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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-016-02114400/3439 Family Id: 3439
Name of Head of Household: PRAMILA DEVI
Name of Father/Husband: PRAMESHWAR BANJARA
Category: ST
Date of Registration: 12/26/2023
Address:
Villages:
Panchayat: नाजीरपुर
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 3439
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 PRAMILA DEVI Female 44 Fino Payments Bank Ltd


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 735848 PRAMILA DEVI 29/12/2023~~13/01/2024~~16 14
2 792177 22/01/2024~~06/02/2024~~16 14
3 850957 13/02/2024~~20/02/2024~~8 7
4 41169 20/04/2024~~27/04/2024~~8 8
5 129819 22/05/2024~~06/06/2024~~16 16
6 385928 24/07/2024~~08/08/2024~~16 16
7 543636 05/09/2024~~12/09/2024~~8 8

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 735848 PRAMILA DEVI 29/12/2023~~13/01/2024~~16 14 WARD 01 ME RAILWE POKHAR KE UTRI BHAG ME BHINDA BHARAI KARYA (0518014016/LD/20408925)
2 792177 22/01/2024~~06/02/2024~~16 14 WARD 01 ME RAILWE POKHAR KE UTRI BHAG ME BHINDA BHARAI KARYA (0518014016/LD/20408925)
3 850957 13/02/2024~~20/02/2024~~8 7 UNIT 02 AMRIT SAROVAR KE EAST BHAG ME SARKARI BHUMI PAR MIYABAKI TAKNIKI SE PLANTATION WORK (0518014016/DP/20450529)
4 41169 20/04/2024~~27/04/2024~~8 8 UNIT 05 NAZIRPUR PIPERPATI POKHAR KE CHARO TARAF SARKARI JAMIN PER PLANTATION KARYA (0518014016/DP/20446312)
5 129819 22/05/2024~~06/06/2024~~16 16 ward-8 yogi ke se kharanja sadak tak plantation kary (0518014016/DP/20450599)
6 385928 24/07/2024~~08/08/2024~~16 32 ward-8 yogi ke se kharanja sadak tak plantation kary (0518014016/DP/20450599)
7 543636 05/09/2024~~12/09/2024~~8 8 nazirpur ward8 me ramkumar singh ke ghar se chunnilal singh ke ghar tak sadak ke dono taraf plant (0518014016/DP/20450603)

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 29/12/2023 15 WARD 01 ME RAILWE POKHAR KE UTRI BHAG ME BHINDA BHARAI KARYA (0518014016/LD/20408925) 10468 3420 0
2 PRAMILA DEVI 22/01/2024 12 WARD 01 ME RAILWE POKHAR KE UTRI BHAG ME BHINDA BHARAI KARYA (0518014016/LD/20408925) 11039 2736 0
Sub Total FY 2324 27 6156 0
3 PRAMILA DEVI 20/04/2024 8 UNIT 05 NAZIRPUR PIPERPATI POKHAR KE CHARO TARAF SARKARI JAMIN PER PLANTATION KARYA (0518014016/DP/20446312) 573 1960 0
4 PRAMILA DEVI 22/05/2024 15 ward-8 yogi ke se kharanja sadak tak plantation kary (0518014016/DP/20450599) 1443 3675 0
5 PRAMILA DEVI 24/07/2024 13 ward-8 yogi ke se kharanja sadak tak plantation kary (0518014016/DP/20450599) 3593 3185 0
6 PRAMILA DEVI 05/09/2024 7 nazirpur ward8 me ramkumar singh ke ghar se chunnilal singh ke ghar tak sadak ke dono taraf plant (0518014016/DP/20450603) 5679 1715 0
Sub Total FY 2425 43 10535 0