Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-009-02115800/4121 Family Id: 4121
Name of Head of Household: PRIYANKA KUMARI
Name of Father/Husband: GULSHAN PODDAR
Category: OTH
Date of Registration: 6/13/2023
Address:
Villages:
Panchayat: परोरीया
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 4121
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 PRIYANKA KUMARI Female 22 Bank of Baroda


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 271306 PRIYANKA KUMARI 15/06/2023~~30/06/2023~~16 14
2 411749 24/07/2023~~08/08/2023~~16 14
3 62964 26/04/2024~~11/05/2024~~16 16
4 241670 20/06/2024~~05/07/2024~~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 271306 PRIYANKA KUMARI 15/06/2023~~30/06/2023~~16 14 WARD 12 ME VANIYATOLA SE KALI MANDIR TARAF JANEWALI KACHCHA NAHAR URAHI KARYA (0518014009/IC/20484443)
2 411749 24/07/2023~~08/08/2023~~16 14 WARD 12 ME VANIYATOLA SE KALI MANDIR TARAF JANEWALI KACHCHA NAHAR URAHI KARYA (0518014009/IC/20484443)
3 62964 26/04/2024~~11/05/2024~~16 16 WARD 12 ME VANIYATOLA SE KALI MANDIR TARAF JANEWALI KACHCHA NAHAR URAHI KARYA (0518014009/IC/20484443)
4 241670 20/06/2024~~05/07/2024~~16 16 WARD 12 ME VANIYATOLA SE KALI MANDIR TARAF JANEWALI KACHCHA NAHAR URAHI KARYA (0518014009/IC/20484443)

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 15/06/2023 14 WARD 12 ME VANIYATOLA SE KALI MANDIR TARAF JANEWALI KACHCHA NAHAR URAHI KARYA (0518014009/IC/20484443) 4070 3192 0
2 PRIYANKA KUMARI 24/07/2023 14 WARD 12 ME VANIYATOLA SE KALI MANDIR TARAF JANEWALI KACHCHA NAHAR URAHI KARYA (0518014009/IC/20484443) 5734 3192 0
Sub Total FY 2324 28 6384 0
3 PRIYANKA KUMARI 26/04/2024 14 WARD 12 ME VANIYATOLA SE KALI MANDIR TARAF JANEWALI KACHCHA NAHAR URAHI KARYA (0518014009/IC/20484443) 811 3430 0
4 PRIYANKA KUMARI 20/06/2024 15 WARD 12 ME VANIYATOLA SE KALI MANDIR TARAF JANEWALI KACHCHA NAHAR URAHI KARYA (0518014009/IC/20484443) 2353 3600 0
Sub Total FY 2425 29 7030 0