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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-08-005-013-04276910/1624 Family Id: 1624
Name of Head of Household: JAMUTRI DEVI
Name of Father/Husband: SITARAM CHAUHAN
Category: OTH
Date of Registration: 12/12/2021
Address:
Villages:
Panchayat: एरूरी
Block: पकरीबारावां
District: NAWADA(BIHAR)
Whether BPL Family: NO Family Id: 1624
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 JAMUTRI DEVI Female 25 State 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 140010 JAMUTRI DEVI 13/05/2022~~26/05/2022~~14 12
2 220123 02/06/2022~~15/06/2022~~14 12
3 301162 19/06/2022~~02/07/2022~~14 12
4 386195 08/07/2022~~22/07/2022~~15 13
5 439131 24/07/2022~~06/08/2022~~14 12
6 472421 09/08/2022~~22/08/2022~~14 12
7 645167 22/12/2022~~04/01/2023~~14 12
8 756048 17/03/2023~~30/03/2023~~14 12
9 9455 04/04/2023~~17/04/2023~~14 12
10 69075 25/04/2023~~08/05/2023~~14 12
11 110008 10/05/2023~~23/05/2023~~14 12
12 560432 06/01/2024~~20/01/2024~~15 13
13 609543 24/01/2024~~07/02/2024~~15 13
14 654362 10/02/2024~~24/02/2024~~15 13
15 703650 28/02/2024~~13/03/2024~~15 15
16 144132 23/05/2024~~23/05/2024~~1 1
17 71963 24/05/2024~~07/06/2024~~15 15
18 226912 08/06/2024~~08/06/2024~~1 1

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 140010 JAMUTRI 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 220123 02/06/2022~~15/06/2022~~14 12 GRAM BUDHAN BIGHA ME BANMA SE NAVODAY TAK ALANG KI MARMATI KARYA (0508005013/WC/20542523)
3 301162 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 386195 08/07/2022~~22/07/2022~~15 13 ग्राम बुधन बिगहा के नकटी बाद में पोखर का जिणेंद्धार कार्य। (0508005013/WC/20551419)
5 439131 24/07/2022~~06/08/2022~~14 12 ग्राम बुधन बिगहा के नकटी बाद में पोखर का जिणेंद्धार कार्य। (0508005013/WC/20551419)
6 472421 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 645167 22/12/2022~~04/01/2023~~14 12 ग्राम बुधन बिगहा के नकटी बाद में पोखर का जिणेंद्धार कार्य। (0508005013/WC/20551419)
8 756048 17/03/2023~~30/03/2023~~14 12 बुधनविगहामें कोण से लेकर रामप्रवेश के घर होते हुए चन्द्रीका चैहान के घर तक मिटटी सोलिंग नाली पीसीसी (0508005/RC/20603191)
9 9455 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 69075 25/04/2023~~08/05/2023~~14 12 GRAM BUDHAN BIGHA ME BANMA SE NAVODAY TAK ALANG KI MARMATI KARYA (0508005013/WC/20542523)
11 110008 10/05/2023~~23/05/2023~~14 12 GRAM BUDHAN BIGHA ME TAD SE NANDELAL BANDH KHET TAK PAIN KI SAFAI KARYA (0508005013/IC/20482119)
12 560432 06/01/2024~~20/01/2024~~15 13 GRAM BUDHAN BIGHA ME RAM G KE KHET SE ARJUN CHAUHAN KE KHET TAK ALANG PR MITTI KARYA (0508005013/WC/20619754)
13 609543 24/01/2024~~07/02/2024~~15 13 GRAM BUDHAN BIGHA ME RAM G KE KHET SE ARJUN CHAUHAN KE KHET TAK ALANG PR MITTI KARYA (0508005013/WC/20619754)
14 654362 10/02/2024~~24/02/2024~~15 13 GRAM BUDHAN BIGHA ME RAM G KE KHET SE ARJUN CHAUHAN KE KHET TAK ALANG PR MITTI KARYA (0508005013/WC/20619754)
15 703650 28/02/2024~~13/03/2024~~15 15 GRAM BUDHAN BIGHA ME RAM G KE KHET SE ARJUN CHAUHAN KE KHET TAK ALANG PR MITTI KARYA (0508005013/WC/20619754)
16 71963 24/04/2024~~08/05/2024~~15 15 GRAM BUDHAN BIGHA ME BADKA AHAR SE GAIYA AHARI SE MEN ROAD TAK AHAR KI MARMATI KARYA (0508005013/WC/20633467)
17 144132 12/05/2024~~27/05/2024~~16 1 GRAM BUDHAN BIGHA ME BADKA AHAR SE GAIYA AHARI SE MEN ROAD TAK AHAR KI MARMATI KARYA (0508005013/WC/20633467)
18 226912 31/05/2024~~15/06/2024~~16 1 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 JAMUTRI 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 JAMUTRI DEVI 02/06/2022 13 GRAM BUDHAN BIGHA ME BANMA SE NAVODAY TAK ALANG KI MARMATI KARYA (0508005013/WC/20542523) 10004 2730 0
3 JAMUTRI 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 JAMUTRI DEVI 08/07/2022 13 ग्राम बुधन बिगहा के नकटी बाद में पोखर का जिणेंद्धार कार्य। (0508005013/WC/20551419) 15434 2730 0
5 JAMUTRI DEVI 24/07/2022 13 ग्राम बुधन बिगहा के नकटी बाद में पोखर का जिणेंद्धार कार्य। (0508005013/WC/20551419) 18704 2730 0
6 JAMUTRI 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 JAMUTRI DEVI 17/03/2023 12 बुधनविगहामें कोण से लेकर रामप्रवेश के घर होते हुए चन्द्रीका चैहान के घर तक मिटटी सोलिंग नाली पीसीसी (0508005/RC/20603191) 37599 2520 0
Sub Total FY 2223 88 18480 0
8 JAMUTRI 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 JAMUTRI DEVI 25/04/2023 13 GRAM BUDHAN BIGHA ME BANMA SE NAVODAY TAK ALANG KI MARMATI KARYA (0508005013/WC/20542523) 4151 2964 0
10 JAMUTRI DEVI 06/01/2024 13 GRAM BUDHAN BIGHA ME RAM G KE KHET SE ARJUN CHAUHAN KE KHET TAK ALANG PR MITTI KARYA (0508005013/WC/20619754) 17037 2964 0
11 JAMUTRI DEVI 24/01/2024 9 GRAM BUDHAN BIGHA ME RAM G KE KHET SE ARJUN CHAUHAN KE KHET TAK ALANG PR MITTI KARYA (0508005013/WC/20619754) 18303 2052 0
12 JAMUTRI DEVI 10/02/2024 14 GRAM BUDHAN BIGHA ME RAM G KE KHET SE ARJUN CHAUHAN KE KHET TAK ALANG PR MITTI KARYA (0508005013/WC/20619754) 19228 3192 0
13 JAMUTRI DEVI 29/02/2024 13 GRAM BUDHAN BIGHA ME RAM G KE KHET SE ARJUN CHAUHAN KE KHET TAK ALANG PR MITTI KARYA (0508005013/WC/20619754) 20295 2964 0
Sub Total FY 2324 75 17100 0
14 JAMUTRI DEVI 24/04/2024 12 GRAM BUDHAN BIGHA ME BADKA AHAR SE GAIYA AHARI SE MEN ROAD TAK AHAR KI MARMATI KARYA (0508005013/WC/20633467) 1955 2940 0
15 JAMUTRI DEVI 12/05/2024 16 GRAM BUDHAN BIGHA ME BADKA AHAR SE GAIYA AHARI SE MEN ROAD TAK AHAR KI MARMATI KARYA (0508005013/WC/20633467) 3370 3760 0
16 JAMUTRI 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) 4806 3760 0
Sub Total FY 2425 44 10460 0