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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-08-005-013-04276920/3735 Family Id: 3735
Name of Head of Household: RITA DEVI
Name of Father/Husband: SANJAY CHAUHAN
Category: OTH
Date of Registration: 3/2/2018
Address:
Villages:
Panchayat: एरूरी
Block: पकरीबारावां
District: NAWADA(BIHAR)
Whether BPL Family: NO Family Id: 3735
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RITA DEVI Female 28 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 33077 RITA DEVI 02/05/2019~~15/05/2019~~14 12
2 301159 28/12/2020~~10/01/2021~~14 12
3 330094 14/01/2021~~27/01/2021~~14 12
4 367221 03/02/2021~~16/02/2021~~14 12
5 405499 21/02/2021~~06/03/2021~~14 12
6 48249 19/04/2021~~02/05/2021~~14 12
7 73179 26/04/2022~~09/05/2022~~14 12
8 120873 10/05/2022~~23/05/2022~~14 12
9 238202 07/06/2022~~22/06/2022~~16 14
10 361724 02/07/2022~~17/07/2022~~16 14
11 426210 20/07/2022~~04/08/2022~~16 14
12 547765 09/10/2022~~24/10/2022~~16 14
13 597962 15/11/2022~~21/11/2022~~7 6
14 66415 24/04/2023~~07/05/2023~~14 12
15 110238 10/05/2023~~23/05/2023~~14 12
16 338587 20/07/2023~~03/08/2023~~15 13
17 452466 18/11/2023~~02/12/2023~~15 13
18 514713 16/12/2023~~30/12/2023~~15 13
19 556895 05/01/2024~~19/01/2024~~15 13
20 609699 24/01/2024~~07/02/2024~~15 13
21 653035 10/02/2024~~23/02/2024~~14 12
22 72878 24/04/2024~~08/05/2024~~15 15
23 144297 12/05/2024~~27/05/2024~~16 16
24 227117 31/05/2024~~15/06/2024~~16 16
25 316016 20/06/2024~~05/07/2024~~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 33077 RITA DEVI 02/05/2019~~15/05/2019~~14 12 GRAM BARIYARPUR ME BARIYARPUR PUL SE BHALUKI TAK SAMPARK PATH KA NIRMAN KARYA (0508005013/RC/20325706)
2 301159 28/12/2020~~10/01/2021~~14 12 GRAM BARIYAR PUR ME CHILKA SE MALLEPUR TAK PAIN KI SAFAI KARYA (0508005013/IC/20356775)
3 330094 14/01/2021~~27/01/2021~~14 12 GRAM BARIYAR PUR ME CHILKA SE MALLEPUR TAK PAIN KI SAFAI KARYA (0508005013/IC/20356775)
4 367221 03/02/2021~~16/02/2021~~14 12 GRAM BARIYAR PUR ME CHILKA SE MALLEPUR TAK PAIN KI SAFAI KARYA (0508005013/IC/20356775)
5 405499 21/02/2021~~06/03/2021~~14 12 GRAM BARIYAR PUR ME CHILKA SE MALLEPUR TAK PAIN KI SAFAI KARYA (0508005013/IC/20356775)
6 48249 19/04/2021~~02/05/2021~~14 12 GRAM BARIYAR PUR ME CHILKA SE MALLEPUR TAK PAIN KI SAFAI KARYA (0508005013/IC/20356775)
7 73179 26/04/2022~~09/05/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142900011 (0508005013/IF/IAY/4277953)
8 120873 10/05/2022~~23/05/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142900011 (0508005013/IF/IAY/4277953)
9 238202 07/06/2022~~22/06/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142900011 (0508005013/IF/IAY/4277953)
10 361724 02/07/2022~~17/07/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142900011 (0508005013/IF/IAY/4277953)
11 426210 20/07/2022~~04/08/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142900011 (0508005013/IF/IAY/4277953)
12 547765 09/10/2022~~24/10/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142900011 (0508005013/IF/IAY/4277953)
13 597962 15/11/2022~~21/11/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142900011 (0508005013/IF/IAY/4277953)
14 66415 24/04/2023~~07/05/2023~~14 12 GRAM BARIYARPUR ME MEN ROAD SE MANJHALA PUL TAK PAIN KI SAFAI KARYA (0508005013/IC/20433789)
15 110238 10/05/2023~~23/05/2023~~14 12 GRAM BARIYARPUR ME NIMIYA TAD SE NAKTI TAK PAIN KI SAFAI KARYA (0508005013/IC/20482147)
16 338587 20/07/2023~~03/08/2023~~15 13 GRAM BARIYARPUR ME SOIMAHABA CHILKA SE LEKAR BIGHA TAK PAIN KI SAFAI KARYA (0508005013/IC/20482126)
17 452466 18/11/2023~~02/12/2023~~15 13 GRAM BARIYARPUR ME SOIMAHABA CHILKA SE LEKAR BIGHA TAK PAIN KI SAFAI KARYA (0508005013/IC/20482126)
18 514713 16/12/2023~~30/12/2023~~15 13 GRAM BARIYARPUR ME SOIMAHABA CHILKA SE LEKAR BIGHA TAK PAIN KI SAFAI KARYA (0508005013/IC/20482126)
19 556895 05/01/2024~~19/01/2024~~15 13 GRAM BARIYARPUR ME SOIMAHABA CHILKA SE LEKAR BIGHA TAK PAIN KI SAFAI KARYA (0508005013/IC/20482126)
20 609699 24/01/2024~~07/02/2024~~15 13 GRAM BHALUKI ME BATHAN SE LEKAR BHALUKI SIMANA TAK PAIN KI SAFAI KARYA (0508005013/IC/20512585)
21 653035 10/02/2024~~23/02/2024~~14 12 GRAM BARIYARPUR ME JAMUNIYA CHILKA SE LEKAR NIMIYA BANDH TAK PAIN KI SAFAI KARYA (0508005013/IC/20512584)
22 72878 24/04/2024~~08/05/2024~~15 15 GRAM BARIYARPUR ME MEN ROAD SE RAJA RAM CHAUHAN KE GHAR TAK ALANG PR MITTI KARYA (0508005013/WC/20619309)
23 144297 12/05/2024~~27/05/2024~~16 16 GRAM BARIYARPUR ME MEN ROAD SE RAJA RAM CHAUHAN KE GHAR TAK ALANG PR MITTI KARYA (0508005013/WC/20619309)
24 227117 31/05/2024~~15/06/2024~~16 16 GRAM BARIYARPUR ME MEN ROAD SE RAJA RAM CHAUHAN KE GHAR TAK ALANG PR MITTI KARYA (0508005013/WC/20619309)
25 316016 20/06/2024~~05/07/2024~~16 16 GRAM BARIYARPUR ME MEN ROAD SE RAJA RAM CHAUHAN KE GHAR TAK ALANG PR MITTI KARYA (0508005013/WC/20619309)

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 RITA DEVI 02/05/2019 13 GRAM BARIYARPUR ME BARIYARPUR PUL SE BHALUKI TAK SAMPARK PATH KA NIRMAN KARYA (0508005013/RC/20325706) 822 2301 0
Sub Total FY 1920 13 2301 0
2 RITA DEVI 28/12/2020 13 GRAM BARIYAR PUR ME CHILKA SE MALLEPUR TAK PAIN KI SAFAI KARYA (0508005013/IC/20356775) 5570 2522 0
3 RITA DEVI 14/01/2021 13 GRAM BARIYAR PUR ME CHILKA SE MALLEPUR TAK PAIN KI SAFAI KARYA (0508005013/IC/20356775) 6008 2522 0
4 RITA DEVI 03/02/2021 13 GRAM BARIYAR PUR ME CHILKA SE MALLEPUR TAK PAIN KI SAFAI KARYA (0508005013/IC/20356775) 6674 2522 0
5 RITA DEVI 21/02/2021 13 GRAM BARIYAR PUR ME CHILKA SE MALLEPUR TAK PAIN KI SAFAI KARYA (0508005013/IC/20356775) 7186 2522 0
Sub Total FY 2021 52 10088 0
6 RITA DEVI 19/04/2021 13 GRAM BARIYAR PUR ME CHILKA SE MALLEPUR TAK PAIN KI SAFAI KARYA (0508005013/IC/20356775) 633 2574 0
Sub Total FY 2122 13 2574 0
7 RITA DEVI 26/04/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142900011 (0508005013/IF/IAY/4277953) 2938 2940 0
8 RITA DEVI 10/05/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142900011 (0508005013/IF/IAY/4277953) 6974 2940 0
9 RITA DEVI 07/06/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142900011 (0508005013/IF/IAY/4277953) 10370 3360 0
10 RITA DEVI 21/07/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142900011 (0508005013/IF/IAY/4277953) 17859 3150 0
11 RITA DEVI 09/10/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142900011 (0508005013/IF/IAY/4277953) 27650 3360 0
12 RITA DEVI 15/11/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142900011 (0508005013/IF/IAY/4277953) 32019 1470 0
Sub Total FY 2223 82 17220 0
13 RITA DEVI 24/04/2023 13 GRAM BARIYARPUR ME MEN ROAD SE MANJHALA PUL TAK PAIN KI SAFAI KARYA (0508005013/IC/20433789) 4064 2964 0
14 RITA DEVI 20/07/2023 14 GRAM BARIYARPUR ME SOIMAHABA CHILKA SE LEKAR BIGHA TAK PAIN KI SAFAI KARYA (0508005013/IC/20482126) 10134 3192 0
15 RITA DEVI 16/12/2023 15 GRAM BARIYARPUR ME SOIMAHABA CHILKA SE LEKAR BIGHA TAK PAIN KI SAFAI KARYA (0508005013/IC/20482126) 16176 3420 0
16 RITA DEVI 05/01/2024 15 GRAM BARIYARPUR ME SOIMAHABA CHILKA SE LEKAR BIGHA TAK PAIN KI SAFAI KARYA (0508005013/IC/20482126) 16961 3420 0
17 RITA DEVI 24/01/2024 8 GRAM BHALUKI ME BATHAN SE LEKAR BHALUKI SIMANA TAK PAIN KI SAFAI KARYA (0508005013/IC/20512585) 18310 1824 0
18 RITA DEVI 10/02/2024 13 GRAM BARIYARPUR ME JAMUNIYA CHILKA SE LEKAR NIMIYA BANDH TAK PAIN KI SAFAI KARYA (0508005013/IC/20512584) 19186 2964 0
Sub Total FY 2324 78 17784 0
19 RITA DEVI 24/04/2024 12 GRAM BARIYARPUR ME MEN ROAD SE RAJA RAM CHAUHAN KE GHAR TAK ALANG PR MITTI KARYA (0508005013/WC/20619309) 1905 2940 0
20 RITA DEVI 12/05/2024 16 GRAM BARIYARPUR ME MEN ROAD SE RAJA RAM CHAUHAN KE GHAR TAK ALANG PR MITTI KARYA (0508005013/WC/20619309) 3377 3760 0
21 RITA DEVI 31/05/2024 16 GRAM BARIYARPUR ME MEN ROAD SE RAJA RAM CHAUHAN KE GHAR TAK ALANG PR MITTI KARYA (0508005013/WC/20619309) 4790 3808 0
Sub Total FY 2425 44 10508 0