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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-25-003-023-02270900/2587 Family Id: 2587
Name of Head of Household: Punam Devi
Name of Father/Husband: Babaji Sada
Category: OTH
Date of Registration: 2/2/2016
Address:
Villages:
Panchayat: उत्‍तरी मन्‍दर
Block: खगड़ि‍या
District: KHAGARIA(BIHAR)
Whether BPL Family: NO Family Id: 2587
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Punam Devi Female 35 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 167733 Punam Devi 19/03/2020~~30/03/2020~~12 11
2 19129 06/05/2020~~12/05/2020~~7 6
3 26136 13/05/2020~~19/05/2020~~7 6
4 48411 31/05/2020~~06/06/2020~~7 6
5 59791 07/06/2020~~13/06/2020~~7 6
6 88170 30/06/2020~~13/07/2020~~14 12
7 117068 24/07/2020~~06/08/2020~~14 12
8 201402 12/11/2020~~25/11/2020~~14 12
9 213772 01/12/2020~~14/12/2020~~14 12
10 242947 04/01/2021~~17/01/2021~~14 12
11 279267 13/02/2021~~26/02/2021~~14 12
12 310700 16/03/2021~~29/03/2021~~14 12
13 308061 22/02/2022~~07/03/2022~~14 12
14 320371 08/03/2022~~21/03/2022~~14 12
15 200409 04/02/2024~~17/02/2024~~14 12
16 212309 18/02/2024~~02/03/2024~~14 12
17 227825 03/03/2024~~16/03/2024~~14 14
18 243049 17/03/2024~~28/03/2024~~12 12
19 42085 19/05/2024~~01/06/2024~~14 14
20 59864 05/06/2024~~18/06/2024~~14 14
21 76640 19/06/2024~~02/07/2024~~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 167733 Punam Devi 19/03/2020~~30/03/2020~~12 11 MD SATTAR KE BASA KE KALIM MASTER KE KHET TAK SARAK NIRMAN KARYA (0525003023/RC/20379919)
2 19129 06/05/2020~~12/05/2020~~7 6 MD SATTAR KE BASA KE KALIM MASTER KE KHET TAK SARAK NIRMAN KARYA (0525003023/RC/20379919)
3 26136 13/05/2020~~19/05/2020~~7 6 MD SATTAR KE BASA KE KALIM MASTER KE KHET TAK SARAK NIRMAN KARYA (0525003023/RC/20379919)
4 48411 31/05/2020~~06/06/2020~~7 6 MD SATTAR KE BASA KE KALIM MASTER KE KHET TAK SARAK NIRMAN KARYA (0525003023/RC/20379919)
5 59791 07/06/2020~~13/06/2020~~7 6 MD SATTAR KE BASA KE KALIM MASTER KE KHET TAK SARAK NIRMAN KARYA (0525003023/RC/20379919)
6 88170 30/06/2020~~13/07/2020~~14 12 JAMIL MASTER KE KHET SE LEKAR SOHIL KE KHET TAK SARAK NIRMAN KRAYA (0525003023/RC/20391524)
7 117068 24/07/2020~~06/08/2020~~14 12 ASLAM KE KHET SE MASUM KE KHET TAK SARAK NIRMAN KARYA (0525003023/RC/20385467)
8 201402 12/11/2020~~25/11/2020~~14 12 ASLAM KE KHET SE MASUM KE KHET TAK SARAK NIRMAN KARYA (0525003023/RC/20385467)
9 213772 01/12/2020~~14/12/2020~~14 12 MURTUJA DERA SE LEKAR SOHEB KE KHET TAK SARAK NIRMAN KARYA (0525003023/RC/20359031)
10 242947 04/01/2021~~17/01/2021~~14 12 MD SATTAR KE BASA KE KALIM MASTER KE KHET TAK SARAK NIRMAN KARYA (0525003023/RC/20379919)
11 279267 13/02/2021~~26/02/2021~~14 12 MD SATTAR KE BASA KE KALIM MASTER KE KHET TAK SARAK NIRMAN KARYA (0525003023/RC/20379919)
12 310700 16/03/2021~~29/03/2021~~14 12 MD SATTAR KE BASA KE KALIM MASTER KE KHET TAK SARAK NIRMAN KARYA (0525003023/RC/20379919)
13 308061 22/02/2022~~07/03/2022~~14 12 SAKIM MASTER KE KHET SE LEKAR JUNAID KE KHET TAK SARAK NIRMAN KARYA (0525003023/RC/20391525)
14 320371 08/03/2022~~21/03/2022~~14 12 SAKIM MASTER KE KHET SE LEKAR JUNAID KE KHET TAK SARAK NIRMAN KARYA (0525003023/RC/20391525)
15 200409 04/02/2024~~17/02/2024~~14 12 पिपरैल सिमाना से अलीम खेत से मुस्‍ताक खेत तक सड़क निर्माण कार्य। (0525003/RC/20687066)
16 212309 18/02/2024~~02/03/2024~~14 12 पिपरैल सिमाना से अलीम खेत से मुस्‍ताक खेत तक सड़क निर्माण कार्य। (0525003/RC/20687066)
17 227825 03/03/2024~~16/03/2024~~14 14 पिपरैल सिमाना से अलीम खेत से मुस्‍ताक खेत तक सड़क निर्माण कार्य। (0525003/RC/20687066)
18 243049 17/03/2024~~28/03/2024~~12 12 पिपरैल सिमाना से अलीम खेत से मुस्‍ताक खेत तक सड़क निर्माण कार्य। (0525003/RC/20687066)
19 42085 19/05/2024~~01/06/2024~~14 14 पिपरैल सिमाना से अलीम खेत से मुस्‍ताक खेत तक सड़क निर्माण कार्य। (0525003/RC/20687066)
20 59864 05/06/2024~~18/06/2024~~14 14 पिपरैल सिमाना से अलीम खेत से मुस्‍ताक खेत तक सड़क निर्माण कार्य। (0525003/RC/20687066)
21 76640 19/06/2024~~02/07/2024~~14 14 पिपरैल सिमाना से अलीम खेत से मुस्‍ताक खेत तक सड़क निर्माण कार्य। (0525003/RC/20687066)

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 Punam Devi 19/03/2020 3 MD SATTAR KE BASA KE KALIM MASTER KE KHET TAK SARAK NIRMAN KARYA (0525003023/RC/20379919) 16857 531 0
Sub Total FY 1920 3 531 0
2 Punam Devi 06/05/2020 7 MD SATTAR KE BASA KE KALIM MASTER KE KHET TAK SARAK NIRMAN KARYA (0525003023/RC/20379919) 2390 1358 0
3 Punam Devi 13/05/2020 7 MD SATTAR KE BASA KE KALIM MASTER KE KHET TAK SARAK NIRMAN KARYA (0525003023/RC/20379919) 3243 1358 0
4 Punam Devi 31/05/2020 7 MD SATTAR KE BASA KE KALIM MASTER KE KHET TAK SARAK NIRMAN KARYA (0525003023/RC/20379919) 5142 1358 0
5 Punam Devi 07/06/2020 7 MD SATTAR KE BASA KE KALIM MASTER KE KHET TAK SARAK NIRMAN KARYA (0525003023/RC/20379919) 7064 1358 0
6 Punam Devi 30/06/2020 12 JAMIL MASTER KE KHET SE LEKAR SOHIL KE KHET TAK SARAK NIRMAN KRAYA (0525003023/RC/20391524) 10874 2328 0
7 Punam Devi 12/11/2020 14 ASLAM KE KHET SE MASUM KE KHET TAK SARAK NIRMAN KARYA (0525003023/RC/20385467) 21584 2716 0
8 Punam Devi 04/01/2021 14 MD SATTAR KE BASA KE KALIM MASTER KE KHET TAK SARAK NIRMAN KARYA (0525003023/RC/20379919) 26123 2716 0
9 Punam Devi 13/02/2021 14 MD SATTAR KE BASA KE KALIM MASTER KE KHET TAK SARAK NIRMAN KARYA (0525003023/RC/20379919) 29727 2716 0
10 Punam Devi 16/03/2021 14 MD SATTAR KE BASA KE KALIM MASTER KE KHET TAK SARAK NIRMAN KARYA (0525003023/RC/20379919) 32867 2716 0
Sub Total FY 2021 96 18624 0
11 Punam Devi 22/02/2022 14 SAKIM MASTER KE KHET SE LEKAR JUNAID KE KHET TAK SARAK NIRMAN KARYA (0525003023/RC/20391525) 33228 2772 0
Sub Total FY 2122 14 2772 0
12 Punam Devi 04/02/2024 8 पिपरैल सिमाना से अलीम खेत से मुस्‍ताक खेत तक सड़क निर्माण कार्य। (0525003/RC/20687066) 8891 1824 0
13 Punam Devi 18/02/2024 8 पिपरैल सिमाना से अलीम खेत से मुस्‍ताक खेत तक सड़क निर्माण कार्य। (0525003/RC/20687066) 9417 1824 0
14 Punam Devi 03/03/2024 8 पिपरैल सिमाना से अलीम खेत से मुस्‍ताक खेत तक सड़क निर्माण कार्य। (0525003/RC/20687066) 9977 1808 0
Sub Total FY 2324 24 5456 0
15 Punam Devi 19/05/2024 13 पिपरैल सिमाना से अलीम खेत से मुस्‍ताक खेत तक सड़क निर्माण कार्य। (0525003/RC/20687066) 1482 3068 0
16 Punam Devi 05/06/2024 13 पिपरैल सिमाना से अलीम खेत से मुस्‍ताक खेत तक सड़क निर्माण कार्य। (0525003/RC/20687066) 2090 3068 0
Sub Total FY 2425 26 6136 0