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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-08-005-001-04273820/2269 Family Id: 2269
Name of Head of Household: KOMAL KUMARI
Name of Father/Husband: SANJAY PRASAD
Category: OTH
Date of Registration: 8/15/2018
Address:
Villages:
Panchayat: कोनन्‍दपुर
Block: पकरीबारावां
District: NAWADA(BIHAR)
Whether BPL Family: NO Family Id: 2269
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 KOMAL KUMARI 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 70369 KOMAL KUMARI 31/05/2019~~13/06/2019~~14 12
2 93967 16/06/2019~~29/06/2019~~14 12
3 117246 30/06/2019~~13/07/2019~~14 12
4 140064 14/07/2019~~27/07/2019~~14 12
5 158102 28/07/2019~~10/08/2019~~14 12
6 320258 14/02/2020~~27/02/2020~~14 12
7 337776 29/02/2020~~13/03/2020~~14 12
8 370771 21/03/2020~~30/03/2020~~10 9
9 38166 11/05/2020~~24/05/2020~~14 12
10 67626 26/05/2020~~08/06/2020~~14 12
11 103103 09/06/2020~~22/06/2020~~14 12
12 147844 24/06/2020~~07/07/2020~~14 12
13 289866 23/12/2020~~05/01/2021~~14 12
14 316778 07/01/2021~~20/01/2021~~14 12
15 341772 21/01/2021~~03/02/2021~~14 12
16 75089 30/04/2021~~13/05/2021~~14 12
17 113929 14/05/2021~~27/05/2021~~14 12
18 145511 28/05/2021~~10/06/2021~~14 12
19 189778 11/06/2021~~24/06/2021~~14 12
20 208483 25/06/2021~~08/07/2021~~14 12
21 271095 28/10/2021~~10/11/2021~~14 12
22 180496 24/05/2022~~06/06/2022~~14 12
23 316107 22/06/2022~~05/07/2022~~14 12
24 382393 08/07/2022~~21/07/2022~~14 12
25 653294 10/02/2024~~25/02/2024~~16 14
26 93437 28/04/2024~~12/05/2024~~15 15
27 367294 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 70369 KOMAL KUMARI 31/05/2019~~13/06/2019~~14 12 GRAM ORANI ME GAW SE BARSA SIMANA TAK MITTI BHARAI KARYA (0508005001/WH/25292)
2 93967 16/06/2019~~29/06/2019~~14 12 GRAM ORANI ME GAW SE BARSA SIMANA TAK MITTI BHARAI KARYA (0508005001/WH/25292)
3 117246 30/06/2019~~13/07/2019~~14 12 GRAM ORANI ME GAW SE BARSA SIMANA TAK MITTI BHARAI KARYA (0508005001/WH/25292)
4 140064 14/07/2019~~27/07/2019~~14 12 GRAM THALPOSH ME USARI KON SE MADAN KE KHET TAK MITTI BHARAI KARYA (0508005001/WC/20288003)
5 158102 28/07/2019~~10/08/2019~~14 12 GRAM THALPOSH ME USARI KON SE MADAN KE KHET TAK MITTI BHARAI KARYA (0508005001/WC/20288003)
6 320258 14/02/2020~~27/02/2020~~14 12 GRAM USARI ME AKHILESH KE GHAR SE MEN GALI TAK DHALAI KARYA (0508005001/RC/20356665)
7 337776 29/02/2020~~13/03/2020~~14 12 GRAM KONANDPUR ME BADKA PUL KE PASS CHHATH GHAT KA NIRMAN (0508005001/RC/20270868)
8 370771 21/03/2020~~30/03/2020~~10 9 GRAM THALPOSH ME RAOD SE ANGANWARI TAK PCC DHALAI KARYA (0508005001/RC/20386751)
9 38166 11/05/2020~~24/05/2020~~14 12 GRAM THALPOSH ME VIJAY PRASAD KE NIJI JAMIN PR POKHAR KI KHUDAI KARYA (0508005001/IF/20388786)
10 67626 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)
11 103103 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)
12 147844 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)
13 289866 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)
14 316778 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)
15 341772 21/01/2021~~03/02/2021~~14 12 GRAM HATHIYARI ME INDRADEV KE KHET SE AJIT KE KHET TAK ALANG PR MITTI BHARAI KARYA (0508005001/WC/20411015)
16 75089 30/04/2021~~13/05/2021~~14 12 GRAM THALPOSH ME MAHESWAR YADAV KE GHAR SE PAIN TAK NALI NIRMAN OR DHAKKAN KARYA (0508005001/RC/20460213)
17 113929 14/05/2021~~27/05/2021~~14 12 gram konandpur me chatriya alang pr mitti bharai (0508005001/WC/20406047)
18 145511 28/05/2021~~10/06/2021~~14 12 GRAM BADHAUNA ME KARU PRASAD KE NIJI JAMIN ME POKHAR KI KUDAI KARYA (0508005001/IF/20547883)
19 189778 11/06/2021~~24/06/2021~~14 12 gram konandpur me chatriya alang pr mitti bharai (0508005001/WC/20406047)
20 208483 25/06/2021~~08/07/2021~~14 12 gram konandpur me chatriya alang pr mitti bharai (0508005001/WC/20406047)
21 271095 28/10/2021~~10/11/2021~~14 12 GRAM ORANI ME AHAR SE SIMANA TAK ALANG PR MITTI BHARAI KARYA (0508005001/WC/20445417)
22 180496 24/05/2022~~06/06/2022~~14 12 GRAM THALPOS ME CHILKA SE LAKER CHHAT GHAT TAK PAIN KE SAFAHI KARY. (0508005001/IC/20441327)
23 316107 22/06/2022~~05/07/2022~~14 12 GRAM THALPOS ME CHILKA SE LAKER CHHAT GHAT TAK PAIN KE SAFAHI KARY. (0508005001/IC/20441327)
24 382393 08/07/2022~~21/07/2022~~14 12 GRAM THALPOS ME CHILKA SE LAKER CHHAT GHAT TAK PAIN KE SAFAHI KARY. (0508005001/IC/20441327)
25 653294 10/02/2024~~25/02/2024~~16 14 GRAM USARI ME YUGAL PRASAD KE GHAR SE MEN ROAD TAK IT SOLING KA NIRMAN (0508005001/RC/20635492)
26 93437 28/04/2024~~12/05/2024~~15 15 ग्राम थालपोस में मुसहरी पोखर की सफाई कार्य (0508005001/WC/20624656)
27 367294 05/07/2024~~20/07/2024~~16 16 ग्राम उसरी में श्याम लाल के बोरिंग से लेकर गिल्टी स्थान तक अलंग पर मिटटी कार्य (0508005001/FP/20357393)

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 KOMAL KUMARI 31/05/2019 13 GRAM ORANI ME GAW SE BARSA SIMANA TAK MITTI BHARAI KARYA (0508005001/WH/25292) 1830 2301 0
2 KOMAL KUMARI 16/06/2019 13 GRAM ORANI ME GAW SE BARSA SIMANA TAK MITTI BHARAI KARYA (0508005001/WH/25292) 2241 2301 0
3 KOMAL KUMARI 30/06/2019 12 GRAM ORANI ME GAW SE BARSA SIMANA TAK MITTI BHARAI KARYA (0508005001/WH/25292) 2678 2124 0
4 KOMAL KUMARI 14/07/2019 13 GRAM THALPOSH ME USARI KON SE MADAN KE KHET TAK MITTI BHARAI KARYA (0508005001/WC/20288003) 3101 2301 0
5 KOMAL KUMARI 28/07/2019 13 GRAM THALPOSH ME USARI KON SE MADAN KE KHET TAK MITTI BHARAI KARYA (0508005001/WC/20288003) 3502 2301 0
6 KOMAL KUMARI 14/02/2020 13 GRAM USARI ME AKHILESH KE GHAR SE MEN GALI TAK DHALAI KARYA (0508005001/RC/20356665) 6490 2301 0
7 KOMAL KUMARI 29/02/2020 13 GRAM KONANDPUR ME BADKA PUL KE PASS CHHATH GHAT KA NIRMAN (0508005001/RC/20270868) 6806 2301 0
8 KOMAL KUMARI 21/03/2020 4 GRAM THALPOSH ME RAOD SE ANGANWARI TAK PCC DHALAI KARYA (0508005001/RC/20386751) 7519 708 0
Sub Total FY 1920 94 16638 0
9 KOMAL KUMARI 11/05/2020 13 GRAM THALPOSH ME VIJAY PRASAD KE NIJI JAMIN PR POKHAR KI KHUDAI KARYA (0508005001/IF/20388786) 1049 2522 0
10 KOMAL KUMARI 26/05/2020 13 GRAM KONANDPUR ME MAULA NAGAR SE KONANDPUR SIMANA HOTE HUA HATHIYARI TAK PAIN KI SAFAI KARYA (0508005001/IC/20334197) 1491 2522 0
11 KOMAL KUMARI 09/06/2020 13 GRAM KONANDPUR ME MAULA NAGAR SE KONANDPUR SIMANA HOTE HUA HATHIYARI TAK PAIN KI SAFAI KARYA (0508005001/IC/20334197) 2063 2522 0
12 KOMAL KUMARI 24/06/2020 13 GRAM KONANDPUR ME MAULA NAGAR SE KONANDPUR SIMANA HOTE HUA HATHIYARI TAK PAIN KI SAFAI KARYA (0508005001/IC/20334197) 2912 2522 0
13 KOMAL KUMARI 23/12/2020 13 gram konandpur me sukhdev ke khet se chakalwa tak alang pr mitti bharai karya (0508005001/WC/20406048) 5367 2522 0
14 KOMAL KUMARI 07/01/2021 13 gram konandpur me sukhdev ke khet se chakalwa tak alang pr mitti bharai karya (0508005001/WC/20406048) 5833 2522 0
15 KOMAL KUMARI 21/01/2021 13 GRAM HATHIYARI ME INDRADEV KE KHET SE AJIT KE KHET TAK ALANG PR MITTI BHARAI KARYA (0508005001/WC/20411015) 6164 2522 0
Sub Total FY 2021 91 17654 0
16 KOMAL KUMARI 30/04/2021 14 GRAM THALPOSH ME MAHESWAR YADAV KE GHAR SE PAIN TAK NALI NIRMAN OR DHAKKAN KARYA (0508005001/RC/20460213) 1120 2772 0
17 KOMAL KUMARI 14/05/2021 14 gram konandpur me chatriya alang pr mitti bharai (0508005001/WC/20406047) 1708 2772 0
18 KOMAL KUMARI 28/05/2021 14 GRAM BADHAUNA ME KARU PRASAD KE NIJI JAMIN ME POKHAR KI KUDAI KARYA (0508005001/IF/20547883) 2144 2772 0
19 KOMAL KUMARI 11/06/2021 14 gram konandpur me chatriya alang pr mitti bharai (0508005001/WC/20406047) 2715 2772 0
20 KOMAL KUMARI 25/06/2021 14 gram konandpur me chatriya alang pr mitti bharai (0508005001/WC/20406047) 3107 2772 0
Sub Total FY 2122 70 13860 0
21 KOMAL KUMARI 24/05/2022 13 GRAM THALPOS ME CHILKA SE LAKER CHHAT GHAT TAK PAIN KE SAFAHI KARY. (0508005001/IC/20441327) 9118 2730 0
22 KOMAL KUMARI 22/06/2022 13 GRAM THALPOS ME CHILKA SE LAKER CHHAT GHAT TAK PAIN KE SAFAHI KARY. (0508005001/IC/20441327) 13363 2730 0
Sub Total FY 2223 26 5460 0
23 KOMAL KUMARI 10/02/2024 12 GRAM USARI ME YUGAL PRASAD KE GHAR SE MEN ROAD TAK IT SOLING KA NIRMAN (0508005001/RC/20635492) 19206 2736 0
Sub Total FY 2324 12 2736 0
24 KOMAL KUMARI 28/04/2024 13 ग्राम थालपोस में मुसहरी पोखर की सफाई कार्य (0508005001/WC/20624656) 2297 3185 0
Sub Total FY 2425 13 3185 0