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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-016-02114400/3277 Family Id: 3277
Name of Head of Household: PUNAM DEVI
Name of Father/Husband: RAMBABU THAKUR
Category: OTH
Date of Registration: 6/22/2023
Address:
Villages:
Panchayat: नाजीरपुर
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 3277
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 PUNAM DEVI Female 34 Dakshin Bihar Gramin 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 315215 PUNAM DEVI 23/06/2023~~08/07/2023~~16 14
2 483338 07/09/2023~~22/09/2023~~16 14
3 512552 30/09/2023~~15/10/2023~~16 14
4 580982 31/10/2023~~15/11/2023~~16 14
5 688839 14/12/2023~~29/12/2023~~16 14
6 844929 09/02/2024~~24/02/2024~~16 14
7 914761 06/03/2024~~21/03/2024~~16 16
8 182242 07/06/2024~~22/06/2024~~16 16
9 466208 14/08/2024~~28/08/2024~~15 15
10 518497 30/08/2024~~14/09/2024~~16 16
11 579713 19/09/2024~~04/10/2024~~16 16

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 315215 PUNAM DEVI 23/06/2023~~08/07/2023~~16 14 BAR DANA SE RAMSHERSTH SINGH KE KHET TAK SARAK NIRMAN KARYA (0518014016/RC/20640099)
2 483338 07/09/2023~~22/09/2023~~16 14 NAZIRPUR SARKAR BHAWAN ME EAST BHAG ME BHAWAN SURAKSHA HETU MITTI SAH PAVOUR BLOCK KA NIRMAN KARYA (0518014016/LD/20402513)
3 512552 30/09/2023~~15/10/2023~~16 14 NAZIRPUR SARKAR BHAWAN ME EAST BHAG ME BHAWAN SURAKSHA HETU MITTI SAH PAVOUR BLOCK KA NIRMAN KARYA (0518014016/LD/20402513)
4 580982 31/10/2023~~15/11/2023~~16 14 NAZIRPUR SARKAR BHAWAN ME EAST BHAG ME BHAWAN SURAKSHA HETU MITTI SAH PAVOUR BLOCK KA NIRMAN KARYA (0518014016/LD/20402513)
5 688839 14/12/2023~~29/12/2023~~16 14 NAJIRPUR HEALTH AND WELLNESS CENTER KE AAGE MITTI BHARAI KARYA (0518014016/LD/20403988)
6 844929 09/02/2024~~24/02/2024~~16 14 WARD 08 TUNTUN SINGH KE KHET SE TINKU JHA KE KHET TAK MITTI SAH INTKARAN KARYA. (0518014016/RC/20686094)
7 914761 06/03/2024~~21/03/2024~~16 16 WARD 08 TUNTUN SINGH KE KHET SE TINKU JHA KE KHET TAK MITTI SAH INTKARAN KARYA. (0518014016/RC/20686094)
8 182242 07/06/2024~~22/06/2024~~16 16 NAJIRPUR BIJLI OFFICE KE NIKAT MITTIKARAN KARYA (0518014016/LD/20403986)
9 466208 14/08/2024~~28/08/2024~~15 30 JAY NARAYAN JHA KE KHET SE DHODHAI SINGH KE KHET TAK WAHA KA URAHI KARYA (0518014016/IC/20556622)
10 518497 30/08/2024~~14/09/2024~~16 16 WARD 08 ME PIPARPATI POKHAR KA URAHI KARYA (0518014016/WC/20649129)
11 579713 19/09/2024~~04/10/2024~~16 16 WARD 08 ME PIPARPATI POKHAR KA URAHI KARYA (0518014016/WC/20649129)

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 23/06/2023 14 BAR DANA SE RAMSHERSTH SINGH KE KHET TAK SARAK NIRMAN KARYA (0518014016/RC/20640099) 4533 3192 0
2 PUNAM DEVI 08/09/2023 13 NAZIRPUR SARKAR BHAWAN ME EAST BHAG ME BHAWAN SURAKSHA HETU MITTI SAH PAVOUR BLOCK KA NIRMAN KARYA (0518014016/LD/20402513) 6992 2964 0
3 PUNAM DEVI 30/09/2023 13 NAZIRPUR SARKAR BHAWAN ME EAST BHAG ME BHAWAN SURAKSHA HETU MITTI SAH PAVOUR BLOCK KA NIRMAN KARYA (0518014016/LD/20402513) 7420 2964 0
4 PUNAM DEVI 31/10/2023 14 NAZIRPUR SARKAR BHAWAN ME EAST BHAG ME BHAWAN SURAKSHA HETU MITTI SAH PAVOUR BLOCK KA NIRMAN KARYA (0518014016/LD/20402513) 8551 3192 0
5 PUNAM DEVI 14/12/2023 16 NAJIRPUR HEALTH AND WELLNESS CENTER KE AAGE MITTI BHARAI KARYA (0518014016/LD/20403988) 9797 3648 0
6 PUNAM DEVI 10/02/2024 11 WARD 08 TUNTUN SINGH KE KHET SE TINKU JHA KE KHET TAK MITTI SAH INTKARAN KARYA. (0518014016/RC/20686094) 11584 2508 0
7 PUNAM DEVI 06/03/2024 15 WARD 08 TUNTUN SINGH KE KHET SE TINKU JHA KE KHET TAK MITTI SAH INTKARAN KARYA. (0518014016/RC/20686094) 12569 3420 0
Sub Total FY 2324 96 21888 0
8 PUNAM DEVI 07/06/2024 11 NAJIRPUR BIJLI OFFICE KE NIKAT MITTIKARAN KARYA (0518014016/LD/20403986) 1957 2640 0
9 PUNAM DEVI 14/08/2024 11 JAY NARAYAN JHA KE KHET SE DHODHAI SINGH KE KHET TAK WAHA KA URAHI KARYA (0518014016/IC/20556622) 4558 2640 0
10 PUNAM DEVI 30/08/2024 14 WARD 08 ME PIPARPATI POKHAR KA URAHI KARYA (0518014016/WC/20649129) 5174 3360 0
Sub Total FY 2425 36 8640 0