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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-13-007-001-00227700/2057 Family Id: 2057
Name of Head of Household: POONAM DEVI
Name of Father/Husband: MUKESH KUMAR YADAV
Category: OTH
Date of Registration: 7/10/2019
Address:
Villages:
Panchayat: परसौनी वाजि‍द
Block: कल्यन्पुर
District: PURBI CHAMPARAN(BIHAR)
Whether BPL Family: NO Family Id: 2057
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 POONAM DEVI Female 28 State Bank of India
2 Mukesh Kumar Yadav Male 32 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 524657 POONAM DEVI 26/03/2020~~31/03/2020~~6 6
2 389339 06/08/2020~~04/09/2020~~30 26
3 515293 07/10/2020~~03/11/2020~~28 24
4 541162 04/11/2020~~18/11/2020~~15 15
5 91962 23/04/2021~~06/05/2021~~14 14
6 110570 07/05/2021~~18/05/2021~~12 12
7 304386 Mukesh Kumar Yadav 12/06/2024~~26/06/2024~~15 15
8 304241 POONAM DEVI 12/06/2024~~26/06/2024~~15 15
9 460227 01/07/2024~~15/07/2024~~15 15

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 524657 POONAM DEVI 26/03/2020~~31/03/2020~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4086630 (0513007001/IF/IAY/1712907)
2 389339 06/08/2020~~04/09/2020~~30 26 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4086630 (0513007001/IF/IAY/1712907)
3 515293 07/10/2020~~03/11/2020~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4086630 (0513007001/IF/IAY/1712907)
4 541162 04/11/2020~~18/11/2020~~15 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4086630 (0513007001/IF/IAY/1712907)
5 91962 23/04/2021~~06/05/2021~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4086630 (0513007001/IF/IAY/1712907)
6 110570 07/05/2021~~18/05/2021~~12 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4086630 (0513007001/IF/IAY/1712907)
7 304386 Mukesh Kumar Yadav 12/06/2024~~26/06/2024~~15 15 WARD NO.04 ME RAJNARYAN THAKUR KE NIJI JAMIN ME POKHRA KHUDAI KARYA (0513007001/IF/20797483)
8 304241 POONAM DEVI 12/06/2024~~26/06/2024~~15 15 WARD NO.04 ME RAJNARYAN THAKUR KE NIJI JAMIN ME POKHRA KHUDAI KARYA (0513007001/IF/20797483)
9 460227 01/07/2024~~15/07/2024~~15 15 SAVITA DEVI KE NIJI JAMIN MEPOKHRA KHUDAI KARYA (0513007001/IF/21036463)

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 26/03/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4086630 (0513007001/IF/IAY/1712907) 20324 1062 0
Sub Total FY 1920 6 1062 0
2 POONAM DEVI 06/08/2020 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4086630 (0513007001/IF/IAY/1712907) 15549 2716 0
3 POONAM DEVI 20/08/2020 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4086630 (0513007001/IF/IAY/1712907) 15551 2910 0
4 POONAM DEVI 07/10/2020 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4086630 (0513007001/IF/IAY/1712907) 26010 2716 0
5 POONAM DEVI 21/10/2020 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4086630 (0513007001/IF/IAY/1712907) 26009 2716 0
6 POONAM DEVI 04/11/2020 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4086630 (0513007001/IF/IAY/1712907) 27749 2910 0
Sub Total FY 2021 72 13968 0
7 POONAM DEVI 07/05/2021 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4086630 (0513007001/IF/IAY/1712907) 7321 2376 0
Sub Total FY 2122 12 2376 0
8 Mukesh Kumar Yadav 12/06/2024 14 WARD NO.04 ME RAJNARYAN THAKUR KE NIJI JAMIN ME POKHRA KHUDAI KARYA (0513007001/IF/20797483) 2471 3360 0
9 POONAM DEVI 12/06/2024 14 WARD NO.04 ME RAJNARYAN THAKUR KE NIJI JAMIN ME POKHRA KHUDAI KARYA (0513007001/IF/20797483) 2471 3360 0
Sub Total FY 2425 28 6720 0