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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-04-006-003-03513671/3411 Family Id: 3411
Name of Head of Household: Punam devi
Name of Father/Husband: Harendra kumar singh
Category: OTH
Date of Registration: 10/16/2023
Address:
Villages:
Panchayat: बलीया
Block: ि‍दनारा
District: ROHTAS(BIHAR)
Whether BPL Family: NO Family Id: 3411
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Punam devi Female 28 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 343727 Punam devi 16/10/2023~~20/10/2023~~5 5
2 343615 24/10/2023~~31/10/2023~~8 7
3 346258 08/11/2023~~15/11/2023~~8 7
4 380711 08/12/2023~~15/12/2023~~8 7
5 427864 08/01/2024~~15/01/2024~~8 7
6 474101 08/02/2024~~15/02/2024~~8 7
7 513384 08/03/2024~~15/03/2024~~8 8

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 343727 Punam devi 16/10/2023~~20/10/2023~~5 5 Baripur Nayapul se Karmani Men Road tak Plantation Work (0504006003/DP/20433121)
2 343615 24/10/2023~~31/10/2023~~8 7 Baripur Nayapul se Karmani Men Road tak Plantation Work (0504006003/DP/20433121)
3 346258 08/11/2023~~15/11/2023~~8 7 Baripur Nayapul se Karmani Men Road tak Plantation Work (0504006003/DP/20433121)
4 380711 08/12/2023~~15/12/2023~~8 7 Baripur Nayapul se Karmani Men Road tak Plantation Work (0504006003/DP/20433121)
5 427864 08/01/2024~~15/01/2024~~8 7 Baripur Nayapul se Karmani Men Road tak Plantation Work (0504006003/DP/20433121)
6 474101 08/02/2024~~15/02/2024~~8 7 Baripur Nayapul se Karmani Men Road tak Plantation Work (0504006003/DP/20433121)
7 513384 08/03/2024~~15/03/2024~~8 8 Baripur Nayapul se Karmani Men Road tak Plantation Work (0504006003/DP/20433121)

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 16/10/2023 8 Baripur Nayapul se Karmani Men Road tak Plantation Work (0504006003/DP/20433121) 9593 1824 0
2 Punam devi 01/11/2023 8 Baripur Nayapul se Karmani Men Road tak Plantation Work (0504006003/DP/20433121) 9878 1824 0
3 Punam devi 01/12/2023 7 Baripur Nayapul se Karmani Men Road tak Plantation Work (0504006003/DP/20433121) 10649 1596 0
Sub Total FY 2324 23 5244 0