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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-27-006-017-02447100/3152 Family Id: 3152
Name of Head of Household: PUNAM KUMARI
Name of Father/Husband: BASUDEV PASWAN
Category: OTH
Date of Registration: 11/15/2018
Address:
Villages:
Panchayat: आरार
Block: सोन्हौला
District: BHAGALPUR(BIHAR)
Whether BPL Family: NO Family Id: 3152
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 PUNAM KUMARI Female 19 UCO 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 362860 PUNAM KUMARI 01/03/2019~~15/03/2019~~15 13
2 399033 17/03/2019~~25/03/2019~~9 8
3 9235 02/04/2019~~16/04/2019~~15 13
4 44682 17/04/2019~~16/05/2019~~30 26
5 121794 17/05/2019~~31/05/2019~~15 13
6 172180 01/06/2019~~15/06/2019~~15 13
7 434168 18/02/2020~~03/03/2020~~15 13
8 16226 21/04/2020~~05/05/2020~~15 13
9 52840 10/05/2020~~24/05/2020~~15 13
10 121379 05/06/2020~~19/06/2020~~15 13
11 184529 21/06/2020~~05/07/2020~~15 13
12 235839 09/07/2020~~23/07/2020~~15 13

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 362860 PUNAM KUMARI 01/03/2019~~15/03/2019~~15 13 MAIN ROAD SE MUKTI JHA KE KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20270164)
2 399033 17/03/2019~~25/03/2019~~9 8 MAIN ROAD SE MUKTI JHA KE KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20270164)
3 9235 02/04/2019~~16/04/2019~~15 13 MAIN ROAD SE MUKTI JHA KE KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20270164)
4 44682 17/04/2019~~16/05/2019~~30 26 MAIN ROAD SE MUKTI JHA KE KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20270164)
5 121794 17/05/2019~~31/05/2019~~15 13 MAIN ROAD SE MUKTI JHA KE KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20270164)
6 172180 01/06/2019~~15/06/2019~~15 13 THAKUR POKHAR KI KHUDAI KARYA (0527006017/WC/20284783)
7 434168 18/02/2020~~03/03/2020~~15 13 MAIN ROAD SE KHARIYANI POKHAR TAK BANDH KI KHUDIA KARYA (0527006017/IC/20328009)
8 16226 21/04/2020~~05/05/2020~~15 13 MAIN ROAD SE KHARIYANI POKHAR TAK BANDH KI KHUDIA KARYA (0527006017/IC/20328009)
9 52840 10/05/2020~~24/05/2020~~15 13 MAIN ROAD SE KHARIYANI POKHAR TAK BANDH KI KHUDIA KARYA (0527006017/IC/20328009)
10 121379 05/06/2020~~19/06/2020~~15 13 DALHA DAR SE AASUTOSH MISHRA KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20341956)
11 184529 21/06/2020~~05/07/2020~~15 13 DALHA DAR SE AASUTOSH MISHRA KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20341956)
12 235839 09/07/2020~~23/07/2020~~15 13 DALHA DAR SE AASUTOSH MISHRA KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20341956)

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 KUMARI 01/03/2019 4 MAIN ROAD SE MUKTI JHA KE KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20270164) 10891 708 0
Sub Total FY 1819 4 708 0
2 PUNAM KUMARI 02/04/2019 15 MAIN ROAD SE MUKTI JHA KE KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20270164) 431 2655 0
3 PUNAM KUMARI 17/04/2019 13 MAIN ROAD SE MUKTI JHA KE KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20270164) 1074 2301 0
4 PUNAM KUMARI 03/05/2019 13 MAIN ROAD SE MUKTI JHA KE KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20270164) 2301 2301 0
5 PUNAM KUMARI 17/05/2019 14 MAIN ROAD SE MUKTI JHA KE KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20270164) 3268 2478 0
6 PUNAM KUMARI 01/06/2019 15 THAKUR POKHAR KI KHUDAI KARYA (0527006017/WC/20284783) 4110 2655 0
7 PUNAM KUMARI 27/02/2020 6 MAIN ROAD SE KHARIYANI POKHAR TAK BANDH KI KHUDIA KARYA (0527006017/IC/20328009) 13137 1062 0
Sub Total FY 1920 76 13452 0
8 PUNAM KUMARI 21/04/2020 15 MAIN ROAD SE KHARIYANI POKHAR TAK BANDH KI KHUDIA KARYA (0527006017/IC/20328009) 2056 2910 0
9 PUNAM KUMARI 10/05/2020 13 MAIN ROAD SE KHARIYANI POKHAR TAK BANDH KI KHUDIA KARYA (0527006017/IC/20328009) 2656 2522 0
10 PUNAM KUMARI 05/06/2020 13 DALHA DAR SE AASUTOSH MISHRA KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20341956) 4074 2522 0
11 PUNAM KUMARI 21/06/2020 14 DALHA DAR SE AASUTOSH MISHRA KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20341956) 5297 2716 0
Sub Total FY 2021 55 10670 0