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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-04-011-006-03619200/3727 Family Id: 3727
Name of Head of Household: Puja Kumari
Name of Father/Husband: Buddu Uraon
Category: ST
Date of Registration: 11/22/2021
Address:
Villages:
Panchayat: पीपराढी
Block: नौहटटा
District: ROHTAS(BIHAR)
Whether BPL Family: NO Family Id: 3727
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Puja Kumari Female 20 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 279109 Puja Kumari 22/11/2021~~05/12/2021~~14 12
2 298750 16/12/2021~~29/12/2021~~14 12
3 317098 05/01/2022~~18/01/2022~~14 12
4 338971 20/01/2022~~02/02/2022~~14 12
5 418766 25/02/2022~~10/03/2022~~14 12
6 449397 12/03/2022~~25/03/2022~~14 12
7 76025 05/05/2022~~18/05/2022~~14 12
8 119002 21/05/2022~~03/06/2022~~14 12
9 189100 11/06/2022~~24/06/2022~~14 12
10 505737 24/02/2023~~09/03/2023~~14 12
11 527410 14/03/2023~~27/03/2023~~14 12
12 94189 09/05/2023~~22/05/2023~~14 12
13 144995 24/05/2023~~06/06/2023~~14 12
14 201446 08/06/2023~~21/06/2023~~14 12
15 259779 23/06/2023~~06/07/2023~~14 12
16 363812 11/11/2023~~24/11/2023~~14 12
17 383249 02/12/2023~~15/12/2023~~14 12
18 414078 23/12/2023~~05/01/2024~~14 12
19 45120 12/04/2024~~25/04/2024~~14 14
20 111116 03/05/2024~~12/05/2024~~10 10
21 148993 14/05/2024~~27/05/2024~~14 14
22 194552 29/05/2024~~11/06/2024~~14 14
23 295964 04/07/2024~~17/07/2024~~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 279109 Puja Kumari 22/11/2021~~05/12/2021~~14 12 Gram Jonha me Kala Bandh ki Maramati (0504011006/WC/20460946)
2 298750 16/12/2021~~29/12/2021~~14 12 Gram Jonha me Kala Bandh ki Maramati (0504011006/WC/20460946)
3 317098 05/01/2022~~18/01/2022~~14 12 Gram Jonha me Kala Bandh ki Maramati (0504011006/WC/20460946)
4 338971 20/01/2022~~02/02/2022~~14 12 Gram Jonha me Kala Bandh ki Maramati (0504011006/WC/20460946)
5 418766 25/02/2022~~10/03/2022~~14 12 Gram jonha mein Akuriya nala mein bhandh ka naw nirman (0504011006/WC/20507010)
6 449397 12/03/2022~~25/03/2022~~14 12 Gram jonha mein Akuriya nala mein bhandh ka naw nirman (0504011006/WC/20507010)
7 76025 05/05/2022~~18/05/2022~~14 12 Gram jonha mein Akuriya nala mein bhandh ka naw nirman (0504011006/WC/20507010)
8 119002 21/05/2022~~03/06/2022~~14 12 Gram jonha mein Akuriya nala mein bhandh ka naw nirman (0504011006/WC/20507010)
9 189100 11/06/2022~~24/06/2022~~14 12 Gram Chanodih main Ramchandra Uraon ke Khet ke pass Pokhara ka Naw Nirman (0504011006/WC/20540158)
10 505737 24/02/2023~~09/03/2023~~14 12 Gram Barkatta Chhalaka ke Purab Ban Bibhag Narsari k pass Check Dam ka naw nirman (0504011006/WC/20367017)
11 527410 14/03/2023~~27/03/2023~~14 12 Gram Barkatta Chhalaka ke Purab Ban Bibhag Narsari k pass Check Dam ka naw nirman (0504011006/WC/20367017)
12 94189 09/05/2023~~22/05/2023~~14 12 Gram Madeya me Gaw se Purab Bandh ki Maramati (0504011006/WC/20577310)
13 144995 24/05/2023~~06/06/2023~~14 12 Gram Madeya me Gaw se Purab Bandh ki Maramati (0504011006/WC/20577310)
14 201446 08/06/2023~~21/06/2023~~14 12 Gram Madeya me Gaw se Purab Bandh ki Maramati (0504011006/WC/20577310)
15 259779 23/06/2023~~06/07/2023~~14 12 Gram Madeya me Gaw se Purab Bandh ki Maramati (0504011006/WC/20577310)
16 363812 11/11/2023~~24/11/2023~~14 12 gram jonha (pipardih) me bhangraji dohar me bargad ped se niche bandh ka nirman (0504011006/WC/20607314)
17 383249 02/12/2023~~15/12/2023~~14 12 gram jonha (pipardih) me bhangraji dohar me bargad ped se niche bandh ka nirman (0504011006/WC/20607314)
18 414078 23/12/2023~~05/01/2024~~14 12 gram jonha (pipardih) me bhangraji dohar me bargad ped se niche bandh ka nirman (0504011006/WC/20607314)
19 45120 12/04/2024~~25/04/2024~~14 14 gram bhadeya me kurmura bandh ki marmati karya (0504011/WC/20633469)
20 111116 03/05/2024~~12/05/2024~~10 10 gram bhadeya me kurmura bandh ki marmati karya (0504011/WC/20633469)
21 148993 14/05/2024~~27/05/2024~~14 14 gram bhadeya me kurmura bandh ki marmati karya (0504011/WC/20633469)
22 194552 29/05/2024~~11/06/2024~~14 14 gram bhadeya me kurmura bandh ki marmati karya (0504011/WC/20633469)
23 295964 04/07/2024~~17/07/2024~~14 14 gram chanodih me masunawa bandh ki marmati karya (0504011006/WC/20621637)

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 Puja Kumari 22/11/2021 12 Gram Jonha me Kala Bandh ki Maramati (0504011006/WC/20460946) 6912 2376 0
2 Puja Kumari 16/12/2021 12 Gram Jonha me Kala Bandh ki Maramati (0504011006/WC/20460946) 7754 2376 0
3 Puja Kumari 05/01/2022 12 Gram Jonha me Kala Bandh ki Maramati (0504011006/WC/20460946) 8325 2376 0
4 Puja Kumari 20/01/2022 12 Gram Jonha me Kala Bandh ki Maramati (0504011006/WC/20460946) 8814 2376 0
5 Puja Kumari 25/02/2022 12 Gram jonha mein Akuriya nala mein bhandh ka naw nirman (0504011006/WC/20507010) 9816 2376 0
6 Puja Kumari 12/03/2022 12 Gram jonha mein Akuriya nala mein bhandh ka naw nirman (0504011006/WC/20507010) 10253 2376 0
Sub Total FY 2122 72 14256 0
7 Puja Kumari 05/05/2022 12 Gram jonha mein Akuriya nala mein bhandh ka naw nirman (0504011006/WC/20507010) 3973 2520 0
8 Puja Kumari 21/05/2022 12 Gram jonha mein Akuriya nala mein bhandh ka naw nirman (0504011006/WC/20507010) 5232 2520 0
9 Puja Kumari 11/06/2022 8 Gram Chanodih main Ramchandra Uraon ke Khet ke pass Pokhara ka Naw Nirman (0504011006/WC/20540158) 6402 1680 0
10 Puja Kumari 14/03/2023 12 Gram Barkatta Chhalaka ke Purab Ban Bibhag Narsari k pass Check Dam ka naw nirman (0504011006/WC/20367017) 21805 2520 0
Sub Total FY 2223 44 9240 0
11 Puja Kumari 09/05/2023 14 Gram Madeya me Gaw se Purab Bandh ki Maramati (0504011006/WC/20577310) 882 3192 0
12 Puja Kumari 24/05/2023 14 Gram Madeya me Gaw se Purab Bandh ki Maramati (0504011006/WC/20577310) 1195 3192 0
13 Puja Kumari 08/06/2023 14 Gram Madeya me Gaw se Purab Bandh ki Maramati (0504011006/WC/20577310) 1625 3192 0
14 Puja Kumari 23/06/2023 14 Gram Madeya me Gaw se Purab Bandh ki Maramati (0504011006/WC/20577310) 1947 3192 0
15 Puja Kumari 11/11/2023 13 gram jonha (pipardih) me bhangraji dohar me bargad ped se niche bandh ka nirman (0504011006/WC/20607314) 3899 2964 0
16 Puja Kumari 02/12/2023 13 gram jonha (pipardih) me bhangraji dohar me bargad ped se niche bandh ka nirman (0504011006/WC/20607314) 4390 2964 0
17 Puja Kumari 23/12/2023 14 gram jonha (pipardih) me bhangraji dohar me bargad ped se niche bandh ka nirman (0504011006/WC/20607314) 4858 3192 0
Sub Total FY 2324 96 21888 0
18 Puja Kumari 12/04/2024 13 gram bhadeya me kurmura bandh ki marmati karya (0504011/WC/20633469) 238 3185 0
19 Puja Kumari 03/05/2024 10 gram bhadeya me kurmura bandh ki marmati karya (0504011/WC/20633469) 851 2380 0
20 Puja Kumari 14/05/2024 13 gram bhadeya me kurmura bandh ki marmati karya (0504011/WC/20633469) 1097 3185 0
21 Puja Kumari 29/05/2024 13 gram bhadeya me kurmura bandh ki marmati karya (0504011/WC/20633469) 1294 3185 0
Sub Total FY 2425 49 11935 0