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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-08-005-013-04276910/5545 Family Id: 5545
Name of Head of Household: URMILA DEVI
Name of Father/Husband: PRADIP YADAV
Category: OTH
Date of Registration: 3/5/2023
Address:
Villages:
Panchayat: एरूरी
Block: पकरीबारावां
District: NAWADA(BIHAR)
Whether BPL Family: NO Family Id: 5545
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 URMILA DEVI Female 32 Dakshin Bihar Gramin 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 110102 URMILA DEVI 10/05/2023~~23/05/2023~~14 12
2 206580 08/06/2023~~21/06/2023~~14 12
3 270391 24/06/2023~~07/07/2023~~14 12
4 452644 18/11/2023~~02/12/2023~~15 13
5 513972 16/12/2023~~30/12/2023~~15 13
6 573409 10/01/2024~~23/01/2024~~14 12
7 616431 27/01/2024~~10/02/2024~~15 13
8 674856 17/02/2024~~02/03/2024~~15 13
9 226870 31/05/2024~~15/06/2024~~16 16
10 312292 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 110102 URMILA DEVI 10/05/2023~~23/05/2023~~14 12 GRAM BUDHAN BIGHA KE BUDHU KE JOLAN SE GOL KA BANDH TAK PAIN KI SAFAI KARYA (0508005013/IC/20482121)
2 206580 08/06/2023~~21/06/2023~~14 12 GRAM ARURI ME DULLI KHAD SE BAJRANGWALI ASTHAN TAK PAIN KI SAFAI KARYA (0508005013/IC/20376364)
3 270391 24/06/2023~~07/07/2023~~14 12 GRAM ARURI ME DULLI KHAD SE BAJRANGWALI ASTHAN TAK PAIN KI SAFAI KARYA (0508005013/IC/20376364)
4 452644 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)
5 513972 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)
6 573409 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)
7 616431 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)
8 674856 17/02/2024~~02/03/2024~~15 13 GRAM BUDHAN BIGHA KE BUDHU KE JOLAN SE GOL KA BANDH TAK PAIN KI SAFAI KARYA (0508005013/IC/20482121)
9 226870 31/05/2024~~15/06/2024~~16 16 GRAM BUDHAN BIGHA ME BADKA AHAR SE GAIYA AHARI SE MEN ROAD TAK AHAR KI MARMATI KARYA (0508005013/WC/20633467)
10 312292 19/06/2024~~04/07/2024~~16 16 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 URMILA DEVI 08/06/2023 14 GRAM ARURI ME DULLI KHAD SE BAJRANGWALI ASTHAN TAK PAIN KI SAFAI KARYA (0508005013/IC/20376364) 7544 3192 0
2 URMILA DEVI 24/06/2023 12 GRAM ARURI ME DULLI KHAD SE BAJRANGWALI ASTHAN TAK PAIN KI SAFAI KARYA (0508005013/IC/20376364) 8894 2736 0
3 URMILA DEVI 16/12/2023 14 GRAM BUDHAN BIGHA ME TAD SE NANDELAL BANDH KHET TAK PAIN KI SAFAI KARYA (0508005013/IC/20482119) 16141 3192 0
4 URMILA 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
5 URMILA DEVI 27/01/2024 9 GRAM BUDHAN BIGHA KE BUDHU KE JOLAN SE GOL KA BANDH TAK PAIN KI SAFAI KARYA (0508005013/IC/20482121) 18477 2052 0
6 URMILA DEVI 17/02/2024 14 GRAM BUDHAN BIGHA KE BUDHU KE JOLAN SE GOL KA BANDH TAK PAIN KI SAFAI KARYA (0508005013/IC/20482121) 19535 3192 0
Sub Total FY 2324 76 17328 0
7 URMILA DEVI 31/05/2024 16 GRAM BUDHAN BIGHA ME BADKA AHAR SE GAIYA AHARI SE MEN ROAD TAK AHAR KI MARMATI KARYA (0508005013/WC/20633467) 4808 3760 0
Sub Total FY 2425 16 3760 0