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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-08-005-013-04276920/5019 Family Id: 5019
Name of Head of Household: DHANWATI DEVI
Name of Father/Husband: NATHUN CHAUHAN
Category: OTH
Date of Registration: 12/12/2021
Address:
Villages:
Panchayat: एरूरी
Block: पकरीबारावां
District: NAWADA(BIHAR)
Whether BPL Family: NO Family Id: 5019
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 DHANWATI DEVI Female 34 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 161804 DHANWATI DEVI 19/05/2022~~01/06/2022~~14 12
2 221439 03/06/2022~~16/06/2022~~14 12
3 301504 19/06/2022~~02/07/2022~~14 12
4 371242 05/07/2022~~19/07/2022~~15 13
5 439235 24/07/2022~~06/08/2022~~14 12
6 11706 04/04/2023~~17/04/2023~~14 12
7 66205 24/04/2023~~07/05/2023~~14 12
8 137539 19/05/2023~~01/06/2023~~14 12
9 206324 08/06/2023~~21/06/2023~~14 12
10 270504 24/06/2023~~07/07/2023~~14 12
11 338690 20/07/2023~~03/08/2023~~15 13
12 453126 18/11/2023~~02/12/2023~~15 13
13 73054 24/04/2024~~08/05/2024~~15 15
14 144901 12/05/2024~~27/05/2024~~16 16
15 227052 31/05/2024~~15/06/2024~~16 16
16 316323 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 161804 DHANWATI DEVI 19/05/2022~~01/06/2022~~14 12 GRAM BARIYARPUR ME GHAT SE MANJHALA PUL TAK PAIN KI SAFAI KARYA (0508005013/IC/20443634)
2 221439 03/06/2022~~16/06/2022~~14 12 GRAM BARIYARPUR ME GHAT SE MANJHALA PUL TAK PAIN KI SAFAI KARYA (0508005013/IC/20443634)
3 301504 19/06/2022~~02/07/2022~~14 12 GRAM BARIYARPUR ME GHAT SE MANJHALA PUL TAK PAIN KI SAFAI KARYA (0508005013/IC/20443634)
4 371242 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)
5 439235 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)
6 11706 04/04/2023~~17/04/2023~~14 12 GRAM ARURI ME SALEMPUR PUL SE GAGARIYA AHAR TAK PAIN KI SAFAI KARYA (0508005013/IC/20433798)
7 66205 24/04/2023~~07/05/2023~~14 12 GRAM ARURI ME SALEMPUR PUL SE GAGARIYA AHAR TAK PAIN KI SAFAI KARYA (0508005013/IC/20433798)
8 137539 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)
9 206324 08/06/2023~~21/06/2023~~14 12 GRAM REWAR ME RAMBARAN SINGH KE KHET SE MURARI SINGH KE KHET TAK PAIN KI SAFAI KARYA (0508005013/IC/20377432)
10 270504 24/06/2023~~07/07/2023~~14 12 GRAM REWAR ME RAMBARAN SINGH KE KHET SE MURARI SINGH KE KHET TAK PAIN KI SAFAI KARYA (0508005013/IC/20377432)
11 338690 20/07/2023~~03/08/2023~~15 13 ग्राम बरियारपुर में मंझला बांध में पोखर में मिट्टी कार्य। (0508005013/WC/20573876)
12 453126 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)
13 73054 24/04/2024~~08/05/2024~~15 15 GRAM BUDHAN BIGHA ME GOLKA KHAR KE NIKAT POKHAR KI KHUDAI KARYA (0508005013/WC/20619761)
14 144901 12/05/2024~~27/05/2024~~16 16 GRAM BUDHAN BIGHA ME GOLKA KHAR KE NIKAT POKHAR KI KHUDAI KARYA (0508005013/WC/20619761)
15 227052 31/05/2024~~15/06/2024~~16 16 GRAM BUDHAN BIGHA ME GOLKA KHAR KE NIKAT POKHAR KI KHUDAI KARYA (0508005013/WC/20619761)
16 316323 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 DHANWATI DEVI 19/05/2022 13 GRAM BARIYARPUR ME GHAT SE MANJHALA PUL TAK PAIN KI SAFAI KARYA (0508005013/IC/20443634) 8940 2730 0
2 DHANWATI DEVI 03/06/2022 13 GRAM BARIYARPUR ME GHAT SE MANJHALA PUL TAK PAIN KI SAFAI KARYA (0508005013/IC/20443634) 10019 2730 0
3 DHANWATI DEVI 19/06/2022 13 GRAM BARIYARPUR ME GHAT SE MANJHALA PUL TAK PAIN KI SAFAI KARYA (0508005013/IC/20443634) 13047 2730 0
4 DHANWATI DEVI 05/07/2022 13 ग्राम बुधन बिगहा में नकटी बाद के दक्षिणी छोर पर पोखर की खुदाई कार्य। (0508005013/WC/20551421) 15190 2730 0
5 DHANWATI DEVI 24/07/2022 13 ग्राम बुधन बिगहा में नकटी बाद के दक्षिणी छोर पर पोखर की खुदाई कार्य। (0508005013/WC/20551421) 18712 2730 0
Sub Total FY 2223 65 13650 0
6 DHANWATI 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 DHANWATI DEVI 24/04/2023 10 GRAM ARURI ME SALEMPUR PUL SE GAGARIYA AHAR TAK PAIN KI SAFAI KARYA (0508005013/IC/20433798) 4052 2280 0
8 DHANWATI 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) 5978 2964 0
9 DHANWATI DEVI 08/06/2023 14 GRAM REWAR ME RAMBARAN SINGH KE KHET SE MURARI SINGH KE KHET TAK PAIN KI SAFAI KARYA (0508005013/IC/20377432) 7494 3192 0
10 DHANWATI DEVI 24/06/2023 13 GRAM REWAR ME RAMBARAN SINGH KE KHET SE MURARI SINGH KE KHET TAK PAIN KI SAFAI KARYA (0508005013/IC/20377432) 8900 2964 0
11 DHANWATI DEVI 20/07/2023 14 ग्राम बरियारपुर में मंझला बांध में पोखर में मिट्टी कार्य। (0508005013/WC/20573876) 10145 3192 0
12 DHANWATI DEVI 18/11/2023 15 GRAM ARURI ME GANGA SAGAR ME PIPAL KE PED KON AHAR SE PURAB CHILKA TAK AHARA PR MITTI KARYA (0508005013/WC/20579057) 14924 3420 0
Sub Total FY 2324 91 20748 0
13 DHANWATI DEVI 24/04/2024 11 GRAM BUDHAN BIGHA ME GOLKA KHAR KE NIKAT POKHAR KI KHUDAI KARYA (0508005013/WC/20619761) 1900 2695 0
14 DHANWATI DEVI 12/05/2024 16 GRAM BUDHAN BIGHA ME GOLKA KHAR KE NIKAT POKHAR KI KHUDAI KARYA (0508005013/WC/20619761) 3410 3776 0
15 DHANWATI DEVI 31/05/2024 16 GRAM BUDHAN BIGHA ME GOLKA KHAR KE NIKAT POKHAR KI KHUDAI KARYA (0508005013/WC/20619761) 4796 3808 0
Sub Total FY 2425 43 10279 0