Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-08-005-013-04276920/5429 Family Id: 5429
Name of Head of Household: ARUNA DEVI
Name of Father/Husband: GANAURI CHAUHAN
Category: SC
Date of Registration: 11/29/2023
Address:
Villages:
Panchayat: एरूरी
Block: पकरीबारावां
District: NAWADA(BIHAR)
Whether BPL Family: NO Family Id: 5429
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ARUNA DEVI Female 41 Dakshin Bihar Gramin 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 72966 ARUNA DEVI 24/04/2024~~08/05/2024~~15 15
2 144334 12/05/2024~~27/05/2024~~16 16
3 227171 31/05/2024~~15/06/2024~~16 16
4 316074 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 72966 ARUNA DEVI 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)
2 144334 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)
3 227171 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)
4 316074 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 ARUNA DEVI 24/04/2024 12 GRAM BARIYARPUR ME MEN ROAD SE RAJA RAM CHAUHAN KE GHAR TAK ALANG PR MITTI KARYA (0508005013/WC/20619309) 1907 2940 0
2 ARUNA DEVI 12/05/2024 16 GRAM BARIYARPUR ME MEN ROAD SE RAJA RAM CHAUHAN KE GHAR TAK ALANG PR MITTI KARYA (0508005013/WC/20619309) 3379 3760 0
3 ARUNA DEVI 31/05/2024 16 GRAM BARIYARPUR ME MEN ROAD SE RAJA RAM CHAUHAN KE GHAR TAK ALANG PR MITTI KARYA (0508005013/WC/20619309) 4792 3808 0
4 ARUNA DEVI 20/06/2024 16 GRAM BARIYARPUR ME MEN ROAD SE RAJA RAM CHAUHAN KE GHAR TAK ALANG PR MITTI KARYA (0508005013/WC/20619309) 6180 3760 0
Sub Total FY 2425 60 14268 0