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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-08-005-001-04273900/2109 Family Id: 2109
Name of Head of Household: BEBI DEVI
Name of Father/Husband: SHAMBHU PRASAD
Category: OTH
Date of Registration: 9/15/2017
Address:
Villages:
Panchayat: कोनन्‍दपुर
Block: पकरीबारावां
District: NAWADA(BIHAR)
Whether BPL Family: NO Family Id: 2109
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BEBI DEVI Female 30 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 221023 BEBI DEVI 11/01/2018~~24/01/2018~~14 12
2 234502 05/02/2018~~18/02/2018~~14 12
3 246263 19/02/2018~~04/03/2018~~14 12
4 275645 15/03/2018~~28/03/2018~~14 12
5 46690 03/05/2018~~16/05/2018~~14 12
6 78106 17/05/2018~~30/05/2018~~14 12
7 113492 31/05/2018~~13/06/2018~~14 12
8 160336 15/06/2018~~28/06/2018~~14 12
9 191529 29/06/2018~~12/07/2018~~14 12
10 220909 27/07/2018~~02/08/2018~~7 6
11 380329 27/12/2018~~09/01/2019~~14 12
12 449625 15/02/2019~~28/02/2019~~14 12
13 97648 19/06/2019~~02/07/2019~~14 12
14 123647 03/07/2019~~14/07/2019~~12 11
15 144434 16/07/2019~~29/07/2019~~14 12
16 247698 07/12/2019~~20/12/2019~~14 12
17 258687 21/12/2019~~03/01/2020~~14 12
18 268848 04/01/2020~~17/01/2020~~14 12
19 284297 18/01/2020~~31/01/2020~~14 12
20 38111 11/05/2020~~24/05/2020~~14 12
21 67437 26/05/2020~~08/06/2020~~14 12
22 103199 09/06/2020~~22/06/2020~~14 12
23 148205 24/06/2020~~07/07/2020~~14 12
24 413701 25/02/2021~~10/03/2021~~14 12
25 62026 24/04/2021~~07/05/2021~~14 12
26 91243 08/05/2021~~21/05/2021~~14 12
27 132089 22/05/2021~~04/06/2021~~14 12
28 173947 05/06/2021~~18/06/2021~~14 12
29 204691 19/06/2021~~02/07/2021~~14 12
30 271048 28/10/2021~~10/11/2021~~14 12
31 180294 24/05/2022~~06/06/2022~~14 12
32 239646 07/06/2022~~20/06/2022~~14 12
33 315839 22/06/2022~~05/07/2022~~14 12
34 757039 17/03/2023~~30/03/2023~~14 12
35 27304 08/04/2023~~21/04/2023~~14 12
36 66118 24/04/2023~~07/05/2023~~14 12
37 123579 13/05/2023~~27/05/2023~~15 13
38 160811 28/05/2023~~10/06/2023~~14 12
39 269194 23/06/2023~~06/07/2023~~14 12
40 329318 14/07/2023~~27/07/2023~~14 12
41 93585 28/04/2024~~12/05/2024~~15 15
42 173498 18/05/2024~~02/06/2024~~16 16
43 281958 12/06/2024~~27/06/2024~~16 16
44 367467 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 221023 BEBI DEVI 11/01/2018~~24/01/2018~~14 12 GRAM KONANDPUR ME HIGH SCHOOL KE KHEL K MAIDAN ME MITTI BHARAI KARYA (0508005001/LD/20196283)
2 234502 05/02/2018~~18/02/2018~~14 12 GRAM THALPOSH ME ROAD SE ANIL PRASAD KE GHAR TAK MITTI BHARAI & SOLING KARYA (0508005001/RC/20281702)
3 246263 19/02/2018~~04/03/2018~~14 12 GRAM KONANDPUR ME HIGH SCHOOL KE KHEL K MAIDAN ME MITTI BHARAI KARYA (0508005001/LD/20196283)
4 275645 15/03/2018~~28/03/2018~~14 12 GRAM KONANDPUR ME HIGH SCHOOL KE KHEL K MAIDAN ME MITTI BHARAI KARYA (0508005001/LD/20196283)
5 46690 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 78106 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 113492 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 160336 15/06/2018~~28/06/2018~~14 12 GRAM USARI ME AJAY KE GHAR SE AHAR TRAK MITTI BHARAI KARYA (0508005001/WC/20238438)
9 191529 29/06/2018~~12/07/2018~~14 12 GRAM THALPOSH ME MARAHI SE ROAD TAK MITTI BHARAI & PULIYA NIRMAN (0508005001/WC/20278739)
10 220909 27/07/2018~~02/08/2018~~7 6 GRAM HATHIYARI ME ROAD SE MUSAHARI TOLA ME MITTI BHARAI & SOLING KARYA (0508005001/RC/20289528)
11 380329 27/12/2018~~09/01/2019~~14 12 GRAM HATHIYARI ME MUSHARI SE PAIN TAK ALANG PAR MITTI KARYA (0508005001/WC/20279625)
12 449625 15/02/2019~~28/02/2019~~14 12 GRAM HATHIYARI ME PAPPU PRASAD KE GHAR SE GAW TAK PCC DHALAI KARYA (0508005001/RC/20331524)
13 97648 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)
14 123647 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)
15 144434 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)
16 247698 07/12/2019~~20/12/2019~~14 12 GRAM THALPOSH ME MARAHI POKHAR KI KHUDAI KARYA (0508005001/WC/20336906)
17 258687 21/12/2019~~03/01/2020~~14 12 GRAM THALPOSH ME MARAHI POKHAR KI KHUDAI KARYA (0508005001/WC/20336906)
18 268848 04/01/2020~~17/01/2020~~14 12 GRAM THALPOSH ME MARAHI POKHAR KI KHUDAI KARYA (0508005001/WC/20336906)
19 284297 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)
20 38111 11/05/2020~~24/05/2020~~14 12 GRAM BADHAUNA ME KUNDAN KUMAR KE NIJI JAMIN PR POKHAR KI KHUDAI KARYA (0508005001/IF/20388788)
21 67437 26/05/2020~~08/06/2020~~14 12 GRAM THALPOSH ME AHAR SE JIRA KHADH TAK ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20336922)
22 103199 09/06/2020~~22/06/2020~~14 12 GRAM THALPOSH ME AHAR SE JIRA KHADH TAK ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20336922)
23 148205 24/06/2020~~07/07/2020~~14 12 GRAM THALPOSH ME AHAR SE JIRA KHADH TAK ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20336922)
24 413701 25/02/2021~~10/03/2021~~14 12 gram konandpur me durga asthan ke pragan me pcc dhalai karya (0508005001/RC/20460200)
25 62026 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)
26 91243 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)
27 132089 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)
28 173947 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)
29 204691 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)
30 271048 28/10/2021~~10/11/2021~~14 12 GRAM THALPOSH ME SIMANA SE JIRA KHADH TAK ALANG PR MITTI BHARAI KARA (0508005001/WC/20418172)
31 180294 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)
32 239646 07/06/2022~~20/06/2022~~14 12 GRAM THALPOS ME CHILKA SE LAKER CHHAT GHAT TAK PAIN KE SAFAHI KARY. (0508005001/IC/20441327)
33 315839 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)
34 757039 17/03/2023~~30/03/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145661714 (0508005001/IF/IAY/4526095)
35 27304 08/04/2023~~21/04/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145661714 (0508005001/IF/IAY/4526095)
36 66118 24/04/2023~~07/05/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145661714 (0508005001/IF/IAY/4526095)
37 123579 13/05/2023~~27/05/2023~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145661714 (0508005001/IF/IAY/4526095)
38 160811 28/05/2023~~10/06/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145661714 (0508005001/IF/IAY/4526095)
39 269194 23/06/2023~~06/07/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145661714 (0508005001/IF/IAY/4526095)
40 329318 14/07/2023~~27/07/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145661714 (0508005001/IF/IAY/4526095)
41 93585 28/04/2024~~12/05/2024~~15 15 ग्राम थालपोस में आदर्श मध्य विधालय के पास खेल मैदान का निर्माण (0508005001/AV/20426515)
42 173498 18/05/2024~~02/06/2024~~16 16 ग्राम कोनन्दपुर में हाई स्कूल के प्रांगन में मिट्टी कार्य (0508005001/AV/20425024)
43 281958 12/06/2024~~27/06/2024~~16 16 ग्राम कोनन्दपुर में हाई स्कूल के प्रांगन में मिट्टी कार्य (0508005001/AV/20425024)
44 367467 05/07/2024~~20/07/2024~~16 16 ग्राम थालपोस में ब्रिजनंदन प्रसाद के खेत से लेकर 72 बिगह खेत तक अलंग पर मिटटी कार्य (0508005001/FP/20357389)

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 BEBI DEVI 11/01/2018 13 GRAM KONANDPUR ME HIGH SCHOOL KE KHEL K MAIDAN ME MITTI BHARAI KARYA (0508005001/LD/20196283) 4115 2301 0
2 BEBI DEVI 05/02/2018 12 GRAM THALPOSH ME ROAD SE ANIL PRASAD KE GHAR TAK MITTI BHARAI & SOLING KARYA (0508005001/RC/20281702) 4426 2124 0
3 BEBI DEVI 19/02/2018 13 GRAM KONANDPUR ME HIGH SCHOOL KE KHEL K MAIDAN ME MITTI BHARAI KARYA (0508005001/LD/20196283) 4576 2301 0
Sub Total FY 1718 38 6726 0
4 BEBI DEVI 03/05/2018 13 GRAM ORANI ME AHAR SE BARSHA SIMANA TAK MITTI BHARAI & HP PULIYA NIRMAN (0508005001/WC/20238749) 708 2301 0
5 BEBI DEVI 18/05/2018 13 GRAM ORANI ME AHAR SE BARSHA SIMANA TAK MITTI BHARAI & HP PULIYA NIRMAN (0508005001/WC/20238749) 1322 2301 0
6 BEBI DEVI 31/05/2018 14 GRAM ORANI ME AHAR SE BARSHA SIMANA TAK MITTI BHARAI & HP PULIYA NIRMAN (0508005001/WC/20238749) 1830 2478 0
7 BEBI DEVI 15/06/2018 14 GRAM USARI ME AJAY KE GHAR SE AHAR TRAK MITTI BHARAI KARYA (0508005001/WC/20238438) 2457 2478 0
8 BEBI DEVI 29/06/2018 13 GRAM THALPOSH ME MARAHI SE ROAD TAK MITTI BHARAI & PULIYA NIRMAN (0508005001/WC/20278739) 3001 2301 0
9 BEBI DEVI 27/07/2018 7 GRAM HATHIYARI ME ROAD SE MUSAHARI TOLA ME MITTI BHARAI & SOLING KARYA (0508005001/RC/20289528) 4055 1239 0
10 BEBI DEVI 27/12/2018 13 GRAM HATHIYARI ME MUSHARI SE PAIN TAK ALANG PAR MITTI KARYA (0508005001/WC/20279625) 12807 2301 0
11 BEBI DEVI 15/02/2019 13 GRAM HATHIYARI ME PAPPU PRASAD KE GHAR SE GAW TAK PCC DHALAI KARYA (0508005001/RC/20331524) 14112 2301 0
Sub Total FY 1819 100 17700 0
12 BEBI DEVI 19/06/2019 13 GRAM THALPOSH ME ROAD SE SUBHANPUR SIMANA TAK MITTI BHARAI KARYA & HP PULIYA NIRMAN (0508005001/WC/20287805) 2288 2301 0
13 BEBI DEVI 03/07/2019 13 GRAM THALPOSH ME ROAD SE SUBHANPUR SIMANA TAK MITTI BHARAI KARYA & HP PULIYA NIRMAN (0508005001/WC/20287805) 2756 2301 0
14 BEBI DEVI 16/07/2019 13 GRAM THALPOSH ME ROAD SE SUBHANPUR SIMANA TAK MITTI BHARAI KARYA & HP PULIYA NIRMAN (0508005001/WC/20287805) 3179 2301 0
15 BEBI DEVI 07/12/2019 14 GRAM THALPOSH ME MARAHI POKHAR KI KHUDAI KARYA (0508005001/WC/20336906) 5035 2478 0
16 BEBI DEVI 21/12/2019 14 GRAM THALPOSH ME MARAHI POKHAR KI KHUDAI KARYA (0508005001/WC/20336906) 5318 2478 0
17 BEBI DEVI 04/01/2020 14 GRAM THALPOSH ME MARAHI POKHAR KI KHUDAI KARYA (0508005001/WC/20336906) 5565 2478 0
18 BEBI DEVI 18/01/2020 14 GRAM KONANDPUR ME MATHURA CHAURASIYA KE GHAR SE SIDHESHWAR CHAURASIYA KE GHAR HOTE HUA ARVIND K PCC (0508005001/RC/20270870) 5884 2478 0
Sub Total FY 1920 95 16815 0
19 BEBI DEVI 11/05/2020 13 GRAM BADHAUNA ME KUNDAN KUMAR KE NIJI JAMIN PR POKHAR KI KHUDAI KARYA (0508005001/IF/20388788) 1055 2522 0
20 BEBI DEVI 26/05/2020 13 GRAM THALPOSH ME AHAR SE JIRA KHADH TAK ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20336922) 1475 2522 0
21 BEBI DEVI 25/02/2021 14 gram konandpur me durga asthan ke pragan me pcc dhalai karya (0508005001/RC/20460200) 7363 2716 0
Sub Total FY 2021 40 7760 0
22 BEBI DEVI 24/04/2021 14 GRAM HATHIYARI ME KEDAR PRASAD KE KHET SE AJIT KE KHET TAK ALANG PR MITTI BHARAI KARY (0508005001/WC/20475162) 866 2772 0
23 BEBI DEVI 08/05/2021 14 GRAM HATHIYARI ME KEDAR PRASAD KE KHET SE AJIT KE KHET TAK ALANG PR MITTI BHARAI KARY (0508005001/WC/20475162) 1371 2772 0
24 BEBI DEVI 22/05/2021 14 GRAM HATHIYARI ME KEDAR PRASAD KE KHET SE AJIT KE KHET TAK ALANG PR MITTI BHARAI KARY (0508005001/WC/20475162) 1983 2772 0
25 BEBI DEVI 05/06/2021 14 GRAM HATHIYARI ME UMESH KE KHET SE BALDEV BIGHA TAK ALANG PR MITTI BHARAI KARYA (0508005001/WC/20445438) 2517 2772 0
26 BEBI DEVI 19/06/2021 14 GRAM HATHIYARI ME UMESH KE KHET SE BALDEV BIGHA TAK ALANG PR MITTI BHARAI KARYA (0508005001/WC/20445438) 3059 2772 0
Sub Total FY 2122 70 13860 0
27 BEBI DEVI 24/05/2022 13 GRAM THALPOS SE CHHAT GHAT SE LAKAR JIRA KHAD UTWARI KON TAK PAIN KE SAFAHI KARY. (0508005001/IC/20441320) 9087 2730 0
28 BEBI DEVI 07/06/2022 13 GRAM THALPOS ME CHILKA SE LAKER CHHAT GHAT TAK PAIN KE SAFAHI KARY. (0508005001/IC/20441327) 10386 2730 0
29 BEBI DEVI 22/06/2022 13 GRAM THALPOS SE CHHAT GHAT SE LAKAR JIRA KHAD UTWARI KON TAK PAIN KE SAFAHI KARY. (0508005001/IC/20441320) 13354 2730 0
Sub Total FY 2223 39 8190 0
30 BEBI DEVI 08/04/2023 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145661714 (0508005001/IF/IAY/4526095) 1068 3192 0
31 BEBI DEVI 24/04/2023 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145661714 (0508005001/IF/IAY/4526095) 3992 3192 0
32 BEBI DEVI 13/05/2023 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145661714 (0508005001/IF/IAY/4526095) 5516 3420 0
33 BEBI DEVI 28/05/2023 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145661714 (0508005001/IF/IAY/4526095) 6549 3192 0
34 BEBI DEVI 23/06/2023 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145661714 (0508005001/IF/IAY/4526095) 8834 3192 0
35 BEBI DEVI 14/07/2023 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145661714 (0508005001/IF/IAY/4526095) 9915 912 0
Sub Total FY 2324 75 17100 0
36 BEBI DEVI 18/05/2024 15 ग्राम कोनन्दपुर में हाई स्कूल के प्रांगन में मिट्टी कार्य (0508005001/AV/20425024) 3867 3510 0
37 BEBI DEVI 12/06/2024 15 ग्राम कोनन्दपुर में हाई स्कूल के प्रांगन में मिट्टी कार्य (0508005001/AV/20425024) 5592 3570 0
Sub Total FY 2425 30 7080 0