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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-08-005-001-04273900/2393 Family Id: 2393
Name of Head of Household: RUBI DEVI
Name of Father/Husband: JITENDRA CHAUDHARY
Category: OTH
Date of Registration: 4/12/2021
Address:
Villages:
Panchayat: कोनन्‍दपुर
Block: पकरीबारावां
District: NAWADA(BIHAR)
Whether BPL Family: NO Family Id: 2393
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RUBI 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 91359 RUBI DEVI 08/05/2021~~21/05/2021~~14 12
2 132289 22/05/2021~~04/06/2021~~14 12
3 173907 05/06/2021~~18/06/2021~~14 12
4 204756 19/06/2021~~02/07/2021~~14 12
5 270952 28/10/2021~~10/11/2021~~14 12
6 283612 16/12/2021~~29/12/2021~~14 12
7 452717 23/03/2022~~31/03/2022~~9 8
8 189071 26/05/2022~~08/06/2022~~14 12
9 247083 09/06/2022~~22/06/2022~~14 12
10 324501 23/06/2022~~07/07/2022~~15 13
11 385329 08/07/2022~~23/07/2022~~16 14
12 35617 12/04/2023~~25/04/2023~~14 12
13 73708 26/04/2023~~09/05/2023~~14 12
14 109552 10/05/2023~~23/05/2023~~14 12
15 221293 13/06/2023~~26/06/2023~~14 12
16 278947 27/06/2023~~10/07/2023~~14 12
17 777950 20/03/2024~~29/03/2024~~10 10
18 49188 13/04/2024~~27/04/2024~~15 15
19 93613 28/04/2024~~12/05/2024~~15 15
20 166542 16/05/2024~~30/05/2024~~15 15
21 231258 31/05/2024~~14/06/2024~~15 15
22 367193 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 91359 RUBI DEVI 08/05/2021~~21/05/2021~~14 12 GRAM HATHIYARI ME DHIRAJ KE KHET SE SCHOOL TAK MITTI BHARIA KARYA (0508005001/WC/20445426)
2 132289 22/05/2021~~04/06/2021~~14 12 GRAM HATHIYARI ME DHIRAJ KE KHET SE SCHOOL TAK MITTI BHARIA KARYA (0508005001/WC/20445426)
3 173907 05/06/2021~~18/06/2021~~14 12 GRAM THALPOSH ME MARAHI SE TIN MUHAN TAK ALANG PAR MITTI KARYA (0508005001/WC/20470612)
4 204756 19/06/2021~~02/07/2021~~14 12 GRAM THALPOSH ME MARAHI SE TIN MUHAN TAK ALANG PAR MITTI KARYA (0508005001/WC/20470612)
5 270952 28/10/2021~~10/11/2021~~14 12 GRAM THALPOSH ME BASO MAHTO KE KHET SE JIRA KHADH TAK ALANG PR MITTI BHARAI KARYA (0508005001/WH/31170)
6 283612 16/12/2021~~29/12/2021~~14 12 GRAM THALPOSH ME MARAHI SE TIN MUHAN TAK ALANG PAR MITTI KARYA (0508005001/WC/20470612)
7 452717 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)
8 189071 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)
9 247083 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)
10 324501 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)
11 385329 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)
12 35617 12/04/2023~~25/04/2023~~14 12 GRAM THALPOSH ME PRADEEP RAM KE GHAR SE LEKAR MAIN ROAD TAK PCC OR NALI DHAKKAN SAHIT KARYA (0508005001/RC/20604520)
13 73708 26/04/2023~~09/05/2023~~14 12 GRAM USARI ME NAIKI AHAR PR MITTI KARYA (0508005001/WH/41537)
14 109552 28/05/2023~~10/06/2023~~14 12 GRAM USARI ME BALRAM PRASAD KE KHET SE ARVIND PRASAD KE KHET TAK ALANT PR MITTI KARYA (0508005001/WC/20567365)
15 221293 13/06/2023~~26/06/2023~~14 12 GRAM USARI ME GANESH KUA DINESH MAHTO KE KHET SE SHAILENDRA PRASAD KE KHET TAK ALANG PR MITTI KARYA (0508005001/WC/20567363)
16 278947 27/06/2023~~10/07/2023~~14 12 GRAM THALPOSH ME NAVIN PRASAD KE NIJI JAMIN ME TALAB KA NIRMAN (0508005001/IF/20850768)
17 777950 20/03/2024~~29/03/2024~~10 10 ग्राम थालपोस में दो आना पैन की सफाई कार्य (0508005001/IC/20521793)
18 49188 13/04/2024~~27/04/2024~~15 15 ग्राम थालपोस में डाक स्थान से लेकर प्रकाश के बोरिंग तक मिटटी कार्य एवं ईट सोलिंग कार्य (0508005001/RC/20700048)
19 93613 28/04/2024~~12/05/2024~~15 15 ग्राम थालपोस में अरुण प्रसाद के बोरिंग से लेकर बिरेन्द्र के भट्टा तक मिटटी भराई एवं सोलिंग कार्य (0508005001/RC/20700049)
20 166542 16/05/2024~~30/05/2024~~15 15 ग्राम थालपोस में दो आना पैन की सफाई कार्य (0508005001/IC/20521793)
21 231258 31/05/2024~~14/06/2024~~15 15 ग्राम थालपोस में दो आना पैन की सफाई कार्य (0508005001/IC/20521793)
22 367193 05/07/2024~~20/07/2024~~16 16 ग्राम थालपोस में बनवारी चौधरी के खेत से लेकर राजुकमार के खेत तक अलंग पर मिटटी कार्य (0508005001/FP/20357377)

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 RUBI DEVI 08/05/2021 14 GRAM HATHIYARI ME DHIRAJ KE KHET SE SCHOOL TAK MITTI BHARIA KARYA (0508005001/WC/20445426) 1363 2772 0
2 RUBI DEVI 22/05/2021 14 GRAM HATHIYARI ME DHIRAJ KE KHET SE SCHOOL TAK MITTI BHARIA KARYA (0508005001/WC/20445426) 1989 2772 0
3 RUBI DEVI 05/06/2021 14 GRAM THALPOSH ME MARAHI SE TIN MUHAN TAK ALANG PAR MITTI KARYA (0508005001/WC/20470612) 2514 2772 0
4 RUBI DEVI 19/06/2021 14 GRAM THALPOSH ME MARAHI SE TIN MUHAN TAK ALANG PAR MITTI KARYA (0508005001/WC/20470612) 3065 2772 0
5 RUBI DEVI 16/12/2021 14 GRAM THALPOSH ME MARAHI SE TIN MUHAN TAK ALANG PAR MITTI KARYA (0508005001/WC/20470612) 4764 2772 0
Sub Total FY 2122 70 13860 0
6 RUBI DEVI 26/05/2022 13 GRAM THALPOSH ME MUSAHARI POKHAR SE JIRA KHANDHA TAK ALANG PR MITTI BHARAI KARYA (0508005/WC/20518426) 9242 2730 0
7 RUBI DEVI 09/06/2022 13 GRAM THALPOSH ME MUSAHARI POKHAR SE JIRA KHANDHA TAK ALANG PR MITTI BHARAI KARYA (0508005/WC/20518426) 10573 2730 0
8 RUBI DEVI 23/06/2022 14 GRAM THALPOSH ME MUSAHARI POKHAR SE JIRA KHANDHA TAK ALANG PR MITTI BHARAI KARYA (0508005/WC/20518426) 13879 2940 0
9 RUBI 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
10 RUBI DEVI 12/04/2023 13 GRAM THALPOSH ME PRADEEP RAM KE GHAR SE LEKAR MAIN ROAD TAK PCC OR NALI DHAKKAN SAHIT KARYA (0508005001/RC/20604520) 1800 2964 0
11 RUBI DEVI 26/04/2023 11 GRAM USARI ME NAIKI AHAR PR MITTI KARYA (0508005001/WH/41537) 4281 2508 0
12 RUBI DEVI 28/05/2023 13 GRAM USARI ME BALRAM PRASAD KE KHET SE ARVIND PRASAD KE KHET TAK ALANT PR MITTI KARYA (0508005001/WC/20567365) 6540 2964 0
13 RUBI DEVI 13/06/2023 14 GRAM USARI ME GANESH KUA DINESH MAHTO KE KHET SE SHAILENDRA PRASAD KE KHET TAK ALANG PR MITTI KARYA (0508005001/WC/20567363) 7994 3192 0
14 RUBI DEVI 27/06/2023 13 GRAM THALPOSH ME NAVIN PRASAD KE NIJI JAMIN ME TALAB KA NIRMAN (0508005001/IF/20850768) 8968 2964 0
Sub Total FY 2324 64 14592 0
15 RUBI DEVI 13/04/2024 13 ग्राम थालपोस में डाक स्थान से लेकर प्रकाश के बोरिंग तक मिटटी कार्य एवं ईट सोलिंग कार्य (0508005001/RC/20700048) 844 3185 0
16 RUBI DEVI 28/04/2024 14 ग्राम थालपोस में अरुण प्रसाद के बोरिंग से लेकर बिरेन्द्र के भट्टा तक मिटटी भराई एवं सोलिंग कार्य (0508005001/RC/20700049) 2303 3430 0
17 RUBI DEVI 16/05/2024 15 ग्राम थालपोस में दो आना पैन की सफाई कार्य (0508005001/IC/20521793) 3710 3510 0
18 RUBI DEVI 31/05/2024 13 ग्राम थालपोस में दो आना पैन की सफाई कार्य (0508005001/IC/20521793) 4909 3055 0
Sub Total FY 2425 55 13180 0