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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-08-005-001-04273820/1550 Family Id: 1550
Name of Head of Household: ABHIJEET PRASAD
Name of Father/Husband: PRAKASH PRASAD
Category: OTH
Date of Registration: 11/3/2016
Address:
Villages:
Panchayat: कोनन्‍दपुर
Block: पकरीबारावां
District: NAWADA(BIHAR)
Whether BPL Family: NO Family Id: 1550
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ABHIJEET PRASAD Male 40 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 83468 ABHIJEET PRASAD 29/05/2017~~11/06/2017~~14 12
2 117149 12/06/2017~~25/06/2017~~14 12
3 176406 18/10/2017~~31/10/2017~~14 12
4 193955 11/11/2017~~24/11/2017~~14 12
5 207518 08/12/2017~~21/12/2017~~14 12
6 211036 23/12/2017~~05/01/2018~~14 12
7 221052 11/01/2018~~24/01/2018~~14 12
8 48481 04/05/2018~~17/05/2018~~14 12
9 81819 18/05/2018~~31/05/2018~~14 12
10 116809 01/06/2018~~14/06/2018~~14 12
11 160554 15/06/2018~~28/06/2018~~14 12
12 190933 29/06/2018~~12/07/2018~~14 12
13 209833 14/07/2018~~27/07/2018~~14 12
14 347737 02/12/2018~~12/12/2018~~11 10
15 347738 13/12/2018~~15/12/2018~~3 3
16 23160 24/04/2019~~07/05/2019~~14 12
17 48009 14/05/2019~~27/05/2019~~14 12
18 70420 31/05/2019~~13/06/2019~~14 12
19 93979 16/06/2019~~29/06/2019~~14 12
20 117171 30/06/2019~~13/07/2019~~14 12
21 139897 14/07/2019~~27/07/2019~~14 12
22 319585 13/02/2020~~26/02/2020~~14 12
23 337750 29/02/2020~~13/03/2020~~14 12
24 17661 25/04/2020~~08/05/2020~~14 12
25 33916 09/05/2020~~22/05/2020~~14 12
26 59531 23/05/2020~~05/06/2020~~14 12
27 98479 07/06/2020~~20/06/2020~~14 12
28 141775 21/06/2020~~04/07/2020~~14 12
29 289951 23/12/2020~~05/01/2021~~14 12
30 324093 11/01/2021~~24/01/2021~~14 12
31 348528 25/01/2021~~02/02/2021~~9 8
32 75119 30/04/2021~~13/05/2021~~14 12
33 113966 14/05/2021~~27/05/2021~~14 12
34 145415 28/05/2021~~10/06/2021~~14 12
35 189737 11/06/2021~~24/06/2021~~14 12
36 208435 25/06/2021~~08/07/2021~~14 12
37 271064 28/10/2021~~10/11/2021~~14 12
38 283663 16/12/2021~~29/12/2021~~14 12
39 452648 23/03/2022~~31/03/2022~~9 8
40 180412 24/05/2022~~06/06/2022~~14 12
41 264025 11/06/2022~~22/06/2022~~12 11
42 324565 23/06/2022~~07/07/2022~~15 13
43 385146 08/07/2022~~23/07/2022~~16 14
44 48634 13/04/2024~~27/04/2024~~15 15
45 99139 29/04/2024~~13/05/2024~~15 15
46 171134 17/05/2024~~01/06/2024~~16 16
47 239525 02/06/2024~~17/06/2024~~16 16
48 309186 19/06/2024~~04/07/2024~~16 16
49 376096 09/07/2024~~24/07/2024~~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 83468 ABHIJEET PRASAD 29/05/2017~~11/06/2017~~14 12 GRAM USRI ME GANGA BIGHA ME GANGTA TAK MITTI BHARAI KARYA (0508005001/WC/20231195)
2 117149 12/06/2017~~25/06/2017~~14 12 GRAM USRI ME GANGA BIGHA ME GANGTA TAK MITTI BHARAI KARYA (0508005001/WC/20231195)
3 176406 18/10/2017~~31/10/2017~~14 12 GRAM USRI ME GANGA BIGHA ME GANGTA TAK MITTI BHARAI KARYA (0508005001/WC/20231195)
4 193955 11/11/2017~~24/11/2017~~14 12 ग्राम उसरी में नाइकी आहार पर मिटटी कार्य (0508005001/WC/20233569)
5 207518 08/12/2017~~21/12/2017~~14 12 ग्राम उसरी में नाइकी आहार पर मिटटी कार्य (0508005001/WC/20233569)
6 211036 23/12/2017~~05/01/2018~~14 12 ग्राम उसरी में नाइकी आहार पर मिटटी कार्य (0508005001/WC/20233569)
7 221052 11/01/2018~~24/01/2018~~14 12 ग्राम उसरी में नाइकी आहार पर मिटटी कार्य (0508005001/WC/20233569)
8 48481 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 81819 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 116809 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 160554 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 190933 29/06/2018~~12/07/2018~~14 12 GRAM USARI ME CHHATH GHAT KA NIRMAN (0508005001/RC/20295780)
13 209833 14/07/2018~~27/07/2018~~14 12 GRAM USARI ME CHHATH GHAT KA NIRMAN (0508005001/RC/20295780)
14 347737 02/12/2018~~12/12/2018~~11 10 GRAM USARI ME CHATRIYA AHAR SE NAYKI AHAR TAK ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20279623)
15 347738 13/12/2018~~15/12/2018~~3 3 GRAM USARI ME CHATRIYA AHAR SE NAYKI AHAR TAK ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20279623)
16 23160 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 48009 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 70420 31/05/2019~~13/06/2019~~14 12 GRAM USARI ME PURBI ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20287579)
19 93979 16/06/2019~~29/06/2019~~14 12 GRAM USARI ME PURBI ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20287579)
20 117171 30/06/2019~~13/07/2019~~14 12 GRAM USARI ME PURBI ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20287579)
21 139897 14/07/2019~~27/07/2019~~14 12 GRAM USARI ME PURBI ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20287579)
22 319585 13/02/2020~~26/02/2020~~14 12 GRAM USARI ME CHANDRA BHUSHAN KE GHAR SE ARVIND KE GHAR TAK PCC DHALAI KARYA (0508005001/RC/20356667)
23 337750 29/02/2020~~13/03/2020~~14 12 GRAM KONANDPUR ME BADKA PUL KE PASS CHHATH GHAT KA NIRMAN (0508005001/RC/20270868)
24 17661 25/04/2020~~08/05/2020~~14 12 GRAM USARI ME BELA KHANDHA SE GANGATA TAK MITTI BHARAI KARYA (0508005001/WH/25359)
25 33916 09/05/2020~~22/05/2020~~14 12 GRAM USARI ME BELA KHANDHA SE GANGATA TAK MITTI BHARAI KARYA (0508005001/WH/25359)
26 59531 23/05/2020~~05/06/2020~~14 12 GRAM USARI ME BELA KHANDHA SE GANGATA TAK MITTI BHARAI KARYA (0508005001/WH/25359)
27 98479 07/06/2020~~20/06/2020~~14 12 GRAM USARI ME BELA KHANDHA SE GANGATA TAK MITTI BHARAI KARYA (0508005001/WH/25359)
28 141775 21/06/2020~~04/07/2020~~14 12 GRAM USARI ME AJAY KE GHAR SE AHAR TAK MITTI BHARAI KARYA (0508005001/WC/20390773)
29 289951 23/12/2020~~05/01/2021~~14 12 GRAM USARI ME AJAY KE GHAR SE AHAR TAK MITTI BHARAI KARYA (0508005001/WC/20390773)
30 324093 11/01/2021~~24/01/2021~~14 12 GRAM USARI ME CHATRIYA SE USARI AHAR TAK PAIN KI SAFAI KARYA (0508005001/IC/20356357)
31 348528 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 75119 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 113966 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 145415 28/05/2021~~10/06/2021~~14 12 gram konandpur me chatriya alang pr mitti bharai (0508005001/WC/20406047)
35 189737 11/06/2021~~24/06/2021~~14 12 gram konandpur me chatriya alang pr mitti bharai (0508005001/WC/20406047)
36 208435 25/06/2021~~08/07/2021~~14 12 gram konandpur me chatriya alang pr mitti bharai (0508005001/WC/20406047)
37 271064 28/10/2021~~10/11/2021~~14 12 GRAM ORANI ME AHAR SE SIMANA TAK ALANG PR MITTI BHARAI KARYA (0508005001/WC/20445417)
38 283663 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 452648 23/03/2022~~31/03/2022~~9 8 GRAM USARI ME USARI AHAR PR MITTI KARYA (0508005/WC/20518423)
40 180412 24/05/2022~~06/06/2022~~14 12 GRAM THALPOS ME CHILKA SE LAKER CHHAT GHAT TAK PAIN KE SAFAHI KARY. (0508005001/IC/20441327)
41 264025 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)
42 324565 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)
43 385146 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)
44 48634 13/04/2024~~27/04/2024~~15 15 ग्राम कोनन्दपुर में अथिहारी सिमाना से बड़का पुल तक पैन की सफाई कार्य (0508005/IC/20525148)
45 99139 29/04/2024~~13/05/2024~~15 15 ग्राम कोनन्दपुर में अथिहारी सिमाना से बड़का पुल तक पैन की सफाई कार्य (0508005/IC/20525148)
46 171134 17/05/2024~~01/06/2024~~16 16 ग्राम कोनन्दपुर में अथिहारी सिमाना से बड़का पुल तक पैन की सफाई कार्य (0508005/IC/20525148)
47 239525 02/06/2024~~17/06/2024~~16 16 ग्राम कोनन्दपुर में छठ घाट निकट से सुमभा तक पैन सफाई कार्य (0508005/IC/20525146)
48 309186 19/06/2024~~04/07/2024~~16 16 ग्राम बढोंना में आहर पर मिटटी भराई कार्य (0508005/WC/20626979)
49 376096 09/07/2024~~24/07/2024~~16 16 ग्राम बढोंना में आहर पर मिटटी भराई कार्य (0508005/WC/20626979)

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 ABHIJEET PRASAD 29/05/2017 12 GRAM USRI ME GANGA BIGHA ME GANGTA TAK MITTI BHARAI KARYA (0508005001/WC/20231195) 1572 2124 0
2 ABHIJEET PRASAD 12/06/2017 12 GRAM USRI ME GANGA BIGHA ME GANGTA TAK MITTI BHARAI KARYA (0508005001/WC/20231195) 2127 2124 0
3 ABHIJEET PRASAD 18/10/2017 14 GRAM USRI ME GANGA BIGHA ME GANGTA TAK MITTI BHARAI KARYA (0508005001/WC/20231195) 3253 2478 0
4 ABHIJEET PRASAD 11/11/2017 12 ग्राम उसरी में नाइकी आहार पर मिटटी कार्य (0508005001/WC/20233569) 3459 2124 0
5 ABHIJEET PRASAD 08/12/2017 12 ग्राम उसरी में नाइकी आहार पर मिटटी कार्य (0508005001/WC/20233569) 3675 2124 0
6 ABHIJEET PRASAD 23/12/2017 12 ग्राम उसरी में नाइकी आहार पर मिटटी कार्य (0508005001/WC/20233569) 3884 2124 0
7 ABHIJEET PRASAD 11/01/2018 13 ग्राम उसरी में नाइकी आहार पर मिटटी कार्य (0508005001/WC/20233569) 4120 2301 0
Sub Total FY 1718 87 15399 0
8 ABHIJEET PRASAD 04/05/2018 13 GRAM USARI ME AHAR KE ALANG SE MATNAJE KHANDHA TAK ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20239922) 763 2301 0
9 ABHIJEET PRASAD 18/05/2018 13 GRAM USARI ME AHAR KE ALANG SE MATNAJE KHANDHA TAK ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20239922) 1432 2301 0
10 ABHIJEET PRASAD 01/06/2018 14 GRAM USARI ME AHAR KE ALANG SE MATNAJE KHANDHA TAK ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20239922) 1875 2478 0
11 ABHIJEET PRASAD 15/06/2018 14 GRAM USARI ME AHAR KE ALANG SE MATNAJE KHANDHA TAK ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20239922) 2467 2478 0
12 ABHIJEET PRASAD 29/06/2018 13 GRAM USARI ME CHHATH GHAT KA NIRMAN (0508005001/RC/20295780) 2968 2301 0
13 ABHIJEET PRASAD 14/07/2018 10 GRAM USARI ME CHHATH GHAT KA NIRMAN (0508005001/RC/20295780) 3666 1770 0
14 ABHIJEET PRASAD 06/12/2018 10 GRAM USARI ME CHATRIYA AHAR SE NAYKI AHAR TAK ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20279623) 12137 1770 0
Sub Total FY 1819 87 15399 0
15 ABHIJEET PRASAD 24/04/2019 13 GRAM USARI ME CHATRIYA AHAR SE NAYKI AHAR TAK ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20279623) 445 2301 0
16 ABHIJEET PRASAD 14/05/2019 6 GRAM USARI ME CHATRIYA AHAR SE NAYKI AHAR TAK ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20279623) 1203 1062 0
17 ABHIJEET PRASAD 31/05/2019 13 GRAM USARI ME PURBI ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20287579) 1814 2301 0
18 ABHIJEET PRASAD 16/06/2019 13 GRAM USARI ME PURBI ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20287579) 2242 2301 0
19 ABHIJEET PRASAD 30/06/2019 13 GRAM USARI ME PURBI ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20287579) 2670 2301 0
20 ABHIJEET PRASAD 14/07/2019 12 GRAM USARI ME PURBI ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20287579) 3091 2124 0
21 ABHIJEET PRASAD 13/02/2020 13 GRAM USARI ME CHANDRA BHUSHAN KE GHAR SE ARVIND KE GHAR TAK PCC DHALAI KARYA (0508005001/RC/20356667) 6485 2301 0
22 ABHIJEET PRASAD 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
23 ABHIJEET PRASAD 25/04/2020 13 GRAM USARI ME BELA KHANDHA SE GANGATA TAK MITTI BHARAI KARYA (0508005001/WH/25359) 593 2522 0
24 ABHIJEET PRASAD 09/05/2020 13 GRAM USARI ME BELA KHANDHA SE GANGATA TAK MITTI BHARAI KARYA (0508005001/WH/25359) 977 2522 0
25 ABHIJEET PRASAD 23/05/2020 13 GRAM USARI ME BELA KHANDHA SE GANGATA TAK MITTI BHARAI KARYA (0508005001/WH/25359) 1381 2522 0
26 ABHIJEET PRASAD 07/06/2020 13 GRAM USARI ME BELA KHANDHA SE GANGATA TAK MITTI BHARAI KARYA (0508005001/WH/25359) 1972 2522 0
27 ABHIJEET PRASAD 21/06/2020 13 GRAM USARI ME AJAY KE GHAR SE AHAR TAK MITTI BHARAI KARYA (0508005001/WC/20390773) 2832 2522 0
28 ABHIJEET PRASAD 23/12/2020 13 GRAM USARI ME AJAY KE GHAR SE AHAR TAK MITTI BHARAI KARYA (0508005001/WC/20390773) 5368 2522 0
29 ABHIJEET PRASAD 11/01/2021 13 GRAM USARI ME CHATRIYA SE USARI AHAR TAK PAIN KI SAFAI KARYA (0508005001/IC/20356357) 5921 2522 0
30 ABHIJEET PRASAD 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
31 ABHIJEET PRASAD 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
32 ABHIJEET PRASAD 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
33 ABHIJEET PRASAD 28/05/2021 14 gram konandpur me chatriya alang pr mitti bharai (0508005001/WC/20406047) 2146 2772 0
34 ABHIJEET PRASAD 11/06/2021 14 gram konandpur me chatriya alang pr mitti bharai (0508005001/WC/20406047) 2712 2772 0
35 ABHIJEET PRASAD 25/06/2021 14 gram konandpur me chatriya alang pr mitti bharai (0508005001/WC/20406047) 3104 2772 0
Sub Total FY 2122 70 13860 0
36 ABHIJEET PRASAD 09/06/2022 12 GRAM THALPOSH ME MUSAHARI POKHAR SE JIRA KHANDHA TAK ALANG PR MITTI BHARAI KARYA (0508005/WC/20518426) 11404 2520 0
37 ABHIJEET PRASAD 23/06/2022 14 GRAM THALPOSH ME MUSAHARI POKHAR SE JIRA KHANDHA TAK ALANG PR MITTI BHARAI KARYA (0508005/WC/20518426) 13872 2940 0
38 ABHIJEET PRASAD 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
39 ABHIJEET PRASAD 13/04/2024 15 ग्राम कोनन्दपुर में अथिहारी सिमाना से बड़का पुल तक पैन की सफाई कार्य (0508005/IC/20525148) 818 3675 0
40 ABHIJEET PRASAD 29/04/2024 14 ग्राम कोनन्दपुर में अथिहारी सिमाना से बड़का पुल तक पैन की सफाई कार्य (0508005/IC/20525148) 2479 3430 0
41 ABHIJEET PRASAD 17/05/2024 15 ग्राम कोनन्दपुर में अथिहारी सिमाना से बड़का पुल तक पैन की सफाई कार्य (0508005/IC/20525148) 3815 3510 0
42 ABHIJEET PRASAD 19/06/2024 16 ग्राम बढोंना में आहर पर मिटटी भराई कार्य (0508005/WC/20626979) 5992 3808 0
Sub Total FY 2425 60 14423 0