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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-08-005-001-04273810/1277 Family Id: 1277
Name of Head of Household: urmila devi
Name of Father/Husband: umesh prasad
Category: OTH
Date of Registration: 9/25/2013
Address:
Villages:
Panchayat: कोनन्‍दपुर
Block: पकरीबारावां
District: NAWADA(BIHAR)
Whether BPL Family: NO Family Id: 1277
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 urmila devi Female 38 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 83641 urmila devi 29/05/2017~~11/06/2017~~14 12
2 117086 12/06/2017~~25/06/2017~~14 12
3 14504 07/04/2018~~20/04/2018~~14 12
4 32385 21/04/2018~~04/05/2018~~14 12
5 53497 05/05/2018~~18/05/2018~~14 12
6 83524 19/05/2018~~01/06/2018~~14 12
7 117158 02/06/2018~~15/06/2018~~14 12
8 158980 16/06/2018~~27/06/2018~~12 11
9 190273 28/06/2018~~11/07/2018~~14 12
10 209559 14/07/2018~~21/07/2018~~8 7
11 22957 24/04/2019~~07/05/2019~~14 12
12 39957 08/05/2019~~21/05/2019~~14 12
13 59638 22/05/2019~~04/06/2019~~14 12
14 77863 05/06/2019~~18/06/2019~~14 12
15 97859 19/06/2019~~02/07/2019~~14 12
16 123897 03/07/2019~~14/07/2019~~12 11
17 144363 16/07/2019~~29/07/2019~~14 12
18 161017 01/08/2019~~09/08/2019~~9 8
19 166425 10/08/2019~~18/08/2019~~9 8
20 16203 24/04/2020~~07/05/2020~~14 12
21 32353 08/05/2020~~21/05/2020~~14 12
22 58511 22/05/2020~~04/06/2020~~14 12
23 93230 05/06/2020~~18/06/2020~~14 12
24 139016 21/06/2020~~04/07/2020~~14 12
25 248568 05/11/2020~~18/11/2020~~14 12
26 258119 19/11/2020~~02/12/2020~~14 12
27 271971 03/12/2020~~16/12/2020~~14 12
28 289670 23/12/2020~~30/12/2020~~8 7
29 13785 05/04/2021~~11/04/2021~~7 6
30 45161 17/04/2021~~30/04/2021~~14 12
31 74998 01/05/2021~~14/05/2021~~14 12
32 115120 15/05/2021~~28/05/2021~~14 12
33 151985 29/05/2021~~11/06/2021~~14 12
34 192014 12/06/2021~~25/06/2021~~14 12
35 209156 26/06/2021~~09/07/2021~~14 12
36 217022 10/07/2021~~23/07/2021~~14 12
37 48393 13/04/2024~~27/04/2024~~15 15
38 99280 29/04/2024~~13/05/2024~~15 15
39 171213 17/05/2024~~01/06/2024~~16 16
40 239594 02/06/2024~~17/06/2024~~16 16
41 309468 19/06/2024~~04/07/2024~~16 16
42 375764 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 83641 urmila devi 29/05/2017~~11/06/2017~~14 12 GRAM USRI ME BAJRANG BIGHA KE SIMANA SE THALPOS SIMANA TAK MITTI BHARAI KARYA (0508005001/WC/20231196)
2 117086 12/06/2017~~25/06/2017~~14 12 GRAM USRI ME BAJRANG BIGHA KE SIMANA SE THALPOS SIMANA TAK MITTI BHARAI KARYA (0508005001/WC/20231196)
3 14504 07/04/2018~~20/04/2018~~14 12 GRAM ORANI ME PAKKI ROAD SE MARAHI TAK AHAR KE ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20238748)
4 32385 21/04/2018~~04/05/2018~~14 12 GRAM ORANI ME PAKKI ROAD SE MARAHI TAK AHAR KE ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20238748)
5 53497 05/05/2018~~18/05/2018~~14 12 GRAM ORANI ME PAKKI ROAD SE MARAHI TAK AHAR KE ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20238748)
6 83524 19/05/2018~~01/06/2018~~14 12 GRAM ORANI ME PAKKI ROAD SE MARAHI TAK AHAR KE ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20238748)
7 117158 02/06/2018~~15/06/2018~~14 12 GRAM ORANI ME ROAD SE SUMBHAKA SIMANA TAK MITTI BHARAI KARYA (0508005001/LD/20266518)
8 158980 16/06/2018~~27/06/2018~~12 11 GRAM ORANI ME ROAD SE SUMBHAKA SIMANA TAK MITTI BHARAI KARYA (0508005001/LD/20266518)
9 190273 28/06/2018~~11/07/2018~~14 12 GRAM ORANI ME ROAD SE SUMBHAKA SIMANA TAK MITTI BHARAI KARYA (0508005001/LD/20266518)
10 209559 14/07/2018~~21/07/2018~~8 7 GRAM USARI ME THALPOSH ROAD SE USARI GAW TAK PCC KARYA (0508005001/RC/20285005)
11 22957 24/04/2019~~07/05/2019~~14 12 GRAM BADHAUNA ME KALALI POKHAR KI KHUDAI KARYA (0508005001/WC/20239924)
12 39957 08/05/2019~~21/05/2019~~14 12 GRAM BADHAUNA ME KALALI POKHAR KI KHUDAI KARYA (0508005001/WC/20239924)
13 59638 22/05/2019~~04/06/2019~~14 12 GRAM BADHAUNA ME KALALI POKHAR KI KHUDAI KARYA (0508005001/WC/20239924)
14 77863 05/06/2019~~18/06/2019~~14 12 GRAM BADHAUNA ME KALALI POKHAR KI KHUDAI KARYA (0508005001/WC/20239924)
15 97859 19/06/2019~~02/07/2019~~14 12 GRAM BADHAUNA ME KALALI POKHAR KI KHUDAI KARYA (0508005001/WC/20239924)
16 123897 03/07/2019~~15/07/2019~~13 11 GRAM BADHAUNA ME KALALI POKHAR KI KHUDAI KARYA (0508005001/WC/20239924)
17 144363 16/07/2019~~29/07/2019~~14 12 GRAM THALPOSH ME ROAD SE JIRA KHADH TAK ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20287804)
18 161017 01/08/2019~~09/08/2019~~9 8 GRAM KONANDPUR ME PAKKI ROAD SE GAW TAK PCC DHALAI KARYA (0508005001/RC/20331535)
19 166425 10/08/2019~~18/08/2019~~9 8 GRAM ORANI ME VINOD KE GHAR SE SUDHIR KE GHAR HOTE HUA MUSHARI TAK SOLING & NALI NIRMAN (0508005001/RC/20331173)
20 16203 24/04/2020~~07/05/2020~~14 12 GRAM BADHAUNA ME SUDHIR MAHTO KE KHET SE THALPOSH SIMANA TAK ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20288136)
21 32353 08/05/2020~~21/05/2020~~14 12 GRAM BADHAUNA ME SUDHIR MAHTO KE KHET SE THALPOSH SIMANA TAK ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20288136)
22 58511 22/05/2020~~04/06/2020~~14 12 GRAM BADHAUNA ME SUDHIR MAHTO KE KHET SE THALPOSH SIMANA TAK ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20288136)
23 93230 05/06/2020~~18/06/2020~~14 12 GRAM BADHAUNA ME SUDHIR MAHTO KE KHET SE THALPOSH SIMANA TAK ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20288136)
24 139016 21/06/2020~~04/07/2020~~14 12 GRAM THALPOSH ME ROAD SE ANIL PRASAD KE BORING HOTE HUA SIMANA TAK MITTI BHARAI KARYA (0508005001/WC/20390760)
25 248568 05/11/2020~~18/11/2020~~14 12 GRAM BADHAUNA ME ABDHESH PRASAD KE GHAR SE PASHU HOSPITAL TAK PCC DHALAI KARY (0508005001/RC/20425230)
26 258119 19/11/2020~~02/12/2020~~14 12 GRAM HATHIYARI ME INDRADEV KE KHET SE AJIT KE KHET TAK ALANG PR MITTI BHARAI KARYA (0508005001/WC/20411015)
27 271971 03/12/2020~~16/12/2020~~14 12 GRAM HATHIYARI ME INDRADEV KE KHET SE AJIT KE KHET TAK ALANG PR MITTI BHARAI KARYA (0508005001/WC/20411015)
28 289670 23/12/2020~~30/12/2020~~8 7 GRAM THALPOSH ME ROAD SE ANIL PRASAD KE BORING HOTE HUA SIMANA TAK MITTI BHARAI KARYA (0508005001/WC/20390760)
29 13785 05/04/2021~~11/04/2021~~7 6 GRAM HATHIYARI ME DHIRAJ KE KHET SE SCHOOL TAK MITTI BHARIA KARYA (0508005001/WC/20445426)
30 45161 17/04/2021~~30/04/2021~~14 12 GRAM THALPOSH ME ROAD SE STATE TUBLE TAK ALANG PR MITTI BHARAI KARYA (0508005001/WH/31169)
31 74998 01/05/2021~~14/05/2021~~14 12 GRAM THALPOSH ME ROAD SE STATE TUBLE TAK ALANG PR MITTI BHARAI KARYA (0508005001/WH/31169)
32 115120 15/05/2021~~28/05/2021~~14 12 GRAM THALPOSH ME ROAD SE STATE TUBLE TAK ALANG PR MITTI BHARAI KARYA (0508005001/WH/31169)
33 151985 29/05/2021~~11/06/2021~~14 12 GRAM THALPOSH ME ROAD SE STATE TUBLE TAK ALANG PR MITTI BHARAI KARYA (0508005001/WH/31169)
34 192014 12/06/2021~~25/06/2021~~14 12 GRAM HATHIYARI ME ANJU DEVI KE NIJI JAMIN ME POKHAR KI KHUDAI (0508005001/IF/20547874)
35 209156 26/06/2021~~09/07/2021~~14 12 GRAM THALPOSH ME SHIDHESHWAR KE KHET SE SIMANA TAK ALANG KI MARMATI KARYA (0508005001/WC/20482683)
36 217022 10/07/2021~~23/07/2021~~14 12 GRAM THALPOSH ME SHIDHESHWAR KE KHET SE SIMANA TAK ALANG KI MARMATI KARYA (0508005001/WC/20482683)
37 48393 13/04/2024~~27/04/2024~~15 15 ग्राम कोनन्दपुर में छठ घाट निकट से सुमभा तक पैन सफाई कार्य (0508005/IC/20525146)
38 99280 29/04/2024~~13/05/2024~~15 15 ग्राम कोनन्दपुर में छठ घाट निकट से सुमभा तक पैन सफाई कार्य (0508005/IC/20525146)
39 171213 17/05/2024~~01/06/2024~~16 16 ग्राम कोनन्दपुर में छठ घाट निकट से सुमभा तक पैन सफाई कार्य (0508005/IC/20525146)
40 239594 02/06/2024~~17/06/2024~~16 16 ग्राम ओरानी में आहर में दक्षिण अलंग पर मिटटी भराई कार्य (0508005/FP/20355747)
41 309468 19/06/2024~~04/07/2024~~16 16 ग्राम ओरानी में आहर में दक्षिण अलंग पर मिटटी भराई कार्य (0508005/FP/20355747)
42 375764 09/07/2024~~24/07/2024~~16 16 ग्राम ओरानी में आहर में दक्षिण अलंग पर मिटटी भराई कार्य (0508005/FP/20355747)

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 urmila devi 29/05/2017 12 GRAM USRI ME BAJRANG BIGHA KE SIMANA SE THALPOS SIMANA TAK MITTI BHARAI KARYA (0508005001/WC/20231196) 1580 2124 0
2 urmila devi 12/06/2017 12 GRAM USRI ME BAJRANG BIGHA KE SIMANA SE THALPOS SIMANA TAK MITTI BHARAI KARYA (0508005001/WC/20231196) 2120 2124 0
Sub Total FY 1718 24 4248 0
3 urmila devi 07/04/2018 13 GRAM ORANI ME PAKKI ROAD SE MARAHI TAK AHAR KE ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20238748) 230 2301 0
4 urmila devi 21/04/2018 14 GRAM ORANI ME PAKKI ROAD SE MARAHI TAK AHAR KE ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20238748) 488 2478 0
5 urmila devi 05/05/2018 13 GRAM ORANI ME PAKKI ROAD SE MARAHI TAK AHAR KE ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20238748) 847 2301 0
6 urmila devi 19/05/2018 13 GRAM ORANI ME PAKKI ROAD SE MARAHI TAK AHAR KE ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20238748) 1491 2301 0
7 urmila devi 01/06/2018 13 GRAM ORANI ME ROAD SE SUMBHAKA SIMANA TAK MITTI BHARAI KARYA (0508005001/LD/20266518) 1896 2301 0
8 urmila devi 15/06/2018 13 GRAM ORANI ME ROAD SE SUMBHAKA SIMANA TAK MITTI BHARAI KARYA (0508005001/LD/20266518) 2450 2301 0
9 urmila devi 28/06/2018 13 GRAM ORANI ME ROAD SE SUMBHAKA SIMANA TAK MITTI BHARAI KARYA (0508005001/LD/20266518) 2963 2301 0
10 urmila devi 14/07/2018 8 GRAM USARI ME THALPOSH ROAD SE USARI GAW TAK PCC KARYA (0508005001/RC/20285005) 3606 1416 0
Sub Total FY 1819 100 17700 0
11 urmila devi 24/04/2019 13 GRAM BADHAUNA ME KALALI POKHAR KI KHUDAI KARYA (0508005001/WC/20239924) 422 2301 0
12 urmila devi 08/05/2019 13 GRAM BADHAUNA ME KALALI POKHAR KI KHUDAI KARYA (0508005001/WC/20239924) 991 2301 0
13 urmila devi 22/05/2019 13 GRAM BADHAUNA ME KALALI POKHAR KI KHUDAI KARYA (0508005001/WC/20239924) 1567 2301 0
14 urmila devi 05/06/2019 13 GRAM BADHAUNA ME KALALI POKHAR KI KHUDAI KARYA (0508005001/WC/20239924) 2002 2301 0
15 urmila devi 19/06/2019 13 GRAM BADHAUNA ME KALALI POKHAR KI KHUDAI KARYA (0508005001/WC/20239924) 2268 2301 0
16 urmila devi 03/07/2019 12 GRAM BADHAUNA ME KALALI POKHAR KI KHUDAI KARYA (0508005001/WC/20239924) 2774 2124 0
17 urmila devi 16/07/2019 13 GRAM THALPOSH ME ROAD SE JIRA KHADH TAK ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20287804) 3164 2301 0
18 urmila devi 11/08/2019 8 GRAM ORANI ME VINOD KE GHAR SE SUDHIR KE GHAR HOTE HUA MUSHARI TAK SOLING & NALI NIRMAN (0508005001/RC/20331173) 3746 1416 0
Sub Total FY 1920 98 17346 0
19 urmila devi 24/04/2020 13 GRAM BADHAUNA ME SUDHIR MAHTO KE KHET SE THALPOSH SIMANA TAK ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20288136) 547 2522 0
20 urmila devi 08/05/2020 13 GRAM BADHAUNA ME SUDHIR MAHTO KE KHET SE THALPOSH SIMANA TAK ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20288136) 939 2522 0
21 urmila devi 22/05/2020 14 GRAM BADHAUNA ME SUDHIR MAHTO KE KHET SE THALPOSH SIMANA TAK ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20288136) 1355 2716 0
22 urmila devi 21/06/2020 13 GRAM THALPOSH ME ROAD SE ANIL PRASAD KE BORING HOTE HUA SIMANA TAK MITTI BHARAI KARYA (0508005001/WC/20390760) 2781 2522 0
23 urmila devi 05/11/2020 13 GRAM BADHAUNA ME ABDHESH PRASAD KE GHAR SE PASHU HOSPITAL TAK PCC DHALAI KARY (0508005001/RC/20425230) 4496 2522 0
24 urmila devi 19/11/2020 13 GRAM HATHIYARI ME INDRADEV KE KHET SE AJIT KE KHET TAK ALANG PR MITTI BHARAI KARYA (0508005001/WC/20411015) 4715 2522 0
25 urmila devi 03/12/2020 13 GRAM HATHIYARI ME INDRADEV KE KHET SE AJIT KE KHET TAK ALANG PR MITTI BHARAI KARYA (0508005001/WC/20411015) 4960 2522 0
26 urmila devi 23/12/2020 8 GRAM THALPOSH ME ROAD SE ANIL PRASAD KE BORING HOTE HUA SIMANA TAK MITTI BHARAI KARYA (0508005001/WC/20390760) 5353 1552 0
Sub Total FY 2021 100 19400 0
27 urmila devi 17/04/2021 14 GRAM THALPOSH ME ROAD SE STATE TUBLE TAK ALANG PR MITTI BHARAI KARYA (0508005001/WH/31169) 606 2772 0
28 urmila devi 01/05/2021 14 GRAM THALPOSH ME ROAD SE STATE TUBLE TAK ALANG PR MITTI BHARAI KARYA (0508005001/WH/31169) 1115 2772 0
29 urmila devi 15/05/2021 14 GRAM THALPOSH ME ROAD SE STATE TUBLE TAK ALANG PR MITTI BHARAI KARYA (0508005001/WH/31169) 1742 2772 0
30 urmila devi 29/05/2021 14 GRAM THALPOSH ME ROAD SE STATE TUBLE TAK ALANG PR MITTI BHARAI KARYA (0508005001/WH/31169) 2228 2772 0
31 urmila devi 12/06/2021 14 GRAM HATHIYARI ME ANJU DEVI KE NIJI JAMIN ME POKHAR KI KHUDAI (0508005001/IF/20547874) 2768 2772 0
32 urmila devi 26/06/2021 14 GRAM THALPOSH ME SHIDHESHWAR KE KHET SE SIMANA TAK ALANG KI MARMATI KARYA (0508005001/WC/20482683) 3140 2772 0
33 urmila devi 10/07/2021 14 GRAM THALPOSH ME SHIDHESHWAR KE KHET SE SIMANA TAK ALANG KI MARMATI KARYA (0508005001/WC/20482683) 3290 2772 0
Sub Total FY 2122 98 19404 0
34 urmila devi 13/04/2024 15 ग्राम कोनन्दपुर में छठ घाट निकट से सुमभा तक पैन सफाई कार्य (0508005/IC/20525146) 805 3675 0
35 urmila devi 29/04/2024 14 ग्राम कोनन्दपुर में छठ घाट निकट से सुमभा तक पैन सफाई कार्य (0508005/IC/20525146) 2467 3360 0
36 urmila devi 17/05/2024 15 ग्राम कोनन्दपुर में छठ घाट निकट से सुमभा तक पैन सफाई कार्य (0508005/IC/20525146) 3803 3510 0
37 urmila devi 02/06/2024 16 ग्राम ओरानी में आहर में दक्षिण अलंग पर मिटटी भराई कार्य (0508005/FP/20355747) 5028 3808 0
38 urmila devi 19/06/2024 16 ग्राम ओरानी में आहर में दक्षिण अलंग पर मिटटी भराई कार्य (0508005/FP/20355747) 5996 3808 0
Sub Total FY 2425 76 18161 0