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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-02-005-003-02860100/2275 Family Id: 2275
Name of Head of Household: Pancha devi
Name of Father/Husband: Ramesh prasad
Category: OTH
Date of Registration: 5/18/2017
Address:
Villages:
Panchayat: धनुकी पंचायत
Block: सरमेरा
District: NALANDA(BIHAR)
Whether BPL Family: NO Family Id: 2275
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Pancha devi Female 30 Dakshin Bihar Gramin 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 63525 Pancha devi 01/06/2017~~15/06/2017~~15 13
2 99393 16/06/2017~~30/06/2017~~15 13
3 201822 23/03/2018~~31/03/2018~~9 8
4 26685 18/05/2018~~01/06/2018~~15 13
5 45356 04/06/2018~~18/06/2018~~15 13
6 73555 01/06/2019~~15/06/2019~~15 13
7 31912 04/04/2022~~17/04/2022~~14 12
8 107873 05/05/2023~~18/05/2023~~14 12
9 167259 19/05/2023~~01/06/2023~~14 12

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 63525 Pancha devi 01/06/2017~~15/06/2017~~15 13 प्रधानमंत्री सडक से एन0 एच0 78 तक अलंग पर मिटी भराई कार्य (0502005003/FP/10993)
2 99393 16/06/2017~~30/06/2017~~15 13 प्रधानमंत्री सडक से एन0 एच0 78 तक अलंग पर मिटी भराई कार्य (0502005003/FP/10993)
3 201822 23/03/2018~~31/03/2018~~9 8 प्रधानमंत्री सडक से एन0 एच0 78 तक अलंग पर मिटी भराई कार्य (0502005003/FP/10993)
4 26685 18/05/2018~~01/06/2018~~15 13 प्रधानमंत्री सडक से एन0 एच0 78 तक अलंग पर मिटी भराई कार्य (0502005003/FP/10993)
5 45356 04/06/2018~~18/06/2018~~15 13 प्रधानमंत्री सडक से एन0 एच0 78 तक अलंग पर मिटी भराई कार्य (0502005003/FP/10993)
6 73555 01/06/2019~~15/06/2019~~15 13 Dhanuki argh ghat se kanhi pipal tk road ke uttar pain safai (0502005003/IC/20250102)
7 31912 04/04/2022~~17/04/2022~~14 12 gram pranama me main sarak pul se lekar verma singh ke khet tak pain kudai (0502005003/IC/20407479)
8 107873 05/05/2023~~18/05/2023~~14 12 gram pranawan me mantu singh ke khet se yatri shed tak pain kudai (0502005003/IC/GIS/199054)
9 167259 19/05/2023~~01/06/2023~~14 12 gram pranawan me mantu singh ke khet se yatri shed tak pain kudai (0502005003/IC/GIS/199054)

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 Pancha devi 01/06/2017 15 प्रधानमंत्री सडक से एन0 एच0 78 तक अलंग पर मिटी भराई कार्य (0502005003/FP/10993) 435 2655 0
2 Pancha devi 16/06/2017 15 प्रधानमंत्री सडक से एन0 एच0 78 तक अलंग पर मिटी भराई कार्य (0502005003/FP/10993) 742 2655 0
Sub Total FY 1718 30 5310 0
3 Pancha devi 18/05/2018 15 प्रधानमंत्री सडक से एन0 एच0 78 तक अलंग पर मिटी भराई कार्य (0502005003/FP/10993) 435 2655 0
4 Pancha devi 04/06/2018 15 प्रधानमंत्री सडक से एन0 एच0 78 तक अलंग पर मिटी भराई कार्य (0502005003/FP/10993) 534 2655 0
Sub Total FY 1819 30 5310 0
5 Pancha devi 19/05/2023 14 gram pranawan me mantu singh ke khet se yatri shed tak pain kudai (0502005003/IC/GIS/199054) 703 3192 0
Sub Total FY 2324 14 3192 0