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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-08-005-011-04278010/4366 Family Id: 4366
Name of Head of Household: PRITY KUMARI
Name of Father/Husband: CHHOTE LAL PRASAD
Category: OTH
Date of Registration: 3/2/2018
Address:
Villages:
Panchayat: दतरौल
Block: पकरीबारावां
District: NAWADA(BIHAR)
Whether BPL Family: NO Family Id: 4366
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 PRITY KUMARI Female 20 Punjab National 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 350024 PRITY KUMARI 26/01/2021~~08/02/2021~~14 12
2 425371 02/03/2021~~15/03/2021~~14 12
3 465302 20/03/2021~~31/03/2021~~12 11
4 38979 14/04/2021~~27/04/2021~~14 12
5 74356 30/04/2021~~13/05/2021~~14 12
6 116010 15/05/2021~~28/05/2021~~14 12
7 204337 17/06/2021~~30/06/2021~~14 12
8 214519 05/07/2021~~11/07/2021~~7 6
9 272585 01/11/2021~~14/11/2021~~14 12
10 290123 21/12/2021~~03/01/2022~~14 12
11 296363 05/01/2022~~18/01/2022~~14 12
12 320032 28/01/2022~~10/02/2022~~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 350024 PRITY KUMARI 26/01/2021~~08/02/2021~~14 12 GRAM KURHETA ME KHEL KE MAIDAN ME MITTI BHARAI (0508005011/LD/20322424)
2 425371 02/03/2021~~15/03/2021~~14 12 GRAM KACHNA ME KUSHI AHAR ME NALA EVM DHAKKAN NIRMAN KARYA (0508005011/RC/20448825)
3 465302 20/03/2021~~31/03/2021~~12 11 GRAM KURHETA ME DURGA STHAN KE PRANGAN ME MITTY BHARAI EVAM PCC (0508005011/RC/20464534)
4 38979 14/04/2021~~27/04/2021~~14 12 GRAM KURHETA ME INDRADEV PRASAD KE NIJI JAMIN PAR CATTLE SHED KA NIRMAN (0508005011/IF/20500130)
5 74356 30/04/2021~~13/05/2021~~14 12 GRAM KURHETA ME KHEL KE MAIDAN ME MITTI BHARAI (0508005011/LD/20322424)
6 116010 15/05/2021~~28/05/2021~~14 12 GRAM KURHETA ME KHEL KE MAIDAN ME MITTI BHARAI (0508005011/LD/20322424)
7 204337 17/06/2021~~30/06/2021~~14 12 GRAM KURHETA ME MADHYA VIDYALAYA KE PRANGAN ME MITTI BHARAI EVM SOLING KARYA (0508005011/LD/20340741)
8 214519 05/07/2021~~11/07/2021~~7 6 GRAM KURHETA ME MADHYA VIDYALAYA KE PRANGAN ME MITTI BHARAI EVM SOLING KARYA (0508005011/LD/20340741)
9 272585 01/11/2021~~14/11/2021~~14 12 GRAM KURHETA ME KHIL AHAR PAR MITTI KARYA & PULIYA NIRMAN (0508005011/WC/20288305)
10 290123 21/12/2021~~03/01/2022~~14 12 KURHETA ME PIPAL PED SE SEMARIYA SIMANA TAK ALANG PAR MITTI KARYA (0508005011/WC/20481414)
11 296363 05/01/2022~~18/01/2022~~14 12 GRAM KURHETA ME KHIL AHAR PAR MITTI KARYA & PULIYA NIRMAN (0508005011/WC/20288305)
12 320032 28/01/2022~~10/02/2022~~14 12 GRAM DATRAUL ME BADKA AHAR SE PURWARI ALANG STATE TUBLE SE KUDHETA SIMANA TAK MARMATI KARYA (0508005011/WC/20495370)

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 PRITY KUMARI 02/03/2021 14 GRAM KACHNA ME KUSHI AHAR ME NALA EVM DHAKKAN NIRMAN KARYA (0508005011/RC/20448825) 7496 2716 0
2 PRITY KUMARI 20/03/2021 11 GRAM KURHETA ME DURGA STHAN KE PRANGAN ME MITTY BHARAI EVAM PCC (0508005011/RC/20464534) 8097 2134 0
Sub Total FY 2021 25 4850 0
3 PRITY KUMARI 14/04/2021 11 GRAM KURHETA ME INDRADEV PRASAD KE NIJI JAMIN PAR CATTLE SHED KA NIRMAN (0508005011/IF/20500130) 487 2178 0
4 PRITY KUMARI 30/04/2021 13 GRAM KURHETA ME KHEL KE MAIDAN ME MITTI BHARAI (0508005011/LD/20322424) 1096 2574 0
5 PRITY KUMARI 15/05/2021 13 GRAM KURHETA ME KHEL KE MAIDAN ME MITTI BHARAI (0508005011/LD/20322424) 1758 2574 0
6 PRITY KUMARI 17/06/2021 13 GRAM KURHETA ME MADHYA VIDYALAYA KE PRANGAN ME MITTI BHARAI EVM SOLING KARYA (0508005011/LD/20340741) 3039 2574 0
7 PRITY KUMARI 05/07/2021 7 GRAM KURHETA ME MADHYA VIDYALAYA KE PRANGAN ME MITTI BHARAI EVM SOLING KARYA (0508005011/LD/20340741) 3266 1386 0
8 PRITY KUMARI 21/12/2021 12 KURHETA ME PIPAL PED SE SEMARIYA SIMANA TAK ALANG PAR MITTI KARYA (0508005011/WC/20481414) 4961 2376 0
9 PRITY KUMARI 05/01/2022 13 GRAM KURHETA ME KHIL AHAR PAR MITTI KARYA & PULIYA NIRMAN (0508005011/WC/20288305) 5040 2574 0
10 PRITY KUMARI 28/01/2022 13 GRAM DATRAUL ME BADKA AHAR SE PURWARI ALANG STATE TUBLE SE KUDHETA SIMANA TAK MARMATI KARYA (0508005011/WC/20495370) 5390 2574 0
Sub Total FY 2122 95 18810 0