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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-002-02112900/3121 Family Id: 3121
Name of Head of Household: PRIYANKA KUMARI
Name of Father/Husband: AKHILESH RAY
Category: OTH
Date of Registration: 9/16/2020
Address:
Villages:
Panchayat: लखानीपुर महेशपटी
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 3121
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 PRIYANKA KUMARI Female 48 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 592360 PRIYANKA KUMARI 19/09/2020~~21/09/2020~~3 3
2 685437 17/10/2020~~01/11/2020~~16 14
3 791350 28/11/2020~~13/12/2020~~16 14
4 307952 22/06/2023~~07/07/2023~~16 14
5 386341 14/07/2023~~29/07/2023~~16 14
6 49911 22/04/2024~~29/04/2024~~8 8
7 157273 30/05/2024~~14/06/2024~~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 592360 PRIYANKA KUMARI 19/09/2020~~21/09/2020~~3 3 BELARI SIMAN SE LAKHANIPUR MAHESHPATTY JANEWALI ROAD ME MITTI INTKARAN &PCC NIRMAN (0518014002/RC/20425667)
2 685437 17/10/2020~~01/11/2020~~16 14 BELARI SIMAN SE LAKHANIPUR MAHESHPATTY JANEWALI ROAD ME MITTI INTKARAN &PCC NIRMAN (0518014002/RC/20425667)
3 791350 28/11/2020~~13/12/2020~~16 14 BELARI SIMAN SE LAKHANIPUR MAHESHPATTY JANEWALI ROAD ME MITTI INTKARAN &PCC NIRMAN (0518014002/RC/20425667)
4 307952 22/06/2023~~07/07/2023~~16 14 WARD 01 ME MUSHARI POOL SE JAMUARI NADI TAK NALA URAHI KARYA (0518014002/IC/20486426)
5 386341 14/07/2023~~29/07/2023~~16 14 WARD 01 ME MUSHARI POOL SE JAMUARI NADI TAK NALA URAHI KARYA (0518014002/IC/20486426)
6 49911 22/04/2024~~29/04/2024~~8 8 WARD 01 ME MUSHARI POOL SE JAMUARI NADI TAK NALA URAHI KARYA (0518014002/IC/20486426)
7 157273 30/05/2024~~14/06/2024~~16 16 WARD 01 ME MUSHARI POOL SE JAMUARI NADI TAK NALA URAHI KARYA (0518014002/IC/20486426)

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 PRIYANKA KUMARI 19/09/2020 3 BELARI SIMAN SE LAKHANIPUR MAHESHPATTY JANEWALI ROAD ME MITTI INTKARAN &PCC NIRMAN (0518014002/RC/20425667) 26483 582 0
2 PRIYANKA KUMARI 17/10/2020 15 BELARI SIMAN SE LAKHANIPUR MAHESHPATTY JANEWALI ROAD ME MITTI INTKARAN &PCC NIRMAN (0518014002/RC/20425667) 29106 2910 0
Sub Total FY 2021 18 3492 0
3 PRIYANKA KUMARI 22/06/2023 14 WARD 01 ME MUSHARI POOL SE JAMUARI NADI TAK NALA URAHI KARYA (0518014002/IC/20486426) 4399 3192 0
4 PRIYANKA KUMARI 14/07/2023 14 WARD 01 ME MUSHARI POOL SE JAMUARI NADI TAK NALA URAHI KARYA (0518014002/IC/20486426) 5368 3192 0
Sub Total FY 2324 28 6384 0