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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-08-005-001-04273800/305 Family Id: 305
Name of Head of Household: मनो प्रसाद
Name of Father/Husband: जुगल प्रसाद
Category: OTH
Date of Registration: 1/19/2007
Address:
Villages:
Panchayat: कोनन्‍दपुर
Block: पकरीबारावां
District: NAWADA(BIHAR)
Whether BPL Family: NO Family Id: 305
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 मनो प्रसाद Male 25 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 70482 मनो प्रसाद 22/05/2017~~04/06/2017~~14 12
2 100495 05/06/2017~~18/06/2017~~14 12
3 132068 19/06/2017~~25/06/2017~~7 6
4 174984 17/10/2017~~30/10/2017~~14 12
5 194080 11/11/2017~~24/11/2017~~14 12
6 207568 08/12/2017~~21/12/2017~~14 12
7 211168 23/12/2017~~05/01/2018~~14 12
8 8774 05/04/2018~~18/04/2018~~14 12
9 32052 20/04/2018~~03/05/2018~~14 12
10 48180 04/05/2018~~17/05/2018~~14 12
11 79325 18/05/2018~~31/05/2018~~14 12
12 116690 01/06/2018~~14/06/2018~~14 12
13 158800 15/06/2018~~26/06/2018~~12 11
14 191566 29/06/2018~~12/07/2018~~14 12
15 221705 28/07/2018~~05/08/2018~~9 8
16 22999 24/04/2019~~07/05/2019~~14 12
17 39800 08/05/2019~~21/05/2019~~14 12
18 59742 22/05/2019~~04/06/2019~~14 12
19 77807 05/06/2019~~18/06/2019~~14 12
20 97822 19/06/2019~~02/07/2019~~14 12
21 123819 03/07/2019~~14/07/2019~~12 11
22 146893 18/07/2019~~20/07/2019~~3 3
23 158140 28/07/2019~~10/08/2019~~14 12
24 370749 21/03/2020~~30/03/2020~~10 9
25 17848 25/04/2020~~08/05/2020~~14 12
26 34450 09/05/2020~~22/05/2020~~14 12
27 62450 23/05/2020~~05/06/2020~~14 12
28 98366 07/06/2020~~20/06/2020~~14 12
29 143854 22/06/2020~~05/07/2020~~14 12
30 258108 19/11/2020~~02/12/2020~~14 12
31 271964 03/12/2020~~16/12/2020~~14 12
32 289646 23/12/2020~~30/12/2020~~8 7
33 7914 03/04/2021~~16/04/2021~~14 12
34 45460 17/04/2021~~30/04/2021~~14 12
35 77339 02/05/2021~~15/05/2021~~14 12
36 118974 17/05/2021~~30/05/2021~~14 12
37 156178 31/05/2021~~13/06/2021~~14 12
38 198095 14/06/2021~~27/06/2021~~14 12
39 210751 28/06/2021~~11/07/2021~~14 12
40 180152 24/05/2022~~06/06/2022~~14 12
41 239376 07/06/2022~~20/06/2022~~14 12
42 315695 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 70482 मनो प्रसाद 22/05/2017~~04/06/2017~~14 12 GRAM HATHIYARI ME JANG BAHADUR KE KHET SE KAUSHAL MAHTO KE KHET TAK MITTI BHARAI EVAM PULIYA NIRMAN (0508005001/WC/20230783)
2 100495 05/06/2017~~18/06/2017~~14 12 GRAM HATHIYARI ME JANG BAHADUR KE KHET SE KAUSHAL MAHTO KE KHET TAK MITTI BHARAI EVAM PULIYA NIRMAN (0508005001/WC/20230783)
3 132068 19/06/2017~~25/06/2017~~7 6 GRAM HATHIYARI ME JANG BAHADUR KE KHET SE KAUSHAL MAHTO KE KHET TAK MITTI BHARAI EVAM PULIYA NIRMAN (0508005001/WC/20230783)
4 174984 17/10/2017~~30/10/2017~~14 12 GRAM HATHIYARI ME JANG BAHADUR KE KHET SE KAUSHAL MAHTO KE KHET TAK MITTI BHARAI EVAM PULIYA NIRMAN (0508005001/WC/20230783)
5 194080 11/11/2017~~24/11/2017~~14 12 Gram hathiyari me road se purbi ahar pr mitti karya (0508005001/WH/20507)
6 207568 08/12/2017~~21/12/2017~~14 12 Gram hathiyari me road se purbi ahar pr mitti karya (0508005001/WH/20507)
7 211168 23/12/2017~~05/01/2018~~14 12 Gram hathiyari me road se purbi ahar pr mitti karya (0508005001/WH/20507)
8 8774 05/04/2018~~18/04/2018~~14 12 GRAM KONANDPUR ME HIGH SCHOOL KE KHEL AIDAN ME MITTI BHARAI KARYA (0508005001/LD/20256538)
9 32052 20/04/2018~~03/05/2018~~14 12 GRAM KONANDPUR ME HIGH SCHOOL KE KHEL AIDAN ME MITTI BHARAI KARYA (0508005001/LD/20256538)
10 48180 04/05/2018~~17/05/2018~~14 12 GRAM KONANDPUR ME HIGH SCHOOL KE KHEL AIDAN ME MITTI BHARAI KARYA (0508005001/LD/20256538)
11 79325 18/05/2018~~31/05/2018~~14 12 GRAM KONANDPUR ME HIGH SCHOOL KE KHEL AIDAN ME MITTI BHARAI KARYA (0508005001/LD/20256538)
12 116690 01/06/2018~~14/06/2018~~14 12 GRAM KONANDPUR ME HIGH SCHOOL KE KHEL AIDAN ME MITTI BHARAI KARYA (0508005001/LD/20256538)
13 158800 15/06/2018~~27/06/2018~~13 11 GRAM KONANDPUR ME HIGH SCHOOL KE KHEL AIDAN ME MITTI BHARAI KARYA (0508005001/LD/20256538)
14 191566 29/06/2018~~12/07/2018~~14 12 GRAM KONANDPUR ME UADAY KUMAR KE NIJI JAMIN POKHAR KI KHUDAI (0508005001/IF/20271133)
15 221705 28/07/2018~~05/08/2018~~9 8 GRAM THALPOSH ME RAKESH KE GHAR SE AMRESH KE GHAR TAK MITTI BHARAI & SOLING & RASTA SE CHABHACHA TAK (0508005001/RC/20289724)
16 22999 24/04/2019~~07/05/2019~~14 12 GRAM KONANDPUR ME BADKA PUL SE SUMBHA TAK ALANG PAR MITTI BHARAI KARYA (0508005003/WC/20240939)
17 39800 08/05/2019~~21/05/2019~~14 12 GRAM KONANDPUR ME BADKA PUL SE SUMBHA TAK ALANG PAR MITTI BHARAI KARYA (0508005003/WC/20240939)
18 59742 22/05/2019~~04/06/2019~~14 12 GRAM BADHAUNA ME KALALI POKHAR KI KHUDAI KARYA (0508005001/WC/20239924)
19 77807 05/06/2019~~18/06/2019~~14 12 GRAM BADHAUNA ME KALALI POKHAR KI KHUDAI KARYA (0508005001/WC/20239924)
20 97822 19/06/2019~~02/07/2019~~14 12 GRAM BADHAUNA ME KALALI POKHAR KI KHUDAI KARYA (0508005001/WC/20239924)
21 123819 03/07/2019~~15/07/2019~~13 11 GRAM BADHAUNA ME KALALI POKHAR KI KHUDAI KARYA (0508005001/WC/20239924)
22 146893 18/07/2019~~20/07/2019~~3 3 GRAM BADHAUNA ME GHANSHYAM KUMAR KE NIJI JAMIN ME SOAK PIT NIRMAN (0508005001/IF/20322121)
23 158140 28/07/2019~~10/08/2019~~14 12 GRAM THALPOSH ME USARI KON SE MADAN KE KHET TAK MITTI BHARAI KARYA (0508005001/WC/20288003)
24 370749 21/03/2020~~30/03/2020~~10 9 GRAM THALPOSH ME RAOD SE ANGANWARI TAK PCC DHALAI KARYA (0508005001/RC/20386751)
25 17848 25/04/2020~~08/05/2020~~14 12 GRAM KONANDPUR ME PRATHMIK SWATH KENDRA KE NIKAT MITTI BHARAI KARYA (0508005001/LD/20302688)
26 34450 09/05/2020~~22/05/2020~~14 12 GRAM KONANDPUR ME PRATHMIK SWATH KENDRA KE NIKAT MITTI BHARAI KARYA (0508005001/LD/20302688)
27 62450 23/05/2020~~05/06/2020~~14 12 GRAM KONANDPUR ME RAOD SE USARI SIMANA PAIN SAFAI KARYA (0508005001/IC/20266080)
28 98366 07/06/2020~~20/06/2020~~14 12 GRAM KONANDPUR ME RAOD SE USARI SIMANA PAIN SAFAI KARYA (0508005001/IC/20266080)
29 143854 24/06/2020~~07/07/2020~~14 12 GRAM BADHAUNA ME UTTAR POKHAR KI KHUDAI KARYA (0508005001/WC/20390762)
30 258108 19/11/2020~~02/12/2020~~14 12 GRAM HATHIYARI ME INDRADEV KE KHET SE AJIT KE KHET TAK ALANG PR MITTI BHARAI KARYA (0508005001/WC/20411015)
31 271964 03/12/2020~~16/12/2020~~14 12 GRAM HATHIYARI ME INDRADEV KE KHET SE AJIT KE KHET TAK ALANG PR MITTI BHARAI KARYA (0508005001/WC/20411015)
32 289646 23/12/2020~~30/12/2020~~8 7 GRAM THALPOSH ME ROAD SE ANIL PRASAD KE BORING HOTE HUA SIMANA TAK MITTI BHARAI KARYA (0508005001/WC/20390760)
33 7914 03/04/2021~~16/04/2021~~14 12 GRAM KONANDPUR ME BADKA PUL PR POKHAR KI KHUDAI KARYA (0508005001/WC/20399105)
34 45460 17/04/2021~~30/04/2021~~14 12 GRAM KONANDPUR ME BADKA PUL PR POKHAR KI KHUDAI KARYA (0508005001/WC/20399105)
35 77339 02/05/2021~~15/05/2021~~14 12 GRAM ORANI ME PAPPU PRASAD KE KHET SE BARSA SIMANA TAK ALANG PR MITTI BHARAI KARYA (0508005001/WC/20443051)
36 118974 17/05/2021~~30/05/2021~~14 24 GRAM ORANI ME PAPPU PRASAD KE KHET SE BARSA SIMANA TAK ALANG PR MITTI BHARAI KARYA (0508005001/WC/20443051)
37 156178 31/05/2021~~13/06/2021~~14 12 GRAM ORANI ME PAPPU PRASAD KE KHET SE BARSA SIMANA TAK ALANG PR MITTI BHARAI KARYA (0508005001/WC/20443051)
38 198095 14/06/2021~~27/06/2021~~14 12 GRAM ORANI ME AHAR SE SIMANA TAK ALANG PR MITTI BHARAI KARYA (0508005001/WC/20445417)
39 210751 28/06/2021~~11/07/2021~~14 12 GRAM ORANI ME AHAR SE SIMANA TAK ALANG PR MITTI BHARAI KARYA (0508005001/WC/20445417)
40 180152 24/05/2022~~06/06/2022~~14 12 GRAM THALPOS SE CHHAT GHAT SE LAKAR JIRA KHAD UTWARI KON TAK PAIN KE SAFAHI KARY. (0508005001/IC/20441320)
41 239376 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)
42 315695 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 मनो प्रसाद 22/05/2017 13 GRAM HATHIYARI ME JANG BAHADUR KE KHET SE KAUSHAL MAHTO KE KHET TAK MITTI BHARAI EVAM PULIYA NIRMAN (0508005001/WC/20230783) 1397 2301 0
2 मनो प्रसाद 05/06/2017 12 GRAM HATHIYARI ME JANG BAHADUR KE KHET SE KAUSHAL MAHTO KE KHET TAK MITTI BHARAI EVAM PULIYA NIRMAN (0508005001/WC/20230783) 1877 2124 0
3 मनो प्रसाद 19/06/2017 7 GRAM HATHIYARI ME JANG BAHADUR KE KHET SE KAUSHAL MAHTO KE KHET TAK MITTI BHARAI EVAM PULIYA NIRMAN (0508005001/WC/20230783) 2461 1239 0
4 मनो प्रसाद 17/10/2017 12 GRAM HATHIYARI ME JANG BAHADUR KE KHET SE KAUSHAL MAHTO KE KHET TAK MITTI BHARAI EVAM PULIYA NIRMAN (0508005001/WC/20230783) 3240 2124 0
5 मनो प्रसाद 11/11/2017 12 Gram hathiyari me road se purbi ahar pr mitti karya (0508005001/WH/20507) 3464 2124 0
6 मनो प्रसाद 08/12/2017 12 Gram hathiyari me road se purbi ahar pr mitti karya (0508005001/WH/20507) 3680 2124 0
7 मनो प्रसाद 23/12/2017 13 Gram hathiyari me road se purbi ahar pr mitti karya (0508005001/WH/20507) 3899 2301 0
Sub Total FY 1718 81 14337 0
8 मनो प्रसाद 05/04/2018 13 GRAM KONANDPUR ME HIGH SCHOOL KE KHEL AIDAN ME MITTI BHARAI KARYA (0508005001/LD/20256538) 104 2301 0
9 मनो प्रसाद 20/04/2018 13 GRAM KONANDPUR ME HIGH SCHOOL KE KHEL AIDAN ME MITTI BHARAI KARYA (0508005001/LD/20256538) 468 2301 0
10 मनो प्रसाद 04/05/2018 13 GRAM KONANDPUR ME HIGH SCHOOL KE KHEL AIDAN ME MITTI BHARAI KARYA (0508005001/LD/20256538) 745 2301 0
11 मनो प्रसाद 18/05/2018 13 GRAM KONANDPUR ME HIGH SCHOOL KE KHEL AIDAN ME MITTI BHARAI KARYA (0508005001/LD/20256538) 1409 2301 0
12 मनो प्रसाद 01/06/2018 13 GRAM KONANDPUR ME HIGH SCHOOL KE KHEL AIDAN ME MITTI BHARAI KARYA (0508005001/LD/20256538) 1872 2301 0
13 मनो प्रसाद 15/06/2018 13 GRAM KONANDPUR ME HIGH SCHOOL KE KHEL AIDAN ME MITTI BHARAI KARYA (0508005001/LD/20256538) 2447 2301 0
14 मनो प्रसाद 29/06/2018 13 GRAM KONANDPUR ME UADAY KUMAR KE NIJI JAMIN POKHAR KI KHUDAI (0508005001/IF/20271133) 3004 2301 0
15 मनो प्रसाद 28/07/2018 9 GRAM THALPOSH ME RAKESH KE GHAR SE AMRESH KE GHAR TAK MITTI BHARAI & SOLING & RASTA SE CHABHACHA TAK (0508005001/RC/20289724) 4233 1593 0
Sub Total FY 1819 100 17700 0
16 मनो प्रसाद 24/04/2019 13 GRAM KONANDPUR ME BADKA PUL SE SUMBHA TAK ALANG PAR MITTI BHARAI KARYA (0508005003/WC/20240939) 436 2301 0
17 मनो प्रसाद 08/05/2019 13 GRAM KONANDPUR ME BADKA PUL SE SUMBHA TAK ALANG PAR MITTI BHARAI KARYA (0508005003/WC/20240939) 1000 2301 0
18 मनो प्रसाद 22/05/2019 13 GRAM BADHAUNA ME KALALI POKHAR KI KHUDAI KARYA (0508005001/WC/20239924) 1564 2301 0
19 मनो प्रसाद 05/06/2019 13 GRAM BADHAUNA ME KALALI POKHAR KI KHUDAI KARYA (0508005001/WC/20239924) 1999 2301 0
20 मनो प्रसाद 19/06/2019 13 GRAM BADHAUNA ME KALALI POKHAR KI KHUDAI KARYA (0508005001/WC/20239924) 2264 2301 0
21 मनो प्रसाद 03/07/2019 12 GRAM BADHAUNA ME KALALI POKHAR KI KHUDAI KARYA (0508005001/WC/20239924) 2771 2124 0
22 मनो प्रसाद 28/07/2019 13 GRAM THALPOSH ME USARI KON SE MADAN KE KHET TAK MITTI BHARAI KARYA (0508005001/WC/20288003) 3496 2301 0
23 मनो प्रसाद 21/03/2020 4 GRAM THALPOSH ME RAOD SE ANGANWARI TAK PCC DHALAI KARYA (0508005001/RC/20386751) 7517 708 0
Sub Total FY 1920 94 16638 0
24 मनो प्रसाद 25/04/2020 13 GRAM KONANDPUR ME PRATHMIK SWATH KENDRA KE NIKAT MITTI BHARAI KARYA (0508005001/LD/20302688) 612 2522 0
25 मनो प्रसाद 09/05/2020 13 GRAM KONANDPUR ME PRATHMIK SWATH KENDRA KE NIKAT MITTI BHARAI KARYA (0508005001/LD/20302688) 986 2522 0
26 मनो प्रसाद 23/05/2020 13 GRAM KONANDPUR ME RAOD SE USARI SIMANA PAIN SAFAI KARYA (0508005001/IC/20266080) 1426 2522 0
27 मनो प्रसाद 07/06/2020 13 GRAM KONANDPUR ME RAOD SE USARI SIMANA PAIN SAFAI KARYA (0508005001/IC/20266080) 1960 2522 0
28 मनो प्रसाद 24/06/2020 13 GRAM BADHAUNA ME UTTAR POKHAR KI KHUDAI KARYA (0508005001/WC/20390762) 2920 2522 0
29 मनो प्रसाद 19/11/2020 13 GRAM HATHIYARI ME INDRADEV KE KHET SE AJIT KE KHET TAK ALANG PR MITTI BHARAI KARYA (0508005001/WC/20411015) 4714 2522 0
30 मनो प्रसाद 03/12/2020 13 GRAM HATHIYARI ME INDRADEV KE KHET SE AJIT KE KHET TAK ALANG PR MITTI BHARAI KARYA (0508005001/WC/20411015) 4960 2522 0
31 मनो प्रसाद 23/12/2020 8 GRAM THALPOSH ME ROAD SE ANIL PRASAD KE BORING HOTE HUA SIMANA TAK MITTI BHARAI KARYA (0508005001/WC/20390760) 5351 1552 0
Sub Total FY 2021 99 19206 0
32 मनो प्रसाद 03/04/2021 14 GRAM KONANDPUR ME BADKA PUL PR POKHAR KI KHUDAI KARYA (0508005001/WC/20399105) 65 2772 0
33 मनो प्रसाद 17/04/2021 14 GRAM KONANDPUR ME BADKA PUL PR POKHAR KI KHUDAI KARYA (0508005001/WC/20399105) 593 2772 0
34 मनो प्रसाद 02/05/2021 14 GRAM ORANI ME PAPPU PRASAD KE KHET SE BARSA SIMANA TAK ALANG PR MITTI BHARAI KARYA (0508005001/WC/20443051) 1138 2772 0
35 मनो प्रसाद 17/05/2021 14 GRAM ORANI ME PAPPU PRASAD KE KHET SE BARSA SIMANA TAK ALANG PR MITTI BHARAI KARYA (0508005001/WC/20443051) 1802 2772 0
36 मनो प्रसाद 31/05/2021 14 GRAM ORANI ME PAPPU PRASAD KE KHET SE BARSA SIMANA TAK ALANG PR MITTI BHARAI KARYA (0508005001/WC/20443051) 2301 2772 0
37 मनो प्रसाद 14/06/2021 14 GRAM ORANI ME AHAR SE SIMANA TAK ALANG PR MITTI BHARAI KARYA (0508005001/WC/20445417) 2864 2772 0
38 मनो प्रसाद 28/06/2021 14 GRAM ORANI ME AHAR SE SIMANA TAK ALANG PR MITTI BHARAI KARYA (0508005001/WC/20445417) 3186 2772 0
Sub Total FY 2122 98 19404 0
39 मनो प्रसाद 24/05/2022 13 GRAM THALPOS SE CHHAT GHAT SE LAKAR JIRA KHAD UTWARI KON TAK PAIN KE SAFAHI KARY. (0508005001/IC/20441320) 9086 2730 0
40 मनो प्रसाद 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 मनो प्रसाद 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