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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-08-005-001-04273900/1351 Family Id: 1351
Name of Head of Household: savitri devi
Name of Father/Husband: kapildev ravidas
Category: OTH
Date of Registration: 8/10/2013
Address:
Villages:
Panchayat: कोनन्‍दपुर
Block: पकरीबारावां
District: NAWADA(BIHAR)
Whether BPL Family: NO Family Id: 1351
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 savitri devi Female 28 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 8851 savitri devi 05/04/2018~~18/04/2018~~14 12
2 32063 20/04/2018~~03/05/2018~~14 12
3 48419 04/05/2018~~17/05/2018~~14 12
4 81715 18/05/2018~~31/05/2018~~14 12
5 117028 01/06/2018~~14/06/2018~~14 12
6 160679 15/06/2018~~28/06/2018~~14 12
7 191472 29/06/2018~~12/07/2018~~14 12
8 209731 14/07/2018~~20/07/2018~~7 6
9 97741 19/06/2019~~02/07/2019~~14 12
10 123708 03/07/2019~~14/07/2019~~12 11
11 144213 16/07/2019~~29/07/2019~~14 12
12 210365 25/10/2019~~07/11/2019~~14 12
13 218848 09/11/2019~~22/11/2019~~14 12
14 233297 23/11/2019~~06/12/2019~~14 12
15 337665 29/02/2020~~13/03/2020~~14 12
16 38097 11/05/2020~~24/05/2020~~14 12
17 67418 26/05/2020~~08/06/2020~~14 12
18 103177 09/06/2020~~22/06/2020~~14 12
19 148183 24/06/2020~~07/07/2020~~14 12
20 324246 11/01/2021~~24/01/2021~~14 12
21 348625 25/01/2021~~07/02/2021~~14 12
22 413657 25/02/2021~~10/03/2021~~14 12
23 62039 24/04/2021~~07/05/2021~~14 12
24 91267 08/05/2021~~21/05/2021~~14 12
25 132050 22/05/2021~~04/06/2021~~14 12
26 173919 05/06/2021~~18/06/2021~~14 12
27 204665 19/06/2021~~02/07/2021~~14 12
28 271007 28/10/2021~~10/11/2021~~14 12
29 283570 16/12/2021~~29/12/2021~~14 12
30 319860 28/01/2022~~10/02/2022~~14 12
31 452763 23/03/2022~~31/03/2022~~9 8
32 188979 26/05/2022~~08/06/2022~~14 12
33 247025 09/06/2022~~22/06/2022~~14 12
34 324349 23/06/2022~~07/07/2022~~15 13
35 385176 08/07/2022~~23/07/2022~~16 14
36 34942 12/04/2023~~25/04/2023~~14 12
37 73332 26/04/2023~~09/05/2023~~14 12
38 109249 10/05/2023~~23/05/2023~~14 12
39 154970 26/05/2023~~08/06/2023~~14 12
40 221336 13/06/2023~~26/06/2023~~14 12
41 278941 27/06/2023~~10/07/2023~~14 12
42 68104 23/04/2024~~07/05/2024~~15 15
43 166345 16/05/2024~~30/05/2024~~15 15
44 231181 31/05/2024~~14/06/2024~~15 15

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 8851 savitri devi 05/04/2018~~18/04/2018~~14 12 GRAM KONANDPUR ME HIGH SCHOOL KE KHEL AIDAN ME MITTI BHARAI KARYA (0508005001/LD/20256538)
2 32063 20/04/2018~~03/05/2018~~14 12 GRAM KONANDPUR ME HIGH SCHOOL KE KHEL AIDAN ME MITTI BHARAI KARYA (0508005001/LD/20256538)
3 48419 04/05/2018~~17/05/2018~~14 12 GRAM BADHAUNA ME JAGAT SINGH KE KHET SE THALPOSH SIMANA TAK MITTI & PULIYA NIRMAN (0508005001/WC/20239919)
4 81715 18/05/2018~~31/05/2018~~14 12 GRAM BADHAUNA ME JAGAT SINGH KE KHET SE THALPOSH SIMANA TAK MITTI & PULIYA NIRMAN (0508005001/WC/20239919)
5 117028 01/06/2018~~14/06/2018~~14 12 GRAM BADHAUNA ME JAGAT SINGH KE KHET SE THALPOSH SIMANA TAK MITTI & PULIYA NIRMAN (0508005001/WC/20239919)
6 160679 15/06/2018~~28/06/2018~~14 12 GRAM BADHAUNA ME JAGAT SINGH KE KHET SE THALPOSH SIMANA TAK MITTI & PULIYA NIRMAN (0508005001/WC/20239919)
7 191472 29/06/2018~~12/07/2018~~14 12 GRAM THALPOSH ME MARAHI SE ROAD TAK MITTI BHARAI & PULIYA NIRMAN (0508005001/WC/20278739)
8 209731 14/07/2018~~20/07/2018~~7 6 GRAM BADHAUNA ME BANARAS SAW KE GHAR SE UMESH PRASAD KE GHAR TAK SOLING & PCC KARYA (0508005001/RC/20285018)
9 97741 19/06/2019~~02/07/2019~~14 12 GRAM THALPOSH ME ROAD SE JIRA KHADH TAK ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20287804)
10 123708 03/07/2019~~15/07/2019~~13 11 GRAM THALPOSH ME ROAD SE JIRA KHADH TAK ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20287804)
11 144213 16/07/2019~~29/07/2019~~14 12 GRAM THALPOSH ME ROAD SE JIRA KHADH TAK ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20287804)
12 210365 25/10/2019~~07/11/2019~~14 12 GRAM THALPOSH ME POKHAR KI KHUDAI KARYA (0508005001/WC/20336309)
13 218848 09/11/2019~~22/11/2019~~14 12 GRAM THALPOSH ME POKHAR KI KHUDAI KARYA (0508005001/WC/20336309)
14 233297 23/11/2019~~06/12/2019~~14 12 GRAM THALPOSH ME POKHAR KI KHUDAI KARYA (0508005001/WC/20336309)
15 337665 29/02/2020~~13/03/2020~~14 12 GRAM THALPOSH ME AVDHESH CHAUDHARY KE GHAR HOTE HUA BHOLA CHAUDHARY KI GHAR HOTE HUA SHREERAM CHAUDH (0508005001/RC/20331553)
16 38097 11/05/2020~~24/05/2020~~14 12 GRAM BADHAUNA ME KUNDAN KUMAR KE NIJI JAMIN PR POKHAR KI KHUDAI KARYA (0508005001/IF/20388788)
17 67418 26/05/2020~~08/06/2020~~14 12 GRAM THALPOSH ME AHAR SE JIRA KHADH TAK ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20336922)
18 103177 09/06/2020~~22/06/2020~~14 12 GRAM THALPOSH ME AHAR SE JIRA KHADH TAK ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20336922)
19 148183 24/06/2020~~07/07/2020~~14 12 GRAM THALPOSH ME AHAR SE JIRA KHADH TAK ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20336922)
20 324246 11/01/2021~~24/01/2021~~14 12 GRAM KONANDPUR ME MAULA NAGAR SE KONANDPUR SIMANA HOTE HUA HATHIYARI TAK PAIN KI SAFAI KARYA (0508005001/IC/20334197)
21 348625 25/01/2021~~07/02/2021~~14 12 GRAM BADHAUNA ME UTTAR POKHAR KI KHUDAI KARYA (0508005001/WC/20390762)
22 413657 25/02/2021~~10/03/2021~~14 12 gram konandpur me durga asthan ke pragan me pcc dhalai karya (0508005001/RC/20460200)
23 62039 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 91267 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 132050 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 173919 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 204665 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 271007 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 283570 16/12/2021~~29/12/2021~~14 12 GRAM THALPOSH ME MARAHI SE TIN MUHAN TAK ALANG PAR MITTI KARYA (0508005001/WC/20470612)
30 319860 28/01/2022~~10/02/2022~~14 12 GRAM HATHIYARI ME MADH VIDHALAY KE PRAGAN ME MITTI BHARAI KARYA (0508005001/LD/20342679)
31 452763 23/03/2022~~31/03/2022~~9 8 GRAM THALPOSH ME MUSAHARI POKHAR SE JIRA KHANDHA TAK ALANG PR MITTI BHARAI KARYA (0508005/WC/20518426)
32 188979 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 247025 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 324349 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 385176 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 34942 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 73332 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 109249 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 154970 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 221336 13/06/2023~~26/06/2023~~14 12 GRAM USARI ME GANESH KUA DINESH MAHTO KE KHET SE SHAILENDRA PRASAD KE KHET TAK ALANG PR MITTI KARYA (0508005001/WC/20567363)
41 278941 27/06/2023~~10/07/2023~~14 12 GRAM THALPOSH ME NAVIN PRASAD KE NIJI JAMIN ME TALAB KA NIRMAN (0508005001/IF/20850768)
42 68104 23/04/2024~~07/05/2024~~15 15 ग्राम थालपोस में आंगनवाडी केंद्र के पास मिटटी एवं पेबर ब्लाक सोलिंग कार्य (0508005001/AV/20425027)
43 166345 16/05/2024~~30/05/2024~~15 15 GRAM THALPOSH ME MAHESHPUR PUL SE LEKAR CHONIYA AHAR TAK PAIN KI SAFAI KARYA (0508005001/IC/20482865)
44 231181 31/05/2024~~14/06/2024~~15 15 ग्राम थालपोस में मुसहरी पोखर की सफाई कार्य (0508005001/WC/20624656)

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 savitri devi 05/04/2018 13 GRAM KONANDPUR ME HIGH SCHOOL KE KHEL AIDAN ME MITTI BHARAI KARYA (0508005001/LD/20256538) 105 2301 0
2 savitri devi 20/04/2018 13 GRAM KONANDPUR ME HIGH SCHOOL KE KHEL AIDAN ME MITTI BHARAI KARYA (0508005001/LD/20256538) 468 2301 0
3 savitri devi 04/05/2018 13 GRAM BADHAUNA ME JAGAT SINGH KE KHET SE THALPOSH SIMANA TAK MITTI & PULIYA NIRMAN (0508005001/WC/20239919) 758 2301 0
4 savitri devi 18/05/2018 13 GRAM BADHAUNA ME JAGAT SINGH KE KHET SE THALPOSH SIMANA TAK MITTI & PULIYA NIRMAN (0508005001/WC/20239919) 1437 2301 0
5 savitri devi 01/06/2018 13 GRAM BADHAUNA ME JAGAT SINGH KE KHET SE THALPOSH SIMANA TAK MITTI & PULIYA NIRMAN (0508005001/WC/20239919) 1880 2301 0
6 savitri devi 15/06/2018 14 GRAM BADHAUNA ME JAGAT SINGH KE KHET SE THALPOSH SIMANA TAK MITTI & PULIYA NIRMAN (0508005001/WC/20239919) 2472 2478 0
7 savitri devi 29/06/2018 13 GRAM THALPOSH ME MARAHI SE ROAD TAK MITTI BHARAI & PULIYA NIRMAN (0508005001/WC/20278739) 2999 2301 0
8 savitri devi 14/07/2018 6 GRAM BADHAUNA ME BANARAS SAW KE GHAR SE UMESH PRASAD KE GHAR TAK SOLING & PCC KARYA (0508005001/RC/20285018) 3652 1062 0
Sub Total FY 1819 98 17346 0
9 savitri devi 19/06/2019 13 GRAM THALPOSH ME ROAD SE JIRA KHADH TAK ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20287804) 2278 2301 0
10 savitri devi 03/07/2019 13 GRAM THALPOSH ME ROAD SE JIRA KHADH TAK ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20287804) 2758 2301 0
11 savitri devi 16/07/2019 13 GRAM THALPOSH ME ROAD SE JIRA KHADH TAK ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20287804) 3165 2301 0
12 savitri devi 25/10/2019 13 GRAM THALPOSH ME POKHAR KI KHUDAI KARYA (0508005001/WC/20336309) 4286 2301 0
13 savitri devi 09/11/2019 13 GRAM THALPOSH ME POKHAR KI KHUDAI KARYA (0508005001/WC/20336309) 4393 2301 0
14 savitri devi 23/11/2019 13 GRAM THALPOSH ME POKHAR KI KHUDAI KARYA (0508005001/WC/20336309) 4613 2301 0
15 savitri devi 29/02/2020 13 GRAM THALPOSH ME AVDHESH CHAUDHARY KE GHAR HOTE HUA BHOLA CHAUDHARY KI GHAR HOTE HUA SHREERAM CHAUDH (0508005001/RC/20331553) 6796 2301 0
Sub Total FY 1920 91 16107 0
16 savitri devi 11/05/2020 13 GRAM BADHAUNA ME KUNDAN KUMAR KE NIJI JAMIN PR POKHAR KI KHUDAI KARYA (0508005001/IF/20388788) 1053 2522 0
17 savitri devi 26/05/2020 13 GRAM THALPOSH ME AHAR SE JIRA KHADH TAK ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20336922) 1473 2522 0
18 savitri devi 09/06/2020 13 GRAM THALPOSH ME AHAR SE JIRA KHADH TAK ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20336922) 2068 2522 0
19 savitri devi 24/06/2020 13 GRAM THALPOSH ME AHAR SE JIRA KHADH TAK ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20336922) 2924 2522 0
20 savitri devi 11/01/2021 13 GRAM KONANDPUR ME MAULA NAGAR SE KONANDPUR SIMANA HOTE HUA HATHIYARI TAK PAIN KI SAFAI KARYA (0508005001/IC/20334197) 5918 2522 0
21 savitri devi 25/01/2021 13 GRAM BADHAUNA ME UTTAR POKHAR KI KHUDAI KARYA (0508005001/WC/20390762) 6268 2522 0
22 savitri devi 25/02/2021 14 gram konandpur me durga asthan ke pragan me pcc dhalai karya (0508005001/RC/20460200) 7361 2716 0
Sub Total FY 2021 92 17848 0
23 savitri 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) 864 2772 0
24 savitri 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) 1369 2772 0
25 savitri 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) 1981 2772 0
26 savitri devi 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
27 savitri devi 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
28 savitri devi 16/12/2021 14 GRAM THALPOSH ME MARAHI SE TIN MUHAN TAK ALANG PAR MITTI KARYA (0508005001/WC/20470612) 4760 2772 0
Sub Total FY 2122 84 16632 0
29 savitri devi 26/05/2022 13 GRAM THALPOSH ME MUSAHARI POKHAR SE JIRA KHANDHA TAK ALANG PR MITTI BHARAI KARYA (0508005/WC/20518426) 9236 2730 0
30 savitri devi 09/06/2022 13 GRAM THALPOSH ME MUSAHARI POKHAR SE JIRA KHANDHA TAK ALANG PR MITTI BHARAI KARYA (0508005/WC/20518426) 10567 2730 0
31 savitri devi 23/06/2022 14 GRAM THALPOSH ME MUSAHARI POKHAR SE JIRA KHANDHA TAK ALANG PR MITTI BHARAI KARYA (0508005/WC/20518426) 13873 2940 0
32 savitri devi 08/07/2022 15 GRAM THALPOSH ME MUSAHARI POKHAR SE JIRA KHANDHA TAK ALANG PR MITTI BHARAI KARYA (0508005/WC/20518426) 15423 3150 0
Sub Total FY 2223 55 11550 0
33 savitri devi 12/04/2023 13 GRAM USARI ME CHATH GHAT SE LEKAR ARVIND PRASAD KE KHET TAK ALANG PR MITTI KARYA (0508005001/WC/20567362) 1816 2964 0
34 savitri devi 26/04/2023 11 GRAM USARI ME CHATH GHAT SE LEKAR ARVIND PRASAD KE KHET TAK ALANG PR MITTI KARYA (0508005001/WC/20567362) 4287 2508 0
35 savitri devi 10/05/2023 13 GRAM USARI ME CHATH GHAT SE LEKAR ARVIND PRASAD KE KHET TAK ALANG PR MITTI KARYA (0508005001/WC/20567362) 5116 2964 0
36 savitri devi 26/05/2023 12 GRAM USARI ME CHATH GHAT SE LEKAR ARVIND PRASAD KE KHET TAK ALANG PR MITTI KARYA (0508005001/WC/20567362) 6394 2736 0
37 savitri devi 13/06/2023 14 GRAM USARI ME GANESH KUA DINESH MAHTO KE KHET SE SHAILENDRA PRASAD KE KHET TAK ALANG PR MITTI KARYA (0508005001/WC/20567363) 7994 3192 0
38 savitri devi 27/06/2023 13 GRAM THALPOSH ME NAVIN PRASAD KE NIJI JAMIN ME TALAB KA NIRMAN (0508005001/IF/20850768) 8967 2964 0
Sub Total FY 2324 76 17328 0
39 savitri devi 16/05/2024 15 GRAM THALPOSH ME MAHESHPUR PUL SE LEKAR CHONIYA AHAR TAK PAIN KI SAFAI KARYA (0508005001/IC/20482865) 3717 3510 0
40 savitri devi 31/05/2024 13 ग्राम थालपोस में मुसहरी पोखर की सफाई कार्य (0508005001/WC/20624656) 4898 3055 0
Sub Total FY 2425 28 6565 0