Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-004-006-02062200/1647 Family Id: 1647
Name of Head of Household: PRAMILA DEVI
Name of Father/Husband: JIMDAR SAHNI
Category: OTH
Date of Registration: 10/12/2014
Address:
Villages:
Panchayat: चकनुर
Block: समस्‍तीपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1647
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 PRAMILA DEVI Male 32 Allahabad Bank
2 JIMDAR SAHNI Male 38 Allahabad 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 290690 PRAMILA DEVI 05/10/2017~~18/10/2017~~14 12
2 323268 JIMDAR SAHNI 25/10/2017~~09/11/2017~~16 14
3 343251 PRAMILA DEVI 09/11/2017~~24/11/2017~~16 14
4 347126 JIMDAR SAHNI 13/11/2017~~28/11/2017~~16 14
5 410338 25/01/2018~~07/02/2018~~14 12
6 27430 15/04/2018~~30/04/2018~~16 14
7 134852 02/06/2018~~17/06/2018~~16 14
8 578895 19/01/2019~~03/02/2019~~16 14
9 28938 07/04/2019~~22/04/2019~~16 14
10 125662 16/05/2019~~31/05/2019~~16 14
11 125661 PRAMILA DEVI 16/05/2019~~31/05/2019~~16 14
12 178738 JIMDAR SAHNI 08/06/2019~~23/06/2019~~16 14
13 239583 28/06/2019~~13/07/2019~~16 14
14 998313 04/02/2021~~19/02/2021~~16 14

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 290690 PRAMILA DEVI 05/10/2017~~18/10/2017~~14 12 GOPLA POOL SE AJABLAL RAI KE GHAR TAK VAHA KA URAHI KARYA (0518004006/RC/20264365)
2 323268 JIMDAR SAHNI 25/10/2017~~09/11/2017~~16 14 RAM SAGAR RAI KE KHET SE RAMCHANDRA RAI KE KHET TAK SADAK ME MITTI SAH ITTKARAN KARYA (0518004006/RC/20271907)
3 343251 PRAMILA DEVI 09/11/2017~~24/11/2017~~16 14 GOPLA POOL SE AJABLAL RAI KE GHAR TAK VAHA KA URAHI KARYA (0518004006/RC/20264365)
4 347126 JIMDAR SAHNI 13/11/2017~~28/11/2017~~16 14 RAM PADARATH RAI KE ORING SE RAJ BALLABH RAI KE DARWAJE TAK MITTI SAH ITTKARAN KARYA (0518004006/LD/20246097)
5 410338 25/01/2018~~07/02/2018~~14 12 GOPLA POOL SE AJABLAL RAI KE GHAR TAK VAHA KA URAHI KARYA (0518004006/RC/20264365)
6 27430 15/04/2018~~30/04/2018~~16 14 Renovation of baha from house of Ajablal Roy to Polo field (0518004006/WH/21844)
7 134852 02/06/2018~~17/06/2018~~16 14 Earth work & brick soling from field of Ramsagar Roy to College (0518004006/RC/20288832)
8 578895 19/01/2019~~03/02/2019~~16 14 AKHILESH RAY KE BAGAL ME SARKARI JAMIN ME GADHA BHARAI KARYA (0518004006/LD/20279918)
9 28938 07/04/2019~~22/04/2019~~16 14 MAKSUDAN RAY KE GHAR SE DOMAN PASWAN KE GHAR TAK MITI SAH IT KARAN KARYA (0518004006/RC/20329356)
10 125662 16/05/2019~~31/05/2019~~16 14 MAKSUDAN RAY KE GHAR SE DOMAN PASWAN KE GHAR TAK MITI SAH IT KARAN KARYA (0518004006/RC/20329356)
11 125661 PRAMILA DEVI 16/05/2019~~31/05/2019~~16 14 MAKSUDAN RAY KE GHAR SE DOMAN PASWAN KE GHAR TAK MITI SAH IT KARAN KARYA (0518004006/RC/20329356)
12 178738 JIMDAR SAHNI 08/06/2019~~23/06/2019~~16 14 FOOTBALL MAIDAN KE JAMIN ME MITI KARAN KARYA (0518004006/LD/20295480)
13 239583 28/06/2019~~13/07/2019~~16 14 FOOTBALL MAIDAN KE JAMIN ME MITI KARAN KARYA (0518004006/LD/20295480)
14 998313 04/02/2021~~19/02/2021~~16 14 Gopla Pul se Sakal Ray ke khet tak Pakki Sadak ka Niraman Karya (0518004006/RC/20425223)

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 05/10/2017 13 GOPLA POOL SE AJABLAL RAI KE GHAR TAK VAHA KA URAHI KARYA (0518004006/RC/20264365) 928 2301 0
2 PRAMILA DEVI 09/11/2017 16 GOPLA POOL SE AJABLAL RAI KE GHAR TAK VAHA KA URAHI KARYA (0518004006/RC/20264365) 1070 2832 0
3 JIMDAR SAHNI 13/11/2017 16 RAM PADARATH RAI KE ORING SE RAJ BALLABH RAI KE DARWAJE TAK MITTI SAH ITTKARAN KARYA (0518004006/LD/20246097) 1079 2832 0
4 JIMDAR SAHNI 25/01/2018 14 GOPLA POOL SE AJABLAL RAI KE GHAR TAK VAHA KA URAHI KARYA (0518004006/RC/20264365) 1331 2478 0
Sub Total FY 1718 59 10443 0
5 JIMDAR SAHNI 02/06/2018 16 Earth work & brick soling from field of Ramsagar Roy to College (0518004006/RC/20288832) 1811 2832 0
6 JIMDAR SAHNI 19/01/2019 16 AKHILESH RAY KE BAGAL ME SARKARI JAMIN ME GADHA BHARAI KARYA (0518004006/LD/20279918) 10451 2832 0
Sub Total FY 1819 32 5664 0
7 JIMDAR SAHNI 07/04/2019 16 MAKSUDAN RAY KE GHAR SE DOMAN PASWAN KE GHAR TAK MITI SAH IT KARAN KARYA (0518004006/RC/20329356) 735 2832 0
8 JIMDAR SAHNI 16/05/2019 16 MAKSUDAN RAY KE GHAR SE DOMAN PASWAN KE GHAR TAK MITI SAH IT KARAN KARYA (0518004006/RC/20329356) 2622 2832 0
9 PRAMILA DEVI 16/05/2019 16 MAKSUDAN RAY KE GHAR SE DOMAN PASWAN KE GHAR TAK MITI SAH IT KARAN KARYA (0518004006/RC/20329356) 2622 2832 0
10 JIMDAR SAHNI 08/06/2019 16 FOOTBALL MAIDAN KE JAMIN ME MITI KARAN KARYA (0518004006/LD/20295480) 3493 2832 0
Sub Total FY 1920 64 11328 0
11 JIMDAR SAHNI 04/02/2021 16 Gopla Pul se Sakal Ray ke khet tak Pakki Sadak ka Niraman Karya (0518004006/RC/20425223) 20027 3104 0
Sub Total FY 2021 16 3104 0