Back
Deleted on Date 10/12/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-08-005-001-04273820/12 Family Id: 12
Name of Head of Household: आन्‍नदी राम
Name of Father/Husband: स्‍व कारू राम
Category: SC
Date of Registration: 8/28/2006
Address:
Villages:
Panchayat: कोनन्‍दपुर
Block: पकरीबारावां
District: NAWADA(BIHAR)
Whether BPL Family: NO Family Id: 12
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 आन्‍नदी राम Male 50 Punjab National Bank
2 कौशल्‍या देवी Female 48


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 59199 आन्‍नदी राम 17/05/2017~~30/05/2017~~14 12
2 87883 01/06/2017~~14/06/2017~~14 12
3 123178 15/06/2017~~28/06/2017~~14 12
4 176452 18/10/2017~~31/10/2017~~14 12
5 193933 11/11/2017~~24/11/2017~~14 12
6 207501 08/12/2017~~21/12/2017~~14 12
7 211023 23/12/2017~~05/01/2018~~14 12
8 32316 21/04/2018~~04/05/2018~~14 12
9 48532 05/05/2018~~18/05/2018~~14 12
10 81834 19/05/2018~~30/05/2018~~12 11
11 116777 01/06/2018~~14/06/2018~~14 12
12 160520 15/06/2018~~28/06/2018~~14 12
13 190925 29/06/2018~~12/07/2018~~14 12
14 209824 14/07/2018~~27/07/2018~~14 12
15 347729 02/12/2018~~15/12/2018~~14 12
16 23125 24/04/2019~~07/05/2019~~14 12
17 48000 14/05/2019~~27/05/2019~~14 12
18 70411 31/05/2019~~13/06/2019~~14 12
19 93971 16/06/2019~~29/06/2019~~14 12
20 117163 30/06/2019~~13/07/2019~~14 12
21 139884 14/07/2019~~27/07/2019~~14 12
22 158827 29/07/2019~~09/08/2019~~12 11
23 319519 13/02/2020~~26/02/2020~~14 12
24 17648 25/04/2020~~08/05/2020~~14 12
25 33907 09/05/2020~~22/05/2020~~14 12
26 59522 23/05/2020~~05/06/2020~~14 12
27 98463 07/06/2020~~20/06/2020~~14 12
28 141766 21/06/2020~~04/07/2020~~14 12
29 289942 23/12/2020~~05/01/2021~~14 12
30 324084 11/01/2021~~24/01/2021~~14 12
31 348512 25/01/2021~~02/02/2021~~9 8
32 75108 30/04/2021~~13/05/2021~~14 12
33 113947 14/05/2021~~27/05/2021~~14 12
34 145384 28/05/2021~~10/06/2021~~14 12
35 189727 11/06/2021~~24/06/2021~~14 12
36 208427 25/06/2021~~08/07/2021~~14 12
37 271057 28/10/2021~~10/11/2021~~14 12
38 283653 16/12/2021~~29/12/2021~~14 12
39 352625 15/02/2022~~28/02/2022~~14 12
40 386842 01/03/2022~~14/03/2022~~14 12
41 180508 24/05/2022~~06/06/2022~~14 12
42 239316 07/06/2022~~20/06/2022~~14 12
43 315699 22/06/2022~~05/07/2022~~14 12

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 59199 आन्‍नदी राम 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 87883 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)
3 123178 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)
4 176452 18/10/2017~~31/10/2017~~14 12 GRAM USRI ME GANGA BIGHA ME GANGTA TAK MITTI BHARAI KARYA (0508005001/WC/20231195)
5 193933 11/11/2017~~24/11/2017~~14 12 ग्राम उसरी में नाइकी आहार पर मिटटी कार्य (0508005001/WC/20233569)
6 207501 08/12/2017~~21/12/2017~~14 12 ग्राम उसरी में नाइकी आहार पर मिटटी कार्य (0508005001/WC/20233569)
7 211023 23/12/2017~~05/01/2018~~14 12 ग्राम उसरी में नाइकी आहार पर मिटटी कार्य (0508005001/WC/20233569)
8 32316 21/04/2018~~04/05/2018~~14 12 GRAM BADHAUNA ME THALPOSH ROAD SE BADHAUNA ROAD TAK SAMPARK PATH NIRMAN (0508005001/RC/20291921)
9 48532 05/05/2018~~18/05/2018~~14 12 GRAM USARI ME AHAR KE ALANG SE MATNAJE KHANDHA TAK ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20239922)
10 81834 19/05/2018~~31/05/2018~~13 11 GRAM USARI ME AHAR KE ALANG SE MATNAJE KHANDHA TAK ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20239922)
11 116777 01/06/2018~~14/06/2018~~14 12 GRAM USARI ME AHAR KE ALANG SE MATNAJE KHANDHA TAK ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20239922)
12 160520 15/06/2018~~28/06/2018~~14 12 GRAM USARI ME AHAR KE ALANG SE MATNAJE KHANDHA TAK ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20239922)
13 190925 29/06/2018~~12/07/2018~~14 12 GRAM USARI ME CHHATH GHAT KA NIRMAN (0508005001/RC/20295780)
14 209824 14/07/2018~~27/07/2018~~14 12 GRAM USARI ME CHHATH GHAT KA NIRMAN (0508005001/RC/20295780)
15 347729 02/12/2018~~08/12/2018~~7 6 GRAM USARI ME CHATRIYA AHAR SE NAYKI AHAR TAK ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20279623)
16 347729 09/12/2018~~16/12/2018~~8 7 GRAM USARI ME CHATRIYA AHAR SE NAYKI AHAR TAK ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20279623)
17 23125 24/04/2019~~07/05/2019~~14 12 GRAM USARI ME CHATRIYA AHAR SE NAYKI AHAR TAK ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20279623)
18 48000 14/05/2019~~27/05/2019~~14 12 GRAM USARI ME CHATRIYA AHAR SE NAYKI AHAR TAK ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20279623)
19 70411 31/05/2019~~13/06/2019~~14 12 GRAM USARI ME PURBI ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20287579)
20 93971 16/06/2019~~29/06/2019~~14 12 GRAM USARI ME PURBI ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20287579)
21 117163 30/06/2019~~13/07/2019~~14 12 GRAM USARI ME PURBI ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20287579)
22 139884 14/07/2019~~27/07/2019~~14 12 GRAM USARI ME PURBI ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20287579)
23 158827 29/07/2019~~10/08/2019~~13 11 GRAM THALPOSH ME SURESH PRASAD KE KHET SE SUBHANPUR SIMANA TAK ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20288002)
24 319519 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)
25 17648 25/04/2020~~08/05/2020~~14 12 GRAM USARI ME BELA KHANDHA SE GANGATA TAK MITTI BHARAI KARYA (0508005001/WH/25359)
26 33907 09/05/2020~~22/05/2020~~14 12 GRAM USARI ME BELA KHANDHA SE GANGATA TAK MITTI BHARAI KARYA (0508005001/WH/25359)
27 59522 23/05/2020~~05/06/2020~~14 12 GRAM USARI ME BELA KHANDHA SE GANGATA TAK MITTI BHARAI KARYA (0508005001/WH/25359)
28 98463 07/06/2020~~20/06/2020~~14 12 GRAM USARI ME BELA KHANDHA SE GANGATA TAK MITTI BHARAI KARYA (0508005001/WH/25359)
29 141766 21/06/2020~~04/07/2020~~14 12 GRAM USARI ME AJAY KE GHAR SE AHAR TAK MITTI BHARAI KARYA (0508005001/WC/20390773)
30 289942 23/12/2020~~05/01/2021~~14 12 GRAM USARI ME AJAY KE GHAR SE AHAR TAK MITTI BHARAI KARYA (0508005001/WC/20390773)
31 324084 11/01/2021~~24/01/2021~~14 12 GRAM USARI ME CHATRIYA SE USARI AHAR TAK PAIN KI SAFAI KARYA (0508005001/IC/20356357)
32 348512 25/01/2021~~02/02/2021~~9 8 GRAM HATHIYARI ME NANHU MANJHI KE GHAR KAUSHAL KE DUKAN TAK PCC KARYA (0508005001/RC/20452368)
33 75108 30/04/2021~~13/05/2021~~14 12 GRAM USARI ME VISHUNDHARI KE GHAR SE BRAJESH KE GHAR TAK PCC DHALAI KARYA (0508005001/RC/20452943)
34 113947 14/05/2021~~27/05/2021~~14 12 GRAM USARI ME AJAY KE BORING SE RAMDEV KE KHET TAK ALANG PR MITTI BHARAI KARYA (0508005001/WC/20445419)
35 145384 28/05/2021~~10/06/2021~~14 12 gram konandpur me chatriya alang pr mitti bharai (0508005001/WC/20406047)
36 189727 11/06/2021~~24/06/2021~~14 12 gram konandpur me chatriya alang pr mitti bharai (0508005001/WC/20406047)
37 208427 25/06/2021~~08/07/2021~~14 12 gram konandpur me chatriya alang pr mitti bharai (0508005001/WC/20406047)
38 271057 28/10/2021~~10/11/2021~~14 12 GRAM ORANI ME AHAR SE SIMANA TAK ALANG PR MITTI BHARAI KARYA (0508005001/WC/20445417)
39 283653 16/12/2021~~29/12/2021~~14 12 GRAM THALPOSH ME SHIDHESHWAR KE KHET SE SIMANA TAK ALANG KI MARMATI KARYA (0508005001/WC/20482683)
40 352625 15/02/2022~~28/02/2022~~14 12 GRAM KONANDPUR ME GHIYA PAIN KI SAFAI KARYA. (0508005001/IC/20407671)
41 386842 01/03/2022~~14/03/2022~~14 12 GRAM KONANDPUR ME CHARTER SE KONANDPUR AHAR TAK PAIN KI SAFAI. (0508005001/IC/20406742)
42 180508 24/05/2022~~06/06/2022~~14 12 GRAM THALPOS ME CHILKA SE LAKER CHHAT GHAT TAK PAIN KE SAFAHI KARY. (0508005001/IC/20441327)
43 239316 07/06/2022~~20/06/2022~~14 12 GRAM THALPOS SE CHHAT GHAT SE LAKAR JIRA KHAD UTWARI KON TAK PAIN KE SAFAHI KARY. (0508005001/IC/20441320)
44 315699 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)

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 आन्‍नदी राम 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
2 आन्‍नदी राम 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
3 आन्‍नदी राम 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
4 आन्‍नदी राम 18/10/2017 14 GRAM USRI ME GANGA BIGHA ME GANGTA TAK MITTI BHARAI KARYA (0508005001/WC/20231195) 3252 2478 0
5 आन्‍नदी राम 11/11/2017 12 ग्राम उसरी में नाइकी आहार पर मिटटी कार्य (0508005001/WC/20233569) 3458 2124 0
6 आन्‍नदी राम 08/12/2017 12 ग्राम उसरी में नाइकी आहार पर मिटटी कार्य (0508005001/WC/20233569) 3674 2124 0
7 आन्‍नदी राम 23/12/2017 12 ग्राम उसरी में नाइकी आहार पर मिटटी कार्य (0508005001/WC/20233569) 3883 2124 0
Sub Total FY 1718 87 15399 0
8 आन्‍नदी राम 21/04/2018 13 GRAM BADHAUNA ME THALPOSH ROAD SE BADHAUNA ROAD TAK SAMPARK PATH NIRMAN (0508005001/RC/20291921) 481 2301 0
9 आन्‍नदी राम 04/05/2018 13 GRAM USARI ME AHAR KE ALANG SE MATNAJE KHANDHA TAK ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20239922) 762 2301 0
10 आन्‍नदी राम 18/05/2018 13 GRAM USARI ME AHAR KE ALANG SE MATNAJE KHANDHA TAK ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20239922) 1431 2301 0
11 आन्‍नदी राम 01/06/2018 14 GRAM USARI ME AHAR KE ALANG SE MATNAJE KHANDHA TAK ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20239922) 1874 2478 0
12 आन्‍नदी राम 15/06/2018 14 GRAM USARI ME AHAR KE ALANG SE MATNAJE KHANDHA TAK ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20239922) 2466 2478 0
13 आन्‍नदी राम 29/06/2018 13 GRAM USARI ME CHHATH GHAT KA NIRMAN (0508005001/RC/20295780) 2968 2301 0
14 आन्‍नदी राम 14/07/2018 7 GRAM USARI ME CHHATH GHAT KA NIRMAN (0508005001/RC/20295780) 3666 1239 0
15 आन्‍नदी राम 06/12/2018 11 GRAM USARI ME CHATRIYA AHAR SE NAYKI AHAR TAK ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20279623) 12137 1947 0
Sub Total FY 1819 98 17346 0
16 आन्‍नदी राम 24/04/2019 13 GRAM USARI ME CHATRIYA AHAR SE NAYKI AHAR TAK ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20279623) 445 2301 0
17 आन्‍नदी राम 14/05/2019 6 GRAM USARI ME CHATRIYA AHAR SE NAYKI AHAR TAK ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20279623) 1203 1062 0
18 आन्‍नदी राम 31/05/2019 13 GRAM USARI ME PURBI ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20287579) 1814 2301 0
19 आन्‍नदी राम 16/06/2019 13 GRAM USARI ME PURBI ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20287579) 2242 2301 0
20 आन्‍नदी राम 30/06/2019 13 GRAM USARI ME PURBI ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20287579) 2670 2301 0
21 आन्‍नदी राम 14/07/2019 12 GRAM USARI ME PURBI ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20287579) 3091 2124 0
22 आन्‍नदी राम 29/07/2019 13 GRAM THALPOSH ME SURESH PRASAD KE KHET SE SUBHANPUR SIMANA TAK ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20288002) 3536 2301 0
23 आन्‍नदी राम 13/02/2020 13 GRAM USARI ME BANARAS PRASAD KE GHAR SE ARVIND KE GHAR TAK PCC DHALAI KARYA (0508005001/RC/20356664) 6481 2301 0
Sub Total FY 1920 96 16992 0
24 आन्‍नदी राम 25/04/2020 13 GRAM USARI ME BELA KHANDHA SE GANGATA TAK MITTI BHARAI KARYA (0508005001/WH/25359) 593 2522 0
25 आन्‍नदी राम 09/05/2020 13 GRAM USARI ME BELA KHANDHA SE GANGATA TAK MITTI BHARAI KARYA (0508005001/WH/25359) 977 2522 0
26 आन्‍नदी राम 23/05/2020 13 GRAM USARI ME BELA KHANDHA SE GANGATA TAK MITTI BHARAI KARYA (0508005001/WH/25359) 1381 2522 0
27 आन्‍नदी राम 07/06/2020 13 GRAM USARI ME BELA KHANDHA SE GANGATA TAK MITTI BHARAI KARYA (0508005001/WH/25359) 1972 2522 0
28 आन्‍नदी राम 21/06/2020 13 GRAM USARI ME AJAY KE GHAR SE AHAR TAK MITTI BHARAI KARYA (0508005001/WC/20390773) 2832 2522 0
29 आन्‍नदी राम 23/12/2020 13 GRAM USARI ME AJAY KE GHAR SE AHAR TAK MITTI BHARAI KARYA (0508005001/WC/20390773) 5368 2522 0
30 आन्‍नदी राम 11/01/2021 13 GRAM USARI ME CHATRIYA SE USARI AHAR TAK PAIN KI SAFAI KARYA (0508005001/IC/20356357) 5921 2522 0
31 आन्‍नदी राम 25/01/2021 8 GRAM HATHIYARI ME NANHU MANJHI KE GHAR KAUSHAL KE DUKAN TAK PCC KARYA (0508005001/RC/20452368) 6258 1552 0
Sub Total FY 2021 99 19206 0
32 आन्‍नदी राम 30/04/2021 14 GRAM USARI ME VISHUNDHARI KE GHAR SE BRAJESH KE GHAR TAK PCC DHALAI KARYA (0508005001/RC/20452943) 1126 2772 0
33 आन्‍नदी राम 14/05/2021 14 GRAM USARI ME AJAY KE BORING SE RAMDEV KE KHET TAK ALANG PR MITTI BHARAI KARYA (0508005001/WC/20445419) 1710 2772 0
34 आन्‍नदी राम 28/05/2021 14 gram konandpur me chatriya alang pr mitti bharai (0508005001/WC/20406047) 2146 2772 0
35 आन्‍नदी राम 11/06/2021 14 gram konandpur me chatriya alang pr mitti bharai (0508005001/WC/20406047) 2711 2772 0
36 आन्‍नदी राम 25/06/2021 14 gram konandpur me chatriya alang pr mitti bharai (0508005001/WC/20406047) 3103 2772 0
37 आन्‍नदी राम 15/02/2022 13 GRAM KONANDPUR ME GHIYA PAIN KI SAFAI KARYA. (0508005001/IC/20407671) 5740 2574 0
38 आन्‍नदी राम 01/03/2022 13 GRAM KONANDPUR ME CHARTER SE KONANDPUR AHAR TAK PAIN KI SAFAI. (0508005001/IC/20406742) 6043 2574 0
Sub Total FY 2122 96 19008 0
39 आन्‍नदी राम 24/05/2022 13 GRAM THALPOS ME CHILKA SE LAKER CHHAT GHAT TAK PAIN KE SAFAHI KARY. (0508005001/IC/20441327) 9109 2730 0
40 आन्‍नदी राम 07/06/2022 13 GRAM THALPOS SE CHHAT GHAT SE LAKAR JIRA KHAD UTWARI KON TAK PAIN KE SAFAHI KARY. (0508005001/IC/20441320) 10375 2730 0
41 आन्‍नदी राम 22/06/2022 13 GRAM THALPOS SE CHHAT GHAT SE LAKAR JIRA KHAD UTWARI KON TAK PAIN KE SAFAHI KARY. (0508005001/IC/20441320) 13351 2730 0
Sub Total FY 2223 39 8190 0