Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-13-007-001-00227700/1536 Family Id: 1536
Name of Head of Household: PRAMILA DEVI
Name of Father/Husband: GHURAN RAY
Category: OTH
Date of Registration: 11/5/2018
Address:
Villages:
Panchayat: परसौनी वाजि‍द
Block: कल्यन्पुर
District: PURBI CHAMPARAN(BIHAR)
Whether BPL Family: NO Family Id: 1536
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 33 State Bank of India


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 363772 PRAMILA DEVI 01/01/2019~~16/01/2019~~16 16
2 418851 27/01/2019~~11/02/2019~~16 16
3 473031 24/02/2019~~11/03/2019~~16 16
4 56098 03/05/2019~~15/05/2019~~13 13
5 465983 29/02/2020~~15/03/2020~~16 16
6 31943 24/04/2020~~09/05/2020~~16 16
7 96355 18/05/2020~~31/05/2020~~14 14
8 218050 13/06/2020~~28/06/2020~~16 16
9 921524 25/02/2021~~12/03/2021~~16 16
10 38144 10/04/2021~~25/04/2021~~16 16
11 103814 27/04/2021~~12/05/2021~~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 363772 PRAMILA DEVI 01/01/2019~~16/01/2019~~16 16 2/p.waz/18-19/ward no 05 me sekhauna tower se west janewali path me miti bharai (0513007001/RC/20311520)
2 418851 27/01/2019~~11/02/2019~~16 16 15/18-19(P.Wazid)Ward No 07 Me Bachha Dubey Ke Khet Se Madan Ram Ke Bathan Tak Sarak Me Mitti Bharai (0513007001/RC/20319231)
3 473031 24/02/2019~~11/03/2019~~16 16 17/18-19(P.Wazid)Ward No 07 Me Mai Asthan Ke Prangan Me Mitti Bharai (0513007001/LD/20281792)
4 56098 03/05/2019~~15/05/2019~~13 13 12/p.waz/16-17/ward no 10 me lalbihari mahto ke ghar se kushwaha tola ward no 13 tak sarak me miti (0513007001/RC/20253698)
5 465983 29/02/2020~~15/03/2020~~16 16 Ward no 08 me parsauniwazid uplaggunahar ki urahi and maramati (0513007001/IC/20328022)
6 31943 24/04/2020~~09/05/2020~~16 16 Ward no 07 me deopur uplaghu nahar ki urahi and maramti (0513007001/IC/20328023)
7 96355 18/05/2020~~31/05/2020~~14 14 ward no 13 me bajmarua chawar se main road tak nikasi ka urahi karya (0513007001/IC/20333233)
8 218050 13/06/2020~~28/06/2020~~16 16 Ward No 16 Me Janh Pul Se Purab Bakhari Siwan Tak Nikashi Ka Urahi Karya (0513007001/WC/20363306)
9 921524 25/02/2021~~12/03/2021~~16 16 Ward no 09 me dinesh mahto ke ghar se bhagwanpur siwan tak nahar urahi karya (0513007001/IC/20364795)
10 38144 10/04/2021~~25/04/2021~~16 16 Ward no 09 me dinesh mahto ke ghar se bhagwanpur siwan tak nahar urahi karya (0513007001/IC/20364795)
11 103814 27/04/2021~~12/05/2021~~16 16 Ward no 09 me dinesh mahto ke ghar se bhagwanpur siwan tak nahar urahi karya (0513007001/IC/20364795)

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 01/01/2019 16 2/p.waz/18-19/ward no 05 me sekhauna tower se west janewali path me miti bharai (0513007001/RC/20311520) 4333 2832 0
2 PRAMILA DEVI 27/01/2019 16 15/18-19(P.Wazid)Ward No 07 Me Bachha Dubey Ke Khet Se Madan Ram Ke Bathan Tak Sarak Me Mitti Bharai (0513007001/RC/20319231) 5314 2832 0
3 PRAMILA DEVI 24/02/2019 16 17/18-19(P.Wazid)Ward No 07 Me Mai Asthan Ke Prangan Me Mitti Bharai (0513007001/LD/20281792) 6572 2832 0
Sub Total FY 1819 48 8496 0
4 PRAMILA DEVI 29/02/2020 16 Ward no 08 me parsauniwazid uplaggunahar ki urahi and maramati (0513007001/IC/20328022) 16937 2832 0
Sub Total FY 1920 16 2832 0
5 PRAMILA DEVI 24/04/2020 16 Ward no 07 me deopur uplaghu nahar ki urahi and maramti (0513007001/IC/20328023) 1804 3104 0
6 PRAMILA DEVI 18/05/2020 14 ward no 13 me bajmarua chawar se main road tak nikasi ka urahi karya (0513007001/IC/20333233) 3686 2716 0
7 PRAMILA DEVI 13/06/2020 16 Ward No 16 Me Janh Pul Se Purab Bakhari Siwan Tak Nikashi Ka Urahi Karya (0513007001/WC/20363306) 6194 3104 0
8 PRAMILA DEVI 25/02/2021 16 Ward no 09 me dinesh mahto ke ghar se bhagwanpur siwan tak nahar urahi karya (0513007001/IC/20364795) 48737 3104 0
Sub Total FY 2021 62 12028 0