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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-08-005-013-04276920/5177 Family Id: 5177
Name of Head of Household: SAROJ DEVI
Name of Father/Husband: MANOJ CHAUHAN
Category: OTH
Date of Registration: 3/5/2023
Address:
Villages:
Panchayat: एरूरी
Block: पकरीबारावां
District: NAWADA(BIHAR)
Whether BPL Family: NO Family Id: 5177
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SAROJ DEVI Female 28 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 137504 SAROJ DEVI 19/05/2023~~01/06/2023~~14 12
2 186482 03/06/2023~~16/06/2023~~14 12
3 256333 20/06/2023~~05/07/2023~~16 14
4 325879 13/07/2023~~26/07/2023~~14 12
5 452514 18/11/2023~~02/12/2023~~15 13
6 560665 06/01/2024~~20/01/2024~~15 13
7 608833 24/01/2024~~07/02/2024~~15 13
8 654162 10/02/2024~~24/02/2024~~15 13
9 72563 24/04/2024~~08/05/2024~~15 15
10 145187 12/05/2024~~27/05/2024~~16 16
11 227066 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 137504 SAROJ DEVI 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)
2 186482 03/06/2023~~16/06/2023~~14 12 GRAM ARURI ME MANOJ SINGH KE KHET KE NIKAT SE REWAR KALA AHAR TAK GANGO PAIN KI SAFAI KARYA (0508005013/IC/20443051)
3 256333 20/06/2023~~05/07/2023~~16 14 GRAM REWAR ME SHYAM SUNDAR KA NIJI JAMIN ME TALAB KA NIRMAN (0508005013/IF/20833892)
4 325879 13/07/2023~~26/07/2023~~14 12 GRAM REWAR ME RAMBARAN SINGH KE KHET SE MURARI SINGH KE KHET TAK PAIN KI SAFAI KARYA (0508005013/IC/20377432)
5 452514 18/11/2023~~02/12/2023~~15 13 GRAM REWAR ME RUBI DEVI KE NIJI JAMIN ME TALAB KA NIRMAN (0508005013/IF/20834451)
6 560665 06/01/2024~~20/01/2024~~15 13 GRAM ARURI ME KONIYA BAD NAL SE MEN ROAD CHILKA TAK ALANG PR MITTI KARYA (0508005013/WH/44388)
7 608833 24/01/2024~~07/02/2024~~15 13 GRAM ARURI ME KONIYA BAD NAL SE MEN ROAD CHILKA TAK ALANG PR MITTI KARYA (0508005013/WH/44388)
8 654162 10/02/2024~~24/02/2024~~15 13 GRAM ARURI ME KATAIYA BAD SE MEN ROAD TAK PAIN KI SAFAI KARYA (0508005013/IC/20512582)
9 72563 24/04/2024~~08/05/2024~~15 15 GRAM BUDHAN BIGHA ME NIMIYA TAD ME POKHAR KI SAFAI KARYA (0508005013/WC/20634435)
10 145187 12/05/2024~~27/05/2024~~16 16 GRAM BUDHAN BIGHA ME NIMIYA TAD ME POKHAR KI SAFAI KARYA (0508005013/WC/20634435)
11 227066 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 SAROJ 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) 5979 2964 0
2 SAROJ DEVI 03/06/2023 13 GRAM ARURI ME MANOJ SINGH KE KHET KE NIKAT SE REWAR KALA AHAR TAK GANGO PAIN KI SAFAI KARYA (0508005013/IC/20443051) 6852 2964 0
3 SAROJ DEVI 20/06/2023 16 GRAM REWAR ME SHYAM SUNDAR KA NIJI JAMIN ME TALAB KA NIRMAN (0508005013/IF/20833892) 8605 3648 0
4 SAROJ DEVI 13/07/2023 11 GRAM REWAR ME RAMBARAN SINGH KE KHET SE MURARI SINGH KE KHET TAK PAIN KI SAFAI KARYA (0508005013/IC/20377432) 9897 2508 0
5 SAROJ DEVI 06/01/2024 15 GRAM ARURI ME KONIYA BAD NAL SE MEN ROAD CHILKA TAK ALANG PR MITTI KARYA (0508005013/WH/44388) 17031 3420 0
6 SAROJ DEVI 24/01/2024 8 GRAM ARURI ME KONIYA BAD NAL SE MEN ROAD CHILKA TAK ALANG PR MITTI KARYA (0508005013/WH/44388) 18285 1824 0
7 SAROJ DEVI 10/02/2024 14 GRAM ARURI ME KATAIYA BAD SE MEN ROAD TAK PAIN KI SAFAI KARYA (0508005013/IC/20512582) 19236 3192 0
Sub Total FY 2324 90 20520 0
8 SAROJ DEVI 24/04/2024 12 GRAM BUDHAN BIGHA ME NIMIYA TAD ME POKHAR KI SAFAI KARYA (0508005013/WC/20634435) 1919 2940 0
9 SAROJ DEVI 12/05/2024 16 GRAM BUDHAN BIGHA ME NIMIYA TAD ME POKHAR KI SAFAI KARYA (0508005013/WC/20634435) 3416 3760 0
10 SAROJ 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 44 10508 0