Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-08-005-011-04278010/4382 Family Id: 4382
Name of Head of Household: SUBODH KUMAR
Name of Father/Husband: INDRA DEO PRASAD
Category: OTH
Date of Registration: 3/2/2018
Address:
Villages:
Panchayat: दतरौल
Block: पकरीबारावां
District: NAWADA(BIHAR)
Whether BPL Family: NO Family Id: 4382
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUBODH KUMAR Male 30 Dakshin Bihar Gramin 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 477674 SUBODH KUMAR 16/03/2019~~29/03/2019~~14 12
2 188464 13/09/2019~~26/09/2019~~14 12
3 240003 30/11/2019~~14/12/2019~~15 13
4 258175 20/12/2019~~04/01/2020~~16 14
5 272264 07/01/2020~~20/01/2020~~14 12
6 295049 26/01/2020~~09/02/2020~~15 13
7 361869 15/03/2020~~29/03/2020~~15 13
8 69361 27/05/2020~~10/06/2020~~15 13
9 110337 11/06/2020~~15/06/2020~~5 5
10 253844 12/11/2020~~25/11/2020~~14 12
11 308739 02/01/2021~~15/01/2021~~14 12
12 353471 27/01/2021~~09/02/2021~~14 12
13 404142 20/02/2021~~05/03/2021~~14 12
14 38953 14/04/2021~~27/04/2021~~14 12
15 74353 30/04/2021~~13/05/2021~~14 12
16 212009 30/06/2021~~13/07/2021~~14 12
17 241829 24/08/2021~~06/09/2021~~14 12
18 290182 21/12/2021~~03/01/2022~~14 12
19 296369 05/01/2022~~18/01/2022~~14 12
20 396169 04/03/2022~~17/03/2022~~14 12
21 449131 21/03/2022~~31/03/2022~~11 10
22 193434 27/05/2022~~09/06/2022~~14 12
23 284147 15/06/2022~~28/06/2022~~14 12
24 154053 25/05/2023~~08/06/2023~~15 13
25 209385 09/06/2023~~23/06/2023~~15 13
26 267056 24/06/2023~~08/07/2023~~15 13
27 321962 11/07/2023~~25/07/2023~~15 13
28 429827 04/11/2023~~18/11/2023~~15 13
29 455640 21/11/2023~~05/12/2023~~15 13
30 510788 15/12/2023~~29/12/2023~~15 13
31 551195 02/01/2024~~12/01/2024~~11 10
32 31232 08/04/2024~~22/04/2024~~15 15
33 77658 25/04/2024~~09/05/2024~~15 15
34 147540 12/05/2024~~27/05/2024~~16 16
35 217754 28/05/2024~~12/06/2024~~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 477674 SUBODH KUMAR 16/03/2019~~29/03/2019~~14 12 GRAM KUDHETA ME POKHAR SE SURESH SINGH KE KHET TAK SICHAI NALA & DHAKKAN NIRMAN (0508005011/RC/20329531)
2 188464 13/09/2019~~26/09/2019~~14 12 GRAM KUDHETA RICE MILL KE PURBI BHAG ME MITTI BHARAI KARYA (0508005011/LD/20303093)
3 240003 30/11/2019~~14/12/2019~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3153909 (0508005011/IF/IAY/1686948)
4 258175 20/12/2019~~04/01/2020~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3153909 (0508005011/IF/IAY/1686948)
5 272264 07/01/2020~~20/01/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3153909 (0508005011/IF/IAY/1686948)
6 295049 26/01/2020~~09/02/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3153909 (0508005011/IF/IAY/1686948)
7 361869 15/03/2020~~29/03/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3153909 (0508005011/IF/IAY/1686948)
8 69361 27/05/2020~~10/06/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3153909 (0508005011/IF/IAY/1686948)
9 110337 11/06/2020~~15/06/2020~~5 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3153909 (0508005011/IF/IAY/1686948)
10 253844 12/11/2020~~25/11/2020~~14 12 GRAM KUDHETA ME TEKHI SE LEKAR POKHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20326979)
11 308739 02/01/2021~~15/01/2021~~14 12 GRAM KUDHETA ME TEKHI SE LEKAR POKHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20326979)
12 353471 27/01/2021~~09/02/2021~~14 12 GRAM KUDHETA ME TEKHI SE LEKAR POKHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20326979)
13 404142 20/02/2021~~05/03/2021~~14 12 GRAM KUDHETA ME TEKHI SE LEKAR POKHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20326979)
14 38953 14/04/2021~~27/04/2021~~14 12 GRAM KURHETA ME RUNI DEVI KE NIJI JAMIN ME CATTLE SHELTER KA NIRMAN (0508005011/IF/20476597)
15 74353 30/04/2021~~13/05/2021~~14 12 GRAM KURHETA ME KHEL KE MAIDAN ME MITTI BHARAI (0508005011/LD/20322424)
16 212009 30/06/2021~~13/07/2021~~14 12 GRAM KUDHETA ME KABRISTAN ME MITTI BHARAI KARYA (0508005011/LD/20321175)
17 241829 24/08/2021~~06/09/2021~~14 12 KURHETA ME PAIKS GODAM KE NIKAT MITTI BHARAI (0508005011/LD/20340743)
18 290182 21/12/2021~~03/01/2022~~14 12 KURHETA ME PIPAL PED SE SEMARIYA SIMANA TAK ALANG PAR MITTI KARYA (0508005011/WC/20481414)
19 296369 05/01/2022~~18/01/2022~~14 12 GRAM KURHETA ME KHIL AHAR PAR MITTI KARYA & PULIYA NIRMAN (0508005011/WC/20288305)
20 396169 04/03/2022~~17/03/2022~~14 12 GRAM DATRAUL ME BADKA AHAR SE PURWARI ALANG STATE TUBLE SE KUDHETA SIMANA TAK MARMATI KARYA (0508005011/WC/20495370)
21 449131 21/03/2022~~31/03/2022~~11 10 GRAM DATRAUL ME BADKA AHAR SE PURWARI ALANG STATE TUBLE SE KUDHETA SIMANA TAK MARMATI KARYA (0508005011/WC/20495370)
22 193434 27/05/2022~~09/06/2022~~14 12 ग्राम कुढे़ता में गणुआ कोण से लेकर आहर तक अलंग पर मिट्टी कार्य। (0508005011/WC/20534214)
23 284147 15/06/2022~~28/06/2022~~14 12 ग्राम कुढे़ता में गणुआ कोण से लेकर आहर तक अलंग पर मिट्टी कार्य। (0508005011/WC/20534214)
24 154053 25/05/2023~~08/06/2023~~15 13 GRAM KUDHETA ME PAIN LILO SIMANA SE DINESH SINGH KE KHET TAK PAIN KI SAFAI KARYA (0508005011/IC/20481005)
25 209385 09/06/2023~~23/06/2023~~15 13 GRAM KUDHETA ME PAIN LILO SIMANA SE DINESH SINGH KE KHET TAK PAIN KI SAFAI KARYA (0508005011/IC/20481005)
26 267056 24/06/2023~~08/07/2023~~15 13 ग्राम कुढ़ेता में कोणी अलंग पर मिट्टी कार्य। (0508005011/AV/20397270)
27 321962 11/07/2023~~25/07/2023~~15 13 ग्राम कुढ़ेता में राजेन्द्र सिंह के घर से शिवाला एवं भुन्ना सिंह के घर तक मिट्टी, सोलिंग एवं पी0सी0सी (0508005011/RC/20641905)
28 429827 04/11/2023~~18/11/2023~~15 13 ग्राम कुढ़ेता में कोणी अलंग पर मिट्टी कार्य। (0508005011/AV/20397270)
29 455640 21/11/2023~~05/12/2023~~15 13 ग्राम कुढ़ेता में कोणी अलंग पर मिट्टी कार्य। (0508005011/AV/20397270)
30 510788 15/12/2023~~29/12/2023~~15 13 ग्राम कुढ़ेता में कोणी अलंग पर मिट्टी कार्य। (0508005011/AV/20397270)
31 551195 02/01/2024~~12/01/2024~~11 10 ग्राम कुढ़ेता में कोणी अलंग पर मिट्टी कार्य। (0508005011/AV/20397270)
32 31232 08/04/2024~~22/04/2024~~15 15 ग्राम कुढ़ेता में मिल तर से भुतहा पीपल तक मिट्टी कार्य। (0508005011/FP/20361574)
33 77658 25/04/2024~~09/05/2024~~15 15 ग्राम कुढ़ेता में मिल तर से भुतहा पीपल तक मिट्टी कार्य। (0508005011/FP/20361574)
34 147540 12/05/2024~~27/05/2024~~16 16 ग्राम कुढ़ेता में मिल तर से भुतहा पीपल तक मिट्टी कार्य। (0508005011/FP/20361574)
35 217754 28/05/2024~~12/06/2024~~16 16 ग्राम कुढ़ेता में मिल तर से भुतहा पीपल तक मिट्टी कार्य। (0508005011/FP/20361574)

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 SUBODH KUMAR 16/03/2019 12 GRAM KUDHETA ME POKHAR SE SURESH SINGH KE KHET TAK SICHAI NALA & DHAKKAN NIRMAN (0508005011/RC/20329531) 14735 2124 0
Sub Total FY 1819 12 2124 0
2 SUBODH KUMAR 30/11/2019 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3153909 (0508005011/IF/IAY/1686948) 4799 2655 0
3 SUBODH KUMAR 20/12/2019 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3153909 (0508005011/IF/IAY/1686948) 5285 2832 0
4 SUBODH KUMAR 07/01/2020 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3153909 (0508005011/IF/IAY/1686948) 5658 2478 0
5 SUBODH KUMAR 26/01/2020 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3153909 (0508005011/IF/IAY/1686948) 6132 2655 0
6 SUBODH KUMAR 15/03/2020 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3153909 (0508005011/IF/IAY/1686948) 7359 2655 0
Sub Total FY 1920 75 13275 0
7 SUBODH KUMAR 27/05/2020 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3153909 (0508005011/IF/IAY/1686948) 1576 2910 0
8 SUBODH KUMAR 11/06/2020 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3153909 (0508005011/IF/IAY/1686948) 2196 970 0
9 SUBODH KUMAR 12/11/2020 13 GRAM KUDHETA ME TEKHI SE LEKAR POKHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20326979) 4644 2522 0
10 SUBODH KUMAR 02/01/2021 13 GRAM KUDHETA ME TEKHI SE LEKAR POKHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20326979) 5709 2522 0
11 SUBODH KUMAR 27/01/2021 13 GRAM KUDHETA ME TEKHI SE LEKAR POKHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20326979) 6404 2522 0
12 SUBODH KUMAR 20/02/2021 13 GRAM KUDHETA ME TEKHI SE LEKAR POKHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20326979) 7163 2522 0
Sub Total FY 2021 72 13968 0
13 SUBODH KUMAR 14/04/2021 11 GRAM KURHETA ME RUNI DEVI KE NIJI JAMIN ME CATTLE SHELTER KA NIRMAN (0508005011/IF/20476597) 483 2178 0
14 SUBODH KUMAR 30/06/2021 14 GRAM KUDHETA ME KABRISTAN ME MITTI BHARAI KARYA (0508005011/LD/20321175) 3207 2772 0
15 SUBODH KUMAR 24/08/2021 13 KURHETA ME PAIKS GODAM KE NIKAT MITTI BHARAI (0508005011/LD/20340743) 3723 2574 0
16 SUBODH KUMAR 21/12/2021 12 KURHETA ME PIPAL PED SE SEMARIYA SIMANA TAK ALANG PAR MITTI KARYA (0508005011/WC/20481414) 4962 2376 0
17 SUBODH KUMAR 04/03/2022 13 GRAM DATRAUL ME BADKA AHAR SE PURWARI ALANG STATE TUBLE SE KUDHETA SIMANA TAK MARMATI KARYA (0508005011/WC/20495370) 6186 2574 0
18 SUBODH KUMAR 21/03/2022 11 GRAM DATRAUL ME BADKA AHAR SE PURWARI ALANG STATE TUBLE SE KUDHETA SIMANA TAK MARMATI KARYA (0508005011/WC/20495370) 6685 2178 0
Sub Total FY 2122 74 14652 0
19 SUBODH KUMAR 27/05/2022 14 ग्राम कुढे़ता में गणुआ कोण से लेकर आहर तक अलंग पर मिट्टी कार्य। (0508005011/WC/20534214) 9377 2940 0
20 SUBODH KUMAR 15/06/2022 13 ग्राम कुढे़ता में गणुआ कोण से लेकर आहर तक अलंग पर मिट्टी कार्य। (0508005011/WC/20534214) 12475 2730 0
Sub Total FY 2223 27 5670 0
21 SUBODH KUMAR 25/05/2023 15 GRAM KUDHETA ME PAIN LILO SIMANA SE DINESH SINGH KE KHET TAK PAIN KI SAFAI KARYA (0508005011/IC/20481005) 6351 3420 0
22 SUBODH KUMAR 09/06/2023 14 GRAM KUDHETA ME PAIN LILO SIMANA SE DINESH SINGH KE KHET TAK PAIN KI SAFAI KARYA (0508005011/IC/20481005) 7629 3192 0
23 SUBODH KUMAR 24/06/2023 15 ग्राम कुढ़ेता में कोणी अलंग पर मिट्टी कार्य। (0508005011/AV/20397270) 8787 3420 0
24 SUBODH KUMAR 21/11/2023 15 ग्राम कुढ़ेता में कोणी अलंग पर मिट्टी कार्य। (0508005011/AV/20397270) 14985 3420 0
Sub Total FY 2324 59 13452 0