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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-08-005-013-04276910/1622 Family Id: 1622
Name of Head of Household: SHANTI DEVI
Name of Father/Husband: PANKAJ KUMAR
Category: OTH
Date of Registration: 12/12/2021
Address:
Villages:
Panchayat: एरूरी
Block: पकरीबारावां
District: NAWADA(BIHAR)
Whether BPL Family: NO Family Id: 1622
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SHANTI DEVI Female 25 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 140022 SHANTI DEVI 13/05/2022~~26/05/2022~~14 12
2 220142 02/06/2022~~15/06/2022~~14 12
3 301157 19/06/2022~~02/07/2022~~14 12
4 386199 08/07/2022~~22/07/2022~~15 13
5 439129 24/07/2022~~06/08/2022~~14 12
6 472419 09/08/2022~~22/08/2022~~14 12
7 645162 22/12/2022~~04/01/2023~~14 12
8 766434 24/03/2023~~31/03/2023~~8 7
9 9447 04/04/2023~~17/04/2023~~14 12
10 69071 25/04/2023~~08/05/2023~~14 12
11 110011 10/05/2023~~23/05/2023~~14 12
12 338523 20/07/2023~~03/08/2023~~15 13
13 452631 18/11/2023~~02/12/2023~~15 13
14 513956 16/12/2023~~30/12/2023~~15 13
15 573397 10/01/2024~~23/01/2024~~14 12
16 616424 27/01/2024~~10/02/2024~~15 13
17 144010 23/05/2024~~23/05/2024~~1 1
18 71907 24/05/2024~~07/06/2024~~15 15

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 140022 SHANTI DEVI 13/05/2022~~26/05/2022~~14 12 GRAM BUDHAN BIGHA ME ROAD SE NAIKI BABA SE SAMUDAIK BHAWAN ROAD TAK MITTI BHARAI KARYA (0508005013/WC/20530112)
2 220142 02/06/2022~~15/06/2022~~14 12 GRAM BUDHAN BIGHA ME BANMA SE NAVODAY TAK ALANG KI MARMATI KARYA (0508005013/WC/20542523)
3 301157 19/06/2022~~02/07/2022~~14 12 GRAM BUDHAN BIGHA ME ROAD SE NAIKI BABA SE SAMUDAIK BHAWAN ROAD TAK MITTI BHARAI KARYA (0508005013/WC/20530112)
4 386199 08/07/2022~~22/07/2022~~15 13 ग्राम बुधन बिगहा के नकटी बाद में पोखर का जिणेंद्धार कार्य। (0508005013/WC/20551419)
5 439129 24/07/2022~~06/08/2022~~14 12 ग्राम बुधन बिगहा के नकटी बाद में पोखर का जिणेंद्धार कार्य। (0508005013/WC/20551419)
6 472419 09/08/2022~~22/08/2022~~14 12 ग्राम बुधन बिगहा में नकटी बाद के दक्षिणी छोर पर पोखर की खुदाई कार्य। (0508005013/WC/20551421)
7 645162 22/12/2022~~04/01/2023~~14 12 ग्राम बुधन बिगहा के नकटी बाद में पोखर का जिणेंद्धार कार्य। (0508005013/WC/20551419)
8 766434 24/03/2023~~31/03/2023~~8 7 ग्राम बुधन बिगहा के नकटी बाद में पोखर का जिणेंद्धार कार्य। (0508005013/WC/20551419)
9 9447 04/04/2023~~17/04/2023~~14 12 ग्राम बुधन बिगहा में नकटी बाद के दक्षिणी छोर पर पोखर की खुदाई कार्य। (0508005013/WC/20551421)
10 69071 25/04/2023~~08/05/2023~~14 12 GRAM BUDHAN BIGHA ME BANMA SE NAVODAY TAK ALANG KI MARMATI KARYA (0508005013/WC/20542523)
11 338523 20/07/2023~~03/08/2023~~15 13 GRAM BUDHAN BIGHA ME TAD SE NANDELAL BANDH KHET TAK PAIN KI SAFAI KARYA (0508005013/IC/20482119)
12 452631 18/11/2023~~02/12/2023~~15 13 GRAM BUDHAN BIGHA KE BUDHU KE JOLAN SE GOL KA BANDH TAK PAIN KI SAFAI KARYA (0508005013/IC/20482121)
13 513956 16/12/2023~~30/12/2023~~15 13 GRAM BUDHAN BIGHA ME TAD SE NANDELAL BANDH KHET TAK PAIN KI SAFAI KARYA (0508005013/IC/20482119)
14 573397 10/01/2024~~23/01/2024~~14 12 GRAM BUDHAN BIGHA ME TAD SE NANDELAL BANDH KHET TAK PAIN KI SAFAI KARYA (0508005013/IC/20482119)
15 616424 27/01/2024~~10/02/2024~~15 13 GRAM BUDHAN BIGHA KE BUDHU KE JOLAN SE GOL KA BANDH TAK PAIN KI SAFAI KARYA (0508005013/IC/20482121)
16 110011 17/02/2024~~01/03/2024~~14 12 GRAM BUDHAN BIGHA KE BUDHU KE JOLAN SE GOL KA BANDH TAK PAIN KI SAFAI KARYA (0508005013/IC/20482121)
17 144010 23/05/2024~~23/05/2024~~1 1 GRAM BUDHAN BIGHA ME BADKA AHAR SE GAIYA AHARI SE MEN ROAD TAK AHAR KI MARMATI KARYA (0508005013/WC/20633467)
18 71907 24/05/2024~~07/06/2024~~15 15 GRAM BUDHAN BIGHA ME BADKA AHAR SE GAIYA AHARI SE MEN ROAD TAK AHAR KI MARMATI KARYA (0508005013/WC/20633467)

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 SHANTI DEVI 13/05/2022 13 GRAM BUDHAN BIGHA ME ROAD SE NAIKI BABA SE SAMUDAIK BHAWAN ROAD TAK MITTI BHARAI KARYA (0508005013/WC/20530112) 7764 2730 0
2 SHANTI DEVI 02/06/2022 13 GRAM BUDHAN BIGHA ME BANMA SE NAVODAY TAK ALANG KI MARMATI KARYA (0508005013/WC/20542523) 10004 2730 0
3 SHANTI DEVI 19/06/2022 13 GRAM BUDHAN BIGHA ME ROAD SE NAIKI BABA SE SAMUDAIK BHAWAN ROAD TAK MITTI BHARAI KARYA (0508005013/WC/20530112) 13055 2730 0
4 SHANTI DEVI 08/07/2022 13 ग्राम बुधन बिगहा के नकटी बाद में पोखर का जिणेंद्धार कार्य। (0508005013/WC/20551419) 15434 2730 0
5 SHANTI DEVI 24/07/2022 13 ग्राम बुधन बिगहा के नकटी बाद में पोखर का जिणेंद्धार कार्य। (0508005013/WC/20551419) 18704 2730 0
6 SHANTI DEVI 09/08/2022 11 ग्राम बुधन बिगहा में नकटी बाद के दक्षिणी छोर पर पोखर की खुदाई कार्य। (0508005013/WC/20551421) 21366 2310 0
7 SHANTI DEVI 24/03/2023 8 ग्राम बुधन बिगहा के नकटी बाद में पोखर का जिणेंद्धार कार्य। (0508005013/WC/20551419) 37847 1680 0
Sub Total FY 2223 84 17640 0
8 SHANTI DEVI 04/04/2023 13 ग्राम बुधन बिगहा में नकटी बाद के दक्षिणी छोर पर पोखर की खुदाई कार्य। (0508005013/WC/20551421) 289 2964 0
9 SHANTI DEVI 25/04/2023 13 GRAM BUDHAN BIGHA ME BANMA SE NAVODAY TAK ALANG KI MARMATI KARYA (0508005013/WC/20542523) 4151 2964 0
10 SHANTI DEVI 20/07/2023 13 GRAM BUDHAN BIGHA ME TAD SE NANDELAL BANDH KHET TAK PAIN KI SAFAI KARYA (0508005013/IC/20482119) 10126 2964 0
11 SHANTI DEVI 16/12/2023 14 GRAM BUDHAN BIGHA ME TAD SE NANDELAL BANDH KHET TAK PAIN KI SAFAI KARYA (0508005013/IC/20482119) 16140 3192 0
12 SHANTI DEVI 10/01/2024 13 GRAM BUDHAN BIGHA ME TAD SE NANDELAL BANDH KHET TAK PAIN KI SAFAI KARYA (0508005013/IC/20482119) 17290 2964 0
13 SHANTI DEVI 27/01/2024 9 GRAM BUDHAN BIGHA KE BUDHU KE JOLAN SE GOL KA BANDH TAK PAIN KI SAFAI KARYA (0508005013/IC/20482121) 18476 2052 0
14 SHANTI DEVI 17/02/2024 13 GRAM BUDHAN BIGHA KE BUDHU KE JOLAN SE GOL KA BANDH TAK PAIN KI SAFAI KARYA (0508005013/IC/20482121) 19534 2964 0
Sub Total FY 2324 88 20064 0
15 SHANTI DEVI 31/05/2024 8 GRAM BUDHAN BIGHA ME BADKA AHAR SE GAIYA AHARI SE MEN ROAD TAK AHAR KI MARMATI KARYA (0508005013/WC/20633467) 4806 1880 0
Sub Total FY 2425 8 1880 0