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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-45-009-012-02621300/2469 Family Id: 2469
Name of Head of Household: Poonam devi
Name of Father/Husband: Om prakash sah
Category: OTH
Date of Registration: 11/25/2020
Address:
Villages:
Panchayat: बसमत्‍ता पंचायत
Block: कतोरिया
District: BANKA (BIHAR)
Whether BPL Family: NO Family Id: 2469
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Poonam devi Female 24 India Post Payments 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 582778 Poonam devi 02/12/2020~~15/12/2020~~14 12
2 634288 29/12/2020~~11/01/2021~~14 12
3 756621 19/02/2021~~04/03/2021~~14 12
4 793662 10/03/2021~~23/03/2021~~14 12
5 42178 27/04/2021~~10/05/2021~~14 12
6 75592 11/05/2021~~24/05/2021~~14 12
7 129617 28/05/2021~~10/06/2021~~14 12
8 218526 25/06/2021~~08/07/2021~~14 12
9 266312 17/07/2021~~30/07/2021~~14 12
10 319717 18/08/2021~~31/08/2021~~14 12

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 582778 Poonam devi 02/12/2020~~15/12/2020~~14 12 Gram laxhmipur me ramprasad sah mukhy sarak se nadi tak pcc sarak nirman (0545009/RC/20424301)
2 634288 29/12/2020~~11/01/2021~~14 12 Gram laxhmipur me ramprasad sah mukhy sarak se nadi tak pcc sarak nirman (0545009/RC/20424301)
3 756621 19/02/2021~~04/03/2021~~14 12 Gram bhuhihara me gadhwa bandh nirman (0545009/WC/20429592)
4 793662 10/03/2021~~23/03/2021~~14 12 Gram bhuhihara me gadhwa bandh nirman (0545009/WC/20429592)
5 42178 27/04/2021~~10/05/2021~~14 12 Kaligadhi me parsuram Ghar se mukhy sadak Tak pcc sadak nirman. (0545009012/RC/20423997)
6 75592 11/05/2021~~24/05/2021~~14 12 Kaligadhi me parsuram Ghar se mukhy sadak Tak pcc sadak nirman. (0545009012/RC/20423997)
7 129617 28/05/2021~~10/06/2021~~14 12 Gram Laxmipur me bandh nirman (0545009/WC/20478638)
8 218526 25/06/2021~~08/07/2021~~14 12 Gram Laxmipur me bandh nirman (0545009/WC/20478638)
9 266312 17/07/2021~~30/07/2021~~14 12 Gram Laxmipur me bandh nirman (0545009/WC/20478638)
10 319717 18/08/2021~~31/08/2021~~14 12 Gram Laxmipur me bandh nirman (0545009/WC/20478638)

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 02/12/2020 12 Gram laxhmipur me ramprasad sah mukhy sarak se nadi tak pcc sarak nirman (0545009/RC/20424301) 31349 2328 0
2 Poonam devi 29/12/2020 12 Gram laxhmipur me ramprasad sah mukhy sarak se nadi tak pcc sarak nirman (0545009/RC/20424301) 33589 2328 0
3 Poonam devi 19/02/2021 12 Gram bhuhihara me gadhwa bandh nirman (0545009/WC/20429592) 38542 2328 0
4 Poonam devi 10/03/2021 12 Gram bhuhihara me gadhwa bandh nirman (0545009/WC/20429592) 39469 2328 0
Sub Total FY 2021 48 9312 0
5 Poonam devi 27/04/2021 12 Kaligadhi me parsuram Ghar se mukhy sadak Tak pcc sadak nirman. (0545009012/RC/20423997) 2426 2376 0
6 Poonam devi 11/05/2021 12 Kaligadhi me parsuram Ghar se mukhy sadak Tak pcc sadak nirman. (0545009012/RC/20423997) 3917 2376 0
7 Poonam devi 28/05/2021 12 Gram Laxmipur me bandh nirman (0545009/WC/20478638) 6206 2376 0
8 Poonam devi 25/06/2021 12 Gram Laxmipur me bandh nirman (0545009/WC/20478638) 9917 2376 0
9 Poonam devi 17/07/2021 12 Gram Laxmipur me bandh nirman (0545009/WC/20478638) 12535 2376 0
10 Poonam devi 18/08/2021 11 Gram Laxmipur me bandh nirman (0545009/WC/20478638) 16992 2178 0
Sub Total FY 2122 71 14058 0