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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-012-02116271/3173 Family Id: 3173
Name of Head of Household: PRIYANKA DEVI
Name of Father/Husband: AJAY RAM
Category: OTH
Date of Registration: 3/20/2021
Address:
Villages:
Panchayat: चांदचौर वेस्‍ट
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 3173
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 PRIYANKA DEVI Female 25 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 33377 PRIYANKA DEVI 06/04/2021~~21/04/2021~~16 14
2 143878 06/05/2021~~20/05/2021~~15 13
3 312534 18/06/2021~~03/07/2021~~16 14
4 659650 29/11/2021~~14/12/2021~~16 14
5 817894 22/02/2022~~09/03/2022~~16 14
6 17877 05/04/2022~~20/04/2022~~16 14
7 121031 10/05/2022~~25/05/2022~~16 14
8 369133 26/06/2022~~11/07/2022~~16 14
9 355146 02/07/2023~~17/07/2023~~16 14
10 856795 16/02/2024~~02/03/2024~~16 14
11 917222 07/03/2024~~22/03/2024~~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 33377 PRIYANKA DEVI 06/04/2021~~21/04/2021~~16 14 WARD 04 UPENDRA RAM KE GHAR SE MOTIRAM KE GHAR TAK MITTI SAH INTKARAN & P.C.C. NIRMAN KARYA (0518014012/RC/20469766)
2 143878 06/05/2021~~20/05/2021~~15 13 WARD 04 UPENDRA RAM KE GHAR SE MOTIRAM KE GHAR TAK MITTI SAH INTKARAN & P.C.C. NIRMAN KARYA (0518014012/RC/20469766)
3 312534 18/06/2021~~03/07/2021~~16 14 WARD 04 UPENDRA RAM KE GHAR SE MOTIRAM KE GHAR TAK MITTI SAH INTKARAN & P.C.C. NIRMAN KARYA (0518014012/RC/20469766)
4 659650 29/11/2021~~14/12/2021~~16 14 WARD 13 RAMANAND KUNWAR KE GHAR KE BAGAL ME HANUMAN MANDIR KE PRANGAN ME MITTI SAH INTKARAN KARYA (0518014/LD/20345853)
5 817894 22/02/2022~~09/03/2022~~16 14 Mathura pur soliigh saraka ke pachim disa me sarbajanik jameen par khel ka midan nirman karya (0518014/LD/20345788)
6 17877 05/04/2022~~20/04/2022~~16 14 Mathura pur soliigh saraka ke pachim disa me sarbajanik jameen par khel ka midan nirman karya (0518014/LD/20345788)
7 121031 10/05/2022~~25/05/2022~~16 14 Mathura pur soliigh saraka ke pachim disa me sarbajanik jameen par khel ka midan nirman karya (0518014/LD/20345788)
8 369133 26/06/2022~~11/07/2022~~16 14 Mathura pur soliigh saraka ke pachim disa me sarbajanik jameen par khel ka midan nirman karya (0518014/LD/20345788)
9 355146 02/07/2023~~17/07/2023~~16 14 Mathura pur soliigh saraka ke pachim disa me sarbajanik jameen par khel ka midan nirman karya (0518014/LD/20345788)
10 856795 16/02/2024~~02/03/2024~~16 14 Mathura pur soliigh saraka ke pachim disa me sarbajanik jameen par khel ka midan nirman karya (0518014/LD/20345788)
11 917222 07/03/2024~~22/03/2024~~16 16 Mathura pur soliigh saraka ke pachim disa me sarbajanik jameen par khel ka midan nirman karya (0518014/LD/20345788)

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 06/04/2021 14 WARD 04 UPENDRA RAM KE GHAR SE MOTIRAM KE GHAR TAK MITTI SAH INTKARAN & P.C.C. NIRMAN KARYA (0518014012/RC/20469766) 1453 2772 0
2 PRIYANKA DEVI 29/11/2021 14 WARD 13 RAMANAND KUNWAR KE GHAR KE BAGAL ME HANUMAN MANDIR KE PRANGAN ME MITTI SAH INTKARAN KARYA (0518014/LD/20345853) 23575 2772 0
Sub Total FY 2122 28 5544 0
3 PRIYANKA DEVI 05/04/2022 14 Mathura pur soliigh saraka ke pachim disa me sarbajanik jameen par khel ka midan nirman karya (0518014/LD/20345788) 1274 2940 0
4 PRIYANKA DEVI 10/05/2022 14 Mathura pur soliigh saraka ke pachim disa me sarbajanik jameen par khel ka midan nirman karya (0518014/LD/20345788) 8657 2940 0
Sub Total FY 2223 28 5880 0