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Deleted on Date 15/09/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-08-005-001-04273800/714 Family Id: 714
Name of Head of Household: महेन्‍्द्र प्रसाद
Name of Father/Husband: जवाहर लाल
Category: OTH
Date of Registration: 10/15/2008
Address:
Villages:
Panchayat: कोनन्‍दपुर
Block: पकरीबारावां
District: NAWADA(BIHAR)
Whether BPL Family: NO Family Id: 714
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 महेन्‍्द्र प्रसाद Male 40
2 sarmila 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 83624 sarmila devi 29/05/2017~~11/06/2017~~14 12
2 117082 12/06/2017~~25/06/2017~~14 12
3 174923 17/10/2017~~30/10/2017~~14 12
4 188631 04/11/2017~~17/11/2017~~14 12
5 207344 08/12/2017~~21/12/2017~~14 12
6 211392 24/12/2017~~06/01/2018~~14 12
7 8794 05/04/2018~~18/04/2018~~14 12
8 32062 20/04/2018~~03/05/2018~~14 12
9 48187 04/05/2018~~17/05/2018~~14 12
10 79340 18/05/2018~~31/05/2018~~14 12
11 116698 01/06/2018~~14/06/2018~~14 12
12 158807 15/06/2018~~26/06/2018~~12 11
13 191578 29/06/2018~~12/07/2018~~14 12
14 221717 28/07/2018~~05/08/2018~~9 8
15 23019 24/04/2019~~07/05/2019~~14 12
16 39809 08/05/2019~~21/05/2019~~14 12
17 59755 22/05/2019~~04/06/2019~~14 12
18 77815 05/06/2019~~18/06/2019~~14 12
19 97828 19/06/2019~~02/07/2019~~14 12
20 123832 03/07/2019~~14/07/2019~~12 11
21 146899 18/07/2019~~20/07/2019~~3 3
22 158157 28/07/2019~~10/08/2019~~14 12
23 16261 24/04/2020~~07/05/2020~~14 12
24 34606 09/05/2020~~22/05/2020~~14 12
25 59480 23/05/2020~~05/06/2020~~14 12
26 98545 07/06/2020~~20/06/2020~~14 12
27 258111 19/11/2020~~02/12/2020~~14 12
28 271968 03/12/2020~~16/12/2020~~14 12
29 289650 23/12/2020~~30/12/2020~~8 7
30 341785 21/01/2021~~03/02/2021~~14 12
31 7925 03/04/2021~~16/04/2021~~14 12
32 45468 17/04/2021~~30/04/2021~~14 12
33 77344 02/05/2021~~15/05/2021~~14 12
34 118986 17/05/2021~~30/05/2021~~14 12
35 156185 31/05/2021~~13/06/2021~~14 12
36 198105 14/06/2021~~27/06/2021~~14 12
37 210764 28/06/2021~~11/07/2021~~14 12
38 160943 19/05/2022~~01/06/2022~~14 12
39 225034 03/06/2022~~16/06/2022~~14 12
40 310636 21/06/2022~~05/07/2022~~15 13

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 83624 sarmila devi 29/05/2017~~11/06/2017~~14 12 GRAM USRI ME BAJRANG BIGHA KE SIMANA SE THALPOS SIMANA TAK MITTI BHARAI KARYA (0508005001/WC/20231196)
2 117082 12/06/2017~~25/06/2017~~14 12 GRAM USRI ME BAJRANG BIGHA KE SIMANA SE THALPOS SIMANA TAK MITTI BHARAI KARYA (0508005001/WC/20231196)
3 174923 17/10/2017~~30/10/2017~~14 12 Gram Orani me nakul raut k ghar se lasodh tak mitti bharai (0508005001/WC/20233567)
4 188631 04/11/2017~~17/11/2017~~14 12 Gram Orani me nakul raut k ghar se lasodh tak mitti bharai (0508005001/WC/20233567)
5 207344 08/12/2017~~21/12/2017~~14 12 GRAM KONANDPUR ME HIGH SCHOOL KE KHEL K MAIDAN ME MITTI BHARAI KARYA (0508005001/LD/20196283)
6 211392 24/12/2017~~06/01/2018~~14 12 GRAM KONANDPUR ME HIGH SCHOOL KE KHEL K MAIDAN ME MITTI BHARAI KARYA (0508005001/LD/20196283)
7 8794 05/04/2018~~18/04/2018~~14 12 GRAM KONANDPUR ME HIGH SCHOOL KE KHEL AIDAN ME MITTI BHARAI KARYA (0508005001/LD/20256538)
8 32062 20/04/2018~~03/05/2018~~14 12 GRAM KONANDPUR ME HIGH SCHOOL KE KHEL AIDAN ME MITTI BHARAI KARYA (0508005001/LD/20256538)
9 48187 04/05/2018~~17/05/2018~~14 12 GRAM KONANDPUR ME HIGH SCHOOL KE KHEL AIDAN ME MITTI BHARAI KARYA (0508005001/LD/20256538)
10 79340 18/05/2018~~31/05/2018~~14 12 GRAM KONANDPUR ME HIGH SCHOOL KE KHEL AIDAN ME MITTI BHARAI KARYA (0508005001/LD/20256538)
11 116698 01/06/2018~~14/06/2018~~14 12 GRAM KONANDPUR ME HIGH SCHOOL KE KHEL AIDAN ME MITTI BHARAI KARYA (0508005001/LD/20256538)
12 158807 15/06/2018~~27/06/2018~~13 11 GRAM KONANDPUR ME HIGH SCHOOL KE KHEL AIDAN ME MITTI BHARAI KARYA (0508005001/LD/20256538)
13 191578 29/06/2018~~12/07/2018~~14 12 GRAM KONANDPUR ME UADAY KUMAR KE NIJI JAMIN POKHAR KI KHUDAI (0508005001/IF/20271133)
14 221717 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)
15 23019 24/04/2019~~07/05/2019~~14 12 GRAM KONANDPUR ME BADKA PUL SE SUMBHA TAK ALANG PAR MITTI BHARAI KARYA (0508005003/WC/20240939)
16 39809 08/05/2019~~21/05/2019~~14 12 GRAM KONANDPUR ME BADKA PUL SE SUMBHA TAK ALANG PAR MITTI BHARAI KARYA (0508005003/WC/20240939)
17 59755 22/05/2019~~04/06/2019~~14 12 GRAM BADHAUNA ME KALALI POKHAR KI KHUDAI KARYA (0508005001/WC/20239924)
18 77815 05/06/2019~~18/06/2019~~14 12 GRAM BADHAUNA ME KALALI POKHAR KI KHUDAI KARYA (0508005001/WC/20239924)
19 97828 19/06/2019~~02/07/2019~~14 12 GRAM BADHAUNA ME KALALI POKHAR KI KHUDAI KARYA (0508005001/WC/20239924)
20 123832 03/07/2019~~15/07/2019~~13 11 GRAM BADHAUNA ME KALALI POKHAR KI KHUDAI KARYA (0508005001/WC/20239924)
21 146899 18/07/2019~~20/07/2019~~3 3 GRAM HATHIYARI ME DULLI MANJHI KE NIJI JAMIN ME SOAK PIT NIRMAN (0508005001/IF/20324897)
22 158157 28/07/2019~~10/08/2019~~14 12 GRAM THALPOSH ME USARI KON SE MADAN KE KHET TAK MITTI BHARAI KARYA (0508005001/WC/20288003)
23 16261 24/04/2020~~07/05/2020~~14 12 GRAM ORANI ME PAPPU PRASAD KE NIJI JAMIN ME POKHAR KI KHUDAI KARYA (0508005001/IF/20385417)
24 34606 09/05/2020~~22/05/2020~~14 12 GRAM THALPOSH ME BUTAHARI AHAR PAR MITTI BHARAI KARYA (0508005001/WH/26588)
25 59480 23/05/2020~~05/06/2020~~14 12 GRAM THALPOSH ME BUTAHARI AHAR PAR MITTI BHARAI KARYA (0508005001/WH/26588)
26 98545 07/06/2020~~20/06/2020~~14 12 GRAM THALPOSH ME BUTAHARI AHAR PAR MITTI BHARAI KARYA (0508005001/WH/26588)
27 258111 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)
28 271968 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)
29 289650 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)
30 341785 21/01/2021~~03/02/2021~~14 12 GRAM HATHIYARI ME INDRADEV KE KHET SE AJIT KE KHET TAK ALANG PR MITTI BHARAI KARYA (0508005001/WC/20411015)
31 7925 03/04/2021~~16/04/2021~~14 12 GRAM KONANDPUR ME BADKA PUL PR POKHAR KI KHUDAI KARYA (0508005001/WC/20399105)
32 45468 17/04/2021~~30/04/2021~~14 12 GRAM KONANDPUR ME BADKA PUL PR POKHAR KI KHUDAI KARYA (0508005001/WC/20399105)
33 77344 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)
34 118986 17/05/2021~~30/05/2021~~14 12 GRAM ORANI ME PAPPU PRASAD KE KHET SE BARSA SIMANA TAK ALANG PR MITTI BHARAI KARYA (0508005001/WC/20443051)
35 156185 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)
36 198105 14/06/2021~~27/06/2021~~14 12 GRAM ORANI ME AHAR SE SIMANA TAK ALANG PR MITTI BHARAI KARYA (0508005001/WC/20445417)
37 210764 28/06/2021~~11/07/2021~~14 12 GRAM ORANI ME AHAR SE SIMANA TAK ALANG PR MITTI BHARAI KARYA (0508005001/WC/20445417)
38 160943 19/05/2022~~01/06/2022~~14 12 GRAM HATHIYARI ME CHHOTU KE KHET SE LEKAR ORANI ROAD TAK ALANG PR MITTI BHARAI KARYA (0508005/WC/20518419)
39 225034 03/06/2022~~16/06/2022~~14 12 GRAM HATHIYARI ME KRISHAN PRASAD KE KHET SE ORANI SIMANA TAK ALANG PR MITTI KARYA (0508005/WC/20518406)
40 310636 21/06/2022~~05/07/2022~~15 13 GRAM HATHIYARI ME CHHOTU KE KHET SE LEKAR ORANI ROAD TAK ALANG PR MITTI BHARAI KARYA (0508005/WC/20518419)

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 sarmila devi 29/05/2017 12 GRAM USRI ME BAJRANG BIGHA KE SIMANA SE THALPOS SIMANA TAK MITTI BHARAI KARYA (0508005001/WC/20231196) 1580 2124 0
2 sarmila devi 12/06/2017 12 GRAM USRI ME BAJRANG BIGHA KE SIMANA SE THALPOS SIMANA TAK MITTI BHARAI KARYA (0508005001/WC/20231196) 2120 2124 0
3 sarmila devi 17/10/2017 12 Gram Orani me nakul raut k ghar se lasodh tak mitti bharai (0508005001/WC/20233567) 3237 2124 0
4 sarmila devi 04/11/2017 12 Gram Orani me nakul raut k ghar se lasodh tak mitti bharai (0508005001/WC/20233567) 3405 2124 0
5 sarmila devi 08/12/2017 12 GRAM KONANDPUR ME HIGH SCHOOL KE KHEL K MAIDAN ME MITTI BHARAI KARYA (0508005001/LD/20196283) 3658 2124 0
6 sarmila devi 24/12/2017 13 GRAM KONANDPUR ME HIGH SCHOOL KE KHEL K MAIDAN ME MITTI BHARAI KARYA (0508005001/LD/20196283) 3911 2301 0
Sub Total FY 1718 73 12921 0
7 sarmila devi 05/04/2018 13 GRAM KONANDPUR ME HIGH SCHOOL KE KHEL AIDAN ME MITTI BHARAI KARYA (0508005001/LD/20256538) 105 2301 0
8 sarmila devi 20/04/2018 13 GRAM KONANDPUR ME HIGH SCHOOL KE KHEL AIDAN ME MITTI BHARAI KARYA (0508005001/LD/20256538) 468 2301 0
9 sarmila devi 04/05/2018 13 GRAM KONANDPUR ME HIGH SCHOOL KE KHEL AIDAN ME MITTI BHARAI KARYA (0508005001/LD/20256538) 745 2301 0
10 sarmila devi 18/05/2018 13 GRAM KONANDPUR ME HIGH SCHOOL KE KHEL AIDAN ME MITTI BHARAI KARYA (0508005001/LD/20256538) 1410 2301 0
11 sarmila devi 01/06/2018 13 GRAM KONANDPUR ME HIGH SCHOOL KE KHEL AIDAN ME MITTI BHARAI KARYA (0508005001/LD/20256538) 1872 2301 0
12 sarmila devi 15/06/2018 13 GRAM KONANDPUR ME HIGH SCHOOL KE KHEL AIDAN ME MITTI BHARAI KARYA (0508005001/LD/20256538) 2447 2301 0
13 sarmila devi 29/06/2018 13 GRAM KONANDPUR ME UADAY KUMAR KE NIJI JAMIN POKHAR KI KHUDAI (0508005001/IF/20271133) 3004 2301 0
14 sarmila devi 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
15 sarmila devi 24/04/2019 13 GRAM KONANDPUR ME BADKA PUL SE SUMBHA TAK ALANG PAR MITTI BHARAI KARYA (0508005003/WC/20240939) 436 2301 0
16 sarmila devi 08/05/2019 13 GRAM KONANDPUR ME BADKA PUL SE SUMBHA TAK ALANG PAR MITTI BHARAI KARYA (0508005003/WC/20240939) 1000 2301 0
17 sarmila devi 22/05/2019 13 GRAM BADHAUNA ME KALALI POKHAR KI KHUDAI KARYA (0508005001/WC/20239924) 1564 2301 0
18 sarmila devi 05/06/2019 13 GRAM BADHAUNA ME KALALI POKHAR KI KHUDAI KARYA (0508005001/WC/20239924) 1999 2301 0
19 sarmila devi 19/06/2019 13 GRAM BADHAUNA ME KALALI POKHAR KI KHUDAI KARYA (0508005001/WC/20239924) 2264 2301 0
20 sarmila devi 03/07/2019 12 GRAM BADHAUNA ME KALALI POKHAR KI KHUDAI KARYA (0508005001/WC/20239924) 2771 2124 0
21 sarmila devi 18/07/2019 3 GRAM HATHIYARI ME DULLI MANJHI KE NIJI JAMIN ME SOAK PIT NIRMAN (0508005001/IF/20324897) 3250 531 0
22 sarmila devi 28/07/2019 13 GRAM THALPOSH ME USARI KON SE MADAN KE KHET TAK MITTI BHARAI KARYA (0508005001/WC/20288003) 3496 2301 0
Sub Total FY 1920 93 16461 0
23 sarmila devi 24/04/2020 13 GRAM ORANI ME PAPPU PRASAD KE NIJI JAMIN ME POKHAR KI KHUDAI KARYA (0508005001/IF/20385417) 555 2522 0
24 sarmila devi 09/05/2020 13 GRAM THALPOSH ME BUTAHARI AHAR PAR MITTI BHARAI KARYA (0508005001/WH/26588) 1006 2522 0
25 sarmila devi 23/05/2020 13 GRAM THALPOSH ME BUTAHARI AHAR PAR MITTI BHARAI KARYA (0508005001/WH/26588) 1376 2522 0
26 sarmila devi 07/06/2020 13 GRAM THALPOSH ME BUTAHARI AHAR PAR MITTI BHARAI KARYA (0508005001/WH/26588) 1978 2522 0
27 sarmila devi 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
28 sarmila devi 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
29 sarmila devi 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
30 sarmila devi 21/01/2021 13 GRAM HATHIYARI ME INDRADEV KE KHET SE AJIT KE KHET TAK ALANG PR MITTI BHARAI KARYA (0508005001/WC/20411015) 6163 2522 0
Sub Total FY 2021 99 19206 0
31 sarmila devi 03/04/2021 14 GRAM KONANDPUR ME BADKA PUL PR POKHAR KI KHUDAI KARYA (0508005001/WC/20399105) 66 2772 0
32 sarmila devi 17/04/2021 14 GRAM KONANDPUR ME BADKA PUL PR POKHAR KI KHUDAI KARYA (0508005001/WC/20399105) 594 2772 0
33 sarmila devi 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
34 sarmila devi 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
35 sarmila devi 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
36 sarmila devi 14/06/2021 14 GRAM ORANI ME AHAR SE SIMANA TAK ALANG PR MITTI BHARAI KARYA (0508005001/WC/20445417) 2864 2772 0
37 sarmila devi 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
38 sarmila devi 19/05/2022 13 GRAM HATHIYARI ME CHHOTU KE KHET SE LEKAR ORANI ROAD TAK ALANG PR MITTI BHARAI KARYA (0508005/WC/20518419) 8892 2730 0
39 sarmila devi 03/06/2022 13 GRAM HATHIYARI ME KRISHAN PRASAD KE KHET SE ORANI SIMANA TAK ALANG PR MITTI KARYA (0508005/WC/20518406) 10053 2730 0
40 sarmila devi 21/06/2022 14 GRAM HATHIYARI ME CHHOTU KE KHET SE LEKAR ORANI ROAD TAK ALANG PR MITTI BHARAI KARYA (0508005/WC/20518419) 13218 2940 0
Sub Total FY 2223 40 8400 0