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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-08-005-013-04276820/5384 Family Id: 5384
Name of Head of Household: KAVITA KUMARI
Name of Father/Husband: SUJAY KUMAR
Category: OTH
Date of Registration: 4/22/2022
Address:
Villages:
Panchayat: एरूरी
Block: पकरीबारावां
District: NAWADA(BIHAR)
Whether BPL Family: NO Family Id: 5384
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KAVITA KUMARI Female 35 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 559831 KAVITA KUMARI 06/01/2024~~20/01/2024~~15 13
2 610790 24/01/2024~~07/02/2024~~15 13
3 654002 10/02/2024~~24/02/2024~~15 13
4 702943 28/02/2024~~13/03/2024~~15 15
5 770729 17/03/2024~~30/03/2024~~14 14
6 74710 24/04/2024~~08/05/2024~~15 15
7 144734 12/05/2024~~27/05/2024~~16 16
8 226658 31/05/2024~~15/06/2024~~16 16
9 312637 19/06/2024~~04/07/2024~~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 559831 KAVITA KUMARI 06/01/2024~~20/01/2024~~15 13 GRAM ARURI ME NAKTI AHAR BANDH SE RAJWARIYA PUL TAK MITTI BHARAI KARYA (0508005013/WC/20619242)
2 610790 24/01/2024~~07/02/2024~~15 13 GRAM ARURI ME NAKTI AHAR BANDH SE RAJWARIYA PUL TAK MITTI BHARAI KARYA (0508005013/WC/20619242)
3 654002 10/02/2024~~24/02/2024~~15 13 GRAM ARURI ME SURESH MAHTO KE BAGICHA TAR SE MIYA AHARI ANTIM SIMANA TAK ALANG PR MITTI KARYA (0508005013/WC/20619240)
4 702943 28/02/2024~~13/03/2024~~15 15 GRAM SALEMPUR ME BAJWARA RAM MANDIR TR SE KAMLESH MAHTO KE MURGI FROM TAK PAIN KI SAFAI KARYA (0508005013/IC/20512454)
5 770729 17/03/2024~~30/03/2024~~14 14 ग्राम एरूरी (सलेमपुर) में शिकारी पोखर का जिर्णोंद्धार कार्य। (0508005/WC/20585616)
6 74710 24/04/2024~~08/05/2024~~15 15 GRAM ARURI ME DEVI STHAN KA SURYA POKHAR KA JIRNODHAR KARYA (0508005013/WH/45303)
7 144734 12/05/2024~~27/05/2024~~16 16 GRAM ARURI ME DEVI STHAN KA SURYA POKHAR KA JIRNODHAR KARYA (0508005013/WH/45303)
8 226658 31/05/2024~~15/06/2024~~16 16 GRAM ARURI ME DEVI STHAN KA SURYA POKHAR KA JIRNODHAR KARYA (0508005013/WH/45303)
9 312637 19/06/2024~~04/07/2024~~16 16 GRAM ARURI ME DEVI STHAN POKHAR KI BAGAL ME PACHIM SAID PLAY GRAUND KA NIRMAN (0508005013/AV/20423563)

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 KAVITA KUMARI 06/01/2024 15 GRAM ARURI ME NAKTI AHAR BANDH SE RAJWARIYA PUL TAK MITTI BHARAI KARYA (0508005013/WC/20619242) 17027 3420 0
2 KAVITA KUMARI 24/01/2024 10 GRAM ARURI ME NAKTI AHAR BANDH SE RAJWARIYA PUL TAK MITTI BHARAI KARYA (0508005013/WC/20619242) 18336 2280 0
3 KAVITA KUMARI 10/02/2024 14 GRAM ARURI ME SURESH MAHTO KE BAGICHA TAR SE MIYA AHARI ANTIM SIMANA TAK ALANG PR MITTI KARYA (0508005013/WC/20619240) 19224 3192 0
4 KAVITA KUMARI 28/02/2024 15 GRAM SALEMPUR ME BAJWARA RAM MANDIR TR SE KAMLESH MAHTO KE MURGI FROM TAK PAIN KI SAFAI KARYA (0508005013/IC/20512454) 20226 3420 0
5 KAVITA KUMARI 17/03/2024 10 ग्राम एरूरी (सलेमपुर) में शिकारी पोखर का जिर्णोंद्धार कार्य। (0508005/WC/20585616) 21335 2280 0
Sub Total FY 2324 64 14592 0
6 KAVITA KUMARI 24/04/2024 12 GRAM ARURI ME DEVI STHAN KA SURYA POKHAR KA JIRNODHAR KARYA (0508005013/WH/45303) 1995 2940 0
7 KAVITA KUMARI 12/05/2024 16 GRAM ARURI ME DEVI STHAN KA SURYA POKHAR KA JIRNODHAR KARYA (0508005013/WH/45303) 3406 3760 0
8 KAVITA KUMARI 31/05/2024 15 GRAM ARURI ME DEVI STHAN KA SURYA POKHAR KA JIRNODHAR KARYA (0508005013/WH/45303) 4829 3570 0
Sub Total FY 2425 43 10270 0