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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-002-02112900/3658 Family Id: 3658
Name of Head of Household: PRIYANKA DEVI
Name of Father/Husband: ASHOK SAH
Category: OTH
Date of Registration: 7/26/2021
Address:
Villages:
Panchayat: लखानीपुर महेशपटी
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 3658
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 PRIYANKA DEVI Female 26 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 136493 PRIYANKA DEVI 15/05/2023~~30/05/2023~~16 14
2 346008 28/06/2023~~13/07/2023~~16 14
3 402606 20/07/2023~~04/08/2023~~16 14
4 774764 16/01/2024~~31/01/2024~~16 14
5 836193 06/02/2024~~21/02/2024~~16 14
6 952897 19/03/2024~~29/03/2024~~11 11
7 30470 14/04/2024~~29/04/2024~~16 16
8 74841 02/05/2024~~17/05/2024~~16 16
9 122692 21/05/2024~~05/06/2024~~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 136493 PRIYANKA DEVI 15/05/2023~~30/05/2023~~16 14 SUKHDEV SDA KE GHAR SE LEKAR MAHESHWAR SAH KE GHAR KE NIKAT TAK PAKKA NALA KA NIRMAN DHAKKAN SHIT (0518014/FP/20278045)
2 346008 28/06/2023~~13/07/2023~~16 14 PANCHAYAT BHAVAN KE PICHE KABRISTAN ME MITTI KARAN OR SOUDRIKARAN KARYA (0518014002/LD/20399799)
3 402606 20/07/2023~~04/08/2023~~16 14 PANCHAYAT BHAVAN KE PICHE KABRISTAN ME MITTI KARAN OR SOUDRIKARAN KARYA (0518014002/LD/20399799)
4 774764 16/01/2024~~31/01/2024~~16 14 Ward 3 mai ganga sagar pokhar ka urahikaran karaya (0518014/WC/20618574)
5 836193 06/02/2024~~21/02/2024~~16 14 Ward 3 mai ganga sagar pokhar ka urahikaran karaya (0518014/WC/20618574)
6 952897 19/03/2024~~29/03/2024~~11 11 WARD 03 ME KHUBLAL SINGH KHET KE NIKAT SE MANOJ SAHNI KE KHET TAK MITTI SAH INTKARAN KARYA (0518014/RC/20709378)
7 30470 14/04/2024~~29/04/2024~~16 16 WARD 03 ME KHUBLAL SINGH KHET KE NIKAT SE MANOJ SAHNI KE KHET TAK MITTI SAH INTKARAN KARYA (0518014/RC/20709378)
8 74841 02/05/2024~~17/05/2024~~16 16 Ward 3 mai ganga sagar pokhar ka urahikaran karaya (0518014/WC/20618574)
9 122692 21/05/2024~~05/06/2024~~16 16 WARD 03 ME KHUBLAL SINGH KHET KE NIKAT SE MANOJ SAHNI KE KHET TAK MITTI SAH INTKARAN KARYA (0518014/RC/20709378)

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 DEVI 30/06/2023 14 PANCHAYAT BHAVAN KE PICHE KABRISTAN ME MITTI KARAN OR SOUDRIKARAN KARYA (0518014002/LD/20399799) 4757 3192 0
Sub Total FY 2324 14 3192 0
2 PRIYANKA DEVI 02/05/2024 9 Ward 3 mai ganga sagar pokhar ka urahikaran karaya (0518014/WC/20618574) 1009 2205 0
3 PRIYANKA DEVI 21/05/2024 10 WARD 03 ME KHUBLAL SINGH KHET KE NIKAT SE MANOJ SAHNI KE KHET TAK MITTI SAH INTKARAN KARYA (0518014/RC/20709378) 1346 2300 0
Sub Total FY 2425 19 4505 0