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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-08-005-013-04276910/1617 Family Id: 1617
Name of Head of Household: SHOBHI KUMARI
Name of Father/Husband: RAJO CHAUHAN
Category: OTH
Date of Registration: 12/12/2021
Address:
Villages:
Panchayat: एरूरी
Block: पकरीबारावां
District: NAWADA(BIHAR)
Whether BPL Family: NO Family Id: 1617
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SHOBHI KUMARI Female 27 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 140032 SHOBHI KUMARI 13/05/2022~~26/05/2022~~14 12
2 220134 02/06/2022~~15/06/2022~~14 12
3 301145 19/06/2022~~02/07/2022~~14 12
4 386207 08/07/2022~~22/07/2022~~15 13
5 439124 24/07/2022~~06/08/2022~~14 12
6 472414 09/08/2022~~22/08/2022~~14 12
7 645161 22/12/2022~~04/01/2023~~14 12
8 766469 24/03/2023~~31/03/2023~~8 7
9 9441 04/04/2023~~17/04/2023~~14 12
10 69066 25/04/2023~~08/05/2023~~14 12
11 110017 10/05/2023~~23/05/2023~~14 12
12 338517 20/07/2023~~03/08/2023~~15 13
13 452624 18/11/2023~~02/12/2023~~15 13
14 513943 16/12/2023~~30/12/2023~~15 13
15 573382 10/01/2024~~23/01/2024~~14 12
16 616420 27/01/2024~~10/02/2024~~15 13
17 144004 23/05/2024~~23/05/2024~~1 1
18 71915 24/05/2024~~07/06/2024~~15 15
19 226903 08/06/2024~~08/06/2024~~1 1

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 140032 SHOBHI KUMARI 13/05/2022~~26/05/2022~~14 12 GRAM BUDHAN BIGHA ME ROAD SE NAIKI BABA SE SAMUDAIK BHAWAN ROAD TAK MITTI BHARAI KARYA (0508005013/WC/20530112)
2 220134 02/06/2022~~15/06/2022~~14 12 GRAM BUDHAN BIGHA ME BANMA SE NAVODAY TAK ALANG KI MARMATI KARYA (0508005013/WC/20542523)
3 301145 19/06/2022~~02/07/2022~~14 12 GRAM BUDHAN BIGHA ME ROAD SE NAIKI BABA SE SAMUDAIK BHAWAN ROAD TAK MITTI BHARAI KARYA (0508005013/WC/20530112)
4 386207 08/07/2022~~22/07/2022~~15 13 ग्राम बुधन बिगहा के नकटी बाद में पोखर का जिणेंद्धार कार्य। (0508005013/WC/20551419)
5 439124 24/07/2022~~06/08/2022~~14 12 ग्राम बुधन बिगहा के नकटी बाद में पोखर का जिणेंद्धार कार्य। (0508005013/WC/20551419)
6 472414 09/08/2022~~22/08/2022~~14 12 ग्राम बुधन बिगहा में नकटी बाद के दक्षिणी छोर पर पोखर की खुदाई कार्य। (0508005013/WC/20551421)
7 645161 22/12/2022~~04/01/2023~~14 12 ग्राम बुधन बिगहा के नकटी बाद में पोखर का जिणेंद्धार कार्य। (0508005013/WC/20551419)
8 766469 24/03/2023~~31/03/2023~~8 7 ग्राम बुधन बिगहा में नकटी बाद के दक्षिणी छोर पर पोखर की खुदाई कार्य। (0508005013/WC/20551421)
9 9441 04/04/2023~~17/04/2023~~14 12 ग्राम बुधन बिगहा में नकटी बाद के दक्षिणी छोर पर पोखर की खुदाई कार्य। (0508005013/WC/20551421)
10 69066 25/04/2023~~08/05/2023~~14 12 GRAM BUDHAN BIGHA ME BANMA SE NAVODAY TAK ALANG KI MARMATI KARYA (0508005013/WC/20542523)
11 338517 20/07/2023~~03/08/2023~~15 13 GRAM BUDHAN BIGHA ME TAD SE NANDELAL BANDH KHET TAK PAIN KI SAFAI KARYA (0508005013/IC/20482119)
12 452624 18/11/2023~~02/12/2023~~15 13 GRAM BUDHAN BIGHA KE BUDHU KE JOLAN SE GOL KA BANDH TAK PAIN KI SAFAI KARYA (0508005013/IC/20482121)
13 513943 16/12/2023~~30/12/2023~~15 13 GRAM BUDHAN BIGHA ME TAD SE NANDELAL BANDH KHET TAK PAIN KI SAFAI KARYA (0508005013/IC/20482119)
14 573382 10/01/2024~~23/01/2024~~14 24 GRAM BUDHAN BIGHA ME TAD SE NANDELAL BANDH KHET TAK PAIN KI SAFAI KARYA (0508005013/IC/20482119)
15 616420 27/01/2024~~10/02/2024~~15 13 GRAM BUDHAN BIGHA KE BUDHU KE JOLAN SE GOL KA BANDH TAK PAIN KI SAFAI KARYA (0508005013/IC/20482121)
16 110017 17/02/2024~~01/03/2024~~14 12 GRAM BUDHAN BIGHA KE BUDHU KE JOLAN SE GOL KA BANDH TAK PAIN KI SAFAI KARYA (0508005013/IC/20482121)
17 71915 24/04/2024~~08/05/2024~~15 15 GRAM BUDHAN BIGHA ME BADKA AHAR SE GAIYA AHARI SE MEN ROAD TAK AHAR KI MARMATI KARYA (0508005013/WC/20633467)
18 144004 12/05/2024~~27/05/2024~~16 1 GRAM BUDHAN BIGHA ME BADKA AHAR SE GAIYA AHARI SE MEN ROAD TAK AHAR KI MARMATI KARYA (0508005013/WC/20633467)
19 226903 31/05/2024~~15/06/2024~~16 1 GRAM BUDHAN BIGHA ME BADKA AHAR SE GAIYA AHARI SE MEN ROAD TAK AHAR KI MARMATI KARYA (0508005013/WC/20633467)

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 SHOBHI KUMARI 13/05/2022 13 GRAM BUDHAN BIGHA ME ROAD SE NAIKI BABA SE SAMUDAIK BHAWAN ROAD TAK MITTI BHARAI KARYA (0508005013/WC/20530112) 7763 2730 0
2 SHOBHI KUMARI 02/06/2022 13 GRAM BUDHAN BIGHA ME BANMA SE NAVODAY TAK ALANG KI MARMATI KARYA (0508005013/WC/20542523) 10003 2730 0
3 SHOBHI KUMARI 19/06/2022 13 GRAM BUDHAN BIGHA ME ROAD SE NAIKI BABA SE SAMUDAIK BHAWAN ROAD TAK MITTI BHARAI KARYA (0508005013/WC/20530112) 13055 2730 0
4 SHOBHI KUMARI 08/07/2022 13 ग्राम बुधन बिगहा के नकटी बाद में पोखर का जिणेंद्धार कार्य। (0508005013/WC/20551419) 15433 2730 0
5 SHOBHI KUMARI 24/07/2022 13 ग्राम बुधन बिगहा के नकटी बाद में पोखर का जिणेंद्धार कार्य। (0508005013/WC/20551419) 18703 2730 0
6 SHOBHI KUMARI 09/08/2022 11 ग्राम बुधन बिगहा में नकटी बाद के दक्षिणी छोर पर पोखर की खुदाई कार्य। (0508005013/WC/20551421) 21365 2310 0
7 SHOBHI KUMARI 24/03/2023 7 ग्राम बुधन बिगहा में नकटी बाद के दक्षिणी छोर पर पोखर की खुदाई कार्य। (0508005013/WC/20551421) 37851 1470 0
Sub Total FY 2223 83 17430 0
8 SHOBHI KUMARI 04/04/2023 13 ग्राम बुधन बिगहा में नकटी बाद के दक्षिणी छोर पर पोखर की खुदाई कार्य। (0508005013/WC/20551421) 289 2964 0
9 SHOBHI KUMARI 25/04/2023 13 GRAM BUDHAN BIGHA ME BANMA SE NAVODAY TAK ALANG KI MARMATI KARYA (0508005013/WC/20542523) 4150 2964 0
10 SHOBHI KUMARI 20/07/2023 13 GRAM BUDHAN BIGHA ME TAD SE NANDELAL BANDH KHET TAK PAIN KI SAFAI KARYA (0508005013/IC/20482119) 10126 2964 0
11 SHOBHI KUMARI 16/12/2023 14 GRAM BUDHAN BIGHA ME TAD SE NANDELAL BANDH KHET TAK PAIN KI SAFAI KARYA (0508005013/IC/20482119) 16139 3192 0
12 SHOBHI KUMARI 10/01/2024 13 GRAM BUDHAN BIGHA ME TAD SE NANDELAL BANDH KHET TAK PAIN KI SAFAI KARYA (0508005013/IC/20482119) 17289 2964 0
13 SHOBHI KUMARI 27/01/2024 9 GRAM BUDHAN BIGHA KE BUDHU KE JOLAN SE GOL KA BANDH TAK PAIN KI SAFAI KARYA (0508005013/IC/20482121) 18476 2052 0
14 SHOBHI KUMARI 17/02/2024 13 GRAM BUDHAN BIGHA KE BUDHU KE JOLAN SE GOL KA BANDH TAK PAIN KI SAFAI KARYA (0508005013/IC/20482121) 19534 2964 0
Sub Total FY 2324 88 20064 0
15 SHOBHI KUMARI 24/04/2024 12 GRAM BUDHAN BIGHA ME BADKA AHAR SE GAIYA AHARI SE MEN ROAD TAK AHAR KI MARMATI KARYA (0508005013/WC/20633467) 1955 2940 0
16 SHOBHI KUMARI 12/05/2024 16 GRAM BUDHAN BIGHA ME BADKA AHAR SE GAIYA AHARI SE MEN ROAD TAK AHAR KI MARMATI KARYA (0508005013/WC/20633467) 3370 3760 0
17 SHOBHI KUMARI 31/05/2024 16 GRAM BUDHAN BIGHA ME BADKA AHAR SE GAIYA AHARI SE MEN ROAD TAK AHAR KI MARMATI KARYA (0508005013/WC/20633467) 4806 3760 0
Sub Total FY 2425 44 10460 0