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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-08-005-013-04276920/4996 Family Id: 4996
Name of Head of Household: ARUNA DEVI
Name of Father/Husband: BIRENDRA CHAUHAN
Category: OTH
Date of Registration: 12/12/2021
Address:
Villages:
Panchayat: एरूरी
Block: पकरीबारावां
District: NAWADA(BIHAR)
Whether BPL Family: NO Family Id: 4996
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ARUNA DEVI Female 27 Union 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 435299 ARUNA DEVI 15/03/2022~~28/03/2022~~14 12
2 161777 19/05/2022~~01/06/2022~~14 12
3 221396 03/06/2022~~16/06/2022~~14 12
4 301480 19/06/2022~~02/07/2022~~14 12
5 371963 05/07/2022~~19/07/2022~~15 13
6 439221 24/07/2022~~06/08/2022~~14 12
7 11697 04/04/2023~~17/04/2023~~14 12
8 66198 24/04/2023~~07/05/2023~~14 12
9 137522 19/05/2023~~01/06/2023~~14 12
10 186209 03/06/2023~~16/06/2023~~14 12
11 256227 20/06/2023~~03/07/2023~~14 12
12 338686 20/07/2023~~03/08/2023~~15 13
13 453123 18/11/2023~~02/12/2023~~15 13
14 514472 16/12/2023~~30/12/2023~~15 13
15 73039 24/04/2024~~08/05/2024~~15 15
16 144898 12/05/2024~~27/05/2024~~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 435299 ARUNA DEVI 15/03/2022~~28/03/2022~~14 12 GRAM BARIYARPUR ME GANGA SAGAR PITH SE RAM SAGAR SIMANA BANDH TAK PAIN KI SAFAI KARYA (0508005013/IC/20417405)
2 161777 19/05/2022~~01/06/2022~~14 12 GRAM BARIYARPUR ME GHAT SE MANJHALA PUL TAK PAIN KI SAFAI KARYA (0508005013/IC/20443634)
3 221396 03/06/2022~~16/06/2022~~14 12 GRAM BARIYARPUR ME GHAT SE MANJHALA PUL TAK PAIN KI SAFAI KARYA (0508005013/IC/20443634)
4 301480 19/06/2022~~02/07/2022~~14 12 GRAM BARIYARPUR ME GHAT SE MANJHALA PUL TAK PAIN KI SAFAI KARYA (0508005013/IC/20443634)
5 371963 05/07/2022~~19/07/2022~~15 13 ग्राम बुधन बिगहा में नकटी बाद के दक्षिणी छोर पर पोखर की खुदाई कार्य। (0508005013/WC/20551421)
6 439221 24/07/2022~~06/08/2022~~14 12 ग्राम बुधन बिगहा में नकटी बाद के दक्षिणी छोर पर पोखर की खुदाई कार्य। (0508005013/WC/20551421)
7 11697 04/04/2023~~17/04/2023~~14 12 GRAM ARURI ME SALEMPUR PUL SE GAGARIYA AHAR TAK PAIN KI SAFAI KARYA (0508005013/IC/20433798)
8 66198 24/04/2023~~07/05/2023~~14 12 GRAM ARURI ME SALEMPUR PUL SE GAGARIYA AHAR TAK PAIN KI SAFAI KARYA (0508005013/IC/20433798)
9 137522 19/05/2023~~01/06/2023~~14 12 GRAM ARURI ME MANOJ SINGH KE KHET KE NIKAT SE REWAR KALA AHAR TAK GANGO PAIN KI SAFAI KARYA (0508005013/IC/20443051)
10 186209 03/06/2023~~16/06/2023~~14 12 GRAM BHALUKI ME BARIYARPUR SE BHALUKI TAK PAIN KI SAFAI KARYA (0508005013/IC/20382409)
11 256227 20/06/2023~~03/07/2023~~14 12 GRAM REWAR ME RUBI DEVI KE NIJI JAMIN ME TALAB KA NIRMAN (0508005013/IF/20834451)
12 338686 20/07/2023~~03/08/2023~~15 13 ग्राम बरियारपुर में मंझला बांध में पोखर में मिट्टी कार्य। (0508005013/WC/20573876)
13 453123 18/11/2023~~02/12/2023~~15 13 GRAM ARURI ME GANGA SAGAR ME PIPAL KE PED KON AHAR SE PURAB CHILKA TAK AHARA PR MITTI KARYA (0508005013/WC/20579057)
14 514472 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)
15 73039 24/04/2024~~08/05/2024~~15 15 GRAM BUDHAN BIGHA ME GOLKA KHAR KE NIKAT POKHAR KI KHUDAI KARYA (0508005013/WC/20619761)
16 144898 12/05/2024~~27/05/2024~~16 16 GRAM BUDHAN BIGHA ME GOLKA KHAR KE NIKAT POKHAR KI KHUDAI KARYA (0508005013/WC/20619761)

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 ARUNA DEVI 15/03/2022 13 GRAM BARIYARPUR ME GANGA SAGAR PITH SE RAM SAGAR SIMANA BANDH TAK PAIN KI SAFAI KARYA (0508005013/IC/20417405) 6419 2574 0
Sub Total FY 2122 13 2574 0
2 ARUNA DEVI 19/05/2022 13 GRAM BARIYARPUR ME GHAT SE MANJHALA PUL TAK PAIN KI SAFAI KARYA (0508005013/IC/20443634) 8939 2730 0
3 ARUNA DEVI 03/06/2022 13 GRAM BARIYARPUR ME GHAT SE MANJHALA PUL TAK PAIN KI SAFAI KARYA (0508005013/IC/20443634) 10018 2730 0
4 ARUNA DEVI 05/07/2022 13 ग्राम बुधन बिगहा में नकटी बाद के दक्षिणी छोर पर पोखर की खुदाई कार्य। (0508005013/WC/20551421) 15189 2730 0
5 ARUNA DEVI 24/07/2022 13 ग्राम बुधन बिगहा में नकटी बाद के दक्षिणी छोर पर पोखर की खुदाई कार्य। (0508005013/WC/20551421) 18711 2730 0
Sub Total FY 2223 52 10920 0
6 ARUNA DEVI 04/04/2023 12 GRAM ARURI ME SALEMPUR PUL SE GAGARIYA AHAR TAK PAIN KI SAFAI KARYA (0508005013/IC/20433798) 332 2736 0
7 ARUNA DEVI 24/04/2023 10 GRAM ARURI ME SALEMPUR PUL SE GAGARIYA AHAR TAK PAIN KI SAFAI KARYA (0508005013/IC/20433798) 4051 2280 0
8 ARUNA DEVI 19/05/2023 13 GRAM ARURI ME MANOJ SINGH KE KHET KE NIKAT SE REWAR KALA AHAR TAK GANGO PAIN KI SAFAI KARYA (0508005013/IC/20443051) 5977 2964 0
9 ARUNA DEVI 03/06/2023 14 GRAM BHALUKI ME BARIYARPUR SE BHALUKI TAK PAIN KI SAFAI KARYA (0508005013/IC/20382409) 6839 3192 0
10 ARUNA DEVI 20/06/2023 14 GRAM REWAR ME RUBI DEVI KE NIJI JAMIN ME TALAB KA NIRMAN (0508005013/IF/20834451) 8601 3192 0
11 ARUNA DEVI 20/07/2023 14 ग्राम बरियारपुर में मंझला बांध में पोखर में मिट्टी कार्य। (0508005013/WC/20573876) 10144 3192 0
12 ARUNA DEVI 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) 16165 2964 0
Sub Total FY 2324 90 20520 0
13 ARUNA DEVI 24/04/2024 10 GRAM BUDHAN BIGHA ME GOLKA KHAR KE NIKAT POKHAR KI KHUDAI KARYA (0508005013/WC/20619761) 1898 2450 0
14 ARUNA DEVI 12/05/2024 16 GRAM BUDHAN BIGHA ME GOLKA KHAR KE NIKAT POKHAR KI KHUDAI KARYA (0508005013/WC/20619761) 3410 3776 0
Sub Total FY 2425 26 6226 0