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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-006-003-01757400/2087 Family Id: 2087
Name of Head of Household: Pramila Devi
Name of Father/Husband: Ravindra Ram
Category: SC
Date of Registration: 11/11/2023
Address:
Villages:
Panchayat: नवादा
Block: जलालपुर
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 2087
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Pramila Devi Female 40 Punjab National 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 788860 Pramila Devi 06/03/2024~~20/03/2024~~15 15
2 825980 22/03/2024~~31/03/2024~~10 10
3 29658 02/04/2024~~15/04/2024~~14 14
4 69301 16/04/2024~~30/04/2024~~15 15
5 116876 02/05/2024~~15/05/2024~~14 14
6 277784 18/06/2024~~30/06/2024~~13 13
7 367356 08/07/2024~~15/07/2024~~8 8
8 369875 16/07/2024~~31/07/2024~~16 16
9 412831 01/08/2024~~15/08/2024~~15 15

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 788860 Pramila Devi 06/03/2024~~20/03/2024~~15 15 Nawada Mathiya Bir Bahadur Singh Ke Khet Ke Pas Se Dakhsin Tel Nadi Tk Bandh Ka Mittikaran Kary (0509006003/FP/20353013)
2 825980 22/03/2024~~31/03/2024~~10 10 Nawada Mathiya Bir Bahadur Singh Ke Khet Ke Pas Se Dakhsin Tel Nadi Tk Bandh Ka Mittikaran Kary (0509006003/FP/20353013)
3 29658 02/04/2024~~15/04/2024~~14 14 Nawada Mathiya Me Aman Chimani Ke Pas Dikshin Birbahadur Singh Ke Khet Ke Pas Tk Bandh ka Mitti Kar (0509006003/FP/20353010)
4 69301 16/04/2024~~30/04/2024~~15 15 Nawada Mathiya Bir Bahadur Singh Ke Khet Ke Pas Se Dakhsin Tel Nadi Tk Bandh Ka Mittikaran Kary (0509006003/FP/20353013)
5 116876 02/05/2024~~15/05/2024~~14 14 Nawada Mathiya Bir Bahadur Singh Ke Khet Ke Pas Se Dakhsin Tel Nadi Tk Bandh Ka Mittikaran Kary (0509006003/FP/20353013)
6 277784 18/06/2024~~30/06/2024~~13 13 SATYENDRA SINGH KE KHET SE DAKSHIN AMAN CHIMANI TAK PAYIN KI SAFAI KARYA (0509006003/IC/20456046)
7 367356 08/07/2024~~15/07/2024~~8 8 Gram Nawada Ke Lalan Singh Ke khet Se Kanhauli Sima Tak Nahar Paen ka Jirnodhar Kary (0509006003/IC/20558502)
8 369875 16/07/2024~~31/07/2024~~16 16 Gram Nawada Ke Lalan Singh Ke khet Se Kanhauli Sima Tak Nahar Paen ka Jirnodhar Kary (0509006003/IC/20558502)
9 412831 01/08/2024~~15/08/2024~~15 15 Gram Nawada Ke Lalan Singh Ke khet Se Kanhauli Sima Tak Nahar Paen ka Jirnodhar Kary (0509006003/IC/20558502)

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 06/03/2024 14 Nawada Mathiya Bir Bahadur Singh Ke Khet Ke Pas Se Dakhsin Tel Nadi Tk Bandh Ka Mittikaran Kary (0509006003/FP/20353013) 11242 3080 0
Sub Total FY 2324 14 3080 0
2 Pramila Devi 02/04/2024 13 Nawada Mathiya Me Aman Chimani Ke Pas Dikshin Birbahadur Singh Ke Khet Ke Pas Tk Bandh ka Mitti Kar (0509006003/FP/20353010) 194 2990 0
3 Pramila Devi 16/04/2024 13 Nawada Mathiya Bir Bahadur Singh Ke Khet Ke Pas Se Dakhsin Tel Nadi Tk Bandh Ka Mittikaran Kary (0509006003/FP/20353013) 609 2990 0
4 Pramila Devi 02/05/2024 14 Nawada Mathiya Bir Bahadur Singh Ke Khet Ke Pas Se Dakhsin Tel Nadi Tk Bandh Ka Mittikaran Kary (0509006003/FP/20353013) 1158 3430 0
5 Pramila Devi 16/07/2024 16 Gram Nawada Ke Lalan Singh Ke khet Se Kanhauli Sima Tak Nahar Paen ka Jirnodhar Kary (0509006003/IC/20558502) 3517 3920 0
6 Pramila Devi 01/08/2024 15 Gram Nawada Ke Lalan Singh Ke khet Se Kanhauli Sima Tak Nahar Paen ka Jirnodhar Kary (0509006003/IC/20558502) 4322 3675 0
Sub Total FY 2425 71 17005 0