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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-19-007-012-01110800/6769 Family Id: 6769
Name of Head of Household: PUNUL DEVI
Name of Father/Husband: LALIT PASWAN
Category: OTH
Date of Registration: 3/28/2022
Address:
Villages:
Panchayat: खुटवारा
Block: दरभंगा
District: DARBHANGA(BIHAR)
Whether BPL Family: NO Family Id: 6769
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 PUNUL DEVI Female 40 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 501499 PUNUL DEVI 22/06/2022~~05/07/2022~~14 12
2 572713 09/07/2022~~22/07/2022~~14 12
3 741122 18/12/2022~~31/12/2022~~14 12
4 770995 21/01/2023~~03/02/2023~~14 12
5 13791 04/04/2023~~17/04/2023~~14 12
6 86689 21/04/2023~~04/05/2023~~14 12
7 368828 15/06/2023~~28/06/2023~~14 12
8 593815 24/11/2023~~07/12/2023~~14 12
9 853153 18/03/2024~~31/03/2024~~14 14
10 52698 16/04/2024~~29/04/2024~~14 14
11 199653 18/05/2024~~31/05/2024~~14 14
12 278712 03/06/2024~~16/06/2024~~14 14
13 368797 20/06/2024~~03/07/2024~~14 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 501499 PUNUL DEVI 22/06/2022~~05/07/2022~~14 12 Main road se sanjay paswan ke ghar tak mitti, kharanja (0519007012/RC/20545457)
2 572713 09/07/2022~~22/07/2022~~14 12 Main road se sanjay paswan ke ghar tak mitti, kharanja (0519007012/RC/20545457)
3 741122 18/12/2022~~31/12/2022~~14 12 Narayan gachhi ke pass kamla nadi ka bandh nirman, ramdev ke ghar avam islam ke ghar tak (0519007012/FP/20288404)
4 770995 21/01/2023~~03/02/2023~~14 12 Narayan gachhi ke pass kamla nadi ka bandh nirman, ramdev ke ghar avam islam ke ghar tak (0519007012/FP/20288404)
5 13791 04/04/2023~~17/04/2023~~14 12 Gyani ke khet se nahar pul tak bandh me mittikaran (0519007/FP/20310013)
6 86689 21/04/2023~~04/05/2023~~14 12 KHUTWARA ME NAHAR SE BUCHCHA MOEEN POKHAR BANDH ME MITTI KARY (0519007/FP/20326758)
7 368828 15/06/2023~~28/06/2023~~14 12 GP KHUTWARA ME WARD 12 KE HARIJAN DARWAJA KE SAUTH BHAAG ME MTTI BHARAYI KARY (0519007012/LD/20398170)
8 593815 24/11/2023~~07/12/2023~~14 12 Gp khutwara ward 9 me me shiv mandir ke bagal me sarvjanik asthal ka bhumi vikash kary (0519007012/LD/20389372)
9 853153 18/03/2024~~31/03/2024~~14 14 KHUTWARA RAJWWAN TOL ME BALESHWAR YADAV KE KHET SE JALDHARI SHARMA K KHET K PAAS PIPAL PER TK MITTI (0519007012/FP/20327653)
10 52698 16/04/2024~~29/04/2024~~14 14 GP KHUTWARA ME WARD 12 KE HARIJAN DARWAJA KE SAUTH BHAAG ME MTTI BHARAYI KARY (0519007012/LD/20398170)
11 199653 18/05/2024~~31/05/2024~~14 14 GP KHUTWARA ME SHAILENDRA RAY KE GHAR SE RICE MILL TK NAHAR UDAHI KARY (0519007012/IC/20471651)
12 278712 03/06/2024~~16/06/2024~~14 14 GP KHUTWARA ME SHAILENDRA RAY KE GHAR SE RICE MILL TK NAHAR UDAHI KARY (0519007012/IC/20471651)
13 368797 20/06/2024~~03/07/2024~~14 14 Khutwara.madhay.vidyalay.ke.bagal.me.ashathal.vikash (0519007012/LD/20392791)

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 PUNUL DEVI 24/06/2022 10 Main road se sanjay paswan ke ghar tak mitti, kharanja (0519007012/RC/20545457) 10569 2100 0
2 PUNUL DEVI 09/07/2022 12 Main road se sanjay paswan ke ghar tak mitti, kharanja (0519007012/RC/20545457) 11425 2520 0
Sub Total FY 2223 22 4620 0
3 PUNUL DEVI 04/04/2023 11 Gyani ke khet se nahar pul tak bandh me mittikaran (0519007/FP/20310013) 290 2508 0
4 PUNUL DEVI 15/06/2023 13 GP KHUTWARA ME WARD 12 KE HARIJAN DARWAJA KE SAUTH BHAAG ME MTTI BHARAYI KARY (0519007012/LD/20398170) 6313 2964 0
5 PUNUL DEVI 24/11/2023 12 Gp khutwara ward 9 me me shiv mandir ke bagal me sarvjanik asthal ka bhumi vikash kary (0519007012/LD/20389372) 10372 2736 0
6 PUNUL DEVI 18/03/2024 11 KHUTWARA RAJWWAN TOL ME BALESHWAR YADAV KE KHET SE JALDHARI SHARMA K KHET K PAAS PIPAL PER TK MITTI (0519007012/FP/20327653) 16446 2365 0
Sub Total FY 2324 47 10573 0
7 PUNUL DEVI 16/04/2024 13 GP KHUTWARA ME WARD 12 KE HARIJAN DARWAJA KE SAUTH BHAAG ME MTTI BHARAYI KARY (0519007012/LD/20398170) 1310 2821 0
8 PUNUL DEVI 18/05/2024 9 GP KHUTWARA ME SHAILENDRA RAY KE GHAR SE RICE MILL TK NAHAR UDAHI KARY (0519007012/IC/20471651) 4044 2070 0
9 PUNUL DEVI 03/06/2024 14 GP KHUTWARA ME SHAILENDRA RAY KE GHAR SE RICE MILL TK NAHAR UDAHI KARY (0519007012/IC/20471651) 5541 3192 0
10 PUNUL DEVI 20/06/2024 10 Khutwara.madhay.vidyalay.ke.bagal.me.ashathal.vikash (0519007012/LD/20392791) 7249 2250 0
Sub Total FY 2425 46 10333 0