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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-08-005-001-04273820/2261 Family Id: 2261
Name of Head of Household: RAVINDRA PRASAD
Name of Father/Husband: VANSHI MAHTO
Category: OTH
Date of Registration: 8/15/2018
Address:
Villages:
Panchayat: कोनन्‍दपुर
Block: पकरीबारावां
District: NAWADA(BIHAR)
Whether BPL Family: NO Family Id: 2261
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAVINDRA PRASAD Male 35 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 70469 RAVINDRA PRASAD 31/05/2019~~13/06/2019~~14 12
2 94012 16/06/2019~~29/06/2019~~14 12
3 117204 30/06/2019~~13/07/2019~~14 12
4 139952 14/07/2019~~27/07/2019~~14 12
5 320264 14/02/2020~~27/02/2020~~14 12
6 337783 29/02/2020~~13/03/2020~~14 12
7 360315 14/03/2020~~27/03/2020~~14 12
8 17710 25/04/2020~~08/05/2020~~14 12
9 33949 09/05/2020~~22/05/2020~~14 12
10 59562 23/05/2020~~05/06/2020~~14 12
11 98519 07/06/2020~~20/06/2020~~14 12
12 141806 21/06/2020~~04/07/2020~~14 12
13 289990 23/12/2020~~05/01/2021~~14 12
14 324124 11/01/2021~~24/01/2021~~14 12
15 348568 25/01/2021~~02/02/2021~~9 8
16 75083 30/04/2021~~13/05/2021~~14 12
17 113981 14/05/2021~~27/05/2021~~14 12
18 145451 28/05/2021~~10/06/2021~~14 12
19 189762 11/06/2021~~24/06/2021~~14 12
20 208477 25/06/2021~~08/07/2021~~14 12
21 319830 28/01/2022~~10/02/2022~~14 12
22 346349 22/02/2022~~07/03/2022~~14 12
23 15764 05/04/2022~~18/04/2022~~14 12
24 180473 24/05/2022~~06/06/2022~~14 12
25 240923 07/06/2022~~20/06/2022~~14 12
26 316098 22/06/2022~~05/07/2022~~14 12
27 13970 05/04/2023~~18/04/2023~~14 12
28 74066 26/04/2023~~09/05/2023~~14 12
29 160833 28/05/2023~~10/06/2023~~14 12
30 218351 13/06/2023~~26/06/2023~~14 12
31 279109 27/06/2023~~10/07/2023~~14 12
32 333579 17/07/2023~~30/07/2023~~14 12
33 653291 10/02/2024~~25/02/2024~~16 14
34 93435 28/04/2024~~12/05/2024~~15 15
35 173345 18/05/2024~~02/06/2024~~16 16
36 367292 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 70469 RAVINDRA PRASAD 31/05/2019~~13/06/2019~~14 12 GRAM USARI ME PURBI ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20287579)
2 94012 16/06/2019~~29/06/2019~~14 12 GRAM USARI ME PURBI ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20287579)
3 117204 30/06/2019~~13/07/2019~~14 12 GRAM USARI ME PURBI ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20287579)
4 139952 14/07/2019~~27/07/2019~~14 12 GRAM USARI ME PURBI ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20287579)
5 320264 14/02/2020~~27/02/2020~~14 12 GRAM USARI ME AKHILESH KE GHAR SE MEN GALI TAK DHALAI KARYA (0508005001/RC/20356665)
6 337783 29/02/2020~~13/03/2020~~14 12 GRAM KONANDPUR ME BADKA PUL KE PASS CHHATH GHAT KA NIRMAN (0508005001/RC/20270868)
7 360315 14/03/2020~~27/03/2020~~14 12 GRAM KONANDPUR ME BADKA PUL KE PASS CHHATH GHAT KA NIRMAN (0508005001/RC/20270868)
8 17710 25/04/2020~~08/05/2020~~14 12 GRAM USARI ME BELA KHANDHA SE GANGATA TAK MITTI BHARAI KARYA (0508005001/WH/25359)
9 33949 09/05/2020~~22/05/2020~~14 12 GRAM USARI ME BELA KHANDHA SE GANGATA TAK MITTI BHARAI KARYA (0508005001/WH/25359)
10 59562 23/05/2020~~05/06/2020~~14 12 GRAM USARI ME BELA KHANDHA SE GANGATA TAK MITTI BHARAI KARYA (0508005001/WH/25359)
11 98519 07/06/2020~~20/06/2020~~14 12 GRAM USARI ME BELA KHANDHA SE GANGATA TAK MITTI BHARAI KARYA (0508005001/WH/25359)
12 141806 21/06/2020~~04/07/2020~~14 12 GRAM USARI ME AJAY KE GHAR SE AHAR TAK MITTI BHARAI KARYA (0508005001/WC/20390773)
13 289990 23/12/2020~~05/01/2021~~14 12 GRAM USARI ME AJAY KE GHAR SE AHAR TAK MITTI BHARAI KARYA (0508005001/WC/20390773)
14 324124 11/01/2021~~24/01/2021~~14 12 GRAM USARI ME CHATRIYA SE USARI AHAR TAK PAIN KI SAFAI KARYA (0508005001/IC/20356357)
15 348568 25/01/2021~~02/02/2021~~9 8 GRAM ORANI ME SCHOOL SE PUL TAK PCC DHALAI KARYA (0508005001/RC/20452359)
16 75083 30/04/2021~~13/05/2021~~14 12 GRAM THALPOSH ME MAHESWAR YADAV KE GHAR SE PAIN TAK NALI NIRMAN OR DHAKKAN KARYA (0508005001/RC/20460213)
17 113981 14/05/2021~~27/05/2021~~14 12 GRAM USARI ME AJAY KE BORING SE RAMDEV KE KHET TAK ALANG PR MITTI BHARAI KARYA (0508005001/WC/20445419)
18 145451 28/05/2021~~10/06/2021~~14 12 gram konandpur me chatriya alang pr mitti bharai (0508005001/WC/20406047)
19 189762 11/06/2021~~24/06/2021~~14 12 gram konandpur me chatriya alang pr mitti bharai (0508005001/WC/20406047)
20 208477 25/06/2021~~08/07/2021~~14 12 gram konandpur me chatriya alang pr mitti bharai (0508005001/WC/20406047)
21 319830 28/01/2022~~10/02/2022~~14 12 GRAM THALPOSH MEIN SAKET KE KHET SE NAUA AHRI TAK MITTI BHARAI KARYA (0508005001/IC/20394476)
22 346349 22/02/2022~~07/03/2022~~14 12 GRAM THALPOSH MEIN SAKET KE KHET SE NAUA AHRI TAK MITTI BHARAI KARYA (0508005001/IC/20394476)
23 15764 05/04/2022~~18/04/2022~~14 12 GRAM KONANDPUR ME CHARTER SE KONANDPUR AHAR TAK PAIN KI SAFAI. (0508005001/IC/20406742)
24 180473 24/05/2022~~06/06/2022~~14 12 GRAM THALPOS ME CHILKA SE LAKER CHHAT GHAT TAK PAIN KE SAFAHI KARY. (0508005001/IC/20441327)
25 240923 07/06/2022~~20/06/2022~~14 12 GRAM USARI ME BINOD PRASAD KE KHET SE UPENDRA PRASDA KE KHET TAK ALANG MARAMATI KARY. (0508005001/IC/20445872)
26 316098 22/06/2022~~05/07/2022~~14 12 GRAM THALPOS ME CHILKA SE LAKER CHHAT GHAT TAK PAIN KE SAFAHI KARY. (0508005001/IC/20441327)
27 13970 12/04/2023~~25/04/2023~~14 12 GRAM KONANDPUR ME GORELAL KE BAR TAR PAIN ME PULIYA KA NIRMAN (0508005001/FP/20318829)
28 74066 13/05/2023~~26/05/2023~~14 12 GRAM HATHIYARI ME MADH VIDHALAY KE PRAGAN ME MITTI BHARAI KARYA (0508005001/LD/20342679)
29 160833 28/05/2023~~10/06/2023~~14 12 GRAM USARI ME BALRAM PRASAD KE KHET SE ARVIND PRASAD KE KHET TAK ALANT PR MITTI KARYA (0508005001/WC/20567365)
30 218351 13/06/2023~~26/06/2023~~14 12 GRAM USARI ME CHATH GHAT SE LEKAR ARVIND PRASAD KE KHET TAK ALANG PR MITTI KARYA (0508005001/WC/20567362)
31 279109 27/06/2023~~10/07/2023~~14 12 GRAM THALPOSH ME YADU CHAUDHARY KE KHET SE ARUN PRASAD KE KHET TAK ALANG PR MITTI KARYA (0508005001/WC/20592517)
32 333579 17/07/2023~~30/07/2023~~14 12 GRAM THALPOSH ME YADU CHAUDHARY KE KHET SE ARUN PRASAD KE KHET TAK ALANG PR MITTI KARYA (0508005001/WC/20592517)
33 653291 10/02/2024~~25/02/2024~~16 14 GRAM USARI ME YUGAL PRASAD KE GHAR SE MEN ROAD TAK IT SOLING KA NIRMAN (0508005001/RC/20635492)
34 93435 28/04/2024~~12/05/2024~~15 15 ग्राम थालपोस में मुसहरी पोखर की सफाई कार्य (0508005001/WC/20624656)
35 173345 18/05/2024~~02/06/2024~~16 16 GRAM USARI ME AJAY KE BORING SE RAMDEV KE KHET TAK ALANG PR MITTI BHARAI KARYA (0508005001/WC/20445419)
36 367292 05/07/2024~~20/07/2024~~16 16 ग्राम उसरी में श्याम लाल के बोरिंग से लेकर गिल्टी स्थान तक अलंग पर मिटटी कार्य (0508005001/FP/20357393)

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 RAVINDRA PRASAD 31/05/2019 13 GRAM USARI ME PURBI ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20287579) 1818 2301 0
2 RAVINDRA PRASAD 16/06/2019 13 GRAM USARI ME PURBI ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20287579) 2246 2301 0
3 RAVINDRA PRASAD 30/06/2019 13 GRAM USARI ME PURBI ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20287579) 2674 2301 0
4 RAVINDRA PRASAD 14/07/2019 12 GRAM USARI ME PURBI ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20287579) 3095 2124 0
5 RAVINDRA PRASAD 14/02/2020 13 GRAM USARI ME AKHILESH KE GHAR SE MEN GALI TAK DHALAI KARYA (0508005001/RC/20356665) 6489 2301 0
6 RAVINDRA PRASAD 29/02/2020 13 GRAM KONANDPUR ME BADKA PUL KE PASS CHHATH GHAT KA NIRMAN (0508005001/RC/20270868) 6806 2301 0
7 RAVINDRA PRASAD 14/03/2020 11 GRAM KONANDPUR ME BADKA PUL KE PASS CHHATH GHAT KA NIRMAN (0508005001/RC/20270868) 7309 1947 0
Sub Total FY 1920 88 15576 0
8 RAVINDRA PRASAD 25/04/2020 13 GRAM USARI ME BELA KHANDHA SE GANGATA TAK MITTI BHARAI KARYA (0508005001/WH/25359) 597 2522 0
9 RAVINDRA PRASAD 09/05/2020 13 GRAM USARI ME BELA KHANDHA SE GANGATA TAK MITTI BHARAI KARYA (0508005001/WH/25359) 981 2522 0
10 RAVINDRA PRASAD 23/05/2020 13 GRAM USARI ME BELA KHANDHA SE GANGATA TAK MITTI BHARAI KARYA (0508005001/WH/25359) 1385 2522 0
11 RAVINDRA PRASAD 07/06/2020 13 GRAM USARI ME BELA KHANDHA SE GANGATA TAK MITTI BHARAI KARYA (0508005001/WH/25359) 1976 2522 0
12 RAVINDRA PRASAD 21/06/2020 13 GRAM USARI ME AJAY KE GHAR SE AHAR TAK MITTI BHARAI KARYA (0508005001/WC/20390773) 2836 2522 0
13 RAVINDRA PRASAD 23/12/2020 13 GRAM USARI ME AJAY KE GHAR SE AHAR TAK MITTI BHARAI KARYA (0508005001/WC/20390773) 5371 2522 0
14 RAVINDRA PRASAD 11/01/2021 12 GRAM USARI ME CHATRIYA SE USARI AHAR TAK PAIN KI SAFAI KARYA (0508005001/IC/20356357) 5924 2328 0
15 RAVINDRA PRASAD 25/01/2021 8 GRAM ORANI ME SCHOOL SE PUL TAK PCC DHALAI KARYA (0508005001/RC/20452359) 6263 1552 0
Sub Total FY 2021 98 19012 0
16 RAVINDRA PRASAD 30/04/2021 14 GRAM THALPOSH ME MAHESWAR YADAV KE GHAR SE PAIN TAK NALI NIRMAN OR DHAKKAN KARYA (0508005001/RC/20460213) 1119 2772 0
17 RAVINDRA PRASAD 14/05/2021 14 GRAM USARI ME AJAY KE BORING SE RAMDEV KE KHET TAK ALANG PR MITTI BHARAI KARYA (0508005001/WC/20445419) 1713 2772 0
18 RAVINDRA PRASAD 28/05/2021 14 gram konandpur me chatriya alang pr mitti bharai (0508005001/WC/20406047) 2149 2772 0
19 RAVINDRA PRASAD 11/06/2021 14 gram konandpur me chatriya alang pr mitti bharai (0508005001/WC/20406047) 2715 2772 0
20 RAVINDRA PRASAD 25/06/2021 14 gram konandpur me chatriya alang pr mitti bharai (0508005001/WC/20406047) 3107 2772 0
21 RAVINDRA PRASAD 28/01/2022 13 GRAM THALPOSH MEIN SAKET KE KHET SE NAUA AHRI TAK MITTI BHARAI KARYA (0508005001/IC/20394476) 5379 2574 0
Sub Total FY 2122 83 16434 0
22 RAVINDRA PRASAD 05/04/2022 13 GRAM KONANDPUR ME CHARTER SE KONANDPUR AHAR TAK PAIN KI SAFAI. (0508005001/IC/20406742) 150 2730 0
23 RAVINDRA PRASAD 24/05/2022 13 GRAM THALPOS ME CHILKA SE LAKER CHHAT GHAT TAK PAIN KE SAFAHI KARY. (0508005001/IC/20441327) 9117 2730 0
24 RAVINDRA PRASAD 07/06/2022 13 GRAM USARI ME BINOD PRASAD KE KHET SE UPENDRA PRASDA KE KHET TAK ALANG MARAMATI KARY. (0508005001/IC/20445872) 10396 2730 0
25 RAVINDRA PRASAD 22/06/2022 13 GRAM THALPOS ME CHILKA SE LAKER CHHAT GHAT TAK PAIN KE SAFAHI KARY. (0508005001/IC/20441327) 13363 2730 0
Sub Total FY 2223 52 10920 0
26 RAVINDRA PRASAD 12/04/2023 13 GRAM KONANDPUR ME GORELAL KE BAR TAR PAIN ME PULIYA KA NIRMAN (0508005001/FP/20318829) 1786 2964 0
27 RAVINDRA PRASAD 13/05/2023 12 GRAM HATHIYARI ME MADH VIDHALAY KE PRAGAN ME MITTI BHARAI KARYA (0508005001/LD/20342679) 5461 2736 0
28 RAVINDRA PRASAD 28/05/2023 13 GRAM USARI ME BALRAM PRASAD KE KHET SE ARVIND PRASAD KE KHET TAK ALANT PR MITTI KARYA (0508005001/WC/20567365) 6539 2964 0
29 RAVINDRA PRASAD 13/06/2023 14 GRAM USARI ME CHATH GHAT SE LEKAR ARVIND PRASAD KE KHET TAK ALANG PR MITTI KARYA (0508005001/WC/20567362) 7993 3192 0
30 RAVINDRA PRASAD 27/06/2023 13 GRAM THALPOSH ME YADU CHAUDHARY KE KHET SE ARUN PRASAD KE KHET TAK ALANG PR MITTI KARYA (0508005001/WC/20592517) 8965 2964 0
31 RAVINDRA PRASAD 17/07/2023 13 GRAM THALPOSH ME YADU CHAUDHARY KE KHET SE ARUN PRASAD KE KHET TAK ALANG PR MITTI KARYA (0508005001/WC/20592517) 9972 2964 0
32 RAVINDRA PRASAD 10/02/2024 12 GRAM USARI ME YUGAL PRASAD KE GHAR SE MEN ROAD TAK IT SOLING KA NIRMAN (0508005001/RC/20635492) 19206 2736 0
Sub Total FY 2324 90 20520 0
33 RAVINDRA PRASAD 28/04/2024 13 ग्राम थालपोस में मुसहरी पोखर की सफाई कार्य (0508005001/WC/20624656) 2296 3185 0
34 RAVINDRA PRASAD 18/05/2024 16 GRAM USARI ME AJAY KE BORING SE RAMDEV KE KHET TAK ALANG PR MITTI BHARAI KARYA (0508005001/WC/20445419) 3858 3808 0
Sub Total FY 2425 29 6993 0