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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-08-005-001-04273820/1331 Family Id: 1331
Name of Head of Household: ganata devi
Name of Father/Husband: manoj paswan
Category: OTH
Date of Registration: 9/25/2013
Address:
Villages:
Panchayat: कोनन्‍दपुर
Block: पकरीबारावां
District: NAWADA(BIHAR)
Whether BPL Family: NO Family Id: 1331
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ganata devi 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 70468 ganata devi 22/05/2017~~04/06/2017~~14 12
2 100510 05/06/2017~~18/06/2017~~14 12
3 177149 20/10/2017~~02/11/2017~~14 12
4 188934 04/11/2017~~17/11/2017~~14 12
5 207712 08/12/2017~~21/12/2017~~14 12
6 211112 23/12/2017~~05/01/2018~~14 12
7 221840 12/01/2018~~25/01/2018~~14 12
8 8829 05/04/2018~~18/04/2018~~14 12
9 113558 31/05/2018~~13/06/2018~~14 12
10 158710 15/06/2018~~26/06/2018~~12 11
11 191582 29/06/2018~~12/07/2018~~14 12
12 209891 14/07/2018~~21/07/2018~~8 7
13 221760 28/07/2018~~10/08/2018~~14 12
14 449604 15/02/2019~~28/02/2019~~14 12
15 39813 08/05/2019~~21/05/2019~~14 12
16 70550 31/05/2019~~13/06/2019~~14 12
17 93632 15/06/2019~~28/06/2019~~14 12
18 119114 01/07/2019~~14/07/2019~~14 12
19 142507 15/07/2019~~28/07/2019~~14 12
20 158826 29/07/2019~~09/08/2019~~12 11
21 47563 19/04/2021~~02/05/2021~~14 12
22 78893 03/05/2021~~16/05/2021~~14 12
23 118410 17/05/2021~~30/05/2021~~14 12
24 156274 31/05/2021~~13/06/2021~~14 12
25 198269 14/06/2021~~27/06/2021~~14 12
26 210981 29/06/2021~~12/07/2021~~14 12
27 223483 22/07/2021~~04/08/2021~~14 12
28 264022 11/06/2022~~22/06/2022~~12 11
29 324564 23/06/2022~~07/07/2022~~15 13
30 385139 08/07/2022~~23/07/2022~~16 14

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 70468 ganata devi 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 100510 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 177149 20/10/2017~~02/11/2017~~14 12 GRAM HATHIYARI ME DANGRA AHAR PR MITTI KARYA (0508005001/WC/20233587)
4 188934 04/11/2017~~17/11/2017~~14 12 GRAM HATHIYARI ME DANGRA AHAR PR MITTI KARYA (0508005001/WC/20233587)
5 207712 08/12/2017~~21/12/2017~~14 12 GRAM HATHIYARI ME DANGRA AHAR PR MITTI KARYA (0508005001/WC/20233587)
6 211112 23/12/2017~~05/01/2018~~14 12 GRAM HATHIYARI ME DANGRA AHAR PR MITTI KARYA (0508005001/WC/20233587)
7 221840 12/01/2018~~25/01/2018~~14 12 Construction of IAY House -IAY REG. NO. BH2977504 (0508005001/IF/IAY/772032)
8 8829 05/04/2018~~18/04/2018~~14 12 GRAM KONANDPUR ME HIGH SCHOOL KE KHEL AIDAN ME MITTI BHARAI KARYA (0508005001/LD/20256538)
9 113558 31/05/2018~~13/06/2018~~14 12 GRAM ORANI ME AHAR SE BARSHA SIMANA TAK MITTI BHARAI & HP PULIYA NIRMAN (0508005001/WC/20238749)
10 158710 15/06/2018~~27/06/2018~~13 11 GRAM KONANDPUR ME HIGH SCHOOL KE KHEL AIDAN ME MITTI BHARAI KARYA (0508005001/LD/20256538)
11 191582 29/06/2018~~12/07/2018~~14 12 GRAM KONANDPUR ME UADAY KUMAR KE NIJI JAMIN POKHAR KI KHUDAI (0508005001/IF/20271133)
12 209891 14/07/2018~~21/07/2018~~8 7 RAM USARI ME RAMLAL KE GHAR SE MILHI ASTHAN TAK MITTI BHARA & OLING KARYA (0508005001/RC/20307234)
13 221760 28/07/2018~~10/08/2018~~14 12 GRAM ORANI ME ROAD SE GAW TAK PCC DHALAI KARYA (0508005001/RC/20312075)
14 449604 15/02/2019~~28/02/2019~~14 12 GRAM HATHIYARI ME PAPPU PRASAD KE GHAR SE GAW TAK PCC DHALAI KARYA (0508005001/RC/20331524)
15 39813 08/05/2019~~21/05/2019~~14 12 GRAM KONANDPUR ME BADKA PUL SE SUMBHA TAK ALANG PAR MITTI BHARAI KARYA (0508005003/WC/20240939)
16 70550 31/05/2019~~13/06/2019~~14 12 GRAM ORANI ME AHAR SE BARSA SIMANA TAK ALAG PAR MITTI BHARAI KARYA (0508005001/WC/20287581)
17 93632 15/06/2019~~28/06/2019~~14 12 GRAM ORANI ME AHAR SE BARSA SIMANA TAK ALAG PAR MITTI BHARAI KARYA (0508005001/WC/20287581)
18 119114 01/07/2019~~14/07/2019~~14 12 GRAM THALPOSH ME SURESH PRASAD KE KHET SE SUBHANPUR SIMANA TAK ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20288002)
19 142507 16/07/2019~~28/07/2019~~13 11 GRAM THALPOSH ME SURESH PRASAD KE KHET SE SUBHANPUR SIMANA TAK ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20288002)
20 142507 29/07/2019~~29/07/2019~~1 1 GRAM HATHIYARI ME SIMANA PAR SE ORANI TAK ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20287050)
21 158826 30/07/2019~~09/08/2019~~11 11 GRAM THALPOSH ME SURESH PRASAD KE KHET SE SUBHANPUR SIMANA TAK ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20288002)
22 47563 19/04/2021~~02/05/2021~~14 12 GRAM KONANDPUR ME MADHYA VIDHALAY KE BAGAL ME MITTI BHARAI KARYA (0508005001/LD/20336438)
23 78893 03/05/2021~~16/05/2021~~14 12 GRAM HATHIYARI ME UMESH KE KHET SE BALDEV BIGHA TAK ALANG PR MITTI BHARAI KARYA (0508005001/WC/20445438)
24 118410 17/05/2021~~30/05/2021~~14 12 GRAM BADHAUNA ME SUBODH PRASAD KE NIJI JAMIN ME POKHAR KI KHUDAI KARYA (0508005001/IF/20505786)
25 156274 31/05/2021~~13/06/2021~~14 12 gram konandpur me bhushan ke khet se sumbha simana tak alang pr mitti bharai karya (0508005001/WC/20406049)
26 198269 14/06/2021~~27/06/2021~~14 12 gram konandpur me bhushan ke khet se sumbha simana tak alang pr mitti bharai karya (0508005001/WC/20406049)
27 210981 29/06/2021~~12/07/2021~~14 12 gram konandpur me bhushan ke khet se sumbha simana tak alang pr mitti bharai karya (0508005001/WC/20406049)
28 223483 22/07/2021~~04/08/2021~~14 12 GRAM THALPOSH ME SIMANA SE JIRA KHADH TAK ALANG PR MITTI BHARAI KARA (0508005001/WC/20418172)
29 264022 11/06/2022~~22/06/2022~~12 11 GRAM THALPOSH ME MUSAHARI POKHAR SE JIRA KHANDHA TAK ALANG PR MITTI BHARAI KARYA (0508005/WC/20518426)
30 324564 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)
31 385139 08/07/2022~~23/07/2022~~16 14 GRAM THALPOSH ME MUSAHARI POKHAR SE JIRA KHANDHA TAK ALANG PR MITTI BHARAI KARYA (0508005/WC/20518426)

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 ganata devi 22/05/2017 12 GRAM HATHIYARI ME JANG BAHADUR KE KHET SE KAUSHAL MAHTO KE KHET TAK MITTI BHARAI EVAM PULIYA NIRMAN (0508005001/WC/20230783) 1398 2124 0
2 ganata devi 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) 1878 2124 0
3 ganata devi 20/10/2017 12 GRAM HATHIYARI ME DANGRA AHAR PR MITTI KARYA (0508005001/WC/20233587) 3305 2124 0
4 ganata devi 04/11/2017 12 GRAM HATHIYARI ME DANGRA AHAR PR MITTI KARYA (0508005001/WC/20233587) 3422 2124 0
5 ganata devi 08/12/2017 12 GRAM HATHIYARI ME DANGRA AHAR PR MITTI KARYA (0508005001/WC/20233587) 3695 2124 0
6 ganata devi 23/12/2017 14 GRAM HATHIYARI ME DANGRA AHAR PR MITTI KARYA (0508005001/WC/20233587) 3892 2478 0
7 ganata devi 12/01/2018 13 Construction of IAY House -IAY REG. NO. BH2977504 (0508005001/IF/IAY/772032) 4199 2301 0
Sub Total FY 1718 87 15399 0
8 ganata devi 05/04/2018 13 GRAM KONANDPUR ME HIGH SCHOOL KE KHEL AIDAN ME MITTI BHARAI KARYA (0508005001/LD/20256538) 105 2301 0
9 ganata devi 31/05/2018 13 GRAM ORANI ME AHAR SE BARSHA SIMANA TAK MITTI BHARAI & HP PULIYA NIRMAN (0508005001/WC/20238749) 1828 2301 0
10 ganata devi 15/06/2018 13 GRAM KONANDPUR ME HIGH SCHOOL KE KHEL AIDAN ME MITTI BHARAI KARYA (0508005001/LD/20256538) 2447 2301 0
11 ganata devi 29/06/2018 13 GRAM KONANDPUR ME UADAY KUMAR KE NIJI JAMIN POKHAR KI KHUDAI (0508005001/IF/20271133) 3006 2301 0
12 ganata devi 29/07/2018 13 GRAM ORANI ME ROAD SE GAW TAK PCC DHALAI KARYA (0508005001/RC/20312075) 4258 2301 0
13 ganata devi 15/02/2019 13 GRAM HATHIYARI ME PAPPU PRASAD KE GHAR SE GAW TAK PCC DHALAI KARYA (0508005001/RC/20331524) 14111 2301 0
Sub Total FY 1819 78 13806 0
14 ganata devi 08/05/2019 13 GRAM KONANDPUR ME BADKA PUL SE SUMBHA TAK ALANG PAR MITTI BHARAI KARYA (0508005003/WC/20240939) 1000 2301 0
15 ganata devi 31/05/2019 13 GRAM ORANI ME AHAR SE BARSA SIMANA TAK ALAG PAR MITTI BHARAI KARYA (0508005001/WC/20287581) 1824 2301 0
16 ganata devi 15/06/2019 13 GRAM ORANI ME AHAR SE BARSA SIMANA TAK ALAG PAR MITTI BHARAI KARYA (0508005001/WC/20287581) 2226 2301 0
17 ganata devi 01/07/2019 13 GRAM THALPOSH ME SURESH PRASAD KE KHET SE SUBHANPUR SIMANA TAK ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20288002) 2719 2301 0
18 ganata devi 15/07/2019 13 GRAM THALPOSH ME SURESH PRASAD KE KHET SE SUBHANPUR SIMANA TAK ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20288002) 3134 2301 0
19 ganata devi 29/07/2019 11 GRAM THALPOSH ME SURESH PRASAD KE KHET SE SUBHANPUR SIMANA TAK ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20288002) 3537 1947 0
Sub Total FY 1920 76 13452 0
20 ganata devi 19/04/2021 14 GRAM KONANDPUR ME MADHYA VIDHALAY KE BAGAL ME MITTI BHARAI KARYA (0508005001/LD/20336438) 619 2772 0
21 ganata devi 03/05/2021 14 GRAM HATHIYARI ME UMESH KE KHET SE BALDEV BIGHA TAK ALANG PR MITTI BHARAI KARYA (0508005001/WC/20445438) 1153 2772 0
22 ganata devi 17/05/2021 14 GRAM BADHAUNA ME SUBODH PRASAD KE NIJI JAMIN ME POKHAR KI KHUDAI KARYA (0508005001/IF/20505786) 1778 2772 0
23 ganata devi 31/05/2021 14 gram konandpur me bhushan ke khet se sumbha simana tak alang pr mitti bharai karya (0508005001/WC/20406049) 2296 2772 0
24 ganata devi 14/06/2021 14 gram konandpur me bhushan ke khet se sumbha simana tak alang pr mitti bharai karya (0508005001/WC/20406049) 2859 2772 0
25 ganata devi 29/06/2021 14 gram konandpur me bhushan ke khet se sumbha simana tak alang pr mitti bharai karya (0508005001/WC/20406049) 3197 2772 0
26 ganata devi 22/07/2021 14 GRAM THALPOSH ME SIMANA SE JIRA KHADH TAK ALANG PR MITTI BHARAI KARA (0508005001/WC/20418172) 3356 2772 0
Sub Total FY 2122 98 19404 0
27 ganata devi 09/06/2022 12 GRAM THALPOSH ME MUSAHARI POKHAR SE JIRA KHANDHA TAK ALANG PR MITTI BHARAI KARYA (0508005/WC/20518426) 11403 2520 0
28 ganata devi 23/06/2022 14 GRAM THALPOSH ME MUSAHARI POKHAR SE JIRA KHANDHA TAK ALANG PR MITTI BHARAI KARYA (0508005/WC/20518426) 13872 2940 0
29 ganata devi 08/07/2022 15 GRAM THALPOSH ME MUSAHARI POKHAR SE JIRA KHANDHA TAK ALANG PR MITTI BHARAI KARYA (0508005/WC/20518426) 15422 3150 0
Sub Total FY 2223 41 8610 0