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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-009-005-02086600/1655 Family Id: 1655
Name of Head of Household: Priyanka Kumari
Name of Father/Husband: Sanjay Mahto
Category: OTH
Date of Registration: 3/3/2022
Address:
Villages:
Panchayat: इनायतपुर
Block: पटोरी
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1655
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Priyanka Kumari 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 209549 Priyanka Kumari 30/05/2022~~12/06/2022~~14 12
2 890858 05/03/2023~~18/03/2023~~14 12
3 149364 18/05/2023~~31/05/2023~~14 12
4 245090 08/06/2023~~19/06/2023~~12 11
5 304484 21/06/2023~~02/07/2023~~12 11
6 542824 17/10/2023~~30/10/2023~~14 12
7 585030 01/11/2023~~14/11/2023~~14 12
8 625523 17/11/2023~~30/11/2023~~14 12
9 696159 19/12/2023~~01/01/2024~~14 12
10 742709 02/01/2024~~15/01/2024~~14 12
11 803056 24/01/2024~~31/01/2024~~8 7
12 169073 02/06/2024~~15/06/2024~~14 14
13 231493 18/06/2024~~01/07/2024~~14 14

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 209549 Priyanka Kumari 30/05/2022~~12/06/2022~~14 12 Pradhan mantri sadak se Dani ray ke jamin tak sadak surksha hetu mitti bharai karya (0518009005/LD/20358828)
2 890858 05/03/2023~~18/03/2023~~14 12 Pachhiyari pokhar ka urahi karya (0518009005/WH/39844)
3 149364 18/05/2023~~31/05/2023~~14 12 Mahadev sthan pokhar ka urahi karya (0518009005/WH/39842)
4 245090 08/06/2023~~19/06/2023~~12 11 Pachhiyari pokhar ka urahi karya (0518009005/WH/39844)
5 304484 21/06/2023~~02/07/2023~~12 11 Pachhiyari pokhar ka urahi karya (0518009005/WH/39844)
6 542824 17/10/2023~~30/10/2023~~14 12 Ghutan paswan ke bathan ke samne paschim ramnagar pokhar me sidhi nriman karya (0518009005/WC/20595245)
7 585030 01/11/2023~~14/11/2023~~14 12 Mahadev sthan pokhar inayatpur hat ke utri bhag me sidhi nirman karya (0518009005/WC/20595211)
8 625523 17/11/2023~~30/11/2023~~14 12 Bhola baba mandir ke pichhe mahadev sthan pokhar me sidhi nirman karya (0518009005/WC/20595214)
9 696159 19/12/2023~~01/01/2024~~14 12 Ramakant Ray ke khet se Ganeshi ray ke inar tak mitti sah itkaran karya (0518009005/RC/20630545)
10 742709 02/01/2024~~15/01/2024~~14 12 Ramakant Ray ke khet se Ganeshi ray ke inar tak mitti sah itkaran karya (0518009005/RC/20630545)
11 803056 24/01/2024~~31/01/2024~~8 7 Mahadev sthan se Satrohan paswan ke ghar tak REO sadak me Vriksharopan karya part 7 (0518009005/DP/20432438)
12 169073 02/06/2024~~15/06/2024~~14 14 Jagat Ray ke jamin se WPU ev Nirbhay ray ke jamin tak mitti sah itkaran karya (0518009005/RC/20682595)
13 231493 18/06/2024~~01/07/2024~~14 14 Choti nahar yerah lagwa se ralgatha tak nahar urahi karya (0518009005/WC/20579929)

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 30/05/2022 12 Pradhan mantri sadak se Dani ray ke jamin tak sadak surksha hetu mitti bharai karya (0518009005/LD/20358828) 5030 2520 0
2 Priyanka Kumari 05/03/2023 12 Pachhiyari pokhar ka urahi karya (0518009005/WH/39844) 21881 2520 0
Sub Total FY 2223 24 5040 0
3 Priyanka Kumari 08/06/2023 11 Pachhiyari pokhar ka urahi karya (0518009005/WH/39844) 4732 2508 0
4 Priyanka Kumari 21/06/2023 12 Pachhiyari pokhar ka urahi karya (0518009005/WH/39844) 5650 2736 0
5 Priyanka Kumari 17/10/2023 12 Ghutan paswan ke bathan ke samne paschim ramnagar pokhar me sidhi nriman karya (0518009005/WC/20595245) 7144 2736 0
6 Priyanka Kumari 01/11/2023 13 Mahadev sthan pokhar inayatpur hat ke utri bhag me sidhi nirman karya (0518009005/WC/20595211) 7890 2964 0
7 Priyanka Kumari 17/11/2023 10 Bhola baba mandir ke pichhe mahadev sthan pokhar me sidhi nirman karya (0518009005/WC/20595214) 9110 2280 0
8 Priyanka Kumari 24/01/2024 6 Mahadev sthan se Satrohan paswan ke ghar tak REO sadak me Vriksharopan karya part 7 (0518009005/DP/20432438) 12813 1368 0
Sub Total FY 2324 64 14592 0
9 Priyanka Kumari 18/06/2024 7 Choti nahar yerah lagwa se ralgatha tak nahar urahi karya (0518009005/WC/20579929) 3145 1645 0
Sub Total FY 2425 7 1645 0