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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-002-001-01700900/1486 Family-Id: 1486
Name of Head of Household: PRAMILA DEVI
Name of Father/Husband: DINESH RAY
Category: OTH
Date of Registration: 6/1/2021
Address:
Villages:
Panchayat: पोखरीया
Block: तरीया
District: SARAN(BIHAR)
: NO Family-Id: 1486
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 PRAMILA DEVI Female 35 State Bank of India


Signature/Thumb impression of Applicant
                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 349305 PRAMILA DEVI 01/08/2021~~15/08/2021~~15 13
2 663804 03/03/2022~~15/03/2022~~13 12
3 24862 01/04/2022~~15/04/2022~~15 13
4 331453 03/06/2022~~16/06/2022~~14 12
5 584014 03/12/2023~~17/12/2023~~15 13
6 619692 19/12/2023~~02/01/2024~~15 13

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 349305 PRAMILA DEVI 01/08/2021~~15/08/2021~~15 13 GRAM BAGAHI ME PRADHANMANTRI SARAK SE DHARAMNATH RAY KE KHET TAK MITI ITIKARAN KARAY (0509002001/RC/20498109)
2 663804 03/03/2022~~15/03/2022~~13 12 GRAM POKHARERA ME GALIMAPUR SIMA SE POKHARERA TAK PAIN KI URAHI (0509002/IC/20391151)
3 24862 01/04/2022~~15/04/2022~~15 13 GRAM POKHARERA ME MOHAN RAY KE KHET SE CHIMANI TAK JANEWALI SARAK SAH BANDH KA MITI ITIKARAN KARY (0509002/RC/20509844)
4 331453 03/06/2022~~16/06/2022~~14 12 GRAM BAGHAI ME PRADHANMANTRI SADAK SE BHARAT SINGH KE KHET TAK KHETIHAR BANDH KA MITTI KARAN KARAY (0509002/FP/20311155)
5 584014 03/12/2023~~17/12/2023~~15 13 GRAM BAGHAI ME PRADHANMANTRI SADAK SE BHARAT SINGH KE KHET TAK KHETIHAR BANDH KA MITTI KARAN KARAY (0509002/FP/20311155)
6 619692 19/12/2023~~02/01/2024~~15 13 GRAM BAGHAI ME PRADHANMANTRI SADAK SE BHARAT SINGH KE KHET TAK KHETIHAR BANDH KA MITTI KARAN KARAY (0509002/FP/20311155)

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 PRAMILA DEVI 03/03/2022 13 GRAM POKHARERA ME GALIMAPUR SIMA SE POKHARERA TAK PAIN KI URAHI (0509002/IC/20391151) 6267 2574 0
Sub Total FY 2122 13 2574 0
2 PRAMILA DEVI 01/04/2022 15 GRAM POKHARERA ME MOHAN RAY KE KHET SE CHIMANI TAK JANEWALI SARAK SAH BANDH KA MITI ITIKARAN KARY (0509002/RC/20509844) 154 3150 0
3 PRAMILA DEVI 02/06/2022 13 GRAM BAGHAI ME PRADHANMANTRI SADAK SE BHARAT SINGH KE KHET TAK KHETIHAR BANDH KA MITTI KARAN KARAY (0509002/FP/20311155) 3779 2730 0
Sub Total FY 2223 28 5880 0