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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-016-02114400/3553 Family Id: 3553
Name of Head of Household: PRIYANKA KUMARI
Name of Father/Husband: RANJEET KUMAR
Category: OTH
Date of Registration: 1/23/2024
Address:
Villages:
Panchayat: नाजीरपुर
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 3553
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 PRIYANKA KUMARI Female 24 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 845339 PRIYANKA KUMARI 09/02/2024~~24/02/2024~~16 14
2 182217 07/06/2024~~22/06/2024~~16 16
3 290973 29/06/2024~~14/07/2024~~16 16
4 425826 03/08/2024~~18/08/2024~~16 16
5 544037 05/09/2024~~12/09/2024~~8 8
6 591742 23/09/2024~~08/10/2024~~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 845339 PRIYANKA KUMARI 09/02/2024~~24/02/2024~~16 14 WARD 08 RAMPRIT SINGH KE GHAR KE NIKAT PULIYA NIRMAN KARYA (0518014016/RC/20684419)
2 182217 07/06/2024~~22/06/2024~~16 16 JOKAHA POKHAR KE BAGAL WALE NALA KA URAHI KARYA (0518014016/IC/20384295)
3 290973 29/06/2024~~14/07/2024~~16 16 WARD 10 ME KAMALDEV SINGH S/O BALESHWAR SINGH KE NIJI JAMIN ME KHET POKHAR KA NIRMAN KARYA (0518014016/IF/21067817)
4 425826 03/08/2024~~18/08/2024~~16 16 Ward10 me brahamdev singh S/o ramnarayan singh ke niji jamin me khet pokhar ka nirman karya (0518014016/IF/21075307)
5 544037 05/09/2024~~12/09/2024~~8 8 WARD 08 ME PIPARPATI POKHAR KA URAHI KARYA (0518014016/WC/20649129)
6 591742 23/09/2024~~08/10/2024~~16 16 WARD-6 RAM KUMAR SINGH KE KHET KE SAMNE SE MIYABAANKI VRIKSHAROPAN TAK MITTI SAH ITKARAN KARY (0518014016/RC/20702689)

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 10/02/2024 12 WARD 08 RAMPRIT SINGH KE GHAR KE NIKAT PULIYA NIRMAN KARYA (0518014016/RC/20684419) 11586 2736 0
Sub Total FY 2324 12 2736 0
2 PRIYANKA KUMARI 07/06/2024 12 JOKAHA POKHAR KE BAGAL WALE NALA KA URAHI KARYA (0518014016/IC/20384295) 1955 2880 0
3 PRIYANKA KUMARI 29/06/2024 16 WARD 10 ME KAMALDEV SINGH S/O BALESHWAR SINGH KE NIJI JAMIN ME KHET POKHAR KA NIRMAN KARYA (0518014016/IF/21067817) 2743 3840 0
Sub Total FY 2425 28 6720 0