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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-02-005-008-02861600/3103 Family Id: 3103
Name of Head of Household: puja kumari
Name of Father/Husband: gaurav kumar
Category: OTH
Date of Registration: 12/1/2020
Address:
Villages:
Panchayat: ससौर पंचायत
Block: सरमेरा
District: NALANDA(BIHAR)
Whether BPL Family: NO Family Id: 3103
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 puja kumari Female 24 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 405684 puja kumari 04/03/2021~~17/03/2021~~14 12
2 5365 03/04/2021~~16/04/2021~~14 12
3 36407 19/04/2021~~02/05/2021~~14 12
4 78038 12/05/2021~~25/05/2021~~14 12
5 108230 26/05/2021~~08/06/2021~~14 12
6 138284 09/06/2021~~22/06/2021~~14 12
7 112498 30/04/2022~~13/05/2022~~14 12
8 68662 25/04/2023~~08/05/2023~~14 12
9 528379 30/11/2023~~13/12/2023~~14 12
10 560295 14/12/2023~~27/12/2023~~14 12
11 604630 30/12/2023~~12/01/2024~~14 12
12 641608 13/01/2024~~26/01/2024~~14 12
13 703894 03/02/2024~~16/02/2024~~14 12
14 758367 22/02/2024~~06/03/2024~~14 14
15 805232 08/03/2024~~21/03/2024~~14 14
16 842679 22/03/2024~~30/03/2024~~9 9
17 305859 02/06/2024~~15/06/2024~~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 405684 puja kumari 04/03/2021~~17/03/2021~~14 12 gram sighaul me rakesh tiwari ke niji jimin par pashu shed (0502005008/IF/20460602)
2 5365 03/04/2021~~16/04/2021~~14 12 gram kajichak mor road ke nikatt se chero simana tak paynee kudai (0502005008/IC/20368473)
3 36407 19/04/2021~~02/05/2021~~14 12 gram kajichak mor road ke nikatt se chero simana tak paynee kudai (0502005008/IC/20368473)
4 78038 12/05/2021~~25/05/2021~~14 12 gram singhaul sagar trivedi ke khet se lekar arun mahto ke khet tak pain safai (0502005008/IC/20373200)
5 108230 26/05/2021~~08/06/2021~~14 12 gram singhaul sagar trivedi ke khet se lekar arun mahto ke khet tak pain safai (0502005008/IC/20373200)
6 138284 09/06/2021~~22/06/2021~~14 12 gram singhaul sagar trivedi ke khet se lekar arun mahto ke khet tak pain safai (0502005008/IC/20373200)
7 112498 30/04/2022~~13/05/2022~~14 12 gram dharampur me dalel asthan se ajay paswan ke boring hote hue dharmpur marari tak pain safai (0502005008/IC/20373199)
8 68662 25/04/2023~~08/05/2023~~14 12 gp raj sasur ke gram singaul ke madhya vidhyale ke tin taraf chardiwari ka nirman (0502005008/AV/GIS/199059)
9 528379 30/11/2023~~13/12/2023~~14 12 gram singhaul ke mukha sarak se ajay pandit ke khet se lekar dinesh mahto ke boring tak pain kudai (0502005008/IC/GIS/231828)
10 560295 14/12/2023~~27/12/2023~~14 12 gram singhaul ke mukha sarak se ajay pandit ke khet se lekar dinesh mahto ke boring tak pain kudai (0502005008/IC/GIS/231828)
11 604630 30/12/2023~~12/01/2024~~14 12 gram kagichak me nadipul ke nikat se purab hote kausal mahto ke khet tak pain kudai (0502005008/IC/GIS/235031)
12 641608 13/01/2024~~26/01/2024~~14 12 gram kagichak me nadipul ke nikat se purab hote kausal mahto ke khet tak pain kudai (0502005008/IC/GIS/235031)
13 703894 03/02/2024~~16/02/2024~~14 12 gram kagichak me nadipul ke nikat se purab hote kausal mahto ke khet tak pain kudai (0502005008/IC/GIS/235031)
14 758367 22/02/2024~~06/03/2024~~14 14 gram kagichak me nadipul ke nikat se purab hote kausal mahto ke khet tak pain kudai (0502005008/IC/GIS/235031)
15 805232 08/03/2024~~21/03/2024~~14 14 Jalnistran ke tahagram singhual me krishan tanti ke ghar se Ramkripal paswan ke ghar tak nali nirman (0502005008/RS/GIS/244434)
16 842679 22/03/2024~~30/03/2024~~9 9 gram aruapar samudayik bhawan parisar se chabutara tak mitti bhari phaver block (0502005008/RC/GIS/229592)
17 305859 02/06/2024~~15/06/2024~~14 14 gram singhaul ke mukha sarak se ajay pandit ke khet se lekar dinesh mahto ke boring tak pain kudai (0502005008/IC/GIS/231828)

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 04/03/2021 11 gram sighaul me rakesh tiwari ke niji jimin par pashu shed (0502005008/IF/20460602) 7691 2134 0
Sub Total FY 2021 11 2134 0
2 puja kumari 03/04/2021 14 gram kajichak mor road ke nikatt se chero simana tak paynee kudai (0502005008/IC/20368473) 126 2772 0
3 puja kumari 19/04/2021 13 gram kajichak mor road ke nikatt se chero simana tak paynee kudai (0502005008/IC/20368473) 322 2574 0
4 puja kumari 12/05/2021 14 gram singhaul sagar trivedi ke khet se lekar arun mahto ke khet tak pain safai (0502005008/IC/20373200) 620 2772 0
5 puja kumari 26/05/2021 10 gram singhaul sagar trivedi ke khet se lekar arun mahto ke khet tak pain safai (0502005008/IC/20373200) 813 1980 0
6 puja kumari 09/06/2021 7 gram singhaul sagar trivedi ke khet se lekar arun mahto ke khet tak pain safai (0502005008/IC/20373200) 1030 1386 0
Sub Total FY 2122 58 11484 0
7 puja kumari 30/04/2022 12 gram dharampur me dalel asthan se ajay paswan ke boring hote hue dharmpur marari tak pain safai (0502005008/IC/20373199) 893 2520 0
Sub Total FY 2223 12 2520 0
8 puja kumari 25/04/2023 5 gp raj sasur ke gram singaul ke madhya vidhyale ke tin taraf chardiwari ka nirman (0502005008/AV/GIS/199059) 276 1140 0
9 puja kumari 30/11/2023 11 gram singhaul ke mukha sarak se ajay pandit ke khet se lekar dinesh mahto ke boring tak pain kudai (0502005008/IC/GIS/231828) 2321 2508 0
10 puja kumari 30/12/2023 14 gram kagichak me nadipul ke nikat se purab hote kausal mahto ke khet tak pain kudai (0502005008/IC/GIS/235031) 2720 2730 0
11 puja kumari 02/02/2024 14 gram kagichak me nadipul ke nikat se purab hote kausal mahto ke khet tak pain kudai (0502005008/IC/GIS/235031) 3294 3052 0
12 puja kumari 22/02/2024 13 gram kagichak me nadipul ke nikat se purab hote kausal mahto ke khet tak pain kudai (0502005008/IC/GIS/235031) 3634 2834 0
13 puja kumari 08/03/2024 14 Jalnistran ke tahagram singhual me krishan tanti ke ghar se Ramkripal paswan ke ghar tak nali nirman (0502005008/RS/GIS/244434) 3920 3192 0
14 puja kumari 20/03/2024 6 gram aruapar samudayik bhawan parisar se chabutara tak mitti bhari phaver block (0502005008/RC/GIS/229592) 4162 1368 0
Sub Total FY 2324 77 16824 0
15 puja kumari 02/06/2024 14 gram singhaul ke mukha sarak se ajay pandit ke khet se lekar dinesh mahto ke boring tak pain kudai (0502005008/IC/GIS/231828) 1493 3150 0
Sub Total FY 2425 14 3150 0