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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-08-005-001-04273900/2136 Family Id: 2136
Name of Head of Household: GIRJA DEVI
Name of Father/Husband: PRAKASH CHAUDHARY
Category: OTH
Date of Registration: 6/12/2018
Address:
Villages:
Panchayat: कोनन्‍दपुर
Block: पकरीबारावां
District: NAWADA(BIHAR)
Whether BPL Family: NO Family Id: 2136
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 GIRJA DEVI Female 36 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 305128 GIRJA DEVI 25/10/2018~~02/11/2018~~9 8
2 380304 27/12/2018~~09/01/2019~~14 12
3 405163 15/01/2019~~28/01/2019~~14 12
4 443592 12/02/2019~~25/02/2019~~14 12
5 462287 26/02/2019~~11/03/2019~~14 12
6 473899 12/03/2019~~25/03/2019~~14 12
7 97737 19/06/2019~~02/07/2019~~14 12
8 123736 03/07/2019~~14/07/2019~~12 11
9 144252 16/07/2019~~29/07/2019~~14 12
10 247679 07/12/2019~~20/12/2019~~14 12
11 258699 21/12/2019~~03/01/2020~~14 12
12 268865 04/01/2020~~17/01/2020~~14 12
13 284310 18/01/2020~~31/01/2020~~14 12
14 38094 11/05/2020~~24/05/2020~~14 12
15 67445 26/05/2020~~08/06/2020~~14 12
16 103209 09/06/2020~~22/06/2020~~14 12
17 148212 24/06/2020~~07/07/2020~~14 12
18 390030 13/02/2021~~26/02/2021~~14 12
19 416880 27/02/2021~~12/03/2021~~14 12
20 449305 13/03/2021~~24/03/2021~~12 11
21 62046 24/04/2021~~07/05/2021~~14 12
22 91276 08/05/2021~~21/05/2021~~14 12
23 132107 22/05/2021~~04/06/2021~~14 12
24 173959 05/06/2021~~18/06/2021~~14 12
25 204702 19/06/2021~~02/07/2021~~14 12
26 271055 28/10/2021~~10/11/2021~~14 12
27 283628 16/12/2021~~29/12/2021~~14 12
28 319840 28/01/2022~~10/02/2022~~14 12
29 452743 23/03/2022~~31/03/2022~~9 8
30 189060 26/05/2022~~08/06/2022~~14 12
31 247067 09/06/2022~~22/06/2022~~14 12
32 324388 23/06/2022~~07/07/2022~~15 13
33 385349 08/07/2022~~23/07/2022~~16 14
34 166798 16/05/2024~~30/05/2024~~15 15
35 231131 31/05/2024~~14/06/2024~~15 15
36 367073 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 305128 GIRJA 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 380304 27/12/2018~~09/01/2019~~14 12 GRAM ORANI ME SANJAY KE KHAET SE NAKUL RAUT KE GHAR TAK PCC KARYA (0508005001/RC/20320102)
3 405163 15/01/2019~~28/01/2019~~14 12 GRAM THALPOSH ME DHIRENDRA PASWAN KE GHAR SE ROAD TAK PCC DHALAI KARYA (0508005001/RC/20324455)
4 443592 12/02/2019~~25/02/2019~~14 12 GRAM THALPOSH ME SURESH KE GHAR SE SAKET KE GHAR HOTE HUA SHYAMSHAKAL KE DALAN TAK PCC DHALAI KARYA (0508005001/RC/20322109)
5 462287 26/02/2019~~11/03/2019~~14 12 GRAM KONANDPUR ME PAKKI ROAD SE GAW TAK PCC DHALAI KARYA (0508005001/RC/20331535)
6 473899 12/03/2019~~25/03/2019~~14 12 GRAM KONANDPUR ME PAKKI ROAD SE GAW TAK PCC DHALAI KARYA (0508005001/RC/20331535)
7 97737 19/06/2019~~02/07/2019~~14 12 GRAM THALPOSH ME ROAD SE JIRA KHADH TAK ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20287804)
8 123736 03/07/2019~~15/07/2019~~13 11 GRAM THALPOSH ME ROAD SE JIRA KHADH TAK ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20287804)
9 144252 16/07/2019~~29/07/2019~~14 12 GRAM THALPOSH ME ROAD SE JIRA KHADH TAK ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20287804)
10 247679 07/12/2019~~20/12/2019~~14 12 GRAM THALPOSH ME MARAHI POKHAR KI KHUDAI KARYA (0508005001/WC/20336906)
11 258699 21/12/2019~~03/01/2020~~14 12 GRAM THALPOSH ME MARAHI POKHAR KI KHUDAI KARYA (0508005001/WC/20336906)
12 268865 04/01/2020~~17/01/2020~~14 12 GRAM THALPOSH ME MARAHI POKHAR KI KHUDAI KARYA (0508005001/WC/20336906)
13 284310 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)
14 38094 11/05/2020~~24/05/2020~~14 12 GRAM BADHAUNA ME KUNDAN KUMAR KE NIJI JAMIN PR POKHAR KI KHUDAI KARYA (0508005001/IF/20388788)
15 67445 26/05/2020~~08/06/2020~~14 12 GRAM THALPOSH ME AHAR SE JIRA KHADH TAK ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20336922)
16 103209 09/06/2020~~22/06/2020~~14 12 GRAM THALPOSH ME AHAR SE JIRA KHADH TAK ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20336922)
17 148212 24/06/2020~~07/07/2020~~14 12 GRAM THALPOSH ME AHAR SE JIRA KHADH TAK ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20336922)
18 390030 13/02/2021~~26/02/2021~~14 12 GRAM KONANDPUR ME RAJENDRA PRASAD KE NIJI JAMIN ME POKHAR KI KHUDAI KARYA (0508005001/IF/20333127)
19 416880 27/02/2021~~12/03/2021~~14 12 gram badhauna me chhotu mahto ke niji jamin me pokhar ki khudai karya (0508005001/IF/20486934)
20 449305 13/03/2021~~25/03/2021~~13 11 gram thalposh me devi asthan ke pragan me pcc dhalai karya (0508005001/RC/20460201)
21 62046 24/04/2021~~07/05/2021~~14 12 GRAM HATHIYARI ME KEDAR PRASAD KE KHET SE AJIT KE KHET TAK ALANG PR MITTI BHARAI KARY (0508005001/WC/20475162)
22 91276 08/05/2021~~21/05/2021~~14 12 GRAM HATHIYARI ME KEDAR PRASAD KE KHET SE AJIT KE KHET TAK ALANG PR MITTI BHARAI KARY (0508005001/WC/20475162)
23 132107 22/05/2021~~04/06/2021~~14 12 GRAM HATHIYARI ME KEDAR PRASAD KE KHET SE AJIT KE KHET TAK ALANG PR MITTI BHARAI KARY (0508005001/WC/20475162)
24 173959 05/06/2021~~18/06/2021~~14 12 GRAM HATHIYARI ME UMESH KE KHET SE BALDEV BIGHA TAK ALANG PR MITTI BHARAI KARYA (0508005001/WC/20445438)
25 204702 19/06/2021~~02/07/2021~~14 12 GRAM HATHIYARI ME UMESH KE KHET SE BALDEV BIGHA TAK ALANG PR MITTI BHARAI KARYA (0508005001/WC/20445438)
26 271055 28/10/2021~~10/11/2021~~14 12 GRAM THALPOSH ME SIMANA SE JIRA KHADH TAK ALANG PR MITTI BHARAI KARA (0508005001/WC/20418172)
27 283628 16/12/2021~~29/12/2021~~14 12 GRAM USARI ME PRATHMIK VIDHALAY ME MITTI BHARAI KARYA (0508005001/LD/20339459)
28 319840 28/01/2022~~10/02/2022~~14 12 GRAM HATHIYARI ME MADH VIDHALAY KE PRAGAN ME MITTI BHARAI KARYA (0508005001/LD/20342679)
29 452743 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)
30 189060 26/05/2022~~08/06/2022~~14 12 GRAM THALPOSH ME MUSAHARI POKHAR SE JIRA KHANDHA TAK ALANG PR MITTI BHARAI KARYA (0508005/WC/20518426)
31 247067 09/06/2022~~22/06/2022~~14 12 GRAM THALPOSH ME MUSAHARI POKHAR SE JIRA KHANDHA TAK ALANG PR MITTI BHARAI KARYA (0508005/WC/20518426)
32 324388 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)
33 385349 08/07/2022~~23/07/2022~~16 14 GRAM HATHIYARI ME CHHOTU KE KHET SE LEKAR ORANI ROAD TAK ALANG PR MITTI BHARAI KARYA (0508005/WC/20518419)
34 166798 16/05/2024~~30/05/2024~~15 15 ग्राम थालपोस में मुसहरी पोखर की सफाई कार्य (0508005001/WC/20624656)
35 231131 31/05/2024~~14/06/2024~~15 15 ग्राम थालपोस में मुसहरी पोखर की सफाई कार्य (0508005001/WC/20624656)
36 367073 05/07/2024~~20/07/2024~~16 16 ग्राम थालपोस में निगार से लेकर मेन रोड तक मिटटी कार्य (0508005001/FP/20357397)

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 GIRJA DEVI 25/10/2018 8 GRAM KONANDPUR ME HIGH SCHOOL KE KHEL AIDAN ME MITTI BHARAI KARYA (0508005001/LD/20256538) 10267 1416 0
2 GIRJA DEVI 27/12/2018 14 GRAM ORANI ME SANJAY KE KHAET SE NAKUL RAUT KE GHAR TAK PCC KARYA (0508005001/RC/20320102) 12812 2478 0
3 GIRJA DEVI 15/01/2019 14 GRAM THALPOSH ME DHIRENDRA PASWAN KE GHAR SE ROAD TAK PCC DHALAI KARYA (0508005001/RC/20324455) 13474 2478 0
4 GIRJA DEVI 12/02/2019 14 GRAM THALPOSH ME SURESH KE GHAR SE SAKET KE GHAR HOTE HUA SHYAMSHAKAL KE DALAN TAK PCC DHALAI KARYA (0508005001/RC/20322109) 14085 2478 0
5 GIRJA DEVI 26/02/2019 13 GRAM KONANDPUR ME PAKKI ROAD SE GAW TAK PCC DHALAI KARYA (0508005001/RC/20331535) 14311 2301 0
6 GIRJA DEVI 12/03/2019 13 GRAM KONANDPUR ME PAKKI ROAD SE GAW TAK PCC DHALAI KARYA (0508005001/RC/20331535) 14618 2301 0
Sub Total FY 1819 76 13452 0
7 GIRJA DEVI 19/06/2019 13 GRAM THALPOSH ME ROAD SE JIRA KHADH TAK ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20287804) 2280 2301 0
8 GIRJA DEVI 03/07/2019 13 GRAM THALPOSH ME ROAD SE JIRA KHADH TAK ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20287804) 2760 2301 0
9 GIRJA DEVI 16/07/2019 13 GRAM THALPOSH ME ROAD SE JIRA KHADH TAK ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20287804) 3167 2301 0
10 GIRJA DEVI 07/12/2019 14 GRAM THALPOSH ME MARAHI POKHAR KI KHUDAI KARYA (0508005001/WC/20336906) 5036 2478 0
11 GIRJA DEVI 21/12/2019 14 GRAM THALPOSH ME MARAHI POKHAR KI KHUDAI KARYA (0508005001/WC/20336906) 5319 2478 0
12 GIRJA DEVI 04/01/2020 14 GRAM THALPOSH ME MARAHI POKHAR KI KHUDAI KARYA (0508005001/WC/20336906) 5566 2478 0
13 GIRJA DEVI 18/01/2020 14 GRAM KONANDPUR ME MATHURA CHAURASIYA KE GHAR SE SIDHESHWAR CHAURASIYA KE GHAR HOTE HUA ARVIND K PCC (0508005001/RC/20270870) 5885 2478 0
Sub Total FY 1920 95 16815 0
14 GIRJA DEVI 11/05/2020 13 GRAM BADHAUNA ME KUNDAN KUMAR KE NIJI JAMIN PR POKHAR KI KHUDAI KARYA (0508005001/IF/20388788) 1055 2522 0
15 GIRJA DEVI 26/05/2020 13 GRAM THALPOSH ME AHAR SE JIRA KHADH TAK ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20336922) 1476 2522 0
16 GIRJA DEVI 09/06/2020 13 GRAM THALPOSH ME AHAR SE JIRA KHADH TAK ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20336922) 2071 2522 0
17 GIRJA DEVI 24/06/2020 13 GRAM THALPOSH ME AHAR SE JIRA KHADH TAK ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20336922) 2927 2522 0
18 GIRJA DEVI 13/02/2021 14 GRAM KONANDPUR ME RAJENDRA PRASAD KE NIJI JAMIN ME POKHAR KI KHUDAI KARYA (0508005001/IF/20333127) 6981 2716 0
19 GIRJA DEVI 27/02/2021 13 gram badhauna me chhotu mahto ke niji jamin me pokhar ki khudai karya (0508005001/IF/20486934) 7394 2522 0
20 GIRJA DEVI 13/03/2021 13 gram thalposh me devi asthan ke pragan me pcc dhalai karya (0508005001/RC/20460201) 7869 2522 0
Sub Total FY 2021 92 17848 0
21 GIRJA DEVI 24/04/2021 14 GRAM HATHIYARI ME KEDAR PRASAD KE KHET SE AJIT KE KHET TAK ALANG PR MITTI BHARAI KARY (0508005001/WC/20475162) 867 2772 0
22 GIRJA DEVI 08/05/2021 14 GRAM HATHIYARI ME KEDAR PRASAD KE KHET SE AJIT KE KHET TAK ALANG PR MITTI BHARAI KARY (0508005001/WC/20475162) 1372 2772 0
23 GIRJA DEVI 22/05/2021 14 GRAM HATHIYARI ME KEDAR PRASAD KE KHET SE AJIT KE KHET TAK ALANG PR MITTI BHARAI KARY (0508005001/WC/20475162) 1984 2772 0
24 GIRJA DEVI 05/06/2021 14 GRAM HATHIYARI ME UMESH KE KHET SE BALDEV BIGHA TAK ALANG PR MITTI BHARAI KARYA (0508005001/WC/20445438) 2518 2772 0
25 GIRJA DEVI 19/06/2021 14 GRAM HATHIYARI ME UMESH KE KHET SE BALDEV BIGHA TAK ALANG PR MITTI BHARAI KARYA (0508005001/WC/20445438) 3060 2772 0
26 GIRJA DEVI 16/12/2021 14 GRAM USARI ME PRATHMIK VIDHALAY ME MITTI BHARAI KARYA (0508005001/LD/20339459) 4752 2772 0
Sub Total FY 2122 84 16632 0
27 GIRJA DEVI 26/05/2022 13 GRAM THALPOSH ME MUSAHARI POKHAR SE JIRA KHANDHA TAK ALANG PR MITTI BHARAI KARYA (0508005/WC/20518426) 9240 2730 0
28 GIRJA DEVI 09/06/2022 13 GRAM THALPOSH ME MUSAHARI POKHAR SE JIRA KHANDHA TAK ALANG PR MITTI BHARAI KARYA (0508005/WC/20518426) 10572 2730 0
29 GIRJA DEVI 23/06/2022 14 GRAM THALPOSH ME MUSAHARI POKHAR SE JIRA KHANDHA TAK ALANG PR MITTI BHARAI KARYA (0508005/WC/20518426) 13878 2940 0
30 GIRJA DEVI 08/07/2022 14 GRAM HATHIYARI ME CHHOTU KE KHET SE LEKAR ORANI ROAD TAK ALANG PR MITTI BHARAI KARYA (0508005/WC/20518419) 15428 2940 0
Sub Total FY 2223 54 11340 0
31 GIRJA DEVI 16/05/2024 15 ग्राम थालपोस में मुसहरी पोखर की सफाई कार्य (0508005001/WC/20624656) 3703 3510 0
32 GIRJA DEVI 31/05/2024 13 ग्राम थालपोस में मुसहरी पोखर की सफाई कार्य (0508005001/WC/20624656) 4901 3055 0
Sub Total FY 2425 28 6565 0