Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-015-02115400/2272 Family Id: 2272
Name of Head of Household: PRAMILA DEVI
Name of Father/Husband: SANJIV PASWAN
Category: OTH
Date of Registration: 6/12/2020
Address:
Villages:
Panchayat: सतनपुर
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2272
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 PRAMILA DEVI Female 33 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 333313 PRAMILA DEVI 02/07/2020~~17/07/2020~~16 14
2 486269 18/08/2020~~02/09/2020~~16 14
3 549400 05/09/2020~~07/09/2020~~3 3
4 386891 10/07/2021~~25/07/2021~~16 14
5 441230 29/07/2021~~13/08/2021~~16 14
6 515246 03/10/2023~~18/10/2023~~16 14
7 670218 05/12/2023~~20/12/2023~~16 14
8 732352 28/12/2023~~12/01/2024~~16 14
9 850194 12/02/2024~~27/02/2024~~16 14
10 204085 13/06/2024~~28/06/2024~~16 16
11 393196 24/07/2024~~08/08/2024~~16 16
12 461946 13/08/2024~~28/08/2024~~16 16
13 546666 05/09/2024~~20/09/2024~~16 16
14 587605 21/09/2024~~06/10/2024~~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 333313 PRAMILA DEVI 02/07/2020~~17/07/2020~~16 14 Ward no.11 me sarwjanik sthan me mitti itkaran sah chabutra nirman work (0518014015/AV/20346144)
2 486269 18/08/2020~~02/09/2020~~16 14 Ward no.11 me sarwjanik sthan me mitti itkaran sah chabutra nirman work (0518014015/AV/20346144)
3 549400 05/09/2020~~07/09/2020~~3 3 KAMLI DEVI KE NIJI JAMIN ME CATTLE SHED KA NIRMAN KARYA (0518014015/IF/20441913)
4 386891 10/07/2021~~25/07/2021~~16 14 VILAT PASWAN KE GHAR SE MD SAJJAD KE GHAR TAK MITTIKARAN KARYA (0518014015/LD/20338236)
5 441230 29/07/2021~~13/08/2021~~16 14 VILAT PASWAN KE GHAR SE MD SAJJAD KE GHAR TAK MITTIKARAN KARYA (0518014015/LD/20338236)
6 515246 03/10/2023~~18/10/2023~~16 14 BARSATIYA BAR SE MURGIFARM KI OUR JANEWALI SARAK ME MITTI SAH INTKARAN KARYA (0518014015/RC/20588909)
7 670218 05/12/2023~~20/12/2023~~16 14 WARD 12 ME U.M. SCHOOL BAJIDPUR KE PRANGAN ME MITTI SAH INTKARAN KARYA (0518014015/LD/20389965)
8 732352 28/12/2023~~12/01/2024~~16 14 WARD 12 ME U.M. SCHOOL BAJIDPUR KE PRANGAN ME MITTI SAH INTKARAN KARYA (0518014015/LD/20389965)
9 850194 12/02/2024~~27/02/2024~~16 14 MUKHYA SARAK KUAN KE NIKAT SE U.M.S. BAJIDPUR OFFICE KE NIKAT TAK SARAK ME MITTI SAH INTKARAN KARYA (0518014015/RC/20687465)
10 204085 13/06/2024~~28/06/2024~~16 16 MD SAJJAD KE NIJI JAMIN ME KHET POKHAR KA NIRMAN KARYA (0518014015/IF/21039607)
11 393196 24/07/2024~~08/08/2024~~16 16 MD SAJJAD KE NIJI JAMIN ME KHET POKHAR KA NIRMAN KARYA (0518014015/IF/21039607)
12 461946 13/08/2024~~28/08/2024~~16 16 DHANESHWAR PASWAN KE GHAR SE MD SAJJAD KE GHAR TAK MITTI SAH INTKARAN KARYA (0518014015/RC/20696571)
13 546666 05/09/2024~~20/09/2024~~16 16 Raj kumar Paswan ke niji Jamin me khet pokhar Nirmal karya (0518014015/IF/21127142)
14 587605 21/09/2024~~06/10/2024~~16 16 RAJESH KUMAR THAKUR KE GHAR SE SUKHLAL SINGH KE GHAR TAK SARAK ME PCC NIRMAN KARYA (0518014015/RC/20689978)

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 02/07/2020 13 Ward no.11 me sarwjanik sthan me mitti itkaran sah chabutra nirman work (0518014015/AV/20346144) 16873 2522 0
2 PRAMILA DEVI 18/08/2020 13 Ward no.11 me sarwjanik sthan me mitti itkaran sah chabutra nirman work (0518014015/AV/20346144) 21955 2522 0
3 PRAMILA DEVI 05/09/2020 3 KAMLI DEVI KE NIJI JAMIN ME CATTLE SHED KA NIRMAN KARYA (0518014015/IF/20441913) 24762 582 0
Sub Total FY 2021 29 5626 0
4 PRAMILA DEVI 10/07/2021 13 VILAT PASWAN KE GHAR SE MD SAJJAD KE GHAR TAK MITTIKARAN KARYA (0518014015/LD/20338236) 11584 2574 0
5 PRAMILA DEVI 29/07/2021 13 VILAT PASWAN KE GHAR SE MD SAJJAD KE GHAR TAK MITTIKARAN KARYA (0518014015/LD/20338236) 12119 2574 0
Sub Total FY 2122 26 5148 0
6 PRAMILA DEVI 03/10/2023 14 BARSATIYA BAR SE MURGIFARM KI OUR JANEWALI SARAK ME MITTI SAH INTKARAN KARYA (0518014015/RC/20588909) 7442 3192 0
7 PRAMILA DEVI 28/12/2023 16 WARD 12 ME U.M. SCHOOL BAJIDPUR KE PRANGAN ME MITTI SAH INTKARAN KARYA (0518014015/LD/20389965) 10407 3648 0
8 PRAMILA DEVI 12/02/2024 14 MUKHYA SARAK KUAN KE NIKAT SE U.M.S. BAJIDPUR OFFICE KE NIKAT TAK SARAK ME MITTI SAH INTKARAN KARYA (0518014015/RC/20687465) 11652 3192 0
Sub Total FY 2324 44 10032 0
9 PRAMILA DEVI 13/06/2024 15 MD SAJJAD KE NIJI JAMIN ME KHET POKHAR KA NIRMAN KARYA (0518014015/IF/21039607) 2143 2400 0
10 PRAMILA DEVI 24/07/2024 16 MD SAJJAD KE NIJI JAMIN ME KHET POKHAR KA NIRMAN KARYA (0518014015/IF/21039607) 3725 1600 0
11 PRAMILA DEVI 13/08/2024 15 DHANESHWAR PASWAN KE GHAR SE MD SAJJAD KE GHAR TAK MITTI SAH INTKARAN KARYA (0518014015/RC/20696571) 4504 1875 0
12 PRAMILA DEVI 05/09/2024 15 Raj kumar Paswan ke niji Jamin me khet pokhar Nirmal karya (0518014015/IF/21127142) 5880 3600 3600
Sub Total FY 2425 61 9475 3600