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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-013-005-02107600/1344 Family Id: 1344
Name of Head of Household: PRAMILA DEVI
Name of Father/Husband: RAJKUMAR PANDIT
Category: OTH
Date of Registration: 12/20/2016
Address:
Villages:
Panchayat: हरीशंकरपुर
Block: दलसींग सराय
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1344
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 PRAMILA DEVI Female 41 State Bank of India


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 106790 PRAMILA DEVI 23/05/2018~~30/05/2018~~8 7
2 200393 22/06/2018~~29/06/2018~~8 7
3 266609 19/07/2018~~26/07/2018~~8 7

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 106790 PRAMILA DEVI 23/05/2018~~30/05/2018~~8 7 शंकर पासवान के घर से शिया राम कुवर के घर तक सड़क के दोनों किनारे वृक्षारोपण कार्य-2 (0518013005/DP/20246631)
2 200393 22/06/2018~~29/06/2018~~8 7 शंकर पासवान के घर से शिया राम कुवर के घर तक सड़क के दोनों किनारे वृक्षारोपण कार्य-2 (0518013005/DP/20246631)
3 266609 19/07/2018~~26/07/2018~~8 7 ward-1 se ward-14 tak sabhi wardo me briksha ropan karay part-13 (0518013005/DP/20226820)

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 23/05/2018 8 शंकर पासवान के घर से शिया राम कुवर के घर तक सड़क के दोनों किनारे वृक्षारोपण कार्य-2 (0518013005/DP/20246631) 1644 1400 0
2 PRAMILA DEVI 22/06/2018 8 शंकर पासवान के घर से शिया राम कुवर के घर तक सड़क के दोनों किनारे वृक्षारोपण कार्य-2 (0518013005/DP/20246631) 3195 1400 0
3 PRAMILA DEVI 19/07/2018 8 ward-1 se ward-14 tak sabhi wardo me briksha ropan karay part-13 (0518013005/DP/20226820) 4478 1400 0
Sub Total FY 1819 24 4200 0