Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-08-005-001-04273900/1680 Family Id: 1680
घर के मुखिया का नाम: BACHCHU PRASAD
Name of Father/Husband: LATE DWARIKA MAHTO
Category: OTH
Date of Registration: 4/5/2014
Address:
Villages:
पंचायत: कोनन्‍दपुर
ब्लॉक: पकरीबारावां
District: NAWADA(BIHAR)
Whether BPL Family: NO Family Id: 1680
Epic No.:
Details of the Applicants of the household willing to work
क्रम संख्या Name of Applicant Gender Age Bank/Postoffice
1 BACHCHU PRASAD Male 50 Punjab National Bank


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

क्रम संख्या Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 36392 BACHCHU PRASAD 02/05/2017~~15/05/2017~~14 12
2 57196 16/05/2017~~29/05/2017~~14 12
3 84388 30/05/2017~~12/06/2017~~14 12
4 118756 13/06/2017~~26/06/2017~~14 12
5 46725 03/05/2018~~16/05/2018~~14 12
6 78109 17/05/2018~~30/05/2018~~14 12
7 113504 31/05/2018~~13/06/2018~~14 12
8 160327 15/06/2018~~28/06/2018~~14 12
9 191717 29/06/2018~~12/07/2018~~14 12
10 221791 28/07/2018~~10/08/2018~~14 12
11 380318 27/12/2018~~09/01/2019~~14 12
12 97654 19/06/2019~~02/07/2019~~14 12
13 123613 03/07/2019~~14/07/2019~~12 11
14 144413 16/07/2019~~29/07/2019~~14 12
15 233494 23/11/2019~~06/12/2019~~14 12
16 255722 16/12/2019~~29/12/2019~~14 12
17 268941 04/01/2020~~17/01/2020~~14 12
18 284256 18/01/2020~~31/01/2020~~14 12
19 38116 11/05/2020~~24/05/2020~~14 12
20 67423 26/05/2020~~08/06/2020~~14 12
21 103182 09/06/2020~~22/06/2020~~14 12
22 148190 24/06/2020~~07/07/2020~~14 12
23 390070 13/02/2021~~26/02/2021~~14 12
24 416852 27/02/2021~~12/03/2021~~14 12
25 449255 13/03/2021~~26/03/2021~~14 12
26 62016 24/04/2021~~07/05/2021~~14 12
27 91227 08/05/2021~~21/05/2021~~14 12
28 132060 22/05/2021~~04/06/2021~~14 12
29 173924 05/06/2021~~18/06/2021~~14 12
30 204671 19/06/2021~~02/07/2021~~14 12
31 283586 16/12/2021~~29/12/2021~~14 12
32 319875 28/01/2022~~10/02/2022~~14 12
33 189021 26/05/2022~~08/06/2022~~14 12
34 247040 09/06/2022~~22/06/2022~~14 12
35 324401 23/06/2022~~07/07/2022~~15 13
36 385212 08/07/2022~~23/07/2022~~16 14
37 93547 28/04/2024~~12/05/2024~~15 15
38 173464 18/05/2024~~02/06/2024~~16 16
39 367234 05/07/2024~~20/07/2024~~16 16

Period and Work on which Employment Offered

क्रम संख्या Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 36392 BACHCHU PRASAD 02/05/2017~~15/05/2017~~14 12 GRAM THALPOSH ME ROAD SE USARI ROAD TAK ALANG PR MITTI BHARAI KARYA (0508005001/WC/20228859)
2 57196 16/05/2017~~29/05/2017~~14 12 GRAM THALPOSH ME ROAD SE USARI ROAD TAK ALANG PR MITTI BHARAI KARYA (0508005001/WC/20228859)
3 84388 30/05/2017~~12/06/2017~~14 12 GRAM THALPOSH ME ROAD SE USARI ROAD TAK ALANG PR MITTI BHARAI KARYA (0508005001/WC/20228859)
4 118756 13/06/2017~~26/06/2017~~14 12 GRAM THALPOSH ME ROAD SE USARI ROAD TAK ALANG PR MITTI BHARAI KARYA (0508005001/WC/20228859)
5 46725 03/05/2018~~16/05/2018~~14 12 GRAM ORANI ME AHAR SE BARSHA SIMANA TAK MITTI BHARAI & HP PULIYA NIRMAN (0508005001/WC/20238749)
6 78109 17/05/2018~~30/05/2018~~14 12 GRAM ORANI ME AHAR SE BARSHA SIMANA TAK MITTI BHARAI & HP PULIYA NIRMAN (0508005001/WC/20238749)
7 113504 31/05/2018~~13/06/2018~~14 12 GRAM ORANI ME AHAR SE BARSHA SIMANA TAK MITTI BHARAI & HP PULIYA NIRMAN (0508005001/WC/20238749)
8 160327 15/06/2018~~28/06/2018~~14 12 GRAM USARI ME AJAY KE GHAR SE AHAR TRAK MITTI BHARAI KARYA (0508005001/WC/20238438)
9 191717 29/06/2018~~12/07/2018~~14 12 GRAM KONANDPUR ME UADAY KUMAR KE NIJI JAMIN POKHAR KI KHUDAI (0508005001/IF/20271133)
10 221791 28/07/2018~~10/08/2018~~14 12 GRAM ORANI ME ROAD SE GAW TAK PCC DHALAI KARYA (0508005001/RC/20312075)
11 380318 27/12/2018~~09/01/2019~~14 12 GRAM ORANI ME SANJAY KE KHAET SE NAKUL RAUT KE GHAR TAK PCC KARYA (0508005001/RC/20320102)
12 97654 19/06/2019~~02/07/2019~~14 12 GRAM THALPOSH ME ROAD SE SUBHANPUR SIMANA TAK MITTI BHARAI KARYA & HP PULIYA NIRMAN (0508005001/WC/20287805)
13 123613 03/07/2019~~15/07/2019~~13 11 GRAM THALPOSH ME ROAD SE SUBHANPUR SIMANA TAK MITTI BHARAI KARYA & HP PULIYA NIRMAN (0508005001/WC/20287805)
14 144413 16/07/2019~~29/07/2019~~14 12 GRAM THALPOSH ME ROAD SE SUBHANPUR SIMANA TAK MITTI BHARAI KARYA & HP PULIYA NIRMAN (0508005001/WC/20287805)
15 233494 23/11/2019~~06/12/2019~~14 12 GRAM THALPOSH ME ROAD SE SUBHANPUR SIMANA TAK MITTI BHARAI KARYA & HP PULIYA NIRMAN (0508005001/WC/20287805)
16 255722 16/12/2019~~29/12/2019~~14 12 GRAM ORANI ME NAKUL RAUT KE GHAR SE KAMLESH KE GHAR TAK PCC KARYA (0508005001/RC/20331558)
17 268941 04/01/2020~~17/01/2020~~14 12 GRAM THALPOSH ME MARAHI POKHAR KI KHUDAI KARYA (0508005001/WC/20336906)
18 284256 18/01/2020~~31/01/2020~~14 12 GRAM KONANDPUR ME MATHURA CHAURASIYA KE GHAR SE SIDHESHWAR CHAURASIYA KE GHAR HOTE HUA ARVIND K PCC (0508005001/RC/20270870)
19 38116 11/05/2020~~24/05/2020~~14 12 GRAM BADHAUNA ME KUNDAN KUMAR KE NIJI JAMIN PR POKHAR KI KHUDAI KARYA (0508005001/IF/20388788)
20 67423 26/05/2020~~08/06/2020~~14 12 GRAM THALPOSH ME AHAR SE JIRA KHADH TAK ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20336922)
21 103182 09/06/2020~~22/06/2020~~14 12 GRAM THALPOSH ME AHAR SE JIRA KHADH TAK ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20336922)
22 148190 24/06/2020~~07/07/2020~~14 12 GRAM THALPOSH ME AHAR SE JIRA KHADH TAK ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20336922)
23 390070 13/02/2021~~26/02/2021~~14 12 GRAM KONANDPUR ME RAJENDRA PRASAD KE NIJI JAMIN ME POKHAR KI KHUDAI KARYA (0508005001/IF/20333127)
24 416852 27/02/2021~~12/03/2021~~14 12 gram badhauna me chhotu mahto ke niji jamin me pokhar ki khudai karya (0508005001/IF/20486934)
25 449255 13/03/2021~~26/03/2021~~14 12 GRAM USARI ME ARVIND KE GHAR SE SHYAM LAL KE GHAR TAK NALI KA NIRMAN (0508005001/RC/20452945)
26 62016 24/04/2021~~07/05/2021~~14 12 GRAM HATHIYARI ME KEDAR PRASAD KE KHET SE AJIT KE KHET TAK ALANG PR MITTI BHARAI KARY (0508005001/WC/20475162)
27 91227 08/05/2021~~21/05/2021~~14 12 GRAM HATHIYARI ME KEDAR PRASAD KE KHET SE AJIT KE KHET TAK ALANG PR MITTI BHARAI KARY (0508005001/WC/20475162)
28 132060 22/05/2021~~04/06/2021~~14 12 GRAM HATHIYARI ME KEDAR PRASAD KE KHET SE AJIT KE KHET TAK ALANG PR MITTI BHARAI KARY (0508005001/WC/20475162)
29 173924 05/06/2021~~18/06/2021~~14 12 GRAM HATHIYARI ME UMESH KE KHET SE BALDEV BIGHA TAK ALANG PR MITTI BHARAI KARYA (0508005001/WC/20445438)
30 204671 19/06/2021~~02/07/2021~~14 12 GRAM HATHIYARI ME UMESH KE KHET SE BALDEV BIGHA TAK ALANG PR MITTI BHARAI KARYA (0508005001/WC/20445438)
31 283586 16/12/2021~~29/12/2021~~14 12 GRAM THALPOSH ME MARAHI SE TIN MUHAN TAK ALANG PAR MITTI KARYA (0508005001/WC/20470612)
32 319875 28/01/2022~~10/02/2022~~14 12 GRAM HATHIYARI ME MADH VIDHALAY KE PRAGAN ME MITTI BHARAI KARYA (0508005001/LD/20342679)
33 189021 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)
34 247040 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)
35 324401 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)
36 385212 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)
37 93547 28/04/2024~~12/05/2024~~15 15 ग्राम थालपोस में आदर्श मध्य विधालय के पास खेल मैदान का निर्माण (0508005001/AV/20426515)
38 173464 18/05/2024~~02/06/2024~~16 16 ग्राम कोनन्दपुर में हाई स्कूल के प्रांगन में मिट्टी कार्य (0508005001/AV/20425024)
39 367234 05/07/2024~~20/07/2024~~16 16 ग्राम उसरी में बड़का कुआं से लेकर अहर तक अलंग पर मिटटी कार्य (0508005001/FP/20357378)

Period and Work on which Employment Given

क्रम संख्या Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 BACHCHU PRASAD 02/05/2017 13 GRAM THALPOSH ME ROAD SE USARI ROAD TAK ALANG PR MITTI BHARAI KARYA (0508005001/WC/20228859) 743 2301 0
2 BACHCHU PRASAD 16/05/2017 12 GRAM THALPOSH ME ROAD SE USARI ROAD TAK ALANG PR MITTI BHARAI KARYA (0508005001/WC/20228859) 1107 2124 0
3 BACHCHU PRASAD 30/05/2017 12 GRAM THALPOSH ME ROAD SE USARI ROAD TAK ALANG PR MITTI BHARAI KARYA (0508005001/WC/20228859) 1588 2124 0
4 BACHCHU PRASAD 13/06/2017 12 GRAM THALPOSH ME ROAD SE USARI ROAD TAK ALANG PR MITTI BHARAI KARYA (0508005001/WC/20228859) 2166 2124 0
Sub Total FY 1718 49 8673 0
5 BACHCHU PRASAD 03/05/2018 13 GRAM ORANI ME AHAR SE BARSHA SIMANA TAK MITTI BHARAI & HP PULIYA NIRMAN (0508005001/WC/20238749) 707 2301 0
6 BACHCHU PRASAD 18/05/2018 13 GRAM ORANI ME AHAR SE BARSHA SIMANA TAK MITTI BHARAI & HP PULIYA NIRMAN (0508005001/WC/20238749) 1321 2301 0
7 BACHCHU PRASAD 31/05/2018 14 GRAM ORANI ME AHAR SE BARSHA SIMANA TAK MITTI BHARAI & HP PULIYA NIRMAN (0508005001/WC/20238749) 1829 2478 0
8 BACHCHU PRASAD 15/06/2018 14 GRAM USARI ME AJAY KE GHAR SE AHAR TRAK MITTI BHARAI KARYA (0508005001/WC/20238438) 2456 2478 0
9 BACHCHU PRASAD 29/06/2018 13 GRAM KONANDPUR ME UADAY KUMAR KE NIJI JAMIN POKHAR KI KHUDAI (0508005001/IF/20271133) 3008 2301 0
10 BACHCHU PRASAD 29/07/2018 13 GRAM ORANI ME ROAD SE GAW TAK PCC DHALAI KARYA (0508005001/RC/20312075) 4258 2301 0
11 BACHCHU PRASAD 27/12/2018 14 GRAM ORANI ME SANJAY KE KHAET SE NAKUL RAUT KE GHAR TAK PCC KARYA (0508005001/RC/20320102) 12811 2478 0
Sub Total FY 1819 94 16638 0
12 BACHCHU PRASAD 19/06/2019 13 GRAM THALPOSH ME ROAD SE SUBHANPUR SIMANA TAK MITTI BHARAI KARYA & HP PULIYA NIRMAN (0508005001/WC/20287805) 2286 2301 0
13 BACHCHU PRASAD 03/07/2019 13 GRAM THALPOSH ME ROAD SE SUBHANPUR SIMANA TAK MITTI BHARAI KARYA & HP PULIYA NIRMAN (0508005001/WC/20287805) 2754 2301 0
14 BACHCHU PRASAD 16/07/2019 13 GRAM THALPOSH ME ROAD SE SUBHANPUR SIMANA TAK MITTI BHARAI KARYA & HP PULIYA NIRMAN (0508005001/WC/20287805) 3176 2301 0
15 BACHCHU PRASAD 23/11/2019 11 GRAM THALPOSH ME ROAD SE SUBHANPUR SIMANA TAK MITTI BHARAI KARYA & HP PULIYA NIRMAN (0508005001/WC/20287805) 4617 1947 0
16 BACHCHU PRASAD 16/12/2019 14 GRAM ORANI ME NAKUL RAUT KE GHAR SE KAMLESH KE GHAR TAK PCC KARYA (0508005001/RC/20331558) 5177 2478 0
17 BACHCHU PRASAD 04/01/2020 14 GRAM THALPOSH ME MARAHI POKHAR KI KHUDAI KARYA (0508005001/WC/20336906) 5562 2478 0
18 BACHCHU PRASAD 18/01/2020 14 GRAM KONANDPUR ME MATHURA CHAURASIYA KE GHAR SE SIDHESHWAR CHAURASIYA KE GHAR HOTE HUA ARVIND K PCC (0508005001/RC/20270870) 5882 2478 0
Sub Total FY 1920 92 16284 0
19 BACHCHU PRASAD 11/05/2020 13 GRAM BADHAUNA ME KUNDAN KUMAR KE NIJI JAMIN PR POKHAR KI KHUDAI KARYA (0508005001/IF/20388788) 1053 2522 0
20 BACHCHU PRASAD 26/05/2020 13 GRAM THALPOSH ME AHAR SE JIRA KHADH TAK ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20336922) 1474 2522 0
21 BACHCHU PRASAD 09/06/2020 13 GRAM THALPOSH ME AHAR SE JIRA KHADH TAK ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20336922) 2069 2522 0
22 BACHCHU PRASAD 24/06/2020 13 GRAM THALPOSH ME AHAR SE JIRA KHADH TAK ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20336922) 2925 2522 0
23 BACHCHU PRASAD 13/02/2021 14 GRAM KONANDPUR ME RAJENDRA PRASAD KE NIJI JAMIN ME POKHAR KI KHUDAI KARYA (0508005001/IF/20333127) 6979 2716 0
24 BACHCHU PRASAD 27/02/2021 13 gram badhauna me chhotu mahto ke niji jamin me pokhar ki khudai karya (0508005001/IF/20486934) 7392 2522 0
25 BACHCHU PRASAD 13/03/2021 13 GRAM USARI ME ARVIND KE GHAR SE SHYAM LAL KE GHAR TAK NALI KA NIRMAN (0508005001/RC/20452945) 7877 2522 0
Sub Total FY 2021 92 17848 0
26 BACHCHU PRASAD 24/04/2021 14 GRAM HATHIYARI ME KEDAR PRASAD KE KHET SE AJIT KE KHET TAK ALANG PR MITTI BHARAI KARY (0508005001/WC/20475162) 864 2772 0
27 BACHCHU PRASAD 08/05/2021 14 GRAM HATHIYARI ME KEDAR PRASAD KE KHET SE AJIT KE KHET TAK ALANG PR MITTI BHARAI KARY (0508005001/WC/20475162) 1369 2772 0
28 BACHCHU PRASAD 22/05/2021 14 GRAM HATHIYARI ME KEDAR PRASAD KE KHET SE AJIT KE KHET TAK ALANG PR MITTI BHARAI KARY (0508005001/WC/20475162) 1981 2772 0
29 BACHCHU PRASAD 05/06/2021 14 GRAM HATHIYARI ME UMESH KE KHET SE BALDEV BIGHA TAK ALANG PR MITTI BHARAI KARYA (0508005001/WC/20445438) 2515 2772 0
30 BACHCHU PRASAD 19/06/2021 14 GRAM HATHIYARI ME UMESH KE KHET SE BALDEV BIGHA TAK ALANG PR MITTI BHARAI KARYA (0508005001/WC/20445438) 3057 2772 0
31 BACHCHU PRASAD 16/12/2021 14 GRAM THALPOSH ME MARAHI SE TIN MUHAN TAK ALANG PAR MITTI KARYA (0508005001/WC/20470612) 4761 2772 0
Sub Total FY 2122 84 16632 0
32 BACHCHU PRASAD 26/05/2022 13 GRAM THALPOSH ME MUSAHARI POKHAR SE JIRA KHANDHA TAK ALANG PR MITTI BHARAI KARYA (0508005/WC/20518426) 9238 2730 0
33 BACHCHU PRASAD 09/06/2022 13 GRAM THALPOSH ME MUSAHARI POKHAR SE JIRA KHANDHA TAK ALANG PR MITTI BHARAI KARYA (0508005/WC/20518426) 10569 2730 0
34 BACHCHU PRASAD 23/06/2022 14 GRAM THALPOSH ME MUSAHARI POKHAR SE JIRA KHANDHA TAK ALANG PR MITTI BHARAI KARYA (0508005/WC/20518426) 13875 2940 0
35 BACHCHU PRASAD 08/07/2022 15 GRAM THALPOSH ME MUSAHARI POKHAR SE JIRA KHANDHA TAK ALANG PR MITTI BHARAI KARYA (0508005/WC/20518426) 15425 3150 0
Sub Total FY 2223 55 11550 0