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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-002-006-02043071/705 Family Id: 705
Name of Head of Household: PUNAM DEVI
Name of Father/Husband: HORIL YADAV
Category: OTH
Date of Registration: 4/1/2014
Address:
Villages:
Panchayat: दरसुर
Block: वारीसगंज
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 705
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 PUNAM DEVI Female 24 Union 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 645086 PUNAM DEVI 23/02/2019~~08/03/2019~~14 12
2 682158 10/03/2019~~23/03/2019~~14 12
3 24238 05/04/2019~~18/04/2019~~14 12
4 79321 28/04/2019~~13/05/2019~~16 14
5 120154 15/05/2019~~30/05/2019~~16 14
6 154810 31/05/2019~~15/06/2019~~16 14
7 203466 16/06/2019~~30/06/2019~~15 13
8 611107 24/01/2020~~08/02/2020~~16 14
9 140402 26/05/2020~~10/06/2020~~16 14
10 235499 13/06/2020~~28/06/2020~~16 14
11 327186 30/06/2020~~15/07/2020~~16 14
12 733821 03/11/2020~~18/11/2020~~16 14
13 1107920 10/03/2021~~25/03/2021~~16 14
14 70317 16/04/2021~~01/05/2021~~16 14
15 607324 24/10/2021~~08/11/2021~~16 14
16 75041 26/04/2022~~09/05/2022~~14 12
17 353267 23/06/2022~~08/07/2022~~16 14
18 557564 24/08/2022~~08/09/2022~~16 14
19 665150 24/10/2022~~08/11/2022~~16 14
20 763259 24/12/2022~~08/01/2023~~16 14
21 851869 21/02/2023~~08/03/2023~~16 14
22 56197 23/04/2023~~08/05/2023~~16 14
23 151169 19/05/2023~~03/06/2023~~16 14
24 306823 23/06/2023~~08/07/2023~~16 14
25 464081 24/08/2023~~08/09/2023~~16 14
26 553267 24/10/2023~~08/11/2023~~16 14
27 712912 24/12/2023~~08/01/2024~~16 14
28 52644 23/04/2024~~08/05/2024~~16 16
29 95466 09/05/2024~~16/05/2024~~8 8
30 185962 09/06/2024~~16/06/2024~~8 8
31 252644 21/06/2024~~05/07/2024~~15 15
32 340749 14/07/2024~~21/07/2024~~8 8

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 645086 PUNAM DEVI 23/02/2019~~08/03/2019~~14 12 शन्ति नदी पुलिया के पूर्वी भाग मे नदी उराही कार्य (0518002/IC/20263659)
2 682158 10/03/2019~~23/03/2019~~14 12 शन्ति नदी पुलिया के पूर्वी भाग मे नदी उराही कार्य (0518002/IC/20263659)
3 24238 05/04/2019~~18/04/2019~~14 12 शन्ति नदी पुलिया के पूर्वी भाग मे नदी उराही कार्य (0518002/IC/20263659)
4 79321 28/04/2019~~13/05/2019~~16 14 शन्ति नदी पुलिया के पूर्वी भाग मे नदी उराही कार्य (0518002/IC/20263659)
5 120154 15/05/2019~~30/05/2019~~16 14 शन्ति नदी पुलिया के पूर्वी भाग मे नदी उराही कार्य (0518002/IC/20263659)
6 154810 31/05/2019~~15/06/2019~~16 14 शन्ति नदी पुलिया के पूर्वी भाग मे नदी उराही कार्य (0518002/IC/20263659)
7 203466 16/06/2019~~30/06/2019~~15 13 शन्ति नदी पुलिया के पूर्वी भाग मे नदी उराही कार्य (0518002/IC/20263659)
8 611107 24/01/2020~~08/02/2020~~16 14 शन्ति नदी पुलिया से रहुआ सीमान पच्छिमी भाग तक वृक्षारोपन कार्य भाग13 (0518002006/DP/20271878)
9 140402 26/05/2020~~10/06/2020~~16 14 Constr. of Farm Pond in indivisual land of Atendra Kunwar (0518002006/WC/20372954)
10 235499 13/06/2020~~28/06/2020~~16 14 Mrit shanti nadi puliya se paschim me ram darbadh paswan ke khet tak nahar urahi karya (0518002006/IC/20343246)
11 327186 30/06/2020~~15/07/2020~~16 14 Mrit shanti nadi puliya se paschim me ram darbadh paswan ke khet tak nahar urahi karya (0518002006/IC/20343246)
12 733821 03/11/2020~~18/11/2020~~16 14 Mrit shanti nadi puliya se paschim me ram darbadh paswan ke khet tak nahar urahi karya (0518002006/IC/20343246)
13 1107920 10/03/2021~~25/03/2021~~16 14 MANREGA BHAWAN KE PRANGAN ME MITTI SAH ITTKARAN KARYA (0518002006/RC/20397663)
14 70317 16/04/2021~~01/05/2021~~16 14 mahendra ray ke khet se rhua siman tak mitti sah ent karan (0518002006/RC/20443741)
15 607324 24/10/2021~~08/11/2021~~16 14 राम लखन राय के घर से शांति नदी पुलिया तक सड़क के दोनों किनारे वृक्षारोपण कार्य भाग-3 (0518002006/DP/20308336)
16 75041 26/04/2022~~09/05/2022~~14 12 RAM LAKHAN RAM KE DERA SE SHANTI NADI PULIYA TAK SADAK KE DONO KINARE BROKJHAROPAN-2 (0518002006/DP/20365154)
17 353267 23/06/2022~~08/07/2022~~16 14 RAM LAKHAN RAM KE DERA SE SHANTI NADI PULIYA TAK SADAK KE DONO KINARE BROKJHAROPAN-2 (0518002006/DP/20365154)
18 557564 24/08/2022~~08/09/2022~~16 14 RAM LAKHAN RAM KE DERA SE SHANTI NADI PULIYA TAK SADAK KE DONO KINARE BROKJHAROPAN-2 (0518002006/DP/20365154)
19 665150 24/10/2022~~08/11/2022~~16 14 RAM LAKHAN RAM KE DERA SE SHANTI NADI PULIYA TAK SADAK KE DONO KINARE BROKJHAROPAN-2 (0518002006/DP/20365154)
20 763259 24/12/2022~~08/01/2023~~16 14 RAM LAKHAN RAM KE DERA SE SHANTI NADI PULIYA TAK SADAK KE DONO KINARE BROKJHAROPAN-2 (0518002006/DP/20365154)
21 851869 21/02/2023~~08/03/2023~~16 14 RAM LAKHAN RAM KE DERA SE SHANTI NADI PULIYA TAK SADAK KE DONO KINARE BROKJHAROPAN-2 (0518002006/DP/20365154)
22 56197 23/04/2023~~08/05/2023~~16 14 RAM LAKHAN RAM KE DERA SE SHANTI NADI PULIYA TAK SADAK KE DONO KINARE BROKJHAROPAN-2 (0518002006/DP/20365154)
23 151169 19/05/2023~~03/06/2023~~16 14 RAMBALI RAY KE KHET SE ASHOK MANDAL KE KHET TAK MITTI SAH ITTKARAN KARYA (0518002006/RC/20628129)
24 306823 23/06/2023~~08/07/2023~~16 14 RAM LAKHAN RAM KE DERA SE SHANTI NADI PULIYA TAK SADAK KE DONO KINARE BROKJHAROPAN-2 (0518002006/DP/20365154)
25 464081 24/08/2023~~08/09/2023~~16 14 RAM LAKHAN RAM KE DERA SE SHANTI NADI PULIYA TAK SADAK KE DONO KINARE BROKJHAROPAN-2 (0518002006/DP/20365154)
26 553267 24/10/2023~~08/11/2023~~16 14 RAM LAKHAN RAM KE DERA SE SHANTI NADI PULIYA TAK SADAK KE DONO KINARE BROKJHAROPAN-2 (0518002006/DP/20365154)
27 712912 24/12/2023~~08/01/2024~~16 14 RAM LAKHAN RAM KE DERA SE SHANTI NADI PULIYA TAK SADAK KE DONO KINARE BROKJHAROPAN-2 (0518002006/DP/20365154)
28 52644 23/04/2024~~08/05/2024~~16 16 RAM LAKHAN RAM KE DERA SE SHANTI NADI PULIYA TAK SADAK KE DONO KINARE BROKJHAROPAN-2 (0518002006/DP/20365154)
29 95466 09/05/2024~~16/05/2024~~8 8 RAM LAKHAN RAM KE DERA SE SHANTI NADI PULIYA TAK SADAK KE DONO KINARE BROKJHAROPAN-2 (0518002006/DP/20365154)
30 185962 09/06/2024~~16/06/2024~~8 8 RAM LAKHAN RAM KE DERA SE SHANTI NADI PULIYA TAK SADAK KE DONO KINARE BROKJHAROPAN-2 (0518002006/DP/20365154)
31 252644 21/06/2024~~05/07/2024~~15 15 AJIT KUMAR S/O DINESH YADAV KE NIJI JAMIN ME KHET POKHRI NIRMAN KARYA (0518002006/IF/21007168)
32 340749 14/07/2024~~21/07/2024~~8 8 RAM LAKHAN RAM KE DERA SE SHANTI NADI PULIYA TAK SADAK KE DONO KINARE BROKJHAROPAN-2 (0518002006/DP/20365154)

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 23/02/2019 13 शन्ति नदी पुलिया के पूर्वी भाग मे नदी उराही कार्य (0518002/IC/20263659) 12800 2301 0
2 PUNAM DEVI 10/03/2019 10 शन्ति नदी पुलिया के पूर्वी भाग मे नदी उराही कार्य (0518002/IC/20263659) 13605 1770 0
Sub Total FY 1819 23 4071 0
3 PUNAM DEVI 28/04/2019 16 शन्ति नदी पुलिया के पूर्वी भाग मे नदी उराही कार्य (0518002/IC/20263659) 2571 2832 0
4 PUNAM DEVI 15/05/2019 16 शन्ति नदी पुलिया के पूर्वी भाग मे नदी उराही कार्य (0518002/IC/20263659) 3487 2832 0
5 PUNAM DEVI 31/05/2019 16 शन्ति नदी पुलिया के पूर्वी भाग मे नदी उराही कार्य (0518002/IC/20263659) 4132 2832 0
6 PUNAM DEVI 16/06/2019 15 शन्ति नदी पुलिया के पूर्वी भाग मे नदी उराही कार्य (0518002/IC/20263659) 5092 2655 0
7 PUNAM DEVI 24/01/2020 16 शन्ति नदी पुलिया से रहुआ सीमान पच्छिमी भाग तक वृक्षारोपन कार्य भाग13 (0518002006/DP/20271878) 14938 2832 0
Sub Total FY 1920 79 13983 0
8 PUNAM DEVI 03/11/2020 16 Mrit shanti nadi puliya se paschim me ram darbadh paswan ke khet tak nahar urahi karya (0518002006/IC/20343246) 17858 3104 0
Sub Total FY 2021 16 3104 0
9 PUNAM DEVI 26/04/2022 13 RAM LAKHAN RAM KE DERA SE SHANTI NADI PULIYA TAK SADAK KE DONO KINARE BROKJHAROPAN-2 (0518002006/DP/20365154) 2432 2730 0
10 PUNAM DEVI 23/06/2022 16 RAM LAKHAN RAM KE DERA SE SHANTI NADI PULIYA TAK SADAK KE DONO KINARE BROKJHAROPAN-2 (0518002006/DP/20365154) 12103 3360 0
11 PUNAM DEVI 24/08/2022 16 RAM LAKHAN RAM KE DERA SE SHANTI NADI PULIYA TAK SADAK KE DONO KINARE BROKJHAROPAN-2 (0518002006/DP/20365154) 22728 3360 0
12 PUNAM DEVI 24/10/2022 16 RAM LAKHAN RAM KE DERA SE SHANTI NADI PULIYA TAK SADAK KE DONO KINARE BROKJHAROPAN-2 (0518002006/DP/20365154) 31794 3360 0
13 PUNAM DEVI 24/12/2022 16 RAM LAKHAN RAM KE DERA SE SHANTI NADI PULIYA TAK SADAK KE DONO KINARE BROKJHAROPAN-2 (0518002006/DP/20365154) 36954 3360 0
14 PUNAM DEVI 21/02/2023 16 RAM LAKHAN RAM KE DERA SE SHANTI NADI PULIYA TAK SADAK KE DONO KINARE BROKJHAROPAN-2 (0518002006/DP/20365154) 40058 3360 0
Sub Total FY 2223 93 19530 0
15 PUNAM DEVI 23/04/2023 16 RAM LAKHAN RAM KE DERA SE SHANTI NADI PULIYA TAK SADAK KE DONO KINARE BROKJHAROPAN-2 (0518002006/DP/20365154) 971 3648 0
16 PUNAM DEVI 19/05/2023 14 RAMBALI RAY KE KHET SE ASHOK MANDAL KE KHET TAK MITTI SAH ITTKARAN KARYA (0518002006/RC/20628129) 2713 3192 0
17 PUNAM DEVI 23/06/2023 16 RAM LAKHAN RAM KE DERA SE SHANTI NADI PULIYA TAK SADAK KE DONO KINARE BROKJHAROPAN-2 (0518002006/DP/20365154) 4507 3648 0
18 PUNAM DEVI 24/08/2023 16 RAM LAKHAN RAM KE DERA SE SHANTI NADI PULIYA TAK SADAK KE DONO KINARE BROKJHAROPAN-2 (0518002006/DP/20365154) 6993 3648 0
19 PUNAM DEVI 24/10/2023 16 RAM LAKHAN RAM KE DERA SE SHANTI NADI PULIYA TAK SADAK KE DONO KINARE BROKJHAROPAN-2 (0518002006/DP/20365154) 10810 3648 0
20 PUNAM DEVI 24/12/2023 16 RAM LAKHAN RAM KE DERA SE SHANTI NADI PULIYA TAK SADAK KE DONO KINARE BROKJHAROPAN-2 (0518002006/DP/20365154) 13695 3648 0
Sub Total FY 2324 94 21432 0
21 PUNAM DEVI 09/05/2024 8 RAM LAKHAN RAM KE DERA SE SHANTI NADI PULIYA TAK SADAK KE DONO KINARE BROKJHAROPAN-2 (0518002006/DP/20365154) 1863 1960 0
22 PUNAM DEVI 09/06/2024 8 RAM LAKHAN RAM KE DERA SE SHANTI NADI PULIYA TAK SADAK KE DONO KINARE BROKJHAROPAN-2 (0518002006/DP/20365154) 3414 1960 0
23 PUNAM DEVI 21/06/2024 15 AJIT KUMAR S/O DINESH YADAV KE NIJI JAMIN ME KHET POKHRI NIRMAN KARYA (0518002006/IF/21007168) 4495 3510 0
Sub Total FY 2425 31 7430 0