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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-08-005-013-04276920/5141 Family Id: 5141
Name of Head of Household: ARTI KUMARI
Name of Father/Husband: SANJAY SHARMA
Category: OTH
Date of Registration: 12/29/2021
Address:
Villages:
Panchayat: एरूरी
Block: पकरीबारावां
District: NAWADA(BIHAR)
Whether BPL Family: NO Family Id: 5141
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ARTI KUMARI Female 22 Union Bank of India


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 121425 ARTI KUMARI 08/05/2022~~04/06/2022~~28 24
2 274069 13/06/2022~~26/06/2022~~14 12
3 766724 24/03/2023~~31/03/2023~~8 7
4 8831 04/04/2023~~17/04/2023~~14 12
5 82333 29/04/2023~~12/05/2023~~14 12
6 186316 03/06/2023~~16/06/2023~~14 12
7 338566 20/07/2023~~03/08/2023~~15 13
8 135948 19/11/2023~~02/12/2023~~14 12
9 453424 03/12/2023~~17/12/2023~~15 13
10 515631 18/12/2023~~31/12/2023~~14 12
11 556959 05/01/2024~~19/01/2024~~15 13
12 73243 24/04/2024~~08/05/2024~~15 15
13 152709 14/05/2024~~29/05/2024~~16 16
14 228593 31/05/2024~~15/06/2024~~16 16
15 315970 19/06/2024~~04/07/2024~~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 121425 ARTI KUMARI 08/05/2022~~04/06/2022~~28 24 GRAM BARIYARPUR ME MEN ROAD SE MANJHALA PUL TAK PAIN KI SAFAI KARYA (0508005013/IC/20433789)
2 274069 13/06/2022~~26/06/2022~~14 12 GRAM BARIYARPUR ME MEN ROAD SE MANJHALA PUL TAK PAIN KI SAFAI KARYA (0508005013/IC/20433789)
3 766724 24/03/2023~~31/03/2023~~8 7 GRAM BARIYARPUR ME UTTAR PUL SE LEKAR UTTAR PAIN KI SAFAI KARYA (0508005013/IC/20433795)
4 8831 04/04/2023~~17/04/2023~~14 12 GRAM BARIYARPUR ME UTTAR PUL SE LEKAR UTTAR PAIN KI SAFAI KARYA (0508005013/IC/20433795)
5 82333 29/04/2023~~12/05/2023~~14 12 GRAM BARIYARPUR PUL SE RAJWARIYA PUL TAK TAK PAIN KI SAFAI KARYA (0508005013/IC/20382410)
6 135948 19/05/2023~~01/06/2023~~14 12 GRAM BARIYARPUR PUL SE RAJWARIYA PUL TAK TAK PAIN KI SAFAI KARYA (0508005013/IC/20382410)
7 186316 03/06/2023~~16/06/2023~~14 22 GRAM BARIYARPUR PUL SE RAJWARIYA PUL TAK TAK PAIN KI SAFAI KARYA (0508005013/IC/20382410)
8 338566 20/07/2023~~03/08/2023~~15 13 GRAM BARIYARPUR ME NIMIYA TAD SE NAKTI TAK PAIN KI SAFAI KARYA (0508005013/IC/20482147)
9 453424 18/11/2023~~02/12/2023~~15 13 GRAM BARIYARPUR ME NIMIYA TAD SE NAKTI TAK PAIN KI SAFAI KARYA (0508005013/IC/20482147)
10 515631 16/12/2023~~29/12/2023~~14 12 GRAM BARIYARPUR ME NIMIYA TAD SE NAKTI TAK PAIN KI SAFAI KARYA (0508005013/IC/20482147)
11 556959 05/01/2024~~19/01/2024~~15 13 GRAM BARIYARPUR ME SOIMAHABA CHILKA SE LEKAR BIGHA TAK PAIN KI SAFAI KARYA (0508005013/IC/20482126)
12 73243 24/04/2024~~08/05/2024~~15 15 GRAM BARIYARPUR ME MANJHALA PUL SE LEKAR CHILKA TAK AHAR PR MITTI KARYA (0508005013/WC/20619234)
13 152709 14/05/2024~~29/05/2024~~16 16 GRAM BARIYARPUR ME MANJHALA PUL SE LEKAR CHILKA TAK AHAR PR MITTI KARYA (0508005013/WC/20619234)
14 228593 31/05/2024~~15/06/2024~~16 16 GRAM BARIYARPUR ME MANJHALA PUL SE LEKAR CHILKA TAK AHAR PR MITTI KARYA (0508005013/WC/20619234)
15 315970 19/06/2024~~04/07/2024~~16 16 GRAM BARIYARPUR ME MANJHALA PUL SE LEKAR CHILKA TAK AHAR PR MITTI KARYA (0508005013/WC/20619234)

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 ARTI KUMARI 08/05/2022 13 GRAM BARIYARPUR ME MEN ROAD SE MANJHALA PUL TAK PAIN KI SAFAI KARYA (0508005013/IC/20433789) 6955 2730 0
2 ARTI KUMARI 13/06/2022 13 GRAM BARIYARPUR ME MEN ROAD SE MANJHALA PUL TAK PAIN KI SAFAI KARYA (0508005013/IC/20433789) 11975 2730 0
3 ARTI KUMARI 24/03/2023 8 GRAM BARIYARPUR ME UTTAR PUL SE LEKAR UTTAR PAIN KI SAFAI KARYA (0508005013/IC/20433795) 37883 1680 0
Sub Total FY 2223 34 7140 0
4 ARTI KUMARI 04/04/2023 13 GRAM BARIYARPUR ME UTTAR PUL SE LEKAR UTTAR PAIN KI SAFAI KARYA (0508005013/IC/20433795) 273 2964 0
5 ARTI KUMARI 29/04/2023 13 GRAM BARIYARPUR PUL SE RAJWARIYA PUL TAK TAK PAIN KI SAFAI KARYA (0508005013/IC/20382410) 4445 2964 0
6 ARTI KUMARI 19/05/2023 14 GRAM BARIYARPUR PUL SE RAJWARIYA PUL TAK TAK PAIN KI SAFAI KARYA (0508005013/IC/20382410) 5907 3192 0
7 ARTI KUMARI 03/06/2023 14 GRAM BARIYARPUR PUL SE RAJWARIYA PUL TAK TAK PAIN KI SAFAI KARYA (0508005013/IC/20382410) 6847 3192 0
8 ARTI KUMARI 20/07/2023 14 GRAM BARIYARPUR ME NIMIYA TAD SE NAKTI TAK PAIN KI SAFAI KARYA (0508005013/IC/20482147) 10131 3192 0
9 ARTI KUMARI 16/12/2023 14 GRAM BARIYARPUR ME NIMIYA TAD SE NAKTI TAK PAIN KI SAFAI KARYA (0508005013/IC/20482147) 16214 3192 0
10 ARTI KUMARI 05/01/2024 15 GRAM BARIYARPUR ME SOIMAHABA CHILKA SE LEKAR BIGHA TAK PAIN KI SAFAI KARYA (0508005013/IC/20482126) 16963 3420 0
Sub Total FY 2324 97 22116 0
11 ARTI KUMARI 24/04/2024 12 GRAM BARIYARPUR ME MANJHALA PUL SE LEKAR CHILKA TAK AHAR PR MITTI KARYA (0508005013/WC/20619234) 1893 2940 0
12 ARTI KUMARI 14/05/2024 16 GRAM BARIYARPUR ME MANJHALA PUL SE LEKAR CHILKA TAK AHAR PR MITTI KARYA (0508005013/WC/20619234) 3511 3760 0
13 ARTI KUMARI 31/05/2024 16 GRAM BARIYARPUR ME MANJHALA PUL SE LEKAR CHILKA TAK AHAR PR MITTI KARYA (0508005013/WC/20619234) 4854 3808 0
Sub Total FY 2425 44 10508 0