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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-08-005-001-04273900/1787 Family Id: 1787
Name of Head of Household: PRABILA DEVI
: LALAN CHAUDHARY
Category: OTH
Date of Registration: 2/6/2017
Address:
Villages:
Panchayat: कोनन्‍दपुर
Block: पकरीबारावां
District: NAWADA(BIHAR)
: NO Family Id: 1787
:
S.No Name of Applicant Age Bank/Postoffice
1 PRABILA DEVI Female 26 Punjab National Bank


                  



S.No Name of Applicant
1 80586 PRABILA DEVI 27/05/2017~~09/06/2017~~14 12
2 113260 10/06/2017~~23/06/2017~~14 12
3 242319 15/02/2018~~28/02/2018~~14 12
4 261121 06/03/2018~~19/03/2018~~14 12
5 285544 21/03/2018~~31/03/2018~~11 10
6 11398 06/04/2018~~19/04/2018~~14 12
7 43160 27/04/2018~~10/05/2018~~14 12
8 380323 27/12/2018~~09/01/2019~~14 12
9 405152 15/01/2019~~26/01/2019~~12 11
10 97652 19/06/2019~~02/07/2019~~14 12
11 123628 03/07/2019~~14/07/2019~~12 11
12 144421 16/07/2019~~29/07/2019~~14 12
13 233519 23/11/2019~~06/12/2019~~14 12
14 255743 16/12/2019~~29/12/2019~~14 12
15 268957 04/01/2020~~17/01/2020~~14 12
16 284271 18/01/2020~~31/01/2020~~14 12
17 38114 11/05/2020~~24/05/2020~~14 12
18 67430 26/05/2020~~08/06/2020~~14 12
19 103188 09/06/2020~~22/06/2020~~14 12
20 148196 24/06/2020~~07/07/2020~~14 12
21 413653 25/02/2021~~10/03/2021~~14 12
22 445224 11/03/2021~~24/03/2021~~14 12
23 62020 24/04/2021~~07/05/2021~~14 12
24 91231 08/05/2021~~21/05/2021~~14 12
25 132072 22/05/2021~~04/06/2021~~14 12
26 173931 05/06/2021~~18/06/2021~~14 12
27 204676 19/06/2021~~02/07/2021~~14 12
28 271038 28/10/2021~~10/11/2021~~14 12
29 283594 16/12/2021~~29/12/2021~~14 12
30 319884 28/01/2022~~10/02/2022~~14 12
31 136330 12/05/2022~~25/05/2022~~14 12
32 189034 26/05/2022~~08/06/2022~~14 12
33 247052 09/06/2022~~22/06/2022~~14 12
34 324427 23/06/2022~~07/07/2022~~15 13
35 385228 08/07/2022~~23/07/2022~~16 14
36 34969 12/04/2023~~25/04/2023~~14 12
37 73366 26/04/2023~~09/05/2023~~14 12
38 109280 10/05/2023~~23/05/2023~~14 12
39 155006 26/05/2023~~08/06/2023~~14 12
40 252414 20/06/2023~~03/07/2023~~14 12
41 321324 11/07/2023~~24/07/2023~~14 12
42 49211 13/04/2024~~27/04/2024~~15 15
43 93569 28/04/2024~~12/05/2024~~15 15
44 173487 18/05/2024~~02/06/2024~~16 16
45 281946 12/06/2024~~27/06/2024~~16 16
46 367402 05/07/2024~~20/07/2024~~16 16


S.No Name of Applicant Work Name
1 80586 PRABILA DEVI 27/05/2017~~09/06/2017~~14 12 GRAM THALPOSH ME PRABHAT K GHAR SE GANGATA TAK MITTI BHARAI KARYA (0508005001/LD/20196404)
2 113260 10/06/2017~~23/06/2017~~14 12 GRAM THALPOSH ME PRABHAT K GHAR SE GANGATA TAK MITTI BHARAI KARYA (0508005001/LD/20196404)
3 242319 15/02/2018~~28/02/2018~~14 12 Construction of IAY House -IAY REG. NO. BH1575937 (0508005001/IF/IAY/686147)
4 261121 06/03/2018~~19/03/2018~~14 12 Construction of IAY House -IAY REG. NO. BH1575937 (0508005001/IF/IAY/686147)
5 285544 21/03/2018~~31/03/2018~~11 10 Construction of IAY House -IAY REG. NO. BH1575937 (0508005001/IF/IAY/686147)
6 11398 07/04/2018~~20/04/2018~~14 12 Construction of IAY House -IAY REG. NO. BH1575937 (0508005001/IF/IAY/686147)
7 43160 27/04/2018~~10/05/2018~~14 12 Construction of IAY House -IAY REG. NO. BH1575937 (0508005001/IF/IAY/686147)
8 380323 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)
9 405152 15/01/2019~~27/01/2019~~13 11 GRAM THALPOSH ME DHIRENDRA PASWAN KE GHAR SE ROAD TAK PCC DHALAI KARYA (0508005001/RC/20324455)
10 97652 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)
11 123628 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)
12 144421 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)
13 233519 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)
14 255743 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)
15 268957 04/01/2020~~17/01/2020~~14 12 GRAM THALPOSH ME MARAHI POKHAR KI KHUDAI KARYA (0508005001/WC/20336906)
16 284271 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)
17 38114 11/05/2020~~24/05/2020~~14 12 GRAM BADHAUNA ME KUNDAN KUMAR KE NIJI JAMIN PR POKHAR KI KHUDAI KARYA (0508005001/IF/20388788)
18 67430 26/05/2020~~08/06/2020~~14 12 GRAM THALPOSH ME AHAR SE JIRA KHADH TAK ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20336922)
19 103188 09/06/2020~~22/06/2020~~14 12 GRAM THALPOSH ME AHAR SE JIRA KHADH TAK ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20336922)
20 148196 24/06/2020~~07/07/2020~~14 12 GRAM THALPOSH ME AHAR SE JIRA KHADH TAK ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20336922)
21 413653 25/02/2021~~10/03/2021~~14 12 gram konandpur me durga asthan ke pragan me pcc dhalai karya (0508005001/RC/20460200)
22 445224 11/03/2021~~24/03/2021~~14 12 GRAM THALPOSH ME PAKKI ROAD SE MANTU KE DUKAN TAK PCC KARYA (0508005001/RC/20460185)
23 62020 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)
24 91231 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)
25 132072 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)
26 173931 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)
27 204676 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)
28 271038 28/10/2021~~10/11/2021~~14 12 GRAM THALPOSH ME SIMANA SE JIRA KHADH TAK ALANG PR MITTI BHARAI KARA (0508005001/WC/20418172)
29 283594 16/12/2021~~29/12/2021~~14 12 GRAM THALPOSH ME MARAHI SE TIN MUHAN TAK ALANG PAR MITTI KARYA (0508005001/WC/20470612)
30 319884 28/01/2022~~10/02/2022~~14 12 GRAM HATHIYARI ME MADH VIDHALAY KE PRAGAN ME MITTI BHARAI KARYA (0508005001/LD/20342679)
31 136330 12/05/2022~~25/05/2022~~14 12 GRAM USARI ME GILTI SE HOKER RAJESH KE KHET TAK MITTI MARAMMATI AWM PULIYA KA NIRMAN KARYA. (0508005001/IC/20433091)
32 189034 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)
33 247052 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)
34 324427 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)
35 385228 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)
36 34969 12/04/2023~~25/04/2023~~14 12 GRAM USARI ME CHATH GHAT SE LEKAR ARVIND PRASAD KE KHET TAK ALANG PR MITTI KARYA (0508005001/WC/20567362)
37 73366 26/04/2023~~09/05/2023~~14 12 GRAM USARI ME CHATH GHAT SE LEKAR ARVIND PRASAD KE KHET TAK ALANG PR MITTI KARYA (0508005001/WC/20567362)
38 109280 10/05/2023~~23/05/2023~~14 12 GRAM USARI ME CHATH GHAT SE LEKAR ARVIND PRASAD KE KHET TAK ALANG PR MITTI KARYA (0508005001/WC/20567362)
39 155006 26/05/2023~~08/06/2023~~14 12 GRAM USARI ME CHATH GHAT SE LEKAR ARVIND PRASAD KE KHET TAK ALANG PR MITTI KARYA (0508005001/WC/20567362)
40 252414 20/06/2023~~03/07/2023~~14 12 GRAM USARI ME CHATAR AHAR SE LEKAR BHIKHARI KE BORING TAK ALANG PR MITTI KARYA (0508005001/WC/20585754)
41 321324 11/07/2023~~24/07/2023~~14 12 GRAM USARI ME CHATAR AHAR SE LEKAR BHIKHARI KE BORING TAK ALANG PR MITTI KARYA (0508005001/WC/20585754)
42 49211 13/04/2024~~27/04/2024~~15 15 ग्राम थालपोस में अरुण प्रसाद के बोरिंग से लेकर बिरेन्द्र के भट्टा तक मिटटी भराई एवं सोलिंग कार्य (0508005001/RC/20700049)
43 93569 28/04/2024~~12/05/2024~~15 15 ग्राम थालपोस में आदर्श मध्य विधालय के पास खेल मैदान का निर्माण (0508005001/AV/20426515)
44 173487 18/05/2024~~02/06/2024~~16 16 ग्राम कोनन्दपुर में हाई स्कूल के प्रांगन में मिट्टी कार्य (0508005001/AV/20425024)
45 281946 12/06/2024~~27/06/2024~~16 16 ग्राम कोनन्दपुर में हाई स्कूल के प्रांगन में मिट्टी कार्य (0508005001/AV/20425024)
46 367402 05/07/2024~~20/07/2024~~16 16 ग्राम थालपोस में लालजी के खेत से रामजी के खेत तक अलंग पर मिटटी एवं पुल निर्माण कार्य (0508005001/FP/20353840)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 PRABILA DEVI 27/05/2017 12 GRAM THALPOSH ME PRABHAT K GHAR SE GANGATA TAK MITTI BHARAI KARYA (0508005001/LD/20196404) 1522 2124 0
2 PRABILA DEVI 10/06/2017 12 GRAM THALPOSH ME PRABHAT K GHAR SE GANGATA TAK MITTI BHARAI KARYA (0508005001/LD/20196404) 2090 2124 0
3 PRABILA DEVI 15/02/2018 14 Construction of IAY House -IAY REG. NO. BH1575937 (0508005001/IF/IAY/686147) 4508 2478 0
4 PRABILA DEVI 06/03/2018 14 Construction of IAY House -IAY REG. NO. BH1575937 (0508005001/IF/IAY/686147) 4967 2478 0
5 PRABILA DEVI 21/03/2018 11 Construction of IAY House -IAY REG. NO. BH1575937 (0508005001/IF/IAY/686147) 5338 1947 0
Sub Total FY 1718 63 11151 0
6 PRABILA DEVI 07/04/2018 14 Construction of IAY House -IAY REG. NO. BH1575937 (0508005001/IF/IAY/686147) 164 2478 0
7 PRABILA DEVI 27/04/2018 14 Construction of IAY House -IAY REG. NO. BH1575937 (0508005001/IF/IAY/686147) 626 2478 0
8 PRABILA DEVI 27/12/2018 14 GRAM ORANI ME SANJAY KE KHAET SE NAKUL RAUT KE GHAR TAK PCC KARYA (0508005001/RC/20320102) 12812 2478 0
9 PRABILA DEVI 15/01/2019 13 GRAM THALPOSH ME DHIRENDRA PASWAN KE GHAR SE ROAD TAK PCC DHALAI KARYA (0508005001/RC/20324455) 13473 2301 0
Sub Total FY 1819 55 9735 0
10 PRABILA DEVI 19/06/2019 13 GRAM THALPOSH ME ROAD SE SUBHANPUR SIMANA TAK MITTI BHARAI KARYA & HP PULIYA NIRMAN (0508005001/WC/20287805) 2287 2301 0
11 PRABILA DEVI 03/07/2019 13 GRAM THALPOSH ME ROAD SE SUBHANPUR SIMANA TAK MITTI BHARAI KARYA & HP PULIYA NIRMAN (0508005001/WC/20287805) 2755 2301 0
12 PRABILA DEVI 16/07/2019 13 GRAM THALPOSH ME ROAD SE SUBHANPUR SIMANA TAK MITTI BHARAI KARYA & HP PULIYA NIRMAN (0508005001/WC/20287805) 3177 2301 0
13 PRABILA DEVI 23/11/2019 11 GRAM THALPOSH ME ROAD SE SUBHANPUR SIMANA TAK MITTI BHARAI KARYA & HP PULIYA NIRMAN (0508005001/WC/20287805) 4618 1947 0
14 PRABILA DEVI 16/12/2019 14 GRAM ORANI ME NAKUL RAUT KE GHAR SE KAMLESH KE GHAR TAK PCC KARYA (0508005001/RC/20331558) 5178 2478 0
15 PRABILA DEVI 04/01/2020 14 GRAM THALPOSH ME MARAHI POKHAR KI KHUDAI KARYA (0508005001/WC/20336906) 5564 2478 0
16 PRABILA 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) 5883 2478 0
Sub Total FY 1920 92 16284 0
17 PRABILA DEVI 11/05/2020 13 GRAM BADHAUNA ME KUNDAN KUMAR KE NIJI JAMIN PR POKHAR KI KHUDAI KARYA (0508005001/IF/20388788) 1054 2522 0
18 PRABILA DEVI 26/05/2020 13 GRAM THALPOSH ME AHAR SE JIRA KHADH TAK ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20336922) 1474 2522 0
19 PRABILA DEVI 09/06/2020 13 GRAM THALPOSH ME AHAR SE JIRA KHADH TAK ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20336922) 2069 2522 0
20 PRABILA DEVI 24/06/2020 13 GRAM THALPOSH ME AHAR SE JIRA KHADH TAK ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20336922) 2925 2522 0
21 PRABILA DEVI 25/02/2021 14 gram konandpur me durga asthan ke pragan me pcc dhalai karya (0508005001/RC/20460200) 7363 2716 0
22 PRABILA DEVI 11/03/2021 14 GRAM THALPOSH ME PAKKI ROAD SE MANTU KE DUKAN TAK PCC KARYA (0508005001/RC/20460185) 7791 2716 0
Sub Total FY 2021 80 15520 0
23 PRABILA 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) 865 2772 0
24 PRABILA 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) 1370 2772 0
25 PRABILA 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) 1982 2772 0
26 PRABILA DEVI 05/06/2021 14 GRAM HATHIYARI ME UMESH KE KHET SE BALDEV BIGHA TAK ALANG PR MITTI BHARAI KARYA (0508005001/WC/20445438) 2516 2772 0
27 PRABILA DEVI 19/06/2021 14 GRAM HATHIYARI ME UMESH KE KHET SE BALDEV BIGHA TAK ALANG PR MITTI BHARAI KARYA (0508005001/WC/20445438) 3058 2772 0
28 PRABILA DEVI 16/12/2021 14 GRAM THALPOSH ME MARAHI SE TIN MUHAN TAK ALANG PAR MITTI KARYA (0508005001/WC/20470612) 4762 2772 0
Sub Total FY 2122 84 16632 0
29 PRABILA DEVI 12/05/2022 13 GRAM USARI ME GILTI SE HOKER RAJESH KE KHET TAK MITTI MARAMMATI AWM PULIYA KA NIRMAN KARYA. (0508005001/IC/20433091) 7493 2730 0
30 PRABILA DEVI 26/05/2022 13 GRAM THALPOSH ME MUSAHARI POKHAR SE JIRA KHANDHA TAK ALANG PR MITTI BHARAI KARYA (0508005/WC/20518426) 9239 2730 0
31 PRABILA DEVI 09/06/2022 13 GRAM THALPOSH ME MUSAHARI POKHAR SE JIRA KHANDHA TAK ALANG PR MITTI BHARAI KARYA (0508005/WC/20518426) 10570 2730 0
32 PRABILA DEVI 23/06/2022 14 GRAM THALPOSH ME MUSAHARI POKHAR SE JIRA KHANDHA TAK ALANG PR MITTI BHARAI KARYA (0508005/WC/20518426) 13876 2940 0
33 PRABILA DEVI 08/07/2022 15 GRAM THALPOSH ME MUSAHARI POKHAR SE JIRA KHANDHA TAK ALANG PR MITTI BHARAI KARYA (0508005/WC/20518426) 15426 3150 0
Sub Total FY 2223 68 14280 0
34 PRABILA DEVI 12/04/2023 13 GRAM USARI ME CHATH GHAT SE LEKAR ARVIND PRASAD KE KHET TAK ALANG PR MITTI KARYA (0508005001/WC/20567362) 1817 2964 0
35 PRABILA DEVI 26/04/2023 11 GRAM USARI ME CHATH GHAT SE LEKAR ARVIND PRASAD KE KHET TAK ALANG PR MITTI KARYA (0508005001/WC/20567362) 4288 2508 0
36 PRABILA DEVI 10/05/2023 13 GRAM USARI ME CHATH GHAT SE LEKAR ARVIND PRASAD KE KHET TAK ALANG PR MITTI KARYA (0508005001/WC/20567362) 5117 2964 0
37 PRABILA DEVI 26/05/2023 13 GRAM USARI ME CHATH GHAT SE LEKAR ARVIND PRASAD KE KHET TAK ALANG PR MITTI KARYA (0508005001/WC/20567362) 6396 2964 0
38 PRABILA DEVI 20/06/2023 13 GRAM USARI ME CHATAR AHAR SE LEKAR BHIKHARI KE BORING TAK ALANG PR MITTI KARYA (0508005001/WC/20585754) 8486 2964 0
39 PRABILA DEVI 11/07/2023 13 GRAM USARI ME CHATAR AHAR SE LEKAR BHIKHARI KE BORING TAK ALANG PR MITTI KARYA (0508005001/WC/20585754) 9779 2964 0
Sub Total FY 2324 76 17328 0
40 PRABILA DEVI 13/04/2024 13 ग्राम थालपोस में अरुण प्रसाद के बोरिंग से लेकर बिरेन्द्र के भट्टा तक मिटटी भराई एवं सोलिंग कार्य (0508005001/RC/20700049) 856 3185 0
41 PRABILA DEVI 18/05/2024 16 ग्राम कोनन्दपुर में हाई स्कूल के प्रांगन में मिट्टी कार्य (0508005001/AV/20425024) 3866 3744 0
42 PRABILA DEVI 12/06/2024 15 ग्राम कोनन्दपुर में हाई स्कूल के प्रांगन में मिट्टी कार्य (0508005001/AV/20425024) 5591 3570 0
Sub Total FY 2425 44 10499 0