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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-08-005-001-04273820/1164 Family Id: 1164
Name of Head of Household: KAMLA DEVI
Name of Father/Husband: MANOHAR PRASAD
Category: OTH
Date of Registration: 8/20/2012
Address:
Villages:
Panchayat: कोनन्‍दपुर
Block: पकरीबारावां
District: NAWADA(BIHAR)
Whether BPL Family: NO Family Id: 1164
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KAMLA DEVI Female 28 Punjab National Bank
2 MANOHAR PARASAD Male 32 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 59107 KAMLA DEVI 17/05/2017~~30/05/2017~~14 12
2 59160 MANOHAR PARASAD 17/05/2017~~30/05/2017~~14 12
3 87860 KAMLA DEVI 01/06/2017~~14/06/2017~~14 12
4 87861 MANOHAR PARASAD 01/06/2017~~14/06/2017~~14 12
5 123165 KAMLA DEVI 15/06/2017~~28/06/2017~~14 12
6 123166 MANOHAR PARASAD 15/06/2017~~28/06/2017~~14 12
7 176200 18/10/2017~~31/10/2017~~14 12
8 189094 04/11/2017~~17/11/2017~~14 12
9 9825 05/04/2018~~18/04/2018~~14 12
10 32268 21/04/2018~~04/05/2018~~14 12
11 53613 05/05/2018~~18/05/2018~~14 12
12 83671 19/05/2018~~01/06/2018~~14 12
13 117241 02/06/2018~~15/06/2018~~14 12
14 160708 KAMLA DEVI 15/06/2018~~28/06/2018~~14 12
15 191669 29/06/2018~~12/07/2018~~14 12
16 423023 MANOHAR PARASAD 29/01/2019~~04/02/2019~~7 6
17 70352 31/05/2019~~13/06/2019~~14 12
18 93946 16/06/2019~~29/06/2019~~14 12
19 117225 30/06/2019~~13/07/2019~~14 12
20 140034 14/07/2019~~27/07/2019~~14 12
21 158075 28/07/2019~~10/08/2019~~14 12
22 319513 KAMLA DEVI 13/02/2020~~26/02/2020~~14 12
23 337722 MANOHAR PARASAD 29/02/2020~~13/03/2020~~14 12
24 365757 18/03/2020~~29/03/2020~~12 11
25 38145 11/05/2020~~24/05/2020~~14 12
26 67562 26/05/2020~~08/06/2020~~14 12
27 103035 09/06/2020~~22/06/2020~~14 12
28 147776 24/06/2020~~07/07/2020~~14 12
29 289793 23/12/2020~~05/01/2021~~14 12
30 316736 KAMLA DEVI 07/01/2021~~20/01/2021~~14 12
31 341717 21/01/2021~~03/02/2021~~14 12
32 47585 19/04/2021~~02/05/2021~~14 12
33 78879 MANOHAR PARASAD 03/05/2021~~16/05/2021~~14 12
34 118392 17/05/2021~~30/05/2021~~14 12
35 156246 31/05/2021~~13/06/2021~~14 12
36 198254 14/06/2021~~27/06/2021~~14 12
37 210966 29/06/2021~~12/07/2021~~14 12
38 283651 16/12/2021~~29/12/2021~~14 12
39 309212 19/06/2024~~04/07/2024~~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 59107 KAMLA DEVI 17/05/2017~~30/05/2017~~14 12 GRAM USRI ME BHOLI KE GHAR SE GILTI STHAN SE HOTE HUE AHAR TAK MITTI BHARAI KARYA (0508005001/WC/20230456)
2 59160 MANOHAR PARASAD 17/05/2017~~30/05/2017~~14 12 GRAM USRI ME BHOLI KE GHAR SE GILTI STHAN SE HOTE HUE AHAR TAK MITTI BHARAI KARYA (0508005001/WC/20230456)
3 87860 KAMLA DEVI 01/06/2017~~14/06/2017~~14 12 GRAM USRI ME BHOLI KE GHAR SE GILTI STHAN SE HOTE HUE AHAR TAK MITTI BHARAI KARYA (0508005001/WC/20230456)
4 87861 MANOHAR PARASAD 01/06/2017~~14/06/2017~~14 12 GRAM USRI ME BHOLI KE GHAR SE GILTI STHAN SE HOTE HUE AHAR TAK MITTI BHARAI KARYA (0508005001/WC/20230456)
5 123165 KAMLA DEVI 15/06/2017~~28/06/2017~~14 12 GRAM USRI ME BHOLI KE GHAR SE GILTI STHAN SE HOTE HUE AHAR TAK MITTI BHARAI KARYA (0508005001/WC/20230456)
6 123166 MANOHAR PARASAD 15/06/2017~~28/06/2017~~14 12 GRAM USRI ME BHOLI KE GHAR SE GILTI STHAN SE HOTE HUE AHAR TAK MITTI BHARAI KARYA (0508005001/WC/20230456)
7 176200 18/10/2017~~31/10/2017~~14 12 Gram usari me niwas k ghar se ahar tak alang tak mitti (0508005001/WC/20233570)
8 189094 04/11/2017~~17/11/2017~~14 12 Gram usari me niwas k ghar se ahar tak alang tak mitti (0508005001/WC/20233570)
9 9825 05/04/2018~~18/04/2018~~14 12 GRAM BADHAUNA ME THALPOSH ROAD SE BADHAUNA ROAD TAK SAMPARK PATH NIRMAN (0508005001/RC/20291921)
10 32268 21/04/2018~~04/05/2018~~14 12 GRAM BADHAUNA ME THALPOSH ROAD SE BADHAUNA ROAD TAK SAMPARK PATH NIRMAN (0508005001/RC/20291921)
11 53613 05/05/2018~~18/05/2018~~14 12 GRAM BADHAUNA ME THALPOSH ROAD SE BADHAUNA ROAD TAK SAMPARK PATH NIRMAN (0508005001/RC/20291921)
12 83671 19/05/2018~~01/06/2018~~14 12 GRAM KONANDPUR ME DAK ASTHAN SE CHINA SINGH KE DALLAN TAK MITTI BHARAI & SOLING KARYA (0508005001/RC/20289521)
13 117241 02/06/2018~~15/06/2018~~14 12 GRAM KONANDPUR ME DAK ASTHAN SE CHINA SINGH KE DALLAN TAK MITTI BHARAI & SOLING KARYA (0508005001/RC/20289521)
14 160708 KAMLA DEVI 15/06/2018~~28/06/2018~~14 12 GRAM USARI ME CHHATH GHAT KA NIRMAN (0508005001/RC/20295780)
15 191669 29/06/2018~~12/07/2018~~14 12 GRAM KONANDPUR ME UADAY KUMAR KE NIJI JAMIN POKHAR KI KHUDAI (0508005001/IF/20271133)
16 423023 MANOHAR PARASAD 29/01/2019~~04/02/2019~~7 6 GRAM USARI ME CHATRIYA AHAR SE NAYKI AHAR TAK ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20279623)
17 70352 31/05/2019~~13/06/2019~~14 12 GRAM ORANI ME GAW SE BARSA SIMANA TAK MITTI BHARAI KARYA (0508005001/WH/25292)
18 93946 16/06/2019~~29/06/2019~~14 12 GRAM ORANI ME GAW SE BARSA SIMANA TAK MITTI BHARAI KARYA (0508005001/WH/25292)
19 117225 30/06/2019~~13/07/2019~~14 12 GRAM ORANI ME GAW SE BARSA SIMANA TAK MITTI BHARAI KARYA (0508005001/WH/25292)
20 140034 14/07/2019~~27/07/2019~~14 12 GRAM THALPOSH ME USARI KON SE MADAN KE KHET TAK MITTI BHARAI KARYA (0508005001/WC/20288003)
21 158075 28/07/2019~~10/08/2019~~14 12 GRAM THALPOSH ME USARI KON SE MADAN KE KHET TAK MITTI BHARAI KARYA (0508005001/WC/20288003)
22 319513 KAMLA DEVI 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 337722 MANOHAR PARASAD 29/02/2020~~13/03/2020~~14 12 GRAM KONANDPUR ME BADKA PUL KE PASS CHHATH GHAT KA NIRMAN (0508005001/RC/20270868)
24 365757 18/03/2020~~30/03/2020~~13 11 GRAM BADHAUNA ME RAVIDAS TOLA ME PCC DHALAI KARYA (0508005001/RC/20356695)
25 38145 11/05/2020~~24/05/2020~~14 12 GRAM THALPOSH ME VIJAY PRASAD KE NIJI JAMIN PR POKHAR KI KHUDAI KARYA (0508005001/IF/20388786)
26 67562 26/05/2020~~08/06/2020~~14 12 GRAM KONANDPUR ME MAULA NAGAR SE KONANDPUR SIMANA HOTE HUA HATHIYARI TAK PAIN KI SAFAI KARYA (0508005001/IC/20334197)
27 103035 09/06/2020~~22/06/2020~~14 12 GRAM KONANDPUR ME MAULA NAGAR SE KONANDPUR SIMANA HOTE HUA HATHIYARI TAK PAIN KI SAFAI KARYA (0508005001/IC/20334197)
28 147776 24/06/2020~~07/07/2020~~14 12 GRAM KONANDPUR ME MAULA NAGAR SE KONANDPUR SIMANA HOTE HUA HATHIYARI TAK PAIN KI SAFAI KARYA (0508005001/IC/20334197)
29 289793 23/12/2020~~05/01/2021~~14 12 gram konandpur me sukhdev ke khet se chakalwa tak alang pr mitti bharai karya (0508005001/WC/20406048)
30 316736 KAMLA DEVI 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)
31 341717 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)
32 47585 19/04/2021~~02/05/2021~~14 12 GRAM KONANDPUR ME MADHYA VIDHALAY KE BAGAL ME MITTI BHARAI KARYA (0508005001/LD/20336438)
33 78879 MANOHAR PARASAD 03/05/2021~~16/05/2021~~14 12 GRAM HATHIYARI ME UMESH KE KHET SE BALDEV BIGHA TAK ALANG PR MITTI BHARAI KARYA (0508005001/WC/20445438)
34 118392 17/05/2021~~30/05/2021~~14 12 GRAM BADHAUNA ME SUBODH PRASAD KE NIJI JAMIN ME POKHAR KI KHUDAI KARYA (0508005001/IF/20505786)
35 156246 31/05/2021~~13/06/2021~~14 12 gram konandpur me bhushan ke khet se sumbha simana tak alang pr mitti bharai karya (0508005001/WC/20406049)
36 198254 14/06/2021~~27/06/2021~~14 12 gram konandpur me bhushan ke khet se sumbha simana tak alang pr mitti bharai karya (0508005001/WC/20406049)
37 210966 29/06/2021~~12/07/2021~~14 12 gram konandpur me bhushan ke khet se sumbha simana tak alang pr mitti bharai karya (0508005001/WC/20406049)
38 283651 16/12/2021~~29/12/2021~~14 12 GRAM THALPOSH ME SHIDHESHWAR KE KHET SE SIMANA TAK ALANG KI MARMATI KARYA (0508005001/WC/20482683)
39 309212 19/06/2024~~04/07/2024~~16 16 ग्राम बढोंना में आहर पर मिटटी भराई कार्य (0508005/WC/20626979)

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 KAMLA DEVI 17/05/2017 13 GRAM USRI ME BHOLI KE GHAR SE GILTI STHAN SE HOTE HUE AHAR TAK MITTI BHARAI KARYA (0508005001/WC/20230456) 1178 2301 0
2 MANOHAR PARASAD 17/05/2017 13 GRAM USRI ME BHOLI KE GHAR SE GILTI STHAN SE HOTE HUE AHAR TAK MITTI BHARAI KARYA (0508005001/WC/20230456) 1179 2301 0
3 KAMLA DEVI 01/06/2017 12 GRAM USRI ME BHOLI KE GHAR SE GILTI STHAN SE HOTE HUE AHAR TAK MITTI BHARAI KARYA (0508005001/WC/20230456) 1641 2124 0
4 MANOHAR PARASAD 01/06/2017 12 GRAM USRI ME BHOLI KE GHAR SE GILTI STHAN SE HOTE HUE AHAR TAK MITTI BHARAI KARYA (0508005001/WC/20230456) 1642 2124 0
5 KAMLA DEVI 15/06/2017 12 GRAM USRI ME BHOLI KE GHAR SE GILTI STHAN SE HOTE HUE AHAR TAK MITTI BHARAI KARYA (0508005001/WC/20230456) 2272 2124 0
6 MANOHAR PARASAD 15/06/2017 12 GRAM USRI ME BHOLI KE GHAR SE GILTI STHAN SE HOTE HUE AHAR TAK MITTI BHARAI KARYA (0508005001/WC/20230456) 2273 2124 0
7 MANOHAR PARASAD 17/10/2017 12 Gram usari me niwas k ghar se ahar tak alang tak mitti (0508005001/WC/20233570) 3248 2124 0
8 MANOHAR PARASAD 04/11/2017 12 Gram usari me niwas k ghar se ahar tak alang tak mitti (0508005001/WC/20233570) 3429 2124 0
Sub Total FY 1718 98 17346 0
9 MANOHAR PARASAD 07/04/2018 12 GRAM BADHAUNA ME THALPOSH ROAD SE BADHAUNA ROAD TAK SAMPARK PATH NIRMAN (0508005001/RC/20291921) 196 2124 0
10 MANOHAR PARASAD 21/04/2018 13 GRAM BADHAUNA ME THALPOSH ROAD SE BADHAUNA ROAD TAK SAMPARK PATH NIRMAN (0508005001/RC/20291921) 481 2301 0
11 MANOHAR PARASAD 05/05/2018 13 GRAM BADHAUNA ME THALPOSH ROAD SE BADHAUNA ROAD TAK SAMPARK PATH NIRMAN (0508005001/RC/20291921) 851 2301 0
12 MANOHAR PARASAD 19/05/2018 13 GRAM KONANDPUR ME DAK ASTHAN SE CHINA SINGH KE DALLAN TAK MITTI BHARAI & SOLING KARYA (0508005001/RC/20289521) 1495 2301 0
13 MANOHAR PARASAD 02/06/2018 14 GRAM KONANDPUR ME DAK ASTHAN SE CHINA SINGH KE DALLAN TAK MITTI BHARAI & SOLING KARYA (0508005001/RC/20289521) 1902 2478 0
14 KAMLA DEVI 16/06/2018 13 GRAM USARI ME CHHATH GHAT KA NIRMAN (0508005001/RC/20295780) 2475 2301 0
Sub Total FY 1819 78 13806 0
15 MANOHAR PARASAD 31/05/2019 13 GRAM ORANI ME GAW SE BARSA SIMANA TAK MITTI BHARAI KARYA (0508005001/WH/25292) 1828 2301 0
16 MANOHAR PARASAD 16/06/2019 13 GRAM ORANI ME GAW SE BARSA SIMANA TAK MITTI BHARAI KARYA (0508005001/WH/25292) 2239 2301 0
17 MANOHAR PARASAD 30/06/2019 12 GRAM ORANI ME GAW SE BARSA SIMANA TAK MITTI BHARAI KARYA (0508005001/WH/25292) 2676 2124 0
18 MANOHAR PARASAD 14/07/2019 13 GRAM THALPOSH ME USARI KON SE MADAN KE KHET TAK MITTI BHARAI KARYA (0508005001/WC/20288003) 3099 2301 0
19 MANOHAR PARASAD 28/07/2019 13 GRAM THALPOSH ME USARI KON SE MADAN KE KHET TAK MITTI BHARAI KARYA (0508005001/WC/20288003) 3500 2301 0
20 MANOHAR PARASAD 29/02/2020 13 GRAM KONANDPUR ME BADKA PUL KE PASS CHHATH GHAT KA NIRMAN (0508005001/RC/20270868) 6802 2301 0
21 MANOHAR PARASAD 18/03/2020 7 GRAM BADHAUNA ME RAVIDAS TOLA ME PCC DHALAI KARYA (0508005001/RC/20356695) 7426 1239 0
Sub Total FY 1920 84 14868 0
22 MANOHAR PARASAD 11/05/2020 13 GRAM THALPOSH ME VIJAY PRASAD KE NIJI JAMIN PR POKHAR KI KHUDAI KARYA (0508005001/IF/20388786) 1047 2522 0
23 MANOHAR PARASAD 26/05/2020 13 GRAM KONANDPUR ME MAULA NAGAR SE KONANDPUR SIMANA HOTE HUA HATHIYARI TAK PAIN KI SAFAI KARYA (0508005001/IC/20334197) 1488 2522 0
24 MANOHAR PARASAD 09/06/2020 13 GRAM KONANDPUR ME MAULA NAGAR SE KONANDPUR SIMANA HOTE HUA HATHIYARI TAK PAIN KI SAFAI KARYA (0508005001/IC/20334197) 2060 2522 0
25 MANOHAR PARASAD 24/06/2020 13 GRAM KONANDPUR ME MAULA NAGAR SE KONANDPUR SIMANA HOTE HUA HATHIYARI TAK PAIN KI SAFAI KARYA (0508005001/IC/20334197) 2909 2522 0
26 MANOHAR PARASAD 23/12/2020 13 gram konandpur me sukhdev ke khet se chakalwa tak alang pr mitti bharai karya (0508005001/WC/20406048) 5364 2522 0
27 KAMLA DEVI 07/01/2021 13 gram konandpur me sukhdev ke khet se chakalwa tak alang pr mitti bharai karya (0508005001/WC/20406048) 5831 2522 0
28 KAMLA DEVI 21/01/2021 13 gram konandpur me sukhdev ke khet se chakalwa tak alang pr mitti bharai karya (0508005001/WC/20406048) 6160 2522 0
Sub Total FY 2021 91 17654 0
29 MANOHAR PARASAD 03/05/2021 14 GRAM HATHIYARI ME UMESH KE KHET SE BALDEV BIGHA TAK ALANG PR MITTI BHARAI KARYA (0508005001/WC/20445438) 1152 2772 0
30 MANOHAR PARASAD 17/05/2021 14 GRAM BADHAUNA ME SUBODH PRASAD KE NIJI JAMIN ME POKHAR KI KHUDAI KARYA (0508005001/IF/20505786) 1776 2772 0
31 MANOHAR PARASAD 31/05/2021 14 gram konandpur me bhushan ke khet se sumbha simana tak alang pr mitti bharai karya (0508005001/WC/20406049) 2294 2772 0
32 MANOHAR PARASAD 14/06/2021 14 gram konandpur me bhushan ke khet se sumbha simana tak alang pr mitti bharai karya (0508005001/WC/20406049) 2857 2772 0
33 MANOHAR PARASAD 29/06/2021 14 gram konandpur me bhushan ke khet se sumbha simana tak alang pr mitti bharai karya (0508005001/WC/20406049) 3195 2772 0
Sub Total FY 2122 70 13860 0