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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-001-002-01687400/3662 Family-Id: 3662
Name of Head of Household: PUNAM DEVI
Name of Father/Husband: HARENDRA RAY
Category: OTH
Date of Registration: 3/8/2022
Address:
Villages:
Panchayat: कर्ण कुदरिया
Block: मश्‍रख
District: SARAN(BIHAR)
: NO Family-Id: 3662
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 44 State Bank of India


Signature/Thumb impression of Applicant
                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 720997 PUNAM DEVI 16/03/2022~~31/03/2022~~16 14
2 246735 18/05/2022~~31/05/2022~~14 12
3 337560 03/06/2022~~15/06/2022~~13 12
4 391673 16/06/2022~~30/06/2022~~15 13
5 459963 01/07/2022~~15/07/2022~~15 13
6 21788 01/04/2023~~15/04/2023~~15 13
7 60773 16/04/2023~~30/04/2023~~15 13
8 105794 01/05/2023~~15/05/2023~~15 14
9 186382 17/05/2023~~31/05/2023~~15 13
10 254887 03/06/2023~~15/06/2023~~13 12
11 294491 17/06/2023~~30/06/2023~~14 12
12 424042 01/10/2023~~15/10/2023~~15 13
13 546012 18/11/2023~~30/11/2023~~13 12
14 563620 01/12/2023~~15/12/2023~~15 15
15 48733 05/04/2024~~19/04/2024~~15 15
16 119482 02/05/2024~~15/05/2024~~14 14
17 162691 16/05/2024~~31/05/2024~~16 16
18 224205 10/06/2024~~23/06/2024~~14 14
19 319889 01/07/2024~~15/07/2024~~15 15

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 720997 PUNAM DEVI 16/03/2022~~31/03/2022~~16 14 GRAM KARNKUDARIYA ME WARD NO 12 ME DAKSHIN BHAG KABRIASTHAN KA MITTI KARAN KARYA (0509001002/LD/20348381)
2 246735 18/05/2022~~31/05/2022~~14 12 KARNKUDARIYA WARD NO 6 ME SAHID ALI KE GHAR KE PASS MAZAR SARIF KABRIASTHAN KA MITTI KARAN KARYA (0509001002/LD/20361885)
3 337560 03/06/2022~~15/06/2022~~13 12 GRAM KARN KUDARIYA ME NAWSRIJIT BIDHALAY SE LEKAR DINANATH THAKUR KE GHAR KE PAS PAYIN KI SAFAI (0509001002/IC/20438073)
4 391673 16/06/2022~~30/06/2022~~15 13 GRAM KARN KUDARIYA ME NAWSRIJIT BIDHALAY SE LEKAR DINANATH THAKUR KE GHAR KE PAS PAYIN KI SAFAI (0509001002/IC/20438073)
5 459963 01/07/2022~~15/07/2022~~15 13 GRAM KARN KUDARIYA ME NAWSRIJIT BIDHALAY SE LEKAR DINANATH THAKUR KE GHAR KE PAS PAYIN KI SAFAI (0509001002/IC/20438073)
6 21788 01/04/2023~~15/04/2023~~15 13 GPR KRN KUDARIYA KE GRAM LAKHANPUR WARD 03 KANHAIYA RAY KE BATHAN SE PUL TAK BANDH KA MITTIKARAN (0509001002/FP/20324337)
7 60773 16/04/2023~~30/04/2023~~15 13 GRAM LAKHANPUR ME CHHATH GHAT SE KANHAIYA RAY KE BATHAN HOTE HUYE SHATRUDHAN SAH KE KHET TAK BANDH M (0509001002/FP/20324338)
8 105794 01/05/2023~~15/05/2023~~15 14 GPR KRN KUDARIYA KE GRAM LAKHANPUR WARD 03 KANHAIYA RAY KE BATHAN SE PUL TAK BANDH KA MITTIKARAN (0509001002/FP/20324337)
9 186382 17/05/2023~~31/05/2023~~15 13 Lalbahadur Singh Ke Niji Zameen Pe Khet Pokhara Ka Nirman (0509001002/IF/20817947)
10 254887 03/06/2023~~15/06/2023~~13 12 Karnkudariya Me Tarkeshwar Singh Ke Niji Zameen Pe Khet Pokhara Ka Nirman (0509001002/IF/20817961)
11 294491 17/06/2023~~30/06/2023~~14 12 Karnkudariya Me Rajesh Singh Ke Niji Zameen Pe Khet Pokhara Ka Nirman (0509001002/IF/20826511)
12 424042 01/10/2023~~15/10/2023~~15 13 GPR KRN KUDARIYA KE WARD 7 ME UTKRAMIT MADHY BIDHALAY KE PRANGAN ME MITTI BHARAI (0509001002/LD/20402773)
13 546012 18/11/2023~~30/11/2023~~13 12 GPR KRN KUDARIYA KE GRAM SIURI ME MADHY BIDHALAY KE KHEL MAIDAN ME MITTI BHARAI KARY (0509001002/LD/20358080)
14 563620 01/12/2023~~15/12/2023~~15 15 GPR KRN KUDARIYA KE GRAM SIURI ME MADHY BIDHALAY KE KHEL MAIDAN ME MITTI BHARAI KARY (0509001002/LD/20358080)
15 48733 05/04/2024~~19/04/2024~~15 15 GRAM KRN KUDARIYA KE GRAM SIWRI ME ASHOK KUMAR KE GHAR SE HARENDRA KUWAR KE KHET TAK BANDH KA MITI (0509001002/FP/20355666)
16 119482 02/05/2024~~15/05/2024~~14 14 Karnkudariya Me Rajesh Singh Ke Niji Zameen Pe Khet Pokhara Ka Nirman (0509001002/IF/20826511)
17 162691 16/05/2024~~31/05/2024~~16 16 GRAM LAKHANPUR ME VIKRMA RAY KE KHET SE DINESH SINGH KE KHE TAK MITTI AND ITTIKARAN (0509001002/RC/20656819)
18 224205 10/06/2024~~23/06/2024~~14 14 GRAM KARN KUDARIYA ME LALAN MANJHI KE GHAR KE PAS SARKARI POKHRA KA SAUNDARIYAKARAN KARY AND SAFAI (0509001002/WC/20584060)
19 319889 01/07/2024~~15/07/2024~~15 15 GRAM KARN KUDARIYA ME LALAN MANJHI KE GHAR KE PAS SARKARI POKHRA KA SAUNDARIYAKARAN KARY AND SAFAI (0509001002/WC/20584060)

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 16/03/2022 15 GRAM KARNKUDARIYA ME WARD NO 12 ME DAKSHIN BHAG KABRIASTHAN KA MITTI KARAN KARYA (0509001002/LD/20348381) 13527 2970 0
Sub Total FY 2122 15 2970 0
2 PUNAM DEVI 16/05/2022 14 KARNKUDARIYA WARD NO 6 ME SAHID ALI KE GHAR KE PASS MAZAR SARIF KABRIASTHAN KA MITTI KARAN KARYA (0509001002/LD/20361885) 2869 2940 0
3 PUNAM DEVI 01/06/2022 13 GRAM KARN KUDARIYA ME NAWSRIJIT BIDHALAY SE LEKAR DINANATH THAKUR KE GHAR KE PAS PAYIN KI SAFAI (0509001002/IC/20438073) 4117 2730 0
4 PUNAM DEVI 16/06/2022 15 GRAM KARN KUDARIYA ME NAWSRIJIT BIDHALAY SE LEKAR DINANATH THAKUR KE GHAR KE PAS PAYIN KI SAFAI (0509001002/IC/20438073) 4827 3150 0
5 PUNAM DEVI 01/07/2022 15 GRAM KARN KUDARIYA ME NAWSRIJIT BIDHALAY SE LEKAR DINANATH THAKUR KE GHAR KE PAS PAYIN KI SAFAI (0509001002/IC/20438073) 6119 3150 0
Sub Total FY 2223 57 11970 0
6 PUNAM DEVI 16/04/2023 14 GRAM LAKHANPUR ME CHHATH GHAT SE KANHAIYA RAY KE BATHAN HOTE HUYE SHATRUDHAN SAH KE KHET TAK BANDH M (0509001002/FP/20324338) 580 3192 0
7 PUNAM DEVI 01/05/2023 14 GPR KRN KUDARIYA KE GRAM LAKHANPUR WARD 03 KANHAIYA RAY KE BATHAN SE PUL TAK BANDH KA MITTIKARAN (0509001002/FP/20324337) 1143 3192 0
8 PUNAM DEVI 03/06/2023 13 Karnkudariya Me Tarkeshwar Singh Ke Niji Zameen Pe Khet Pokhara Ka Nirman (0509001002/IF/20817961) 2428 2964 0
9 PUNAM DEVI 19/06/2023 12 Karnkudariya Me Rajesh Singh Ke Niji Zameen Pe Khet Pokhara Ka Nirman (0509001002/IF/20826511) 3000 2736 0
10 PUNAM DEVI 01/10/2023 11 GPR KRN KUDARIYA KE WARD 7 ME UTKRAMIT MADHY BIDHALAY KE PRANGAN ME MITTI BHARAI (0509001002/LD/20402773) 4524 2508 0
11 PUNAM DEVI 01/12/2023 13 GPR KRN KUDARIYA KE GRAM SIURI ME MADHY BIDHALAY KE KHEL MAIDAN ME MITTI BHARAI KARY (0509001002/LD/20358080) 6323 2964 0
Sub Total FY 2324 77 17556 0
12 PUNAM DEVI 05/04/2024 14 GRAM KRN KUDARIYA KE GRAM SIWRI ME ASHOK KUMAR KE GHAR SE HARENDRA KUWAR KE KHET TAK BANDH KA MITI (0509001002/FP/20355666) 225 3388 0
13 PUNAM DEVI 02/05/2024 14 Karnkudariya Me Rajesh Singh Ke Niji Zameen Pe Khet Pokhara Ka Nirman (0509001002/IF/20826511) 847 3430 0
14 PUNAM DEVI 16/05/2024 15 GRAM LAKHANPUR ME VIKRMA RAY KE KHET SE DINESH SINGH KE KHE TAK MITTI AND ITTIKARAN (0509001002/RC/20656819) 1301 3675 0
15 PUNAM DEVI 10/06/2024 13 GRAM KARN KUDARIYA ME LALAN MANJHI KE GHAR KE PAS SARKARI POKHRA KA SAUNDARIYAKARAN KARY AND SAFAI (0509001002/WC/20584060) 2014 3146 0
Sub Total FY 2425 56 13639 0