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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-08-005-001-04273820/2693 Family Id: 2693
Name of Head of Household: SONI KUMARI
Name of Father/Husband: UPENDRA PRASAD
Category: OTH
Date of Registration: 1/17/2022
Address:
Villages:
Panchayat: कोनन्‍दपुर
Block: पकरीबारावां
District: NAWADA(BIHAR)
Whether BPL Family: NO Family Id: 2693
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SONI KUMARI Female 38 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 353823 SONI KUMARI 15/02/2022~~28/02/2022~~14 12
2 386889 01/03/2022~~14/03/2022~~14 12
3 438804 15/03/2022~~28/03/2022~~14 12
4 15641 05/04/2022~~18/04/2022~~14 12
5 70460 25/04/2022~~08/05/2022~~14 12
6 136535 12/05/2022~~25/05/2022~~14 12
7 198354 28/05/2022~~10/06/2022~~14 12
8 296996 17/06/2022~~30/06/2022~~14 12
9 34929 12/04/2023~~25/04/2023~~14 12
10 73317 26/04/2023~~09/05/2023~~14 12
11 109233 10/05/2023~~23/05/2023~~14 12
12 154881 26/05/2023~~08/06/2023~~14 12
13 252394 20/06/2023~~03/07/2023~~14 12
14 321304 11/07/2023~~24/07/2023~~14 12
15 49328 13/04/2024~~27/04/2024~~15 15
16 93486 28/04/2024~~12/05/2024~~15 15
17 173422 18/05/2024~~02/06/2024~~16 16
18 281897 12/06/2024~~27/06/2024~~16 16
19 367328 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 353823 SONI KUMARI 15/02/2022~~28/02/2022~~14 12 GRAM KONANDPUR ME GHIYA PAIN KI SAFAI KARYA. (0508005001/IC/20407671)
2 386889 01/03/2022~~14/03/2022~~14 12 GRAM KONANDPUR ME CHARTER SE KONANDPUR AHAR TAK PAIN KI SAFAI. (0508005001/IC/20406742)
3 438804 15/03/2022~~28/03/2022~~14 12 GRAM THALPOSH MEIN SAKET KE KHET SE NAUA AHRI TAK MITTI BHARAI KARYA (0508005001/IC/20394476)
4 15641 05/04/2022~~18/04/2022~~14 12 GRAM KONANDPUR ME CHARTER SE KONANDPUR AHAR TAK PAIN KI SAFAI. (0508005001/IC/20406742)
5 70460 25/04/2022~~08/05/2022~~14 12 GRAM HATHIYARI GHANGHOR BABA KE PURAB ALAG PAR MITTI MARAMMTI KARYA (0508005001/IC/20430035)
6 136535 12/05/2022~~25/05/2022~~14 12 GRAM HATHIYARI GHANGHOR BABA KE PURAB ALAG PAR MITTI MARAMMTI KARYA (0508005001/IC/20430035)
7 198354 28/05/2022~~10/06/2022~~14 12 GRAM HATHIYARI GHANGHOR BABA KE PURAB ALAG PAR MITTI MARAMMTI KARYA (0508005001/IC/20430035)
8 296996 17/06/2022~~30/06/2022~~14 12 GRAM USARI ME GILTI SE HOKER RAJESH KE KHET TAK MITTI MARAMMATI AWM PULIYA KA NIRMAN KARYA. (0508005001/IC/20433091)
9 34929 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)
10 73317 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)
11 109233 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)
12 154881 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)
13 252394 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)
14 321304 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)
15 49328 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)
16 93486 28/04/2024~~12/05/2024~~15 15 ग्राम थालपोस में मुसहरी पोखर की सफाई कार्य (0508005001/WC/20624656)
17 173422 18/05/2024~~02/06/2024~~16 16 ग्राम कोनन्दपुर में हाई स्कूल के प्रांगन में मिट्टी कार्य (0508005001/AV/20425024)
18 281897 12/06/2024~~27/06/2024~~16 16 ग्राम कोनन्दपुर में हाई स्कूल के प्रांगन में मिट्टी कार्य (0508005001/AV/20425024)
19 367328 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 SONI KUMARI 15/02/2022 13 GRAM KONANDPUR ME GHIYA PAIN KI SAFAI KARYA. (0508005001/IC/20407671) 5744 2574 0
2 SONI KUMARI 01/03/2022 13 GRAM KONANDPUR ME CHARTER SE KONANDPUR AHAR TAK PAIN KI SAFAI. (0508005001/IC/20406742) 6045 2574 0
3 SONI KUMARI 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 38 7524 0
4 SONI KUMARI 05/04/2022 13 GRAM KONANDPUR ME CHARTER SE KONANDPUR AHAR TAK PAIN KI SAFAI. (0508005001/IC/20406742) 152 2730 0
5 SONI KUMARI 25/04/2022 13 GRAM HATHIYARI GHANGHOR BABA KE PURAB ALAG PAR MITTI MARAMMTI KARYA (0508005001/IC/20430035) 2362 2730 0
6 SONI KUMARI 12/05/2022 13 GRAM HATHIYARI GHANGHOR BABA KE PURAB ALAG PAR MITTI MARAMMTI KARYA (0508005001/IC/20430035) 7497 2730 0
7 SONI KUMARI 28/05/2022 13 GRAM HATHIYARI GHANGHOR BABA KE PURAB ALAG PAR MITTI MARAMMTI KARYA (0508005001/IC/20430035) 9521 2730 0
8 SONI KUMARI 17/06/2022 13 GRAM USARI ME GILTI SE HOKER RAJESH KE KHET TAK MITTI MARAMMATI AWM PULIYA KA NIRMAN KARYA. (0508005001/IC/20433091) 13020 2730 0
Sub Total FY 2223 65 13650 0
9 SONI KUMARI 12/04/2023 13 GRAM USARI ME CHATH GHAT SE LEKAR ARVIND PRASAD KE KHET TAK ALANG PR MITTI KARYA (0508005001/WC/20567362) 1814 2964 0
10 SONI KUMARI 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 SONI KUMARI 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 SONI KUMARI 26/05/2023 13 GRAM USARI ME CHATH GHAT SE LEKAR ARVIND PRASAD KE KHET TAK ALANG PR MITTI KARYA (0508005001/WC/20567362) 6393 2964 0
13 SONI KUMARI 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 SONI KUMARI 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
Sub Total FY 2324 76 17328 0
15 SONI KUMARI 13/04/2024 12 ग्राम हथियारी मे रोड से स्कूल तक मिट्टी भराई ईट सोलिंग एवं पुलिया निर्माण (0508005001/RC/20651398) 887 2940 0
16 SONI KUMARI 28/04/2024 13 ग्राम थालपोस में मुसहरी पोखर की सफाई कार्य (0508005001/WC/20624656) 2299 3185 0
17 SONI KUMARI 12/06/2024 15 ग्राम कोनन्दपुर में हाई स्कूल के प्रांगन में मिट्टी कार्य (0508005001/AV/20425024) 5589 3570 0
Sub Total FY 2425 40 9695 0