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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-08-005-001-04273820/1301 Family Id: 1301
Name of Head of Household: PREMSILA DEVI
Name of Father/Husband: SANJAY PRASAD
Category: OTH
Date of Registration: 11/3/2016
Address:
Villages:
Panchayat: कोनन्‍दपुर
Block: पकरीबारावां
District: NAWADA(BIHAR)
Whether BPL Family: NO Family Id: 1301
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 PREMSILA DEVI Female 32 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 83463 PREMSILA DEVI 29/05/2017~~11/06/2017~~14 12
2 117145 12/06/2017~~25/06/2017~~14 12
3 176410 18/10/2017~~31/10/2017~~14 12
4 193946 11/11/2017~~24/11/2017~~14 12
5 207511 08/12/2017~~21/12/2017~~14 12
6 211029 23/12/2017~~05/01/2018~~14 12
7 221046 11/01/2018~~24/01/2018~~14 12
8 48487 04/05/2018~~17/05/2018~~14 12
9 81822 18/05/2018~~31/05/2018~~14 12
10 116815 01/06/2018~~14/06/2018~~14 12
11 160535 15/06/2018~~28/06/2018~~14 12
12 190929 29/06/2018~~12/07/2018~~14 12
13 209829 14/07/2018~~27/07/2018~~14 12
14 347732 02/12/2018~~15/12/2018~~14 12
15 372007 21/12/2018~~03/01/2019~~14 12
16 23152 24/04/2019~~07/05/2019~~14 12
17 48004 14/05/2019~~27/05/2019~~14 12
18 70417 31/05/2019~~13/06/2019~~14 12
19 93975 16/06/2019~~29/06/2019~~14 12
20 117167 30/06/2019~~13/07/2019~~14 12
21 139891 14/07/2019~~27/07/2019~~14 12
22 319532 13/02/2020~~26/02/2020~~14 12
23 337749 29/02/2020~~13/03/2020~~14 12
24 17655 25/04/2020~~08/05/2020~~14 12
25 33912 09/05/2020~~22/05/2020~~14 12
26 59527 23/05/2020~~05/06/2020~~14 12
27 98473 07/06/2020~~20/06/2020~~14 12
28 141771 21/06/2020~~04/07/2020~~14 12
29 289947 23/12/2020~~05/01/2021~~14 12
30 324089 11/01/2021~~24/01/2021~~14 12
31 348522 25/01/2021~~02/02/2021~~9 8
32 75116 30/04/2021~~13/05/2021~~14 12
33 113965 14/05/2021~~27/05/2021~~14 12
34 145410 28/05/2021~~10/06/2021~~14 12
35 189734 11/06/2021~~24/06/2021~~14 12
36 208430 25/06/2021~~08/07/2021~~14 12
37 271059 28/10/2021~~10/11/2021~~14 12
38 283656 16/12/2021~~29/12/2021~~14 12
39 452643 23/03/2022~~31/03/2022~~9 8
40 264019 11/06/2022~~22/06/2022~~12 11
41 324562 23/06/2022~~07/07/2022~~15 13
42 385136 08/07/2022~~23/07/2022~~16 14
43 48627 13/04/2024~~27/04/2024~~15 15
44 93317 28/04/2024~~12/05/2024~~15 15
45 171126 17/05/2024~~01/06/2024~~16 16
46 239517 02/06/2024~~17/06/2024~~16 16
47 309181 19/06/2024~~04/07/2024~~16 16
48 366850 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 83463 PREMSILA DEVI 29/05/2017~~11/06/2017~~14 12 GRAM USRI ME GANGA BIGHA ME GANGTA TAK MITTI BHARAI KARYA (0508005001/WC/20231195)
2 117145 12/06/2017~~25/06/2017~~14 12 GRAM USRI ME GANGA BIGHA ME GANGTA TAK MITTI BHARAI KARYA (0508005001/WC/20231195)
3 176410 18/10/2017~~31/10/2017~~14 12 GRAM USRI ME GANGA BIGHA ME GANGTA TAK MITTI BHARAI KARYA (0508005001/WC/20231195)
4 193946 11/11/2017~~24/11/2017~~14 12 ग्राम उसरी में नाइकी आहार पर मिटटी कार्य (0508005001/WC/20233569)
5 207511 08/12/2017~~21/12/2017~~14 12 ग्राम उसरी में नाइकी आहार पर मिटटी कार्य (0508005001/WC/20233569)
6 211029 23/12/2017~~05/01/2018~~14 12 ग्राम उसरी में नाइकी आहार पर मिटटी कार्य (0508005001/WC/20233569)
7 221046 11/01/2018~~24/01/2018~~14 12 ग्राम उसरी में नाइकी आहार पर मिटटी कार्य (0508005001/WC/20233569)
8 48487 04/05/2018~~17/05/2018~~14 12 GRAM USARI ME AHAR KE ALANG SE MATNAJE KHANDHA TAK ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20239922)
9 81822 18/05/2018~~31/05/2018~~14 12 GRAM USARI ME AHAR KE ALANG SE MATNAJE KHANDHA TAK ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20239922)
10 116815 01/06/2018~~14/06/2018~~14 12 GRAM USARI ME AHAR KE ALANG SE MATNAJE KHANDHA TAK ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20239922)
11 160535 15/06/2018~~28/06/2018~~14 12 GRAM USARI ME AHAR KE ALANG SE MATNAJE KHANDHA TAK ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20239922)
12 190929 29/06/2018~~12/07/2018~~14 12 GRAM USARI ME CHHATH GHAT KA NIRMAN (0508005001/RC/20295780)
13 209829 14/07/2018~~27/07/2018~~14 12 GRAM USARI ME CHHATH GHAT KA NIRMAN (0508005001/RC/20295780)
14 347732 06/12/2018~~19/12/2018~~14 12 GRAM USARI ME CHATRIYA AHAR SE NAYKI AHAR TAK ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20279623)
15 372007 21/12/2018~~03/01/2019~~14 12 GRAM USARI ME CHATRIYA AHAR SE NAYKI AHAR TAK ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20279623)
16 23152 24/04/2019~~07/05/2019~~14 12 GRAM USARI ME CHATRIYA AHAR SE NAYKI AHAR TAK ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20279623)
17 48004 14/05/2019~~27/05/2019~~14 12 GRAM USARI ME CHATRIYA AHAR SE NAYKI AHAR TAK ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20279623)
18 70417 31/05/2019~~13/06/2019~~14 12 GRAM USARI ME PURBI ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20287579)
19 93975 16/06/2019~~29/06/2019~~14 12 GRAM USARI ME PURBI ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20287579)
20 117167 30/06/2019~~13/07/2019~~14 12 GRAM USARI ME PURBI ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20287579)
21 139891 14/07/2019~~27/07/2019~~14 12 GRAM USARI ME PURBI ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20287579)
22 319532 13/02/2020~~26/02/2020~~14 12 GRAM USARI ME BANARAS PRASAD KE GHAR SE ARVIND KE GHAR TAK PCC DHALAI KARYA (0508005001/RC/20356664)
23 337749 29/02/2020~~13/03/2020~~14 12 GRAM KONANDPUR ME BADKA PUL KE PASS CHHATH GHAT KA NIRMAN (0508005001/RC/20270868)
24 17655 25/04/2020~~08/05/2020~~14 12 GRAM USARI ME BELA KHANDHA SE GANGATA TAK MITTI BHARAI KARYA (0508005001/WH/25359)
25 33912 09/05/2020~~22/05/2020~~14 12 GRAM USARI ME BELA KHANDHA SE GANGATA TAK MITTI BHARAI KARYA (0508005001/WH/25359)
26 59527 23/05/2020~~05/06/2020~~14 12 GRAM USARI ME BELA KHANDHA SE GANGATA TAK MITTI BHARAI KARYA (0508005001/WH/25359)
27 98473 07/06/2020~~20/06/2020~~14 12 GRAM USARI ME BELA KHANDHA SE GANGATA TAK MITTI BHARAI KARYA (0508005001/WH/25359)
28 141771 21/06/2020~~04/07/2020~~14 12 GRAM USARI ME AJAY KE GHAR SE AHAR TAK MITTI BHARAI KARYA (0508005001/WC/20390773)
29 289947 23/12/2020~~05/01/2021~~14 12 GRAM USARI ME AJAY KE GHAR SE AHAR TAK MITTI BHARAI KARYA (0508005001/WC/20390773)
30 324089 11/01/2021~~24/01/2021~~14 12 GRAM USARI ME CHATRIYA SE USARI AHAR TAK PAIN KI SAFAI KARYA (0508005001/IC/20356357)
31 348522 25/01/2021~~02/02/2021~~9 8 GRAM HATHIYARI ME NANHU MANJHI KE GHAR KAUSHAL KE DUKAN TAK PCC KARYA (0508005001/RC/20452368)
32 75116 30/04/2021~~13/05/2021~~14 12 GRAM USARI ME KAPIL KE GHAR SE AJAY KE GHAR HOTE HUA NANDE KE GHAR TAK PCC DHALAI KARYA (0508005001/RC/20452944)
33 113965 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)
34 145410 28/05/2021~~10/06/2021~~14 12 gram konandpur me chatriya alang pr mitti bharai (0508005001/WC/20406047)
35 189734 11/06/2021~~24/06/2021~~14 12 gram konandpur me chatriya alang pr mitti bharai (0508005001/WC/20406047)
36 208430 25/06/2021~~08/07/2021~~14 12 gram konandpur me chatriya alang pr mitti bharai (0508005001/WC/20406047)
37 271059 28/10/2021~~10/11/2021~~14 12 GRAM ORANI ME AHAR SE SIMANA TAK ALANG PR MITTI BHARAI KARYA (0508005001/WC/20445417)
38 283656 16/12/2021~~29/12/2021~~14 12 GRAM THALPOSH ME SHIDHESHWAR KE KHET SE SIMANA TAK ALANG KI MARMATI KARYA (0508005001/WC/20482683)
39 452643 23/03/2022~~31/03/2022~~9 8 GRAM USARI ME USARI AHAR PR MITTI KARYA (0508005/WC/20518423)
40 264019 11/06/2022~~22/06/2022~~12 11 GRAM THALPOSH ME MUSAHARI POKHAR SE JIRA KHANDHA TAK ALANG PR MITTI BHARAI KARYA (0508005/WC/20518426)
41 324562 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)
42 385136 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)
43 48627 13/04/2024~~27/04/2024~~15 15 ग्राम कोनन्दपुर में अथिहारी सिमाना से बड़का पुल तक पैन की सफाई कार्य (0508005/IC/20525148)
44 93317 28/04/2024~~12/05/2024~~15 15 ग्राम थालपोस में दो आना पैन की सफाई कार्य (0508005001/IC/20521793)
45 171126 17/05/2024~~01/06/2024~~16 16 ग्राम कोनन्दपुर में अथिहारी सिमाना से बड़का पुल तक पैन की सफाई कार्य (0508005/IC/20525148)
46 239517 02/06/2024~~17/06/2024~~16 16 ग्राम कोनन्दपुर में छठ घाट निकट से सुमभा तक पैन सफाई कार्य (0508005/IC/20525146)
47 309181 19/06/2024~~04/07/2024~~16 16 ग्राम बढोंना में आहर पर मिटटी भराई कार्य (0508005/WC/20626979)
48 366850 05/07/2024~~20/07/2024~~16 16 ग्राम उसरी में किरानी जी के घर से लेकर गिल्टी स्थान तक नाला एवं ईट सोलिंग कार्य (0508005001/RC/20702547)

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 PREMSILA DEVI 29/05/2017 12 GRAM USRI ME GANGA BIGHA ME GANGTA TAK MITTI BHARAI KARYA (0508005001/WC/20231195) 1572 2124 0
2 PREMSILA DEVI 12/06/2017 12 GRAM USRI ME GANGA BIGHA ME GANGTA TAK MITTI BHARAI KARYA (0508005001/WC/20231195) 2127 2124 0
3 PREMSILA DEVI 18/10/2017 14 GRAM USRI ME GANGA BIGHA ME GANGTA TAK MITTI BHARAI KARYA (0508005001/WC/20231195) 3252 2478 0
4 PREMSILA DEVI 11/11/2017 12 ग्राम उसरी में नाइकी आहार पर मिटटी कार्य (0508005001/WC/20233569) 3458 2124 0
5 PREMSILA DEVI 08/12/2017 12 ग्राम उसरी में नाइकी आहार पर मिटटी कार्य (0508005001/WC/20233569) 3674 2124 0
6 PREMSILA DEVI 23/12/2017 12 ग्राम उसरी में नाइकी आहार पर मिटटी कार्य (0508005001/WC/20233569) 3883 2124 0
7 PREMSILA DEVI 11/01/2018 12 ग्राम उसरी में नाइकी आहार पर मिटटी कार्य (0508005001/WC/20233569) 4119 2124 0
Sub Total FY 1718 86 15222 0
8 PREMSILA DEVI 04/05/2018 13 GRAM USARI ME AHAR KE ALANG SE MATNAJE KHANDHA TAK ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20239922) 762 2301 0
9 PREMSILA DEVI 18/05/2018 13 GRAM USARI ME AHAR KE ALANG SE MATNAJE KHANDHA TAK ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20239922) 1431 2301 0
10 PREMSILA DEVI 01/06/2018 14 GRAM USARI ME AHAR KE ALANG SE MATNAJE KHANDHA TAK ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20239922) 1874 2478 0
11 PREMSILA DEVI 15/06/2018 14 GRAM USARI ME AHAR KE ALANG SE MATNAJE KHANDHA TAK ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20239922) 2466 2478 0
12 PREMSILA DEVI 29/06/2018 13 GRAM USARI ME CHHATH GHAT KA NIRMAN (0508005001/RC/20295780) 2968 2301 0
13 PREMSILA DEVI 14/07/2018 7 GRAM USARI ME CHHATH GHAT KA NIRMAN (0508005001/RC/20295780) 3666 1239 0
14 PREMSILA DEVI 06/12/2018 13 GRAM USARI ME CHATRIYA AHAR SE NAYKI AHAR TAK ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20279623) 12137 2301 0
15 PREMSILA DEVI 21/12/2018 13 GRAM USARI ME CHATRIYA AHAR SE NAYKI AHAR TAK ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20279623) 12496 2301 0
Sub Total FY 1819 100 17700 0
16 PREMSILA DEVI 24/04/2019 13 GRAM USARI ME CHATRIYA AHAR SE NAYKI AHAR TAK ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20279623) 445 2301 0
17 PREMSILA DEVI 14/05/2019 6 GRAM USARI ME CHATRIYA AHAR SE NAYKI AHAR TAK ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20279623) 1203 1062 0
18 PREMSILA DEVI 31/05/2019 13 GRAM USARI ME PURBI ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20287579) 1814 2301 0
19 PREMSILA DEVI 16/06/2019 13 GRAM USARI ME PURBI ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20287579) 2242 2301 0
20 PREMSILA DEVI 30/06/2019 13 GRAM USARI ME PURBI ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20287579) 2670 2301 0
21 PREMSILA DEVI 14/07/2019 12 GRAM USARI ME PURBI ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20287579) 3091 2124 0
22 PREMSILA DEVI 13/02/2020 13 GRAM USARI ME BANARAS PRASAD KE GHAR SE ARVIND KE GHAR TAK PCC DHALAI KARYA (0508005001/RC/20356664) 6482 2301 0
23 PREMSILA DEVI 29/02/2020 13 GRAM KONANDPUR ME BADKA PUL KE PASS CHHATH GHAT KA NIRMAN (0508005001/RC/20270868) 6803 2301 0
Sub Total FY 1920 96 16992 0
24 PREMSILA DEVI 25/04/2020 13 GRAM USARI ME BELA KHANDHA SE GANGATA TAK MITTI BHARAI KARYA (0508005001/WH/25359) 593 2522 0
25 PREMSILA DEVI 09/05/2020 13 GRAM USARI ME BELA KHANDHA SE GANGATA TAK MITTI BHARAI KARYA (0508005001/WH/25359) 977 2522 0
26 PREMSILA DEVI 23/05/2020 13 GRAM USARI ME BELA KHANDHA SE GANGATA TAK MITTI BHARAI KARYA (0508005001/WH/25359) 1381 2522 0
27 PREMSILA DEVI 07/06/2020 13 GRAM USARI ME BELA KHANDHA SE GANGATA TAK MITTI BHARAI KARYA (0508005001/WH/25359) 1972 2522 0
28 PREMSILA DEVI 21/06/2020 13 GRAM USARI ME AJAY KE GHAR SE AHAR TAK MITTI BHARAI KARYA (0508005001/WC/20390773) 2832 2522 0
29 PREMSILA DEVI 23/12/2020 13 GRAM USARI ME AJAY KE GHAR SE AHAR TAK MITTI BHARAI KARYA (0508005001/WC/20390773) 5368 2522 0
30 PREMSILA DEVI 11/01/2021 13 GRAM USARI ME CHATRIYA SE USARI AHAR TAK PAIN KI SAFAI KARYA (0508005001/IC/20356357) 5921 2522 0
31 PREMSILA DEVI 25/01/2021 8 GRAM HATHIYARI ME NANHU MANJHI KE GHAR KAUSHAL KE DUKAN TAK PCC KARYA (0508005001/RC/20452368) 6258 1552 0
Sub Total FY 2021 99 19206 0
32 PREMSILA DEVI 30/04/2021 14 GRAM USARI ME KAPIL KE GHAR SE AJAY KE GHAR HOTE HUA NANDE KE GHAR TAK PCC DHALAI KARYA (0508005001/RC/20452944) 1124 2772 0
33 PREMSILA DEVI 14/05/2021 14 GRAM USARI ME AJAY KE BORING SE RAMDEV KE KHET TAK ALANG PR MITTI BHARAI KARYA (0508005001/WC/20445419) 1710 2772 0
34 PREMSILA DEVI 28/05/2021 14 gram konandpur me chatriya alang pr mitti bharai (0508005001/WC/20406047) 2146 2772 0
35 PREMSILA DEVI 11/06/2021 14 gram konandpur me chatriya alang pr mitti bharai (0508005001/WC/20406047) 2711 2772 0
36 PREMSILA DEVI 25/06/2021 14 gram konandpur me chatriya alang pr mitti bharai (0508005001/WC/20406047) 3103 2772 0
Sub Total FY 2122 70 13860 0
37 PREMSILA DEVI 09/06/2022 12 GRAM THALPOSH ME MUSAHARI POKHAR SE JIRA KHANDHA TAK ALANG PR MITTI BHARAI KARYA (0508005/WC/20518426) 11403 2520 0
38 PREMSILA DEVI 23/06/2022 14 GRAM THALPOSH ME MUSAHARI POKHAR SE JIRA KHANDHA TAK ALANG PR MITTI BHARAI KARYA (0508005/WC/20518426) 13872 2940 0
39 PREMSILA DEVI 08/07/2022 15 GRAM THALPOSH ME MUSAHARI POKHAR SE JIRA KHANDHA TAK ALANG PR MITTI BHARAI KARYA (0508005/WC/20518426) 15422 3150 0
Sub Total FY 2223 41 8610 0
40 PREMSILA DEVI 13/04/2024 15 ग्राम कोनन्दपुर में अथिहारी सिमाना से बड़का पुल तक पैन की सफाई कार्य (0508005/IC/20525148) 817 3675 0
41 PREMSILA DEVI 28/04/2024 13 ग्राम थालपोस में दो आना पैन की सफाई कार्य (0508005001/IC/20521793) 2289 3185 0
42 PREMSILA DEVI 17/05/2024 15 ग्राम कोनन्दपुर में अथिहारी सिमाना से बड़का पुल तक पैन की सफाई कार्य (0508005/IC/20525148) 3814 3510 0
43 PREMSILA DEVI 02/06/2024 16 ग्राम कोनन्दपुर में छठ घाट निकट से सुमभा तक पैन सफाई कार्य (0508005/IC/20525146) 5036 3808 0
44 PREMSILA DEVI 19/06/2024 16 ग्राम बढोंना में आहर पर मिटटी भराई कार्य (0508005/WC/20626979) 5991 3808 0
Sub Total FY 2425 75 17986 0