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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-013-007-02109900/2178 Family Id: 2178
Name of Head of Household: pramila devi
Name of Father/Husband: yogendra prasad
Category: OTH
Date of Registration: 2/5/2020
Address:
Villages:
Panchayat: नगरगामा
Block: दलसींग सराय
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2178
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 pramila devi Female 36 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 721658 pramila devi 02/03/2020~~16/03/2020~~15 13
2 941280 23/03/2023~~27/03/2023~~5 5
3 941295 28/03/2023~~28/03/2023~~1 1
4 124552 12/05/2023~~25/05/2023~~14 12
5 228087 05/06/2023~~20/06/2023~~16 14
6 501464 21/09/2023~~06/10/2023~~16 14
7 549103 19/10/2023~~03/11/2023~~16 14
8 623582 18/11/2023~~03/12/2023~~16 14
9 719094 23/12/2023~~07/01/2024~~16 14
10 905242 01/03/2024~~16/03/2024~~16 16
11 85608 04/05/2024~~19/05/2024~~16 16
12 140342 25/05/2024~~09/06/2024~~16 16
13 253952 22/06/2024~~07/07/2024~~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 721658 pramila devi 02/03/2020~~16/03/2020~~15 13 सुनील कुमार सिंह पिता-भोला सिंह के निजी जमीन में पशुसेड निर्माण कार्य (0518013007/IF/20315139)
2 941280 23/03/2023~~27/03/2023~~5 5 वार्ड 7 मुख्य सड़क से पैक्स गोदाम तक PCC ढ़लाई कार्य। (0518013007/RC/20608576)
3 941295 28/03/2023~~28/03/2023~~1 1 वार्ड 7 मुख्य सड़क से पैक्स गोदाम तक PCC ढ़लाई कार्य। (0518013007/RC/20608576)
4 124552 12/05/2023~~25/05/2023~~14 12 वार्ड 9 मे नल जल पानी टंकी के चारो तरफ मिट्टी भराई एंव बाउन्ड्रीवॉल कार्य। (0518013007/LD/20371803)
5 228087 05/06/2023~~20/06/2023~~16 14 वार्ड ११ ब्रह्म्स्थान के निकट सरकारी ज़मीन में मिट्टी भराई कार्य (0518013007/LD/20395259)
6 501464 21/09/2023~~06/10/2023~~16 14 chainpur pokhar ke utari bhag me pakki sidhighat karya nirman (0518013007/WH/41958)
7 549103 19/10/2023~~03/11/2023~~16 14 chainpur pokhar ke utari bhag me pakki sidhighat karya nirman (0518013007/WH/41958)
8 623582 18/11/2023~~03/12/2023~~16 14 ward 8 me chainpur pokhar ke purbi bhag me pani tanki ke najdik mitti karan karya. (0518013007/LD/20403209)
9 719094 23/12/2023~~07/01/2024~~16 14 ward 8 me chainpur pokhar ke purbi bhag me pani tanki ke najdik mitti karan karya. (0518013007/LD/20403209)
10 905242 01/03/2024~~16/03/2024~~16 16 ward 8 me chainpur pokhar ke purbi bhag me pani tanki ke najdik mitti karan karya. (0518013007/LD/20403209)
11 85608 04/05/2024~~19/05/2024~~16 16 वार्ड 8 दुर्गा मंदिर के समीप अवस्थित गड्ढे में मिट्टी भराई कार्य। (0518013007/LD/20359025)
12 140342 25/05/2024~~09/06/2024~~16 16 ward 01 main pitch sarak se ashok kewat ke ghar tak mittikaran and febar block karya (0518013007/RC/20646868)
13 253952 22/06/2024~~07/07/2024~~16 16 chainpur pokhar ke utari bhag me pakki sidhighat karya nirman (0518013007/WH/41958)

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 02/03/2020 3 सुनील कुमार सिंह पिता-भोला सिंह के निजी जमीन में पशुसेड निर्माण कार्य (0518013007/IF/20315139) 16497 531 0
Sub Total FY 1920 3 531 0
2 pramila devi 12/05/2023 12 वार्ड 9 मे नल जल पानी टंकी के चारो तरफ मिट्टी भराई एंव बाउन्ड्रीवॉल कार्य। (0518013007/LD/20371803) 1476 2736 0
3 pramila devi 05/06/2023 15 वार्ड ११ ब्रह्म्स्थान के निकट सरकारी ज़मीन में मिट्टी भराई कार्य (0518013007/LD/20395259) 2355 3420 0
4 pramila devi 18/11/2023 15 ward 8 me chainpur pokhar ke purbi bhag me pani tanki ke najdik mitti karan karya. (0518013007/LD/20403209) 6542 3420 0
5 pramila devi 23/12/2023 15 ward 8 me chainpur pokhar ke purbi bhag me pani tanki ke najdik mitti karan karya. (0518013007/LD/20403209) 7453 3420 0
6 pramila devi 01/03/2024 15 ward 8 me chainpur pokhar ke purbi bhag me pani tanki ke najdik mitti karan karya. (0518013007/LD/20403209) 8726 3420 0
Sub Total FY 2324 72 16416 0
7 pramila devi 25/05/2024 15 ward 01 main pitch sarak se ashok kewat ke ghar tak mittikaran and febar block karya (0518013007/RC/20646868) 887 3450 0
Sub Total FY 2425 15 3450 0