2021~~16/04/2021~~14 12
25 45282 17/04/2021~~30/04/2021~~14 12
26 77276 02/05/2021~~15/05/2021~~14 12
27 118837 17/05/2021~~30/05/2021~~14 12
28 156063 31/05/2021~~13/06/2021~~14 12
29 198163 14/06/2021~~27/06/2021~~14 12
30 210538 28/06/2021~~11/07/2021~~14 12
31 77212 27/04/2022~~24/05/2022~~28 24
32 206319 30/05/2022~~12/06/2022~~14 12
33 290888 17/06/2022~~30/06/2022~~14 12
34 622465 03/12/2022~~01/01/2023~~30 26

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 305186 PATUL 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 319829 06/11/2018~~20/11/2018~~15 13 Construction of IAY House -IAY REG. NO. BH-08-005-001-04273800/16770 (0508005001/IF/IAY/278438)
3 337037 23/11/2018~~07/12/2018~~15 13 Construction of IAY House -IAY REG. NO. BH-08-005-001-04273800/16770 (0508005001/IF/IAY/278438)
4 358276 12/12/2018~~26/12/2018~~15 13 Construction of IAY House -IAY REG. NO. BH-08-005-001-04273800/16770 (0508005001/IF/IAY/278438)
5 382133 28/12/2018~~10/01/2019~~14 12 Construction of IAY House -IAY REG. NO. BH-08-005-001-04273800/16770 (0508005001/IF/IAY/278438)
6 400992 11/01/2019~~24/01/2019~~14 12 GRAM HATHIYARI ME ROAD SE GAW TAK PCC DHALAI KARYA (0508005001/RC/20322113)
7 422873 29/01/2019~~11/02/2019~~14 12 GRAM THALPOSH ME NAWAL KE GHAR SE LEKAR AMRESH KE GHAR TAK SOLING & PCC KARYA (0508005001/RC/20327270)
8 70397 31/05/2019~~13/06/2019~~14 12 GRAM ORANI ME GAW SE BARSA SIMANA TAK MITTI BHARAI KARYA (0508005001/WH/25292)
9 93929 16/06/2019~~29/06/2019~~14 12 GRAM ORANI ME GAW SE BARSA SIMANA TAK MITTI BHARAI KARYA (0508005001/WH/25292)
10 119246 01/07/2019~~14/07/2019~~14 12 GRAM HATHIYARI ME SCHOOL TAR SE ORTANI RAOD TAK MITTI BHARAI & PULIYA NIRAMN (0508005001/WC/20287049)
11 144512 16/07/2019~~29/07/2019~~14 12 GRAM HATHIYARI ME SCHOOL TAR SE ORTANI RAOD TAK MITTI BHARAI & PULIYA NIRAMN (0508005001/WC/20287049)
12 177169 28/08/2019~~30/08/2019~~3 3 GRAM BADHAUNA ME SUBODH PRASAD KE NIJI JAMIN ME SOAK PIT NIRMAN (0508005001/IF/20322119)
13 210441 25/10/2019~~07/11/2019~~14 12 GRAM HATHIYARI ME JITENDRA PRASAD KE NIJI JAMIN ME POKHAR KI KHUDAI KARYA (0508005001/IF/20328144)
14 218900 09/11/2019~~22/11/2019~~14 12 GRAM THALPOSH ME POKHAR KI KHUDAI KARYA (0508005001/WC/20336309)
15 233239 23/11/2019~~06/12/2019~~14 12 GRAM THALPOSH ME POKHAR KI KHUDAI KARYA (0508005001/WC/20336309)
16 17535 25/04/2020~~08/05/2020~~14 12 GRAM KONANDPUR ME PUL SE POKHAR TAK PAIN KI SAFAI KARYA (0508005001/IC/20316113)
17 37607 11/05/2020~~24/05/2020~~14 12 GRAM THALPOSH ME SANJAY PRASAD KE NIJI JAMIN PR POKHAR KI KHUDAI KARYA (0508005001/IF/20388785)
18 67549 26/05/2020~~08/06/2020~~14 12 GRAM THALPOSH ME AHAR SE JIRA KHADH TAK ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20336922)
19 103173 09/06/2020~~22/06/2020~~14 12 GRAM THALPOSH ME AHAR SE JIRA KHADH TAK ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20336922)
20 148178 24/06/2020~~07/07/2020~~14 12 GRAM THALPOSH ME AHAR SE JIRA KHADH TAK ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20336922)
21 316696 07/01/2021~~20/01/2021~~14 12 gram konandpur me sukhdev ke khet se chakalwa tak alang pr mitti bharai karya (0508005001/WC/20406048)
22 341700 21/01/2021~~03/02/2021~~14 12 gram konandpur me sukhdev ke khet se chakalwa tak alang pr mitti bharai karya (0508005001/WC/20406048)
23 374713 05/02/2021~~13/02/2021~~9 8 GRAM THALPOSH ME DILIP MANJHI KE GHAR SE KAMESHWAR RAVIDAS KE GHAR TAK SOLING OR NALI KARYA (0508005001/RC/20454439)
24 7795 03/04/2021~~16/04/2021~~14 12 GRAM THALPOSH ME ROAD SSE NAVIN KE POKHAR TAK ALANG PAR MITTI KARYA (0508005001/WC/20291347)
25 45282 17/04/2021~~30/04/2021~~14 12 GRAM THALPOSH ME ROAD SSE NAVIN KE POKHAR TAK ALANG PAR MITTI KARYA (0508005001/WC/20291347)
26 77276 02/05/2021~~15/05/2021~~14 12 GRAM ORANI ME SCHOOL TAR SE SUMBHA SIMANA TAK ALANG PR MITTI BHARAI KARYA (0508005001/WC/20445439)
27 118837 17/05/2021~~30/05/2021~~14 12 GRAM ORANI ME SCHOOL TAR SE SUMBHA SIMANA TAK ALANG PR MITTI BHARAI KARYA (0508005001/WC/20445439)
28 156063 31/05/2021~~13/06/2021~~14 12 GRAM ORANI ME SCHOOL TAR SE SUMBHA SIMANA TAK ALANG PR MITTI BHARAI KARYA (0508005001/WC/20445439)
29 198163 14/06/2021~~27/06/2021~~14 12 GRAM ORANI ME AHAR ME PUL SE BARSA SIMANA TAK ALANG PR MITTI BHARAI KARYA (0508005001/WC/20445441)
30 210538 28/06/2021~~11/07/2021~~14 12 GRAM ORANI ME AHAR ME PUL SE BARSA SIMANA TAK ALANG PR MITTI BHARAI KARYA (0508005001/WC/20445441)
31 77212 27/04/2022~~24/05/2022~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145067380 (0508005001/IF/IAY/3522854)
32 206319 30/05/2022~~12/06/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145067380 (0508005001/IF/IAY/3522854)
33 290888 17/06/2022~~30/06/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145067380 (0508005001/IF/IAY/3522854)
34 622465 03/12/2022~~01/01/2023~~30 39 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145067380 (0508005001/IF/IAY/3522854)

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 PATUL DEVI 25/10/2018 8 GRAM KONANDPUR ME HIGH SCHOOL KE KHEL AIDAN ME MITTI BHARAI KARYA (0508005001/LD/20256538) 10264 1416 0
2 PATUL DEVI 06/11/2018 15 Construction of IAY House -IAY REG. NO. BH-08-005-001-04273800/16770 (0508005001/IF/IAY/278438) 11036 2655 0
3 PATUL DEVI 23/11/2018 15 Construction of IAY House -IAY REG. NO. BH-08-005-001-04273800/16770 (0508005001/IF/IAY/278438) 11908 2655 0
4 PATUL DEVI 12/12/2018 15 Construction of IAY House -IAY REG. NO. BH-08-005-001-04273800/16770 (0508005001/IF/IAY/278438) 12420 2655 0
5 PATUL DEVI 28/12/2018 14 Construction of IAY House -IAY REG. NO. BH-08-005-001-04273800/16770 (0508005001/IF/IAY/278438) 12882 2478 0
6 PATUL DEVI 11/01/2019 14 GRAM HATHIYARI ME ROAD SE GAW TAK PCC DHALAI KARYA (0508005001/RC/20322113) 13333 2478 0
7 PATUL DEVI 29/01/2019 12 GRAM THALPOSH ME NAWAL KE GHAR SE LEKAR AMRESH KE GHAR TAK SOLING & PCC KARYA (0508005001/RC/20327270) 13809 2124 0
Sub Total FY 1819 93 16461 0
8 PATUL DEVI 31/05/2019 13 GRAM ORANI ME GAW SE BARSA SIMANA TAK MITTI BHARAI KARYA (0508005001/WH/25292) 1826 2301 0
9 PATUL DEVI 16/06/2019 13 GRAM ORANI ME GAW SE BARSA SIMANA TAK MITTI BHARAI KARYA (0508005001/WH/25292) 2237 2301 0
10 PATUL DEVI 01/07/2019 13 GRAM HATHIYARI ME SCHOOL TAR SE ORTANI RAOD TAK MITTI BHARAI & PULIYA NIRAMN (0508005001/WC/20287049) 2714 2301 0
11 PATUL DEVI 16/07/2019 13 GRAM HATHIYARI ME SCHOOL TAR SE ORTANI RAOD TAK MITTI BHARAI & PULIYA NIRAMN (0508005001/WC/20287049) 3185 2301 0
12 PATUL DEVI 28/08/2019 3 GRAM BADHAUNA ME SUBODH PRASAD KE NIJI JAMIN ME SOAK PIT NIRMAN (0508005001/IF/20322119) 3859 531 0
13 PATUL DEVI 25/10/2019 14 GRAM HATHIYARI ME JITENDRA PRASAD KE NIJI JAMIN ME POKHAR KI KHUDAI KARYA (0508005001/IF/20328144) 4291 2478 0
14 PATUL DEVI 09/11/2019 13 GRAM THALPOSH ME POKHAR KI KHUDAI KARYA (0508005001/WC/20336309) 4391 2301 0
15 PATUL DEVI 23/11/2019 13 GRAM THALPOSH ME POKHAR KI KHUDAI KARYA (0508005001/WC/20336309) 4611 2301 0
Sub Total FY 1920 95 16815 0
16 PATUL DEVI 25/04/2020 13 GRAM KONANDPUR ME PUL SE POKHAR TAK PAIN KI SAFAI KARYA (0508005001/IC/20316113) 600 2522 0
17 PATUL DEVI 11/05/2020 13 GRAM THALPOSH ME SANJAY PRASAD KE NIJI JAMIN PR POKHAR KI KHUDAI KARYA (0508005001/IF/20388785) 1038 2522 0
18 PATUL DEVI 26/05/2020 13 GRAM THALPOSH ME AHAR SE JIRA KHADH TAK ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20336922) 1473 2522 0
19 PATUL DEVI 09/06/2020 13 GRAM THALPOSH ME AHAR SE JIRA KHADH TAK ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20336922) 2068 2522 0
20 PATUL DEVI 24/06/2020 13 GRAM THALPOSH ME AHAR SE JIRA KHADH TAK ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20336922) 2924 2522 0
21 PATUL DEVI 07/01/2021 13 gram konandpur me sukhdev ke khet se chakalwa tak alang pr mitti bharai karya (0508005001/WC/20406048) 5828 2522 0
22 PATUL DEVI 21/01/2021 13 gram konandpur me sukhdev ke khet se chakalwa tak alang pr mitti bharai karya (0508005001/WC/20406048) 6158 2522 0
23 PATUL DEVI 05/02/2021 8 GRAM THALPOSH ME DILIP MANJHI KE GHAR SE KAMESHWAR RAVIDAS KE GHAR TAK SOLING OR NALI KARYA (0508005001/RC/20454439) 6765 1552 0
Sub Total FY 2021 99 19206 0
24 PATUL DEVI 03/04/2021 14 GRAM THALPOSH ME ROAD SSE NAVIN KE POKHAR TAK ALANG PAR MITTI KARYA (0508005001/WC/20291347) 68 2772 0
25 PATUL DEVI 17/04/2021 14 GRAM THALPOSH ME ROAD SSE NAVIN KE POKHAR TAK ALANG PAR MITTI KARYA (0508005001/WC/20291347) 586 2772 0
26 PATUL DEVI 02/05/2021 14 GRAM ORANI ME SCHOOL TAR SE SUMBHA SIMANA TAK ALANG PR MITTI BHARAI KARYA (0508005001/WC/20445439) 1131 2772 0
27 PATUL DEVI 17/05/2021 14 GRAM ORANI ME SCHOOL TAR SE SUMBHA SIMANA TAK ALANG PR MITTI BHARAI KARYA (0508005001/WC/20445439) 1805 2772 0
28 PATUL DEVI 31/05/2021 14 GRAM ORANI ME SCHOOL TAR SE SUMBHA SIMANA TAK ALANG PR MITTI BHARAI KARYA (0508005001/WC/20445439) 2304 2772 0
29 PATUL DEVI 14/06/2021 14 GRAM ORANI ME AHAR ME PUL SE BARSA SIMANA TAK ALANG PR MITTI BHARAI KARYA (0508005001/WC/20445441) 2872 2772 0
30 PATUL DEVI 28/06/2021 14 GRAM ORANI ME AHAR ME PUL SE BARSA SIMANA TAK ALANG PR MITTI BHARAI KARYA (0508005001/WC/20445441) 3189 2772 0
Sub Total FY 2122 98 19404 0
31 PATUL DEVI 27/04/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145067380 (0508005001/IF/IAY/3522854) 3347 2940 0
32 PATUL DEVI 11/05/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145067380 (0508005001/IF/IAY/3522854) 3364 2940 0
33 PATUL DEVI 30/05/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145067380 (0508005001/IF/IAY/3522854) 9593 2940 0
34 PATUL DEVI 17/06/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145067380 (0508005001/IF/IAY/3522854) 12703 2940 0
35 PATUL DEVI 03/12/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145067380 (0508005001/IF/IAY/3522854) 33212 3150 0
36 PATUL DEVI 18/12/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145067380 (0508005001/IF/IAY/3522854) 33221 3150 0
Sub Total FY 2223 86 18060 0