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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-008-001-02096700/1825 Family Id: 1825
Name of Head of Household: poonam devi
Name of Father/Husband: vishnudev ram
Category: OTH
Date of Registration: 8/1/2008
Address:
Villages:
Panchayat: गंगापुर
Block: सरायरंजन
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1825
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 poonam devi Female 27 State Bank of India
2 VISHNUDEV RAM Male 45 State 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 15851 poonam devi 08/04/2017~~21/04/2017~~14 12
2 15852 VISHNUDEV RAM 08/04/2017~~21/04/2017~~14 12
3 35820 poonam devi 22/04/2017~~05/05/2017~~14 12
4 35821 VISHNUDEV RAM 22/04/2017~~05/05/2017~~14 12
5 85205 poonam devi 20/05/2017~~01/06/2017~~13 12
6 85206 VISHNUDEV RAM 20/05/2017~~01/06/2017~~13 12
7 166041 poonam devi 21/06/2017~~04/07/2017~~14 12
8 166042 VISHNUDEV RAM 21/06/2017~~04/07/2017~~14 12
9 439319 poonam devi 22/02/2018~~23/02/2018~~2 2
10 439320 VISHNUDEV RAM 22/02/2018~~23/02/2018~~2 2
11 9128 poonam devi 06/04/2018~~19/04/2018~~14 12
12 9129 VISHNUDEV RAM 06/04/2018~~19/04/2018~~14 12
13 132663 poonam devi 01/06/2018~~14/06/2018~~14 12
14 132664 VISHNUDEV RAM 01/06/2018~~14/06/2018~~14 12
15 354381 poonam devi 23/09/2018~~08/10/2018~~16 14
16 354382 VISHNUDEV RAM 23/09/2018~~08/10/2018~~16 14
17 72261 poonam devi 25/04/2019~~10/05/2019~~16 14
18 227093 24/06/2019~~09/07/2019~~16 14
19 324053 17/06/2022~~02/07/2022~~16 14
20 465884 18/07/2022~~02/08/2022~~16 14
21 601679 12/09/2022~~27/09/2022~~16 14
22 928348 17/03/2023~~30/03/2023~~14 12
23 31435 12/04/2023~~27/04/2023~~16 14
24 233179 07/06/2023~~22/06/2023~~16 14
25 331056 25/06/2023~~10/07/2023~~16 14
26 388576 15/07/2023~~30/07/2023~~16 14
27 442003 03/08/2023~~18/08/2023~~16 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 15851 poonam devi 08/04/2017~~21/04/2017~~14 12 वार्ड ८ चमरटोली में अनु०जा० रमेश राम एवं अन्य अनु०जा० के निजी जमीन में मिटटी भराई कार्य (0518008001/LD/20194132)
2 15852 VISHNUDEV RAM 08/04/2017~~21/04/2017~~14 12 वार्ड ८ चमरटोली में अनु०जा० रमेश राम एवं अन्य अनु०जा० के निजी जमीन में मिटटी भराई कार्य (0518008001/LD/20194132)
3 35820 poonam devi 22/04/2017~~05/05/2017~~14 12 Chamartoli me Anu0Jati Sukhdev Ram & Anya SC k niji Jamin me Mitti Bharaii Kary (0518008020/LD/20236685)
4 35821 VISHNUDEV RAM 22/04/2017~~05/05/2017~~14 12 Chamartoli me Anu0Jati Sukhdev Ram & Anya SC k niji Jamin me Mitti Bharaii Kary (0518008020/LD/20236685)
5 85205 poonam devi 20/05/2017~~01/06/2017~~13 12 Ward 8 me SC Sirekhan Ram & Anya SC k niji jamin me mitti bharaii kary (0518008001/LD/20236687)
6 85206 VISHNUDEV RAM 20/05/2017~~01/06/2017~~13 12 Ward 8 me SC Sirekhan Ram & Anya SC k niji jamin me mitti bharaii kary (0518008001/LD/20236687)
7 166041 poonam devi 21/06/2017~~04/07/2017~~14 12 Chamartoli me SC Bhushan Ram & Anya SC k niji jamin me mitti bharaii kary (0518008001/LD/20236691)
8 166042 VISHNUDEV RAM 21/06/2017~~04/07/2017~~14 12 Chamartoli me SC Bhushan Ram & Anya SC k niji jamin me mitti bharaii kary (0518008001/LD/20236691)
9 439319 poonam devi 22/02/2018~~23/02/2018~~2 2 वार्ड ३ में BPL परिवार विमला देवी सुनील कु० शर्मा एवं अन्य के निजी जमीन में मिटटी भराई कार्य (0518008001/LD/20258181)
10 439320 VISHNUDEV RAM 22/02/2018~~23/02/2018~~2 2 वार्ड ३ में BPL परिवार विमला देवी सुनील कु० शर्मा एवं अन्य के निजी जमीन में मिटटी भराई कार्य (0518008001/LD/20258181)
11 9128 poonam devi 06/04/2018~~19/04/2018~~14 12 Ward 12 me SC Amar Paswan, Ajit Paswan & Anya ke niji jamin me mitti bharaii kary (0518008001/LD/20257756)
12 9129 VISHNUDEV RAM 06/04/2018~~19/04/2018~~14 12 Ward 12 me SC Amar Paswan, Ajit Paswan & Anya ke niji jamin me mitti bharaii kary (0518008001/LD/20257756)
13 132663 poonam devi 01/06/2018~~14/06/2018~~14 12 WARD NO-03 MAI BPL APRIVAR SHIVRATAN RAY OTHER KE NIJIA JAMIN MAI BHARAI KARY (0518008001/LD/20250624)
14 132664 VISHNUDEV RAM 01/06/2018~~14/06/2018~~14 12 WARD NO-03 MAI BPL APRIVAR SHIVRATAN RAY OTHER KE NIJIA JAMIN MAI BHARAI KARY (0518008001/LD/20250624)
15 354381 poonam devi 23/09/2018~~08/10/2018~~16 14 BELISTHAN K NAJDIK SE DR. NARESH MAHTO KE GHAR TAK SADAK KINARE DONO TARAF PLANTATION UNIT 9 (0518008001/DP/20221540)
16 354382 VISHNUDEV RAM 23/09/2018~~08/10/2018~~16 14 BELISTHAN K NAJDIK SE DR. NARESH MAHTO KE GHAR TAK SADAK KINARE DONO TARAF PLANTATION UNIT 9 (0518008001/DP/20221540)
17 72261 poonam devi 25/04/2019~~10/05/2019~~16 14 BELISTHAN K NAJDIK SE DR. NARESH MAHTO KE GHAR TAK SADAK KINARE DONO TARAF PLANTATION UNIT 8 (0518008001/DP/20221539)
18 227093 24/06/2019~~09/07/2019~~16 14 BELISTHAN K NAJDIK SE DR. NARESH MAHTO KE GHAR TAK SADAK KINARE DONO TARAF PLANTATION UNIT 8 (0518008001/DP/20221539)
19 324053 17/06/2022~~02/07/2022~~16 14 WARD 13 ME SATYANARAYAN CHAURSIYA KE GHAR SE LATWASEPURA SIMAN TAK SADAK KE KINARE NALA URAHI KARY (0518008001/WC/20542736)
20 465884 18/07/2022~~02/08/2022~~16 14 ward 03 me Kabristan ke prangan me mitti bharai karya (0518008001/LD/20376038)
21 601679 12/09/2022~~27/09/2022~~16 14 ward no. 02 me Rani Pokhar ke uttar bhag me Mitti sah Nala Nirman karya (0518008001/IC/20318678)
22 928348 17/03/2023~~30/03/2023~~14 12 Naveen Kr Vidharthi Ke jamin Se Vikash Kumar Vidhathi Ke Ghar Tak Sarak Me Mitty Sah Et Karan Karya (0518008001/RC/20566208)
23 31435 14/04/2023~~29/04/2023~~16 14 Naveen Kr Vidharthi Ke jamin Se Vikash Kumar Vidhathi Ke Ghar Tak Sarak Me Mitty Sah Et Karan Karya (0518008001/RC/20566208)
24 233179 07/06/2023~~22/06/2023~~16 14 ward 11 High School ke Purab Bhag me mitti bharai karya (0518008001/LD/20392869)
25 331056 25/06/2023~~10/07/2023~~16 14 ward 08 Aaganwari avm Samudayik Bhavan ke prangan me mitti bharai karya (0518008001/LD/20399570)
26 388576 15/07/2023~~30/07/2023~~16 14 ward 07 me Nannipat mahto ke ghar ke nikat se Dholi Das ke ghar tak Purab bhag me baha urahi (0518008001/IC/20495251)
27 442003 04/08/2023~~19/08/2023~~16 14 ward 08 Aaganwari avm Samudayik Bhavan ke prangan me mitti bharai karya (0518008001/LD/20399570)

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 poonam devi 08/04/2017 13 वार्ड ८ चमरटोली में अनु०जा० रमेश राम एवं अन्य अनु०जा० के निजी जमीन में मिटटी भराई कार्य (0518008001/LD/20194132) 261 2301 0
2 VISHNUDEV RAM 08/04/2017 13 वार्ड ८ चमरटोली में अनु०जा० रमेश राम एवं अन्य अनु०जा० के निजी जमीन में मिटटी भराई कार्य (0518008001/LD/20194132) 261 2301 0
3 poonam devi 20/05/2017 13 Ward 8 me SC Sirekhan Ram & Anya SC k niji jamin me mitti bharaii kary (0518008001/LD/20236687) 1936 2301 0
4 VISHNUDEV RAM 20/05/2017 13 Ward 8 me SC Sirekhan Ram & Anya SC k niji jamin me mitti bharaii kary (0518008001/LD/20236687) 1936 2301 0
5 poonam devi 21/06/2017 14 Chamartoli me SC Bhushan Ram & Anya SC k niji jamin me mitti bharaii kary (0518008001/LD/20236691) 3124 2478 0
6 VISHNUDEV RAM 21/06/2017 14 Chamartoli me SC Bhushan Ram & Anya SC k niji jamin me mitti bharaii kary (0518008001/LD/20236691) 3124 2478 0
7 poonam devi 22/02/2018 2 वार्ड ३ में BPL परिवार विमला देवी सुनील कु० शर्मा एवं अन्य के निजी जमीन में मिटटी भराई कार्य (0518008001/LD/20258181) 9696 354 0
8 VISHNUDEV RAM 22/02/2018 2 वार्ड ३ में BPL परिवार विमला देवी सुनील कु० शर्मा एवं अन्य के निजी जमीन में मिटटी भराई कार्य (0518008001/LD/20258181) 9696 354 0
Sub Total FY 1718 84 14868 0
9 poonam devi 06/04/2018 14 Ward 12 me SC Amar Paswan, Ajit Paswan & Anya ke niji jamin me mitti bharaii kary (0518008001/LD/20257756) 178 2478 0
10 VISHNUDEV RAM 06/04/2018 14 Ward 12 me SC Amar Paswan, Ajit Paswan & Anya ke niji jamin me mitti bharaii kary (0518008001/LD/20257756) 178 2478 0
11 VISHNUDEV RAM 01/06/2018 14 WARD NO-03 MAI BPL APRIVAR SHIVRATAN RAY OTHER KE NIJIA JAMIN MAI BHARAI KARY (0518008001/LD/20250624) 2912 2478 0
12 poonam devi 24/09/2018 15 BELISTHAN K NAJDIK SE DR. NARESH MAHTO KE GHAR TAK SADAK KINARE DONO TARAF PLANTATION UNIT 9 (0518008001/DP/20221540) 9367 2625 0
13 VISHNUDEV RAM 24/09/2018 15 BELISTHAN K NAJDIK SE DR. NARESH MAHTO KE GHAR TAK SADAK KINARE DONO TARAF PLANTATION UNIT 9 (0518008001/DP/20221540) 9367 2625 0
Sub Total FY 1819 72 12684 0
14 poonam devi 25/04/2019 16 BELISTHAN K NAJDIK SE DR. NARESH MAHTO KE GHAR TAK SADAK KINARE DONO TARAF PLANTATION UNIT 8 (0518008001/DP/20221539) 1479 2800 0
15 poonam devi 24/06/2019 16 BELISTHAN K NAJDIK SE DR. NARESH MAHTO KE GHAR TAK SADAK KINARE DONO TARAF PLANTATION UNIT 8 (0518008001/DP/20221539) 3922 2800 0
Sub Total FY 1920 32 5600 0
16 poonam devi 17/06/2022 15 WARD 13 ME SATYANARAYAN CHAURSIYA KE GHAR SE LATWASEPURA SIMAN TAK SADAK KE KINARE NALA URAHI KARY (0518008001/WC/20542736) 5463 3150 0
17 poonam devi 18/07/2022 16 ward 03 me Kabristan ke prangan me mitti bharai karya (0518008001/LD/20376038) 8546 3360 0
18 poonam devi 12/09/2022 16 ward no. 02 me Rani Pokhar ke uttar bhag me Mitti sah Nala Nirman karya (0518008001/IC/20318678) 12622 3360 0
19 poonam devi 18/03/2023 8 Naveen Kr Vidharthi Ke jamin Se Vikash Kumar Vidhathi Ke Ghar Tak Sarak Me Mitty Sah Et Karan Karya (0518008001/RC/20566208) 17975 1680 0
Sub Total FY 2223 55 11550 0
20 poonam devi 14/04/2023 7 Naveen Kr Vidharthi Ke jamin Se Vikash Kumar Vidhathi Ke Ghar Tak Sarak Me Mitty Sah Et Karan Karya (0518008001/RC/20566208) 365 1596 0
21 poonam devi 07/06/2023 16 ward 11 High School ke Purab Bhag me mitti bharai karya (0518008001/LD/20392869) 2342 3648 0
22 poonam devi 25/06/2023 16 ward 08 Aaganwari avm Samudayik Bhavan ke prangan me mitti bharai karya (0518008001/LD/20399570) 3355 3648 0
23 poonam devi 15/07/2023 16 ward 07 me Nannipat mahto ke ghar ke nikat se Dholi Das ke ghar tak Purab bhag me baha urahi (0518008001/IC/20495251) 4247 3648 0
24 poonam devi 04/08/2023 13 ward 08 Aaganwari avm Samudayik Bhavan ke prangan me mitti bharai karya (0518008001/LD/20399570) 4523 2964 0
Sub Total FY 2324 68 15504 0