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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-08-005-001-04273820/2696 Family Id: 2696
Name of Head of Household: UMA DEVI
Name of Father/Husband: RAJKUMAR PRASAD
Category: OTH
Date of Registration: 1/12/2022
Address:
Villages:
Panchayat: कोनन्‍दपुर
Block: पकरीबारावां
District: NAWADA(BIHAR)
Whether BPL Family: NO Family Id: 2696
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 UMA DEVI Female 60 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 386892 UMA DEVI 01/03/2022~~14/03/2022~~14 12
2 438808 15/03/2022~~28/03/2022~~14 12
3 15646 05/04/2022~~18/04/2022~~14 12
4 70402 25/04/2022~~08/05/2022~~14 12
5 136417 12/05/2022~~25/05/2022~~14 12
6 199159 28/05/2022~~10/06/2022~~14 12
7 296771 17/06/2022~~30/06/2022~~14 12
8 463740 04/08/2022~~12/08/2022~~9 8
9 480951 17/08/2022~~27/08/2022~~11 10
10 502518 04/09/2022~~17/09/2022~~14 12
11 543849 01/10/2022~~08/10/2022~~8 7
12 559008 17/10/2022~~24/10/2022~~8 7
13 34931 12/04/2023~~25/04/2023~~14 12
14 73319 26/04/2023~~09/05/2023~~14 12
15 109235 10/05/2023~~23/05/2023~~14 12
16 154886 26/05/2023~~08/06/2023~~14 12
17 252396 20/06/2023~~03/07/2023~~14 12
18 321306 11/07/2023~~24/07/2023~~14 12
19 631518 01/02/2024~~16/02/2024~~16 14
20 707265 29/02/2024~~13/03/2024~~14 14
21 21242 06/04/2024~~12/04/2024~~7 7
22 49330 13/04/2024~~27/04/2024~~15 15
23 93491 28/04/2024~~12/05/2024~~15 15
24 173424 18/05/2024~~02/06/2024~~16 16
25 281899 12/06/2024~~27/06/2024~~16 16
26 367330 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 386892 UMA DEVI 01/03/2022~~14/03/2022~~14 12 GRAM KONANDPUR ME CHARTER SE KONANDPUR AHAR TAK PAIN KI SAFAI. (0508005001/IC/20406742)
2 438808 15/03/2022~~28/03/2022~~14 12 GRAM THALPOSH MEIN SAKET KE KHET SE NAUA AHRI TAK MITTI BHARAI KARYA (0508005001/IC/20394476)
3 15646 05/04/2022~~18/04/2022~~14 12 GRAM KONANDPUR ME CHARTER SE KONANDPUR AHAR TAK PAIN KI SAFAI. (0508005001/IC/20406742)
4 70402 25/04/2022~~08/05/2022~~14 12 GRAM HATHIYARI GHANGHOR BABA KE PURAB ALAG PAR MITTI MARAMMTI KARYA (0508005001/IC/20430035)
5 136417 12/05/2022~~25/05/2022~~14 12 GRAM USARI ME GILTI SE HOKER RAJESH KE KHET TAK MITTI MARAMMATI AWM PULIYA KA NIRMAN KARYA. (0508005001/IC/20433091)
6 199159 28/05/2022~~10/06/2022~~14 12 GRAM USARI ME GILTI SE HOKER RAJESH KE KHET TAK MITTI MARAMMATI AWM PULIYA KA NIRMAN KARYA. (0508005001/IC/20433091)
7 296771 17/06/2022~~30/06/2022~~14 24 GRAM USARI ME BHUSHAN PRASAD KE KHET SE DHARMVEER PRASAD KE KHET TAK MITTI MARAMMATI AWM PULIYA KA N (0508005001/IC/20429710)
8 463740 04/08/2022~~12/08/2022~~9 8 ग्राम उसरी में उमा देवी पति राजकुमार प्रसाद के निजी जमीन में वृक्षारोपण कार्य। (0508005001/IF/20680022)
9 480951 17/08/2022~~27/08/2022~~11 10 ग्राम उसरी में उमा देवी पति राजकुमार प्रसाद के निजी जमीन में वृक्षारोपण कार्य। (0508005001/IF/20680022)
10 502518 04/09/2022~~17/09/2022~~14 12 ग्राम उसरी में लक्की कुमार पिता स्व0 साधुशरण प्रसाद के निजी जमीन में वृक्षारोपण कार्य। (0508005001/IF/20680020)
11 543849 01/10/2022~~08/10/2022~~8 7 ग्राम उसरी में लक्की कुमार पिता स्व0 साधुशरण प्रसाद के निजी जमीन में वृक्षारोपण कार्य। (0508005001/IF/20680020)
12 559008 17/10/2022~~24/10/2022~~8 7 ग्राम उसरी में लक्की कुमार पिता स्व0 साधुशरण प्रसाद के निजी जमीन में वृक्षारोपण कार्य। (0508005001/IF/20680020)
13 34931 12/04/2023~~25/04/2023~~14 12 GRAM USARI ME CHATH GHAT SE LEKAR ARVIND PRASAD KE KHET TAK ALANG PR MITTI KARYA (0508005001/WC/20567362)
14 73319 26/04/2023~~09/05/2023~~14 12 GRAM USARI ME CHATH GHAT SE LEKAR ARVIND PRASAD KE KHET TAK ALANG PR MITTI KARYA (0508005001/WC/20567362)
15 109235 10/05/2023~~23/05/2023~~14 12 GRAM USARI ME CHATH GHAT SE LEKAR ARVIND PRASAD KE KHET TAK ALANG PR MITTI KARYA (0508005001/WC/20567362)
16 154886 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)
17 252396 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)
18 321306 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)
19 631518 01/02/2024~~16/02/2024~~16 14 ग्राम उसरी में भिखारी जी के बोरिंग से अर्जुन मुखिया के बोरिंग तक मिटी भराई ईट सोलिंग कार्य (0508005001/RC/20651131)
20 707265 29/02/2024~~13/03/2024~~14 14 ग्राम हथियारी मे रोड से स्कूल तक मिट्टी भराई ईट सोलिंग एवं पुलिया निर्माण (0508005001/RC/20651398)
21 21242 06/04/2024~~12/04/2024~~7 7 ग्राम उसरी में भिखारी जी के बोरिंग से अर्जुन मुखिया के बोरिंग तक मिटी भराई ईट सोलिंग कार्य (0508005001/RC/20651131)
22 49330 13/04/2024~~27/04/2024~~15 15 ग्राम हथियारी मे रोड से स्कूल तक मिट्टी भराई ईट सोलिंग एवं पुलिया निर्माण (0508005001/RC/20651398)
23 93491 28/04/2024~~12/05/2024~~15 15 ग्राम थालपोस में मुसहरी पोखर की सफाई कार्य (0508005001/WC/20624656)
24 173424 18/05/2024~~02/06/2024~~16 16 ग्राम कोनन्दपुर में हाई स्कूल के प्रांगन में मिट्टी कार्य (0508005001/AV/20425024)
25 281899 12/06/2024~~27/06/2024~~16 16 ग्राम कोनन्दपुर में हाई स्कूल के प्रांगन में मिट्टी कार्य (0508005001/AV/20425024)
26 367330 05/07/2024~~20/07/2024~~16 16 ग्राम उसरी में जंगला छिलका से लेकर श्याम लाल के बोरिंग तक अलंग पर मिटटी कार्य (0508005001/FP/20357392)

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 UMA DEVI 01/03/2022 13 GRAM KONANDPUR ME CHARTER SE KONANDPUR AHAR TAK PAIN KI SAFAI. (0508005001/IC/20406742) 6045 2574 0
2 UMA DEVI 15/03/2022 12 GRAM THALPOSH MEIN SAKET KE KHET SE NAUA AHRI TAK MITTI BHARAI KARYA (0508005001/IC/20394476) 6465 2376 0
Sub Total FY 2122 25 4950 0
3 UMA DEVI 05/04/2022 13 GRAM KONANDPUR ME CHARTER SE KONANDPUR AHAR TAK PAIN KI SAFAI. (0508005001/IC/20406742) 152 2730 0
4 UMA DEVI 25/04/2022 13 GRAM HATHIYARI GHANGHOR BABA KE PURAB ALAG PAR MITTI MARAMMTI KARYA (0508005001/IC/20430035) 2363 2730 0
5 UMA DEVI 12/05/2022 13 GRAM USARI ME GILTI SE HOKER RAJESH KE KHET TAK MITTI MARAMMATI AWM PULIYA KA NIRMAN KARYA. (0508005001/IC/20433091) 7491 2730 0
6 UMA DEVI 28/05/2022 13 GRAM USARI ME GILTI SE HOKER RAJESH KE KHET TAK MITTI MARAMMATI AWM PULIYA KA NIRMAN KARYA. (0508005001/IC/20433091) 9530 2730 0
7 UMA DEVI 17/06/2022 13 GRAM USARI ME BHUSHAN PRASAD KE KHET SE DHARMVEER PRASAD KE KHET TAK MITTI MARAMMATI AWM PULIYA KA N (0508005001/IC/20429710) 13011 2730 0
8 UMA DEVI 17/10/2022 8 ग्राम उसरी में लक्की कुमार पिता स्व0 साधुशरण प्रसाद के निजी जमीन में वृक्षारोपण कार्य। (0508005001/IF/20680020) 28581 1680 0
Sub Total FY 2223 73 15330 0
9 UMA DEVI 12/04/2023 13 GRAM USARI ME CHATH GHAT SE LEKAR ARVIND PRASAD KE KHET TAK ALANG PR MITTI KARYA (0508005001/WC/20567362) 1815 2964 0
10 UMA DEVI 26/04/2023 11 GRAM USARI ME CHATH GHAT SE LEKAR ARVIND PRASAD KE KHET TAK ALANG PR MITTI KARYA (0508005001/WC/20567362) 4286 2508 0
11 UMA DEVI 10/05/2023 13 GRAM USARI ME CHATH GHAT SE LEKAR ARVIND PRASAD KE KHET TAK ALANG PR MITTI KARYA (0508005001/WC/20567362) 5115 2964 0
12 UMA DEVI 26/05/2023 12 GRAM USARI ME CHATH GHAT SE LEKAR ARVIND PRASAD KE KHET TAK ALANG PR MITTI KARYA (0508005001/WC/20567362) 6394 2736 0
13 UMA DEVI 20/06/2023 13 GRAM USARI ME CHATAR AHAR SE LEKAR BHIKHARI KE BORING TAK ALANG PR MITTI KARYA (0508005001/WC/20585754) 8484 2964 0
14 UMA DEVI 11/07/2023 13 GRAM USARI ME CHATAR AHAR SE LEKAR BHIKHARI KE BORING TAK ALANG PR MITTI KARYA (0508005001/WC/20585754) 9777 2964 0
15 UMA DEVI 01/02/2024 10 ग्राम उसरी में भिखारी जी के बोरिंग से अर्जुन मुखिया के बोरिंग तक मिटी भराई ईट सोलिंग कार्य (0508005001/RC/20651131) 18712 2280 0
16 UMA DEVI 29/02/2024 13 ग्राम हथियारी मे रोड से स्कूल तक मिट्टी भराई ईट सोलिंग एवं पुलिया निर्माण (0508005001/RC/20651398) 20278 2964 0
Sub Total FY 2324 98 22344 0
17 UMA DEVI 06/04/2024 7 ग्राम उसरी में भिखारी जी के बोरिंग से अर्जुन मुखिया के बोरिंग तक मिटी भराई ईट सोलिंग कार्य (0508005001/RC/20651131) 246 1715 0
18 UMA DEVI 13/04/2024 12 ग्राम हथियारी मे रोड से स्कूल तक मिट्टी भराई ईट सोलिंग एवं पुलिया निर्माण (0508005001/RC/20651398) 887 2940 0
19 UMA DEVI 28/04/2024 13 ग्राम थालपोस में मुसहरी पोखर की सफाई कार्य (0508005001/WC/20624656) 2299 3185 0
20 UMA DEVI 18/05/2024 16 ग्राम कोनन्दपुर में हाई स्कूल के प्रांगन में मिट्टी कार्य (0508005001/AV/20425024) 3862 3744 0
21 UMA DEVI 12/06/2024 15 ग्राम कोनन्दपुर में हाई स्कूल के प्रांगन में मिट्टी कार्य (0508005001/AV/20425024) 5589 3570 0
Sub Total FY 2425 63 15154 0