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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-009-02115800/3253 Family Id: 3253
Name of Head of Household: POONAM DEVI
Name of Father/Husband: GOPAL KUNWAR
Category: OTH
Date of Registration: 7/8/2020
Address:
Villages:
Panchayat: परोरीया
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 3253
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 36 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 365524 POONAM DEVI 08/07/2020~~23/07/2020~~16 14
2 577110 14/09/2020~~29/09/2020~~16 14
3 790091 28/11/2020~~13/12/2020~~16 14
4 414477 21/07/2021~~05/08/2021~~16 14
5 887066 14/03/2022~~29/03/2022~~16 14
6 123949 11/05/2022~~26/05/2022~~16 14
7 214942 30/05/2022~~14/06/2022~~16 14
8 374499 27/06/2022~~12/07/2022~~16 14
9 548416 16/08/2022~~31/08/2022~~16 14
10 812447 31/01/2023~~15/02/2023~~16 14
11 891643 05/03/2023~~20/03/2023~~16 14
12 288732 18/06/2023~~03/07/2023~~16 14
13 411805 24/07/2023~~08/08/2023~~16 14
14 525342 09/10/2023~~24/10/2023~~16 14
15 576474 29/10/2023~~13/11/2023~~16 14
16 706728 21/12/2023~~05/01/2024~~16 14
17 775254 16/01/2024~~31/01/2024~~16 14

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 365524 POONAM DEVI 08/07/2020~~23/07/2020~~16 14 WARD 13 ME PAX GODAM SE SHIV KISHOR KUNWAR KE OFFICE TAK MITTI INTKARAN SAH PULIYA NIRMAN KARYA (0518014009/RC/20402444)
2 577110 14/09/2020~~29/09/2020~~16 14 WARD 13 ME PAX GODAM SE SHIV KISHOR KUNWAR KE OFFICE TAK MITTI INTKARAN SAH PULIYA NIRMAN KARYA (0518014009/RC/20402444)
3 790091 28/11/2020~~13/12/2020~~16 14 WARD 13 ME PAX GODAM SE SHIV KISHOR KUNWAR KE OFFICE TAK MITTI INTKARAN SAH PULIYA NIRMAN KARYA (0518014009/RC/20402444)
4 414477 21/07/2021~~05/08/2021~~16 14 WARD 13 ME P.C.C. SADAK SE GOPAL KUNWAR KE CATTLE SHED TAK SADAK ME MITTI SAH INTKARAN KARYA (0518014009/RC/20497129)
5 887066 14/03/2022~~29/03/2022~~16 14 WARD 14 ME CHAKTAJ KALI STHAN KE BAGAL ME SARKARI BHUMI ME MITTIKARAN KARYA (0518014009/LD/20346319)
6 123949 11/05/2022~~26/05/2022~~16 14 WARD 12 ME ANUSUCHIT JATI TOLA SE VANIYA TOLA TAK KACHCHA NAHAR URAHI KARAN (0518014009/IC/20383390)
7 214942 30/05/2022~~14/06/2022~~16 14 WARD 12 ME ANUSUCHIT JATI TOLA SE VANIYA TOLA TAK KACHCHA NAHAR URAHI KARAN (0518014009/IC/20383390)
8 374499 27/06/2022~~12/07/2022~~16 14 WARD 13 ME MIDDLE SCHOOL KE PRANGAN ME MITTI SAH FAVOUR BLOCK KA NIRMAN KARYA (0518014009/LD/20369094)
9 548416 16/08/2022~~31/08/2022~~16 14 WARD 13 ME MIDDLE SCHOOL KE PRANGAN ME MITTI SAH FAVOUR BLOCK KA NIRMAN KARYA (0518014009/LD/20369094)
10 812447 31/01/2023~~15/02/2023~~16 14 PRORIYA PANCHAYAT KE MILKI TOLA KE BAGAL ME W.P.U. NAV NIRMAN HETU MITTIKARAN (0518014009/LD/20381216)
11 891643 05/03/2023~~20/03/2023~~16 14 PRORIYA PANCHAYAT KE MILKI TOLA KE BAGAL ME W.P.U. NAV NIRMAN HETU MITTIKARAN (0518014009/LD/20381216)
12 288732 18/06/2023~~03/07/2023~~16 14 WARD 14 ME DHIRENDRA KUNWAR KE NIJI JAMIN ME POKHAR KA NIRMAN KARYA (0518014009/IF/20642369)
13 411805 24/07/2023~~08/08/2023~~16 14 WARD 11 RAMJANKI MANDIR KE PRANGAN SE WEST DISHA KI OR JANE WALI SARAK ME MITTI & INTKARAN KARYA (0518014009/RC/20637230)
14 525342 09/10/2023~~24/10/2023~~16 14 WARD 14 DURGA MANDIR KE BAGAL ME SARKARI BHUMI ME MITTI KARAN KARYA (0518014009/LD/20403247)
15 576474 29/10/2023~~13/11/2023~~16 14 WARD 14 DURGA MANDIR KE BAGAL ME SARKARI BHUMI ME MITTI KARAN KARYA (0518014009/LD/20403247)
16 706728 21/12/2023~~05/01/2024~~16 14 WARD 10 ME RAVI KUWAR KE JAMIN SE PASHURAM KUWAR KE JAMIN TAK KACCHA NALA URAHI KARAN KARYA (0518014009/WH/43568)
17 775254 16/01/2024~~31/01/2024~~16 14 WARD 10 ME RAVI KUWAR KE JAMIN SE PASHURAM KUWAR KE JAMIN TAK KACCHA NALA URAHI KARAN KARYA (0518014009/WH/43568)

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 08/07/2020 11 WARD 13 ME PAX GODAM SE SHIV KISHOR KUNWAR KE OFFICE TAK MITTI INTKARAN SAH PULIYA NIRMAN KARYA (0518014009/RC/20402444) 18220 2134 0
Sub Total FY 2021 11 2134 0
2 POONAM DEVI 21/07/2021 13 WARD 13 ME P.C.C. SADAK SE GOPAL KUNWAR KE CATTLE SHED TAK SADAK ME MITTI SAH INTKARAN KARYA (0518014009/RC/20497129) 11834 2574 0
3 POONAM DEVI 18/03/2022 10 WARD 14 ME CHAKTAJ KALI STHAN KE BAGAL ME SARKARI BHUMI ME MITTIKARAN KARYA (0518014009/LD/20346319) 34955 1980 0
Sub Total FY 2122 23 4554 0
4 POONAM DEVI 11/05/2022 14 WARD 12 ME ANUSUCHIT JATI TOLA SE VANIYA TOLA TAK KACHCHA NAHAR URAHI KARAN (0518014009/IC/20383390) 8743 2940 0
5 POONAM DEVI 30/05/2022 14 WARD 12 ME ANUSUCHIT JATI TOLA SE VANIYA TOLA TAK KACHCHA NAHAR URAHI KARAN (0518014009/IC/20383390) 11746 2940 0
6 POONAM DEVI 28/06/2022 14 WARD 13 ME MIDDLE SCHOOL KE PRANGAN ME MITTI SAH FAVOUR BLOCK KA NIRMAN KARYA (0518014009/LD/20369094) 21484 2940 0
7 POONAM DEVI 16/08/2022 14 WARD 13 ME MIDDLE SCHOOL KE PRANGAN ME MITTI SAH FAVOUR BLOCK KA NIRMAN KARYA (0518014009/LD/20369094) 36618 2940 0
8 POONAM DEVI 31/01/2023 13 PRORIYA PANCHAYAT KE MILKI TOLA KE BAGAL ME W.P.U. NAV NIRMAN HETU MITTIKARAN (0518014009/LD/20381216) 53754 2730 0
9 POONAM DEVI 05/03/2023 14 PRORIYA PANCHAYAT KE MILKI TOLA KE BAGAL ME W.P.U. NAV NIRMAN HETU MITTIKARAN (0518014009/LD/20381216) 54739 2940 0
Sub Total FY 2223 83 17430 0
10 POONAM DEVI 18/06/2023 14 WARD 14 ME DHIRENDRA KUNWAR KE NIJI JAMIN ME POKHAR KA NIRMAN KARYA (0518014009/IF/20642369) 4196 3192 0
11 POONAM DEVI 24/07/2023 14 WARD 11 RAMJANKI MANDIR KE PRANGAN SE WEST DISHA KI OR JANE WALI SARAK ME MITTI & INTKARAN KARYA (0518014009/RC/20637230) 5808 3192 0
12 POONAM DEVI 09/10/2023 14 WARD 14 DURGA MANDIR KE BAGAL ME SARKARI BHUMI ME MITTI KARAN KARYA (0518014009/LD/20403247) 7727 3192 0
13 POONAM DEVI 29/10/2023 15 WARD 14 DURGA MANDIR KE BAGAL ME SARKARI BHUMI ME MITTI KARAN KARYA (0518014009/LD/20403247) 8419 3420 0
14 POONAM DEVI 21/12/2023 15 WARD 10 ME RAVI KUWAR KE JAMIN SE PASHURAM KUWAR KE JAMIN TAK KACCHA NALA URAHI KARAN KARYA (0518014009/WH/43568) 10114 3420 0
15 POONAM DEVI 16/01/2024 15 WARD 10 ME RAVI KUWAR KE JAMIN SE PASHURAM KUWAR KE JAMIN TAK KACCHA NALA URAHI KARAN KARYA (0518014009/WH/43568) 10860 3420 0
Sub Total FY 2324 87 19836 0