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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-08-005-013-04276920/6002 Family Id: 6002
Name of Head of Household: BARSHA KUMARI
Name of Father/Husband: RAMRATAN CHAUHAN
Category: SC
Date of Registration: 4/4/2023
Address:
Villages:
Panchayat: एरूरी
Block: पकरीबारावां
District: NAWADA(BIHAR)
Whether BPL Family: NO Family Id: 6002
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BARSHA KUMARI 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 458065 BARSHA KUMARI 22/11/2023~~06/12/2023~~15 13
2 514341 16/12/2023~~30/12/2023~~15 13
3 560540 06/01/2024~~20/01/2024~~15 13
4 609396 24/01/2024~~07/02/2024~~15 13
5 652667 10/02/2024~~24/02/2024~~15 13
6 703361 28/02/2024~~13/03/2024~~15 15
7 72633 24/04/2024~~08/05/2024~~15 15
8 152490 14/05/2024~~29/05/2024~~16 16
9 228230 31/05/2024~~15/06/2024~~16 16
10 316111 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 458065 BARSHA KUMARI 22/11/2023~~06/12/2023~~15 13 GRAM ARURI ME KALA AHAR ME AHARA PR PACHIM SAID SE MITTI KARYA KON AHAR SE KONIYA BAD TAK (0508005013/WC/20579053)
2 514341 16/12/2023~~30/12/2023~~15 13 GRAM ARURI ME GANGA SAGAR ME PIPAL KE PED KON AHAR SE PURAB CHILKA TAK AHARA PR MITTI KARYA (0508005013/WC/20579057)
3 560540 06/01/2024~~20/01/2024~~15 13 GRAM BARIYARPUR ME JAMUNIYA CHILKA SE LEKAR NIMIYA BANDH TAK PAIN KI SAFAI KARYA (0508005013/IC/20512584)
4 609396 24/01/2024~~07/02/2024~~15 13 GRAM BARIYARPUR ME JAMUNIYA CHILKA SE LEKAR NIMIYA BANDH TAK PAIN KI SAFAI KARYA (0508005013/IC/20512584)
5 652667 10/02/2024~~24/02/2024~~15 13 GRAM BHALUKI ME BATHAN SE LEKAR BHALUKI SIMANA TAK PAIN KI SAFAI KARYA (0508005013/IC/20512585)
6 703361 28/02/2024~~13/03/2024~~15 15 ग्राम बरियारपुर में मंझला बांध में पोखर में मिट्टी कार्य। (0508005013/WC/20573876)
7 72633 24/04/2024~~08/05/2024~~15 15 GRAM BUDHAN BIGHA ME NIMIYA TAD ME POKHAR KI SAFAI KARYA (0508005013/WC/20634435)
8 152490 14/05/2024~~29/05/2024~~16 16 GRAM BARIYARPUR ME UTTAR SE RAM SAGAR SIMANA TAK AHAR PR MITTI KARYA (0508005013/WC/20619236)
9 228230 31/05/2024~~15/06/2024~~16 16 GRAM BARIYARPUR ME UTTAR SE RAM SAGAR SIMANA TAK AHAR PR MITTI KARYA (0508005013/WC/20619236)
10 316111 20/06/2024~~05/07/2024~~16 16 GRAM BARIYARPUR ME UTTAR SE RAM SAGAR SIMANA TAK AHAR PR MITTI KARYA (0508005013/WC/20619236)

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 BARSHA KUMARI 16/12/2023 13 GRAM ARURI ME GANGA SAGAR ME PIPAL KE PED KON AHAR SE PURAB CHILKA TAK AHARA PR MITTI KARYA (0508005013/WC/20579057) 16167 2964 0
2 BARSHA KUMARI 06/01/2024 14 GRAM BARIYARPUR ME JAMUNIYA CHILKA SE LEKAR NIMIYA BANDH TAK PAIN KI SAFAI KARYA (0508005013/IC/20512584) 17036 3192 0
3 BARSHA KUMARI 24/01/2024 10 GRAM BARIYARPUR ME JAMUNIYA CHILKA SE LEKAR NIMIYA BANDH TAK PAIN KI SAFAI KARYA (0508005013/IC/20512584) 18299 2280 0
4 BARSHA KUMARI 28/02/2024 15 ग्राम बरियारपुर में मंझला बांध में पोखर में मिट्टी कार्य। (0508005013/WC/20573876) 20237 3420 0
Sub Total FY 2324 52 11856 0
5 BARSHA KUMARI 24/04/2024 12 GRAM BUDHAN BIGHA ME NIMIYA TAD ME POKHAR KI SAFAI KARYA (0508005013/WC/20634435) 1919 2940 0
6 BARSHA KUMARI 14/05/2024 16 GRAM BARIYARPUR ME UTTAR SE RAM SAGAR SIMANA TAK AHAR PR MITTI KARYA (0508005013/WC/20619236) 3517 3760 0
7 BARSHA KUMARI 31/05/2024 15 GRAM BARIYARPUR ME UTTAR SE RAM SAGAR SIMANA TAK AHAR PR MITTI KARYA (0508005013/WC/20619236) 4849 3570 0
Sub Total FY 2425 43 10270 0