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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-02-002-004-02875110/2585 Family-Id: 2585
Name of Head of Household: PUNAM DEVI
Name of Father/Husband: DINESH KUMAR
Category: OTH
Date of Registration: 3/8/2022
Address:
Villages:
Panchayat: पचुरी पंचायत
Block: बीहारसरीफ
District: NALANDA(BIHAR)
: NO Family-Id: 2585
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 41 Punjab National Bank
2 PRIYANKA KUMARI Female 19 Punjab National Bank


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 225802 PRIYANKA KUMARI 30/05/2022~~13/06/2022~~15 13
2 225801 PUNAM DEVI 30/05/2022~~13/06/2022~~15 13
3 301516 PRIYANKA KUMARI 14/06/2022~~27/06/2022~~14 14
4 442773 23/07/2022~~29/07/2022~~7 6
5 442772 PUNAM DEVI 23/07/2022~~29/07/2022~~7 6
6 451850 PRIYANKA KUMARI 30/07/2022~~05/08/2022~~7 7
7 451849 PUNAM DEVI 30/07/2022~~05/08/2022~~7 7
8 514805 PRIYANKA KUMARI 09/11/2022~~21/11/2022~~13 12
9 514808 PUNAM DEVI 09/11/2022~~23/11/2022~~15 13
10 600450 PRIYANKA KUMARI 02/02/2023~~08/02/2023~~7 6
11 600449 PUNAM DEVI 02/02/2023~~08/02/2023~~7 6
12 13611 PRIYANKA KUMARI 09/04/2023~~22/04/2023~~14 12
13 13610 PUNAM DEVI 09/04/2023~~22/04/2023~~14 12
14 596131 PRIYANKA KUMARI 28/12/2023~~11/01/2024~~15 13
15 596121 PUNAM DEVI 28/12/2023~~11/01/2024~~15 13
16 639739 PRIYANKA KUMARI 12/01/2024~~26/01/2024~~15 13
17 639738 PUNAM DEVI 12/01/2024~~26/01/2024~~15 13
18 688888 PRIYANKA KUMARI 30/01/2024~~13/02/2024~~15 13
19 688887 PUNAM DEVI 30/01/2024~~13/02/2024~~15 13

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 225802 PRIYANKA KUMARI 30/05/2022~~13/06/2022~~15 13 Gram Oknawma me chhilka par se laxmi mahto ke khait tak pyne khudai and HP (0502002004/IC/20428969)
2 225801 PUNAM DEVI 30/05/2022~~13/06/2022~~15 13 Gram Oknawma me chhilka par se laxmi mahto ke khait tak pyne khudai and HP (0502002004/IC/20428969)
3 301516 PRIYANKA KUMARI 14/06/2022~~27/06/2022~~14 14 Gram Jorarpur me Ravidas tola samudayak bhawan se lekar shekhopur tak kachchi alang nirman and HP (0502002004/FP/20302717)
4 442773 23/07/2022~~29/07/2022~~7 6 Gram okanawam me rampravesh paswan ke ghar se lekar pul tk aahar khudai kary (0502002004/WC/20546098)
5 442772 PUNAM DEVI 23/07/2022~~29/07/2022~~7 6 Gram okanawam me rampravesh paswan ke ghar se lekar pul tk aahar khudai kary (0502002004/WC/20546098)
6 451850 PRIYANKA KUMARI 30/07/2022~~05/08/2022~~7 7 Gram okanawam me rampravesh paswan ke ghar se lekar pul tk aahar khudai kary (0502002004/WC/20546098)
7 451849 PUNAM DEVI 30/07/2022~~05/08/2022~~7 7 Gram okanawam me rampravesh paswan ke ghar se lekar pul tk aahar khudai kary (0502002004/WC/20546098)
8 514805 PRIYANKA KUMARI 09/11/2022~~21/11/2022~~13 12 Gram Nabbinagar ke ghoghatta kahanda me narayan mahto ke khait se lakar shekhopur pakki sadak tak al (0502002004/FP/20302718)
9 514808 PUNAM DEVI 09/11/2022~~23/11/2022~~15 13 Gram Nabbinagar ke ghoghatta kahanda me narayan mahto ke khait se lakar shekhopur pakki sadak tak al (0502002004/FP/20302718)
10 600450 PRIYANKA KUMARI 02/02/2023~~08/02/2023~~7 6 Gram navinagar me school se lekar nandlal mahto ke ghar hote hue bada tawar tk mitti bharai ent soli (0502002004/FP/20320340)
11 600449 PUNAM DEVI 02/02/2023~~08/02/2023~~7 6 Gram navinagar me school se lekar nandlal mahto ke ghar hote hue bada tawar tk mitti bharai ent soli (0502002004/FP/20320340)
12 13611 PRIYANKA KUMARI 09/04/2023~~22/04/2023~~14 12 Gram navinagar me school se lekar nandlal mahto ke ghar hote hue bada tawar tk mitti bharai ent soli (0502002004/FP/20320340)
13 13610 PUNAM DEVI 09/04/2023~~22/04/2023~~14 12 Gram navinagar me school se lekar nandlal mahto ke ghar hote hue bada tawar tk mitti bharai ent soli (0502002004/FP/20320340)
14 596131 PRIYANKA KUMARI 28/12/2023~~11/01/2024~~15 13 Gram Pachuari shamshan ghat se lekar bisheshar prasad ke khait tak alang nirman work (0502002004/FP/20346807)
15 596121 PUNAM DEVI 28/12/2023~~11/01/2024~~15 13 Gram Pachuari shamshan ghat se lekar bisheshar prasad ke khait tak alang nirman work (0502002004/FP/20346807)
16 639739 PRIYANKA KUMARI 12/01/2024~~26/01/2024~~15 13 Gram Pachuari shamshan ghat se lekar bisheshar prasad ke khait tak alang nirman work (0502002004/FP/20346807)
17 639738 PUNAM DEVI 12/01/2024~~26/01/2024~~15 13 Gram Pachuari shamshan ghat se lekar bisheshar prasad ke khait tak alang nirman work (0502002004/FP/20346807)
18 688888 PRIYANKA KUMARI 30/01/2024~~13/02/2024~~15 13 Gram Pachuari shamshan ghat se lekar bisheshar prasad ke khait tak alang nirman work (0502002004/FP/20346807)
19 688887 PUNAM DEVI 30/01/2024~~13/02/2024~~15 13 Gram Pachuari shamshan ghat se lekar bisheshar prasad ke khait tak alang nirman work (0502002004/FP/20346807)

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 PRIYANKA KUMARI 30/05/2022 15 Gram Oknawma me chhilka par se laxmi mahto ke khait tak pyne khudai and HP (0502002004/IC/20428969) 6434 3150 0
2 PUNAM DEVI 30/05/2022 15 Gram Oknawma me chhilka par se laxmi mahto ke khait tak pyne khudai and HP (0502002004/IC/20428969) 6434 3150 0
3 PRIYANKA KUMARI 16/06/2022 12 Gram Jorarpur me Ravidas tola samudayak bhawan se lekar shekhopur tak kachchi alang nirman and HP (0502002004/FP/20302717) 9127 2520 0
4 PRIYANKA KUMARI 23/07/2022 7 Gram okanawam me rampravesh paswan ke ghar se lekar pul tk aahar khudai kary (0502002004/WC/20546098) 17563 1470 0
5 PUNAM DEVI 23/07/2022 7 Gram okanawam me rampravesh paswan ke ghar se lekar pul tk aahar khudai kary (0502002004/WC/20546098) 17563 1470 0
6 PRIYANKA KUMARI 30/07/2022 5 Gram okanawam me rampravesh paswan ke ghar se lekar pul tk aahar khudai kary (0502002004/WC/20546098) 18975 1050 0
7 PRIYANKA KUMARI 07/11/2022 7 Gram Nabbinagar ke ghoghatta kahanda me narayan mahto ke khait se lakar shekhopur pakki sadak tak al (0502002004/FP/20302718) 29331 1470 0
8 PUNAM DEVI 09/11/2022 7 Gram Nabbinagar ke ghoghatta kahanda me narayan mahto ke khait se lakar shekhopur pakki sadak tak al (0502002004/FP/20302718) 29331 1470 0
9 PRIYANKA KUMARI 02/02/2023 6 Gram navinagar me school se lekar nandlal mahto ke ghar hote hue bada tawar tk mitti bharai ent soli (0502002004/FP/20320340) 36077 1260 0
10 PUNAM DEVI 02/02/2023 6 Gram navinagar me school se lekar nandlal mahto ke ghar hote hue bada tawar tk mitti bharai ent soli (0502002004/FP/20320340) 36077 1260 0
Sub Total FY 2223 87 18270 0
11 PRIYANKA KUMARI 28/12/2023 14 Gram Pachuari shamshan ghat se lekar bisheshar prasad ke khait tak alang nirman work (0502002004/FP/20346807) 8284 3192 0
12 PUNAM DEVI 28/12/2023 13 Gram Pachuari shamshan ghat se lekar bisheshar prasad ke khait tak alang nirman work (0502002004/FP/20346807) 8284 2964 0
13 PRIYANKA KUMARI 12/01/2024 12 Gram Pachuari shamshan ghat se lekar bisheshar prasad ke khait tak alang nirman work (0502002004/FP/20346807) 8637 2736 0
14 PUNAM DEVI 12/01/2024 12 Gram Pachuari shamshan ghat se lekar bisheshar prasad ke khait tak alang nirman work (0502002004/FP/20346807) 8637 2736 0
15 PRIYANKA KUMARI 30/01/2024 15 Gram Pachuari shamshan ghat se lekar bisheshar prasad ke khait tak alang nirman work (0502002004/FP/20346807) 9172 3420 0
16 PUNAM DEVI 30/01/2024 15 Gram Pachuari shamshan ghat se lekar bisheshar prasad ke khait tak alang nirman work (0502002004/FP/20346807) 9172 3420 0
Sub Total FY 2324 81 18468 0