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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-08-005-013-04276910/4094 Family Id: 4094
Name of Head of Household: KAPURWA DEVI
Name of Father/Husband: RAMJATAN CHAUHAN
Category: OTH
Date of Registration: 1/15/2020
Address:
Villages:
Panchayat: एरूरी
Block: पकरीबारावां
District: NAWADA(BIHAR)
Whether BPL Family: NO Family Id: 4094
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KAPURWA DEVI Female 59 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 162314 KAPURWA DEVI 03/06/2021~~14/06/2021~~12 11
2 204375 18/06/2021~~01/07/2021~~14 12
3 226360 27/07/2021~~09/08/2021~~14 12
4 251038 07/09/2021~~20/09/2021~~14 12
5 276612 24/11/2021~~07/12/2021~~14 12
6 284164 16/12/2021~~29/12/2021~~14 12
7 302980 13/01/2022~~26/01/2022~~14 12
8 121642 08/05/2022~~14/05/2022~~7 6
9 371516 05/07/2022~~19/07/2022~~15 13
10 439038 24/07/2022~~06/08/2022~~14 12
11 472297 09/08/2022~~22/08/2022~~14 12
12 516827 11/09/2022~~26/09/2022~~16 14
13 547784 09/10/2022~~24/10/2022~~16 14
14 572394 03/11/2022~~18/11/2022~~16 14
15 766477 24/03/2023~~31/03/2023~~8 7
16 9734 04/04/2023~~17/04/2023~~14 12
17 69117 25/04/2023~~08/05/2023~~14 12
18 270344 24/06/2023~~07/07/2023~~14 12
19 452689 18/11/2023~~02/12/2023~~15 13
20 514016 16/12/2023~~30/12/2023~~15 13
21 609495 24/01/2024~~07/02/2024~~15 13
22 654334 10/02/2024~~24/02/2024~~15 13
23 143991 23/05/2024~~23/05/2024~~1 1
24 71906 24/05/2024~~07/06/2024~~15 15

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 162314 KAPURWA DEVI 03/06/2021~~14/06/2021~~12 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7118226 (0508005013/IF/IAY/3410519)
2 204375 18/06/2021~~01/07/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7118226 (0508005013/IF/IAY/3410519)
3 226360 27/07/2021~~09/08/2021~~14 12 GRAM ARURI ME SATO MAHTO KE GHAR SE YAMUNA MAHTO KE GHAR TAK MITTI BHARAI NALI OR IT SOLING PCC KARY (0508005013/RC/20480515)
4 251038 07/09/2021~~20/09/2021~~14 12 GRAM ARURI ME REWAR PUL SE PAR PAIN TAK PAIN KI SAFAI KARYA (0508005013/IC/20378671)
5 276612 24/11/2021~~07/12/2021~~14 12 GRAM ARURI ME REWAR PUL SE PAR PAIN TAK PAIN KI SAFAI KARYA (0508005013/IC/20378671)
6 284164 16/12/2021~~29/12/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7118226 (0508005013/IF/IAY/3410519)
7 302980 13/01/2022~~26/01/2022~~14 12 GRAM ARURI ME SIYARI POKHAR KE KON SE CHUHIYA CHATAR TAK PAIN KI SAFAI KARYA (0508005013/IC/20391640)
8 121642 08/05/2022~~14/05/2022~~7 6 GRAM BUDHAN BIGHA ME ROAD SE NAGENDRA KE KHET JIWALA AHARI TAK MITTI BHARAI KARYA (0508005013/WC/20530119)
9 371516 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)
10 439038 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)
11 472297 09/08/2022~~22/08/2022~~14 12 ग्राम बुधन बिगहा के नकटी बाद में पोखर का जिणेंद्धार कार्य। (0508005013/WC/20551419)
12 516827 11/09/2022~~26/09/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7118226 (0508005013/IF/IAY/3410519)
13 547784 09/10/2022~~24/10/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7118226 (0508005013/IF/IAY/3410519)
14 572394 03/11/2022~~18/11/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7118226 (0508005013/IF/IAY/3410519)
15 766477 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)
16 9734 04/04/2023~~17/04/2023~~14 12 ग्राम बुधन बिगहा के नकटी बाद में पोखर का जिणेंद्धार कार्य। (0508005013/WC/20551419)
17 69117 25/04/2023~~08/05/2023~~14 12 GRAM BUDHAN BIGHA ME BANMA SE NAVODAY TAK ALANG KI MARMATI KARYA (0508005013/WC/20542523)
18 270344 24/06/2023~~07/07/2023~~14 12 GRAM ARURI ME DULLI KHAD SE BAJRANGWALI ASTHAN TAK PAIN KI SAFAI KARYA (0508005013/IC/20376364)
19 452689 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)
20 514016 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)
21 609495 24/01/2024~~07/02/2024~~15 13 GRAM BUDHAN BIGHA ME RAM G KE KHET SE ARJUN CHAUHAN KE KHET TAK ALANG PR MITTI KARYA (0508005013/WC/20619754)
22 654334 10/02/2024~~24/02/2024~~15 13 GRAM BUDHAN BIGHA ME RAM G KE KHET SE ARJUN CHAUHAN KE KHET TAK ALANG PR MITTI KARYA (0508005013/WC/20619754)
23 71906 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)
24 143991 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)

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 KAPURWA DEVI 03/06/2021 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7118226 (0508005013/IF/IAY/3410519) 2371 2376 0
2 KAPURWA DEVI 18/06/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7118226 (0508005013/IF/IAY/3410519) 3047 2772 0
3 KAPURWA DEVI 16/12/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7118226 (0508005013/IF/IAY/3410519) 4795 2772 0
Sub Total FY 2122 40 7920 0
4 KAPURWA DEVI 08/05/2022 7 GRAM BUDHAN BIGHA ME ROAD SE NAGENDRA KE KHET JIWALA AHARI TAK MITTI BHARAI KARYA (0508005013/WC/20530119) 6977 1470 0
5 KAPURWA DEVI 05/07/2022 13 ग्राम बुधन बिगहा में नकटी बाद के दक्षिणी छोर पर पोखर की खुदाई कार्य। (0508005013/WC/20551421) 15184 2730 0
6 KAPURWA DEVI 24/07/2022 13 ग्राम बुधन बिगहा में नकटी बाद के दक्षिणी छोर पर पोखर की खुदाई कार्य। (0508005013/WC/20551421) 18694 2730 0
7 KAPURWA DEVI 09/08/2022 11 ग्राम बुधन बिगहा के नकटी बाद में पोखर का जिणेंद्धार कार्य। (0508005013/WC/20551419) 21354 2310 0
8 KAPURWA DEVI 11/09/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7118226 (0508005013/IF/IAY/3410519) 24341 3360 0
9 KAPURWA DEVI 09/10/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7118226 (0508005013/IF/IAY/3410519) 27662 3360 0
10 KAPURWA DEVI 03/11/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7118226 (0508005013/IF/IAY/3410519) 29875 3360 0
11 KAPURWA DEVI 24/03/2023 8 ग्राम बुधन बिगहा में नकटी बाद के दक्षिणी छोर पर पोखर की खुदाई कार्य। (0508005013/WC/20551421) 37852 1680 0
Sub Total FY 2223 100 21000 0
12 KAPURWA DEVI 04/04/2023 13 ग्राम बुधन बिगहा के नकटी बाद में पोखर का जिणेंद्धार कार्य। (0508005013/WC/20551419) 304 2964 0
13 KAPURWA DEVI 25/04/2023 13 GRAM BUDHAN BIGHA ME BANMA SE NAVODAY TAK ALANG KI MARMATI KARYA (0508005013/WC/20542523) 4152 2964 0
14 KAPURWA DEVI 24/06/2023 12 GRAM ARURI ME DULLI KHAD SE BAJRANGWALI ASTHAN TAK PAIN KI SAFAI KARYA (0508005013/IC/20376364) 8892 2736 0
15 KAPURWA DEVI 16/12/2023 14 GRAM BUDHAN BIGHA ME TAD SE NANDELAL BANDH KHET TAK PAIN KI SAFAI KARYA (0508005013/IC/20482119) 16140 3192 0
16 KAPURWA DEVI 24/01/2024 7 GRAM BUDHAN BIGHA ME RAM G KE KHET SE ARJUN CHAUHAN KE KHET TAK ALANG PR MITTI KARYA (0508005013/WC/20619754) 18304 1596 0
17 KAPURWA DEVI 10/02/2024 14 GRAM BUDHAN BIGHA ME RAM G KE KHET SE ARJUN CHAUHAN KE KHET TAK ALANG PR MITTI KARYA (0508005013/WC/20619754) 19229 3192 0
Sub Total FY 2324 73 16644 0
18 KAPURWA DEVI 24/04/2024 12 GRAM BUDHAN BIGHA ME BADKA AHAR SE GAIYA AHARI SE MEN ROAD TAK AHAR KI MARMATI KARYA (0508005013/WC/20633467) 1957 2940 0
19 KAPURWA DEVI 12/05/2024 16 GRAM BUDHAN BIGHA ME BADKA AHAR SE GAIYA AHARI SE MEN ROAD TAK AHAR KI MARMATI KARYA (0508005013/WC/20633467) 3372 3760 0
Sub Total FY 2425 28 6700 0