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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-006-002-01756000/4209 Family Id: 4209
Name of Head of Household: POONAM DEVI
Name of Father/Husband: SARWAJEET SINGH
Category: OTH
Date of Registration: 2/18/2022
Address:
Villages:
Panchayat: भटकेशरी
Block: जलालपुर
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 4209
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 POONAM DEVI Female 29 UCO 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 678751 POONAM DEVI 05/03/2022~~15/03/2022~~11 10
2 740910 17/03/2022~~31/03/2022~~15 13
3 327305 02/06/2022~~15/06/2022~~14 14
4 520190 19/07/2022~~02/08/2022~~15 15
5 779083 02/02/2023~~15/02/2023~~14 12
6 198489 20/05/2023~~31/05/2023~~12 11
7 255239 04/06/2023~~16/06/2023~~13 12
8 331273 05/07/2023~~20/07/2023~~16 14
9 392017 02/09/2023~~15/09/2023~~14 12
10 409621 17/09/2023~~30/09/2023~~14 12
11 428555 03/10/2023~~17/10/2023~~15 13
12 504345 03/11/2023~~17/11/2023~~15 13
13 576682 02/12/2023~~15/12/2023~~14 12
14 44121 03/04/2024~~15/04/2024~~13 13
15 88012 17/04/2024~~30/04/2024~~14 14
16 251255 16/06/2024~~30/06/2024~~15 15
17 322339 01/07/2024~~15/07/2024~~15 15
18 382222 16/07/2024~~31/07/2024~~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 678751 POONAM DEVI 05/03/2022~~15/03/2022~~11 10 GRAM GHAMHARIYA MATHIYA ME SHYAM BABU GIRI KE KHET SE PALTAN MAHTO KE GERA TAK PAYIN KA JIRNODAWAR (0509006002/IC/20403945)
2 740910 17/03/2022~~31/03/2022~~15 13 RUSI ME MUKHYA SARAK SE VIOD DUBEY KE KHET TAK BANDH KA JIRNODHAR KARYA SAH PULIYA NIRMAN (0509006002/FP/20301128)
3 327305 02/06/2022~~15/06/2022~~14 14 GAMHARIYA ME VINAY SINGH KE KHET SE TEL NADI KE KHAR TAK PAYIN KA JIRNODHAR KARYA (0509006002/IC/20426929)
4 520190 19/07/2022~~02/08/2022~~15 15 RUSI ME MUKHYA SARAK SE VIOD DUBEY KE KHET TAK BANDH KA JIRNODHAR KARYA SAH PULIYA NIRMAN (0509006002/FP/20301128)
5 779083 02/02/2023~~15/02/2023~~14 12 GRAM BHATKESHRI ME SATI MATA NAHAR SE SARBI SARYA SIMAN TAK PAIN KA JIRNODHAR (0509006/IC/20457715)
6 198489 20/05/2023~~31/05/2023~~12 11 GRAM RUSSI ME SHIV MANDIR SE BACCHA BABU KE BORING TAK BANDH SAH PULIYA NIRMAN KARYA (0509006002/FP/20316883)
7 255239 04/06/2023~~16/06/2023~~13 12 LALJI MAHTO KE KHET SE CHANDRAMA MAHTO KE KHET HOTE SANTOSH VERMA KE KHET TAK PAYIN KA JIRNODHAR KAR (0509006002/IC/20459398)
8 331273 05/07/2023~~20/07/2023~~16 14 GRAM RUSSI ME SHIV MANDIR SE BACCHA BABU KE BORING TAK BANDH SAH PULIYA NIRMAN KARYA (0509006002/FP/20316883)
9 392017 02/09/2023~~15/09/2023~~14 12 GRAM RUSSI ME SHIV MANDIR SE BACCHA BABU KE BORING TAK BANDH SAH PULIYA NIRMAN KARYA (0509006002/FP/20316883)
10 409621 17/09/2023~~30/09/2023~~14 12 Gram Rusi me WPU ke Prangan aur Gaddhe me mitti bharaee karya (0509006002/LD/20395421)
11 428555 03/10/2023~~17/10/2023~~15 13 Gram Rusi me WPU ke Prangan aur Gaddhe me mitti bharaee karya (0509006002/LD/20395421)
12 504345 03/11/2023~~17/11/2023~~15 13 Sambhu Sah ke khet se Kumna Rusi Siman tak Paien ka Jirnoddhar karya (0509006002/IC/20486927)
13 576682 02/12/2023~~15/12/2023~~14 12 Sambhu Sah ke khet se Kumna Rusi Siman tak Paien ka Jirnoddhar karya (0509006002/IC/20486927)
14 44121 03/04/2024~~15/04/2024~~13 13 Gamhariya Bareja Ke Siwan Se Manoj Singh Ke Khet Tk Bandh Ka Nirman Kary (0509006/FP/20343779)
15 88012 17/04/2024~~30/04/2024~~14 14 Gamhariya Bareja Ke Siwan Se Manoj Singh Ke Khet Tk Bandh Ka Nirman Kary (0509006/FP/20343779)
16 251255 16/06/2024~~30/06/2024~~15 30 Gamhariya Sota Se Kumana Siwan Tk Bandh Ka Nirman Kary (0509006/FP/20369090)
17 322339 01/07/2024~~15/07/2024~~15 15 Gamhariya Sota Se Kumana Siwan Tk Bandh Ka Nirman Kary (0509006/FP/20369090)
18 382222 16/07/2024~~31/07/2024~~16 16 Gamhariya Sota Se Kumana Siwan Tk Bandh Ka Nirman Kary (0509006/FP/20369090)

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 05/03/2022 10 GRAM GHAMHARIYA MATHIYA ME SHYAM BABU GIRI KE KHET SE PALTAN MAHTO KE GERA TAK PAYIN KA JIRNODAWAR (0509006002/IC/20403945) 5547 1980 0
2 POONAM DEVI 17/03/2022 14 RUSI ME MUKHYA SARAK SE VIOD DUBEY KE KHET TAK BANDH KA JIRNODHAR KARYA SAH PULIYA NIRMAN (0509006002/FP/20301128) 5787 2772 0
Sub Total FY 2122 24 4752 0
3 POONAM DEVI 02/06/2022 14 GAMHARIYA ME VINAY SINGH KE KHET SE TEL NADI KE KHAR TAK PAYIN KA JIRNODHAR KARYA (0509006002/IC/20426929) 1326 2940 0
4 POONAM DEVI 19/07/2022 15 RUSI ME MUKHYA SARAK SE VIOD DUBEY KE KHET TAK BANDH KA JIRNODHAR KARYA SAH PULIYA NIRMAN (0509006002/FP/20301128) 3611 3150 0
Sub Total FY 2223 29 6090 0
5 POONAM DEVI 20/05/2023 12 GRAM RUSSI ME SHIV MANDIR SE BACCHA BABU KE BORING TAK BANDH SAH PULIYA NIRMAN KARYA (0509006002/FP/20316883) 2768 2736 0
6 POONAM DEVI 06/07/2023 15 GRAM RUSSI ME SHIV MANDIR SE BACCHA BABU KE BORING TAK BANDH SAH PULIYA NIRMAN KARYA (0509006002/FP/20316883) 4207 3420 0
7 POONAM DEVI 02/09/2023 14 GRAM RUSSI ME SHIV MANDIR SE BACCHA BABU KE BORING TAK BANDH SAH PULIYA NIRMAN KARYA (0509006002/FP/20316883) 5627 3192 0
8 POONAM DEVI 18/09/2023 9 Gram Rusi me WPU ke Prangan aur Gaddhe me mitti bharaee karya (0509006002/LD/20395421) 6158 2052 0
9 POONAM DEVI 03/10/2023 14 Gram Rusi me WPU ke Prangan aur Gaddhe me mitti bharaee karya (0509006002/LD/20395421) 6636 3192 0
10 POONAM DEVI 03/11/2023 15 Sambhu Sah ke khet se Kumna Rusi Siman tak Paien ka Jirnoddhar karya (0509006002/IC/20486927) 7871 3420 0
11 POONAM DEVI 02/12/2023 14 Sambhu Sah ke khet se Kumna Rusi Siman tak Paien ka Jirnoddhar karya (0509006002/IC/20486927) 8878 3192 0
Sub Total FY 2324 93 21204 0