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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-009-005-02086600/762 Family Id: 762
Name of Head of Household: PRAMILA DEVI
Name of Father/Husband: RAMISHWAR PASWAN
Category: OTH
Date of Registration: 8/5/2016
Address:
Villages:
Panchayat: इनायतपुर
Block: पटोरी
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 762
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 PRAMILA DEVI Female 47 India Post Payments 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 197614 PRAMILA DEVI 07/07/2017~~20/07/2017~~14 12
2 590393 14/01/2020~~27/01/2020~~14 12
3 891134 05/03/2023~~18/03/2023~~14 12
4 149291 18/05/2023~~31/05/2023~~14 12
5 241436 07/06/2023~~18/06/2023~~12 11
6 304636 21/06/2023~~02/07/2023~~12 11
7 860867 16/02/2024~~29/02/2024~~14 12
8 908133 03/03/2024~~16/03/2024~~14 14
9 114059 18/05/2024~~31/05/2024~~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 197614 PRAMILA DEVI 07/07/2017~~20/07/2017~~14 12 sati mai sthan me mitti sah itkaran kary (0518009005/LD/20195261)
2 590393 14/01/2020~~27/01/2020~~14 12 mukhaymantri sadak inayatpur ward 2 se ranajy ray ke ghar tak sadak hetu mittikaran kary (0518009005/RC/20353575)
3 891134 05/03/2023~~18/03/2023~~14 12 rashidev ray ke khet se rampdarth ray ke khet tak mitti sah itkaran kary (0518009005/RC/20292601)
4 149291 18/05/2023~~31/05/2023~~14 12 Pachhiyari pokhar ka urahi karya (0518009005/WH/39844)
5 241436 07/06/2023~~18/06/2023~~12 11 Harishchandra ray ke jamin se Maheshwar ray ke jamin tak sadak surksha hetu mitti karan karya (0518009005/LD/20358830)
6 304636 21/06/2023~~02/07/2023~~12 11 PCC sadak se Mrityunjay Ray ke khet tak mitti sah itkaran karya (0518009005/RC/20578230)
7 860867 16/02/2024~~29/02/2024~~14 12 Jagat Ray ke jamin se WPU ev Nirbhay ray ke jamin tak mitti sah itkaran karya (0518009005/RC/20682595)
8 908133 03/03/2024~~16/03/2024~~14 14 Jagat Ray ke jamin se WPU ev Nirbhay ray ke jamin tak mitti sah itkaran karya (0518009005/RC/20682595)
9 114059 18/05/2024~~31/05/2024~~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 PRAMILA DEVI 05/03/2023 12 rashidev ray ke khet se rampdarth ray ke khet tak mitti sah itkaran kary (0518009005/RC/20292601) 21910 2520 0
Sub Total FY 2223 12 2520 0
2 PRAMILA DEVI 18/05/2023 12 Pachhiyari pokhar ka urahi karya (0518009005/WH/39844) 3093 2736 0
3 PRAMILA DEVI 07/06/2023 11 Harishchandra ray ke jamin se Maheshwar ray ke jamin tak sadak surksha hetu mitti karan karya (0518009005/LD/20358830) 4706 2508 0
4 PRAMILA DEVI 21/06/2023 12 PCC sadak se Mrityunjay Ray ke khet tak mitti sah itkaran karya (0518009005/RC/20578230) 5681 2736 0
5 PRAMILA DEVI 03/03/2024 11 Jagat Ray ke jamin se WPU ev Nirbhay ray ke jamin tak mitti sah itkaran karya (0518009005/RC/20682595) 14338 2508 0
Sub Total FY 2324 46 10488 0
6 PRAMILA DEVI 18/05/2024 13 Choti nahar yerah lagwa se ralgatha tak nahar urahi karya (0518009005/WC/20579929) 1503 3094 0
Sub Total FY 2425 13 3094 0