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Deleted on Date 28/12/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-08-005-013-04276820/2840 Family Id: 2840
Name of Head of Household: ANITA DEVI
Name of Father/Husband: RAJEET PRASAD
Category: OTH
Date of Registration: 12/4/2016
Address:
Villages:
Panchayat: एरूरी
Block: पकरीबारावां
District: NAWADA(BIHAR)
Whether BPL Family: NO Family Id: 2840
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 ANITA DEVI Female 35 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 25390 ANITA DEVI 08/04/2021~~21/04/2021~~14 12
2 64674 26/04/2021~~09/05/2021~~14 12
3 99130 10/05/2021~~23/05/2021~~14 12
4 159114 01/06/2021~~14/06/2021~~14 12
5 199869 15/06/2021~~28/06/2021~~14 12
6 284115 16/12/2021~~29/12/2021~~14 12
7 310453 21/01/2022~~03/02/2022~~14 12
8 334095 05/02/2022~~18/02/2022~~14 12

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 25390 ANITA DEVI 08/04/2021~~21/04/2021~~14 12 GRAM ARURI ME PRADEEP RAUT KE GHAR SE ANGANWARI TAK NALI OR SOLING PCC KARYA (0508005013/RC/20472314)
2 64674 26/04/2021~~09/05/2021~~14 12 GRAM ARURI ME KUKUTIYA POKHAR KI KHUDAI KARYA (0508005013/WC/20392758)
3 99130 10/05/2021~~23/05/2021~~14 12 GRAM ARURI ME KATAIYA AHAR PR MITTI KARYA (0508005013/WC/20456280)
4 159114 01/06/2021~~14/06/2021~~14 12 GRAM ARURI ME REWAR PUL SE PAR PAIN TAK PAIN KI SAFAI KARYA (0508005013/IC/20378671)
5 199869 15/06/2021~~28/06/2021~~14 12 GRAM ARURI ME REWAR PUL SE PAR PAIN TAK PAIN KI SAFAI KARYA (0508005013/IC/20378671)
6 284115 16/12/2021~~29/12/2021~~14 12 GRAM ARURI ME REWAR PUL SE PAR PAIN TAK PAIN KI SAFAI KARYA (0508005013/IC/20378671)
7 310453 21/01/2022~~03/02/2022~~14 12 GRAM ARURI ME SIYARI POKHAR KE KON SE CHUHIYA CHATAR TAK PAIN KI SAFAI KARYA (0508005013/IC/20391640)
8 334095 05/02/2022~~18/02/2022~~14 12 GRAM ARURI ME SIYARI POKHAR KE KON SE CHUHIYA CHATAR TAK PAIN KI SAFAI KARYA (0508005013/IC/20391640)

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 ANITA DEVI 08/04/2021 13 GRAM ARURI ME PRADEEP RAUT KE GHAR SE ANGANWARI TAK NALI OR SOLING PCC KARYA (0508005013/RC/20472314) 253 2574 0
2 ANITA DEVI 26/04/2021 13 GRAM ARURI ME KUKUTIYA POKHAR KI KHUDAI KARYA (0508005013/WC/20392758) 944 2574 0
3 ANITA DEVI 10/05/2021 13 GRAM ARURI ME KATAIYA AHAR PR MITTI KARYA (0508005013/WC/20456280) 1466 2574 0
4 ANITA DEVI 01/06/2021 13 GRAM ARURI ME REWAR PUL SE PAR PAIN TAK PAIN KI SAFAI KARYA (0508005013/IC/20378671) 2317 2574 0
5 ANITA DEVI 15/06/2021 13 GRAM ARURI ME REWAR PUL SE PAR PAIN TAK PAIN KI SAFAI KARYA (0508005013/IC/20378671) 2918 2574 0
6 ANITA DEVI 21/01/2022 12 GRAM ARURI ME SIYARI POKHAR KE KON SE CHUHIYA CHATAR TAK PAIN KI SAFAI KARYA (0508005013/IC/20391640) 5246 2376 0
7 ANITA DEVI 05/02/2022 12 GRAM ARURI ME SIYARI POKHAR KE KON SE CHUHIYA CHATAR TAK PAIN KI SAFAI KARYA (0508005013/IC/20391640) 5555 2376 0
Sub Total FY 2122 89 17622 0