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Deleted on Date 28/12/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-04-011-006-03619200/1717 Family Id: 1717
Name of Head of Household: parmila devi
Name of Father/Husband: suresh uraon
Category: OTH
Date of Registration: 11/11/2015
Address:
Villages:
Panchayat: पीपराढी
Block: नौहटटा
District: ROHTAS(BIHAR)
Whether BPL Family: NO Family Id: 1717
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 parmila devi Female 36 Madhya 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 71724 parmila devi 14/05/2020~~27/05/2020~~14 12
2 164091 01/06/2020~~14/06/2020~~14 12
3 237694 15/06/2020~~28/06/2020~~14 12
4 305805 06/07/2020~~19/07/2020~~14 12
5 541110 01/03/2021~~14/03/2021~~14 12
6 575208 25/03/2021~~31/03/2021~~7 6
7 35808 02/05/2021~~15/05/2021~~14 12
8 68161 19/05/2021~~28/05/2021~~10 9
9 115927 04/06/2021~~17/06/2021~~14 12
10 177469 22/06/2021~~05/07/2021~~14 12
11 205032 07/07/2021~~20/07/2021~~14 12
12 279074 22/11/2021~~05/12/2021~~14 12
13 298693 16/12/2021~~29/12/2021~~14 12
14 317064 05/01/2022~~18/01/2022~~14 12
15 338908 20/01/2022~~02/02/2022~~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 71724 parmila devi 14/05/2020~~27/05/2020~~14 12 Gram Jonha me Tand ke pass pokhara ka naw nirman (0504011006/WC/20342851)
2 164091 01/06/2020~~14/06/2020~~14 12 Gram Jonha me Tand ke pass pokhara ka naw nirman (0504011006/WC/20342851)
3 237694 15/06/2020~~28/06/2020~~14 12 Gram Jonha me Tand ke pass pokhara ka naw nirman (0504011006/WC/20342851)
4 305805 06/07/2020~~19/07/2020~~14 12 Gram Jonha me Tand ke pass pokhara ka naw nirman (0504011006/WC/20342851)
5 541110 01/03/2021~~14/03/2021~~14 12 Gram Jonha mein Tad Piparkhocha bhandh ka maramti (0504011006/WC/20447421)
6 575208 25/03/2021~~31/03/2021~~7 6 Gram Jonha mein Tad Piparkhocha bhandh ka maramti (0504011006/WC/20447421)
7 35808 02/05/2021~~15/05/2021~~14 12 Gram Jonha mein Tad Piparkhocha bhandh ka maramti (0504011006/WC/20447421)
8 68161 19/05/2021~~28/05/2021~~10 9 Gram Jonha mein Tad Piparkhocha bhandh ka maramti (0504011006/WC/20447421)
9 115927 04/06/2021~~17/06/2021~~14 12 Gram Jonha mein Tad Piparkhocha bhandh ka maramti (0504011006/WC/20447421)
10 177469 22/06/2021~~05/07/2021~~14 12 Gram Jonha mein Tad Piparkhocha bhandh ka maramti (0504011006/WC/20447421)
11 205032 07/07/2021~~20/07/2021~~14 12 Gram Jonha mein Tad Piparkhocha bhandh ka maramti (0504011006/WC/20447421)
12 279074 22/11/2021~~05/12/2021~~14 12 Gram Jonha me Kala Bandh ki Maramati (0504011006/WC/20460946)
13 298693 16/12/2021~~29/12/2021~~14 12 Gram Jonha me Kala Bandh ki Maramati (0504011006/WC/20460946)
14 317064 05/01/2022~~18/01/2022~~14 12 Gram Jonha me Kala Bandh ki Maramati (0504011006/WC/20460946)
15 338908 20/01/2022~~02/02/2022~~14 12 Gram Jonha me Kala Bandh ki Maramati (0504011006/WC/20460946)

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 parmila devi 14/05/2020 12 Gram Jonha me Tand ke pass pokhara ka naw nirman (0504011006/WC/20342851) 825 2328 0
2 parmila devi 01/06/2020 12 Gram Jonha me Tand ke pass pokhara ka naw nirman (0504011006/WC/20342851) 2019 2328 0
3 parmila devi 15/06/2020 12 Gram Jonha me Tand ke pass pokhara ka naw nirman (0504011006/WC/20342851) 3332 2328 0
4 parmila devi 06/07/2020 12 Gram Jonha me Tand ke pass pokhara ka naw nirman (0504011006/WC/20342851) 4224 2328 0
5 parmila devi 01/03/2021 12 Gram Jonha mein Tad Piparkhocha bhandh ka maramti (0504011006/WC/20447421) 16126 2328 0
6 parmila devi 25/03/2021 6 Gram Jonha mein Tad Piparkhocha bhandh ka maramti (0504011006/WC/20447421) 16704 1164 0
Sub Total FY 2021 66 12804 0
7 parmila devi 02/05/2021 12 Gram Jonha mein Tad Piparkhocha bhandh ka maramti (0504011006/WC/20447421) 833 2376 0
8 parmila devi 19/05/2021 7 Gram Jonha mein Tad Piparkhocha bhandh ka maramti (0504011006/WC/20447421) 1134 1386 0
9 parmila devi 04/06/2021 10 Gram Jonha mein Tad Piparkhocha bhandh ka maramti (0504011006/WC/20447421) 1577 1980 0
10 parmila devi 22/06/2021 12 Gram Jonha mein Tad Piparkhocha bhandh ka maramti (0504011006/WC/20447421) 2723 2376 0
11 parmila devi 22/11/2021 12 Gram Jonha me Kala Bandh ki Maramati (0504011006/WC/20460946) 6909 2376 0
12 parmila devi 16/12/2021 12 Gram Jonha me Kala Bandh ki Maramati (0504011006/WC/20460946) 7751 2376 0
13 parmila devi 05/01/2022 12 Gram Jonha me Kala Bandh ki Maramati (0504011006/WC/20460946) 8322 2376 0
14 parmila devi 20/01/2022 12 Gram Jonha me Kala Bandh ki Maramati (0504011006/WC/20460946) 8814 2376 0
Sub Total FY 2122 89 17622 0