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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-08-001-015-04356810/3416 Family Id: 3416
Name of Head of Household: PRAMILA DEVI
Name of Father/Husband: VIRENDRA SINGH
Category: OTH
Date of Registration: 8/25/2015
Address:
Villages:
Panchayat: धमनी पंचायत
Block: रजौली ब्‍लॉक
District: NAWADA(BIHAR)
Whether BPL Family: NO Family Id: 3416
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 PRAMILA DEVI Female 30 State Bank of India


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 639917 PRAMILA DEVI 06/02/2024~~21/02/2024~~16 14
2 35196 09/04/2024~~23/04/2024~~15 15
3 231997 01/06/2024~~16/06/2024~~16 16
4 309307 19/06/2024~~04/07/2024~~16 16
5 369761 06/07/2024~~21/07/2024~~16 16
6 407524 29/07/2024~~12/08/2024~~15 15

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 639917 PRAMILA DEVI 06/02/2024~~21/02/2024~~16 14 GRAM GIRGI ME KRISHNA RAM KE NIJI JAMIN PAR TALAB NIRMAN (0508001015/IF/20965570)
2 35196 09/04/2024~~23/04/2024~~15 15 GRAM GIRGI ME KRISHNA RAM KE NIJI JAMIN PAR TALAB NIRMAN (0508001015/IF/20965570)
3 231997 01/06/2024~~16/06/2024~~16 16 PS DHMNI GRAM DHJWATAND ME BIHAR SARKAR JAMIN PAR TALAB NIRMAN (0508001/WC/20626547)
4 309307 19/06/2024~~04/07/2024~~16 30 PS DHMNI GRAM DHJWATAND ME BIHAR SARKAR JAMIN PAR TALAB NIRMAN (0508001/WC/20626547)
5 369761 06/07/2024~~21/07/2024~~16 16 GRAM CHAPHEL ME DIBRIA PAHAD KE BAGAL BIHAR SARKAR JAMIN PAR TALAB NIRMAN (0508001015/WC/20619879)
6 407524 29/07/2024~~12/08/2024~~15 15 GRAM CHAPHEL ME DIBRIA PAHAD KE BAGAL BIHAR SARKAR JAMIN PAR TALAB NIRMAN (0508001015/WC/20619879)

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 01/06/2024 15 PS DHMNI GRAM DHJWATAND ME BIHAR SARKAR JAMIN PAR TALAB NIRMAN (0508001/WC/20626547) 3103 3600 0
2 PRAMILA DEVI 19/06/2024 15 PS DHMNI GRAM DHJWATAND ME BIHAR SARKAR JAMIN PAR TALAB NIRMAN (0508001/WC/20626547) 4105 3600 0
3 PRAMILA DEVI 06/07/2024 14 GRAM CHAPHEL ME DIBRIA PAHAD KE BAGAL BIHAR SARKAR JAMIN PAR TALAB NIRMAN (0508001015/WC/20619879) 4948 3360 0
4 PRAMILA DEVI 29/07/2024 14 GRAM CHAPHEL ME DIBRIA PAHAD KE BAGAL BIHAR SARKAR JAMIN PAR TALAB NIRMAN (0508001015/WC/20619879) 5647 3360 0
Sub Total FY 2425 58 13920 0