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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-08-005-013-04276920/5028 Family Id: 5028
Name of Head of Household: SANGITA DEVI
Name of Father/Husband: KULDEEP CHAUHAN
Category: OTH
Date of Registration: 12/12/2021
Address:
Villages:
Panchayat: एरूरी
Block: पकरीबारावां
District: NAWADA(BIHAR)
Whether BPL Family: NO Family Id: 5028
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SANGITA DEVI Female 29 Punjab National 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 161813 SANGITA DEVI 19/05/2022~~01/06/2022~~14 12
2 221452 03/06/2022~~16/06/2022~~14 12
3 301510 19/06/2022~~02/07/2022~~14 12
4 371943 05/07/2022~~19/07/2022~~15 13
5 439069 24/07/2022~~06/08/2022~~14 12
6 472331 09/08/2022~~22/08/2022~~14 12
7 9565 04/04/2023~~17/04/2023~~14 12
8 87001 02/05/2023~~15/05/2023~~14 12
9 185676 03/06/2023~~16/06/2023~~14 12
10 256236 20/06/2023~~03/07/2023~~14 12
11 338681 20/07/2023~~03/08/2023~~15 13
12 135769 19/11/2023~~02/12/2023~~14 12
13 453101 03/12/2023~~17/12/2023~~15 13
14 73019 24/04/2024~~08/05/2024~~15 15
15 144887 12/05/2024~~27/05/2024~~16 16
16 227044 31/05/2024~~15/06/2024~~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 161813 SANGITA 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 221452 03/06/2022~~16/06/2022~~14 12 GRAM BARIYARPUR ME GHAT SE MANJHALA PUL TAK PAIN KI SAFAI KARYA (0508005013/IC/20443634)
3 301510 19/06/2022~~02/07/2022~~14 12 GRAM BARIYARPUR ME GHAT SE MANJHALA PUL TAK PAIN KI SAFAI KARYA (0508005013/IC/20443634)
4 371943 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 439069 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 472331 09/08/2022~~22/08/2022~~14 12 ग्राम बुधन बिगहा के नकटी बाद में पोखर का जिणेंद्धार कार्य। (0508005013/WC/20551419)
7 9565 04/04/2023~~17/04/2023~~14 12 GRAM BARIYARPUR ME GHAT SE MANJHALA PUL TAK PAIN KI SAFAI KARYA (0508005013/IC/20443634)
8 87001 02/05/2023~~15/05/2023~~14 12 GRAM BHALUKI ME BARIYARPUR SE BHALUKI TAK PAIN KI SAFAI KARYA (0508005013/IC/20382409)
9 135769 19/05/2023~~01/06/2023~~14 12 GRAM BHALUKI ME BARIYARPUR SE BHALUKI TAK PAIN KI SAFAI KARYA (0508005013/IC/20382409)
10 185676 03/06/2023~~16/06/2023~~14 12 GRAM BHALUKI ME BARIYARPUR SE BHALUKI TAK PAIN KI SAFAI KARYA (0508005013/IC/20382409)
11 256236 20/06/2023~~03/07/2023~~14 12 GRAM REWAR ME RUBI DEVI KE NIJI JAMIN ME TALAB KA NIRMAN (0508005013/IF/20834451)
12 338681 20/07/2023~~03/08/2023~~15 13 ग्राम बरियारपुर में मंझला बांध में पोखर में मिट्टी कार्य। (0508005013/WC/20573876)
13 453101 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 73019 24/04/2024~~08/05/2024~~15 15 GRAM BUDHAN BIGHA ME GOLKA KHAR KE NIKAT POKHAR KI KHUDAI KARYA (0508005013/WC/20619761)
15 144887 12/05/2024~~27/05/2024~~16 16 GRAM BUDHAN BIGHA ME GOLKA KHAR KE NIKAT POKHAR KI KHUDAI KARYA (0508005013/WC/20619761)
16 227044 31/05/2024~~15/06/2024~~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 SANGITA DEVI 19/05/2022 13 GRAM BARIYARPUR ME GHAT SE MANJHALA PUL TAK PAIN KI SAFAI KARYA (0508005013/IC/20443634) 8941 2730 0
2 SANGITA DEVI 03/06/2022 13 GRAM BARIYARPUR ME GHAT SE MANJHALA PUL TAK PAIN KI SAFAI KARYA (0508005013/IC/20443634) 10020 2730 0
3 SANGITA DEVI 19/06/2022 13 GRAM BARIYARPUR ME GHAT SE MANJHALA PUL TAK PAIN KI SAFAI KARYA (0508005013/IC/20443634) 13048 2730 0
4 SANGITA DEVI 24/07/2022 13 ग्राम बुधन बिगहा में नकटी बाद के दक्षिणी छोर पर पोखर की खुदाई कार्य। (0508005013/WC/20551421) 18698 2730 0
5 SANGITA DEVI 09/08/2022 11 ग्राम बुधन बिगहा के नकटी बाद में पोखर का जिणेंद्धार कार्य। (0508005013/WC/20551419) 21358 2310 0
Sub Total FY 2223 63 13230 0
6 SANGITA DEVI 04/04/2023 13 GRAM BARIYARPUR ME GHAT SE MANJHALA PUL TAK PAIN KI SAFAI KARYA (0508005013/IC/20443634) 299 2964 0
7 SANGITA DEVI 02/05/2023 14 GRAM BHALUKI ME BARIYARPUR SE BHALUKI TAK PAIN KI SAFAI KARYA (0508005013/IC/20382409) 4662 3192 0
8 SANGITA DEVI 19/05/2023 14 GRAM BHALUKI ME BARIYARPUR SE BHALUKI TAK PAIN KI SAFAI KARYA (0508005013/IC/20382409) 5911 3192 0
9 SANGITA DEVI 03/06/2023 14 GRAM BHALUKI ME BARIYARPUR SE BHALUKI TAK PAIN KI SAFAI KARYA (0508005013/IC/20382409) 6839 3192 0
10 SANGITA DEVI 20/06/2023 14 GRAM REWAR ME RUBI DEVI KE NIJI JAMIN ME TALAB KA NIRMAN (0508005013/IF/20834451) 8601 3192 0
11 SANGITA DEVI 20/07/2023 14 ग्राम बरियारपुर में मंझला बांध में पोखर में मिट्टी कार्य। (0508005013/WC/20573876) 10145 3192 0
12 SANGITA 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 98 22344 0
13 SANGITA DEVI 24/04/2024 11 GRAM BUDHAN BIGHA ME GOLKA KHAR KE NIKAT POKHAR KI KHUDAI KARYA (0508005013/WC/20619761) 1900 2695 0
14 SANGITA DEVI 12/05/2024 16 GRAM BUDHAN BIGHA ME GOLKA KHAR KE NIKAT POKHAR KI KHUDAI KARYA (0508005013/WC/20619761) 3410 3776 0
15 SANGITA DEVI 31/05/2024 16 GRAM BUDHAN BIGHA ME GOLKA KHAR KE NIKAT POKHAR KI KHUDAI KARYA (0508005013/WC/20619761) 4797 3808 0
Sub Total FY 2425 43 10279 0