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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-009-02115800/3258 Family Id: 3258
Name of Head of Household: PRIYANKA DEVI
Name of Father/Husband: BALIRAM KUNWAR
Category: OTH
Date of Registration: 7/8/2020
Address:
Villages:
Panchayat: परोरीया
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 3258
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 PRIYANKA DEVI Female 25 Punjab National 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 365535 PRIYANKA DEVI 08/07/2020~~23/07/2020~~16 14
2 577117 14/09/2020~~29/09/2020~~16 14
3 790095 28/11/2020~~13/12/2020~~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 365535 PRIYANKA DEVI 08/07/2020~~23/07/2020~~16 14 WARD 13 ME PAX GODAM SE SHIV KISHOR KUNWAR KE OFFICE TAK MITTI INTKARAN SAH PULIYA NIRMAN KARYA (0518014009/RC/20402444)
2 577117 14/09/2020~~29/09/2020~~16 14 WARD 13 ME PAX GODAM SE SHIV KISHOR KUNWAR KE OFFICE TAK MITTI INTKARAN SAH PULIYA NIRMAN KARYA (0518014009/RC/20402444)
3 790095 28/11/2020~~13/12/2020~~16 14 WARD 13 ME PAX GODAM SE SHIV KISHOR KUNWAR KE OFFICE TAK MITTI INTKARAN SAH PULIYA NIRMAN KARYA (0518014009/RC/20402444)

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 DEVI 08/07/2020 11 WARD 13 ME PAX GODAM SE SHIV KISHOR KUNWAR KE OFFICE TAK MITTI INTKARAN SAH PULIYA NIRMAN KARYA (0518014009/RC/20402444) 18220 2134 0
Sub Total FY 2021 11 2134 0