Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-005-004-02067000/1585 Family Id: 1585
Name of Head of Household: PRAMILA DEVI
Name of Father/Husband: RAMSEVAK DAS
Category: SC
Date of Registration: 11/14/2015
Address:
Villages:
Panchayat: धोबगामा
Block: पुसा
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1585
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 PRAMILA DEVI Female 45 Canara 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 123993 PRAMILA DEVI 05/06/2017~~02/07/2017~~28 24
2 279582 20/09/2017~~05/10/2017~~16 14
3 151616 08/06/2018~~23/06/2018~~16 14
4 832581 09/02/2023~~24/02/2023~~16 14
5 875180 27/02/2023~~14/03/2023~~16 14
6 70754 27/04/2023~~12/05/2023~~16 14
7 132391 15/05/2023~~30/05/2023~~16 14
8 221919 08/06/2023~~23/06/2023~~16 14
9 433900 01/08/2023~~16/08/2023~~16 14
10 479640 04/09/2023~~19/09/2023~~16 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 123993 PRAMILA DEVI 05/06/2017~~02/07/2017~~28 24 SHEKHOPUR CHAUK SE SHEKHUSTHAN TAK MITTI AND SOLING KARY (0518005004/LD/20244548)
2 279582 20/09/2017~~05/10/2017~~16 14 Bharat Nirman Rajeev Gandhi Sewa Kendra,DHOBGAMA . (/SK/1371)
3 151616 08/06/2018~~23/06/2018~~16 14 SHEKHOPUR CHAUK SE SHEKHUSTHAN TAK MITTI AND SOLING KARY (0518005004/LD/20244548)
4 832581 09/02/2023~~24/02/2023~~16 14 PRABHAT RAY KE KHET SE JAMUARI NADI TAK BAHA URAHI KARY (0518005/WC/20531925)
5 875180 27/02/2023~~14/03/2023~~16 14 MUKHAY SARAK SE YAGYA STHAL TAK PAVER BLOCK KARY (0518005/RC/20600716)
6 70754 27/04/2023~~12/05/2023~~16 14 MAVESI SPATAL SE YAG MANDAP TAK MITTI KARAN KARY (0518005/LD/20367438)
7 132391 15/05/2023~~30/05/2023~~16 14 MAVESI SPATAL SE YAG MANDAP TAK MITTI KARAN KARY (0518005/LD/20367438)
8 221919 08/06/2023~~23/06/2023~~16 14 MAVESI SPATAL SE YAG MANDAP TAK MITTI KARAN KARY (0518005/LD/20367438)
9 433900 01/08/2023~~16/08/2023~~16 14 DHOBGAMA KE BAT BRIKSH KE PRAGAN ME MITTI SAH CHABUTARA KA NIRMAN (0518005/LD/20390571)
10 479640 04/09/2023~~19/09/2023~~16 14 DHOBGAMA SAMUDAIK BHAWAN KE PRAGAN ME MITTI BHARAY KARY (0518005/LD/20389441)

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 05/06/2017 12 SHEKHOPUR CHAUK SE SHEKHUSTHAN TAK MITTI AND SOLING KARY (0518005004/LD/20244548) 388 2124 0
2 PRAMILA DEVI 19/06/2017 12 SHEKHOPUR CHAUK SE SHEKHUSTHAN TAK MITTI AND SOLING KARY (0518005004/LD/20244548) 389 2124 0
Sub Total FY 1718 24 4248 0
3 PRAMILA DEVI 08/06/2018 15 SHEKHOPUR CHAUK SE SHEKHUSTHAN TAK MITTI AND SOLING KARY (0518005004/LD/20244548) 417 2655 0
Sub Total FY 1819 15 2655 0
4 PRAMILA DEVI 09/02/2023 16 PRABHAT RAY KE KHET SE JAMUARI NADI TAK BAHA URAHI KARY (0518005/WC/20531925) 23279 3360 0
5 PRAMILA DEVI 27/02/2023 16 MUKHAY SARAK SE YAGYA STHAL TAK PAVER BLOCK KARY (0518005/RC/20600716) 23597 3360 0
Sub Total FY 2223 32 6720 0
6 PRAMILA DEVI 27/04/2023 15 MAVESI SPATAL SE YAG MANDAP TAK MITTI KARAN KARY (0518005/LD/20367438) 1380 3420 0
7 PRAMILA DEVI 15/05/2023 16 MAVESI SPATAL SE YAG MANDAP TAK MITTI KARAN KARY (0518005/LD/20367438) 2143 3648 0
8 PRAMILA DEVI 08/06/2023 16 MAVESI SPATAL SE YAG MANDAP TAK MITTI KARAN KARY (0518005/LD/20367438) 2690 3648 0
9 PRAMILA DEVI 01/08/2023 13 DHOBGAMA KE BAT BRIKSH KE PRAGAN ME MITTI SAH CHABUTARA KA NIRMAN (0518005/LD/20390571) 3831 2964 0
10 PRAMILA DEVI 04/09/2023 15 DHOBGAMA SAMUDAIK BHAWAN KE PRAGAN ME MITTI BHARAY KARY (0518005/LD/20389441) 4177 3420 0
Sub Total FY 2324 75 17100 0