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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-005-010-01747000/3040 Family Id: 3040
Name of Head of Household: PUNAM DEVI
Name of Father/Husband: DILIP YADAV
Category: OTH
Date of Registration: 7/19/2021
Address:
Villages:
Panchayat: बारेजा
Block: मांझी
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 3040
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 PUNAM 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 565324 PUNAM DEVI 16/02/2022~~28/02/2022~~13 12
2 646182 02/03/2022~~16/03/2022~~15 13
3 686308 17/03/2022~~31/03/2022~~15 13
4 827 01/04/2022~~15/04/2022~~15 13
5 62119 16/04/2022~~30/04/2022~~15 13
6 128637 02/05/2022~~15/05/2022~~14 12
7 199579 16/05/2022~~31/05/2022~~16 14
8 285243 01/06/2022~~15/06/2022~~15 13
9 691086 05/12/2022~~18/12/2022~~14 12
10 708069 19/12/2022~~01/01/2023~~14 12
11 113714 02/05/2023~~15/05/2023~~14 12
12 167102 17/05/2023~~31/05/2023~~15 13
13 241805 02/06/2023~~15/06/2023~~14 12
14 308650 22/06/2023~~06/07/2023~~15 13
15 436556 11/10/2023~~24/10/2023~~14 14
16 470848 26/10/2023~~08/11/2023~~14 12
17 538133 17/11/2023~~30/11/2023~~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 565324 PUNAM DEVI 16/02/2022~~28/02/2022~~13 12 GRAM BAREJA ME CHANDA SE LEKAR USRA KHEL MAIDAN CHARMUHANI TAK PAIN KI SAFAI KARY (0509005010/IC/20401449)
2 646182 02/03/2022~~16/03/2022~~15 13 GRAM BAREJA ME CHANDA SE LEKAR USRA KHEL MAIDAN CHARMUHANI TAK PAIN KI SAFAI KARY (0509005010/IC/20401449)
3 686308 17/03/2022~~31/03/2022~~15 13 GRAM BAREJA ME CHANDA SE LEKAR USRA KHEL MAIDAN CHARMUHANI TAK PAIN KI SAFAI KARY (0509005010/IC/20401449)
4 827 01/04/2022~~15/04/2022~~15 13 GRAM BAREJA ME CHANDA SE LEKAR JAMINDARI BANDH TAK PAYIN KI SAFAI KARY (0509005010/IC/20377400)
5 62119 16/04/2022~~30/04/2022~~15 13 GRAM BAREJA ME CHANDA SE LEKAR JAMINDARI BANDH TAK PAYIN KI SAFAI KARY (0509005010/IC/20377400)
6 128637 02/05/2022~~15/05/2022~~14 12 GRAM PANCHYAT BAREJA KE DHARMPURA ME MUNNA SINGH KE GHAR SE KACHHE PUL TAK PAYIN KI SAFAI KARY (0509005010/IC/20427531)
7 199579 16/05/2022~~31/05/2022~~16 14 GRAM PANCHYAT BAREJA KE DHARMPURA ME TUKAR DAS KE MATHIYA SE UTAR PAYIN KI SAFAI KARY (0509005010/IC/20427532)
8 285243 01/06/2022~~15/06/2022~~15 13 GRAM PANCHYAT RAJ BAREJA KE MATHIYA ME SHASHI KUMAR PANDEY KE NIJI JAMIN ME KHET POKHRI KA NIRMAN (0509005010/IF/20666617)
9 691086 05/12/2022~~18/12/2022~~14 12 GRAM BAREJA ME BACHA SINGH KE POKHRA SE LEKAR KAMLDEV TIWARI KE KHET TAK BANDH KA JIRNODHAR KARY (0509005010/FP/20320899)
10 708069 19/12/2022~~01/01/2023~~14 12 GRAM BAREJA ME BACHA SINGH KE POKHRA SE LEKAR KAMLDEV TIWARI KE KHET TAK BANDH KA JIRNODHAR KARY (0509005010/FP/20320899)
11 113714 02/05/2023~~15/05/2023~~14 12 GRAM PANCHYAT BAREJA ME BALIRAM PANDEY KE BAGICHA KE CHARO TARAF BANDH KA NIRMAN KARY (0509005010/FP/20328833)
12 167102 17/05/2023~~31/05/2023~~15 13 GRAM DHARAMPURA ME RAJIV GANDHI SEVA KENDRA KE PARAGAN ME MITI BHARAI KARY (0509005010/LD/20372956)
13 241805 02/06/2023~~15/06/2023~~14 12 GRAM BAREJA ME MANJHI BARAULI PATH SE DEVI STHAN TAK PAYEN KI URAHI KARY (0509005010/IC/20488857)
14 308650 22/06/2023~~06/07/2023~~15 13 GRAM DHARMAPURA ME SARKARI POKHARA KA URAHI KARYA (0509005010/WC/20592386)
15 436556 11/10/2023~~24/10/2023~~14 14 GRAM BAVANWALIYA ME TAJPUR MEN ROAD SE USRAINA KHAIL MAIDAN TAK SADAK KA MITTI AND ITI KAR (0509005010/RC/20644490)
16 470848 26/10/2023~~08/11/2023~~14 12 GRAM BAVANWALIYA ME TAJPUR MEN ROAD SE USRAINA KHAIL MAIDAN TAK SADAK KA MITTI AND ITI KAR (0509005010/RC/20644490)
17 538133 17/11/2023~~30/11/2023~~14 12 GRAM BAREJA ME RAM CHATRA PRASAD KE KHET SE LEKAR DEVI STAN PUL TAK PAIN KI SAFAI KARYA (0509005010/IC/20504126)

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 16/02/2022 13 GRAM BAREJA ME CHANDA SE LEKAR USRA KHEL MAIDAN CHARMUHANI TAK PAIN KI SAFAI KARY (0509005010/IC/20401449) 8926 2574 0
2 PUNAM DEVI 02/03/2022 15 GRAM BAREJA ME CHANDA SE LEKAR USRA KHEL MAIDAN CHARMUHANI TAK PAIN KI SAFAI KARY (0509005010/IC/20401449) 9583 2970 0
3 PUNAM DEVI 17/03/2022 14 GRAM BAREJA ME CHANDA SE LEKAR USRA KHEL MAIDAN CHARMUHANI TAK PAIN KI SAFAI KARY (0509005010/IC/20401449) 9968 2772 0
Sub Total FY 2122 42 8316 0
4 PUNAM DEVI 01/04/2022 15 GRAM BAREJA ME CHANDA SE LEKAR JAMINDARI BANDH TAK PAYIN KI SAFAI KARY (0509005010/IC/20377400) 1 3150 0
5 PUNAM DEVI 16/04/2022 14 GRAM BAREJA ME CHANDA SE LEKAR JAMINDARI BANDH TAK PAYIN KI SAFAI KARY (0509005010/IC/20377400) 532 2940 0
6 PUNAM DEVI 24/05/2022 8 GRAM PANCHYAT BAREJA KE DHARMPURA ME TUKAR DAS KE MATHIYA SE UTAR PAYIN KI SAFAI KARY (0509005010/IC/20427532) 2147 1680 0
7 PUNAM DEVI 01/06/2022 14 GRAM PANCHYAT RAJ BAREJA KE MATHIYA ME SHASHI KUMAR PANDEY KE NIJI JAMIN ME KHET POKHRI KA NIRMAN (0509005010/IF/20666617) 3358 2940 0
8 PUNAM DEVI 05/12/2022 14 GRAM BAREJA ME BACHA SINGH KE POKHRA SE LEKAR KAMLDEV TIWARI KE KHET TAK BANDH KA JIRNODHAR KARY (0509005010/FP/20320899) 17367 2940 0
9 PUNAM DEVI 19/12/2022 14 GRAM BAREJA ME BACHA SINGH KE POKHRA SE LEKAR KAMLDEV TIWARI KE KHET TAK BANDH KA JIRNODHAR KARY (0509005010/FP/20320899) 17596 2940 0
Sub Total FY 2223 79 16590 0
10 PUNAM DEVI 02/05/2023 13 GRAM PANCHYAT BAREJA ME BALIRAM PANDEY KE BAGICHA KE CHARO TARAF BANDH KA NIRMAN KARY (0509005010/FP/20328833) 1789 2964 0
11 PUNAM DEVI 17/05/2023 13 GRAM DHARAMPURA ME RAJIV GANDHI SEVA KENDRA KE PARAGAN ME MITI BHARAI KARY (0509005010/LD/20372956) 2869 2964 0
12 PUNAM DEVI 02/06/2023 14 GRAM BAREJA ME MANJHI BARAULI PATH SE DEVI STHAN TAK PAYEN KI URAHI KARY (0509005010/IC/20488857) 3905 3192 0
13 PUNAM DEVI 22/06/2023 13 GRAM DHARMAPURA ME SARKARI POKHARA KA URAHI KARYA (0509005010/WC/20592386) 4586 2964 0
14 PUNAM DEVI 11/10/2023 13 GRAM BAVANWALIYA ME TAJPUR MEN ROAD SE USRAINA KHAIL MAIDAN TAK SADAK KA MITTI AND ITI KAR (0509005010/RC/20644490) 8960 2964 0
15 PUNAM DEVI 26/10/2023 12 GRAM BAVANWALIYA ME TAJPUR MEN ROAD SE USRAINA KHAIL MAIDAN TAK SADAK KA MITTI AND ITI KAR (0509005010/RC/20644490) 10064 2736 0
16 PUNAM DEVI 17/11/2023 12 GRAM BAREJA ME RAM CHATRA PRASAD KE KHET SE LEKAR DEVI STAN PUL TAK PAIN KI SAFAI KARYA (0509005010/IC/20504126) 11296 2736 0
Sub Total FY 2324 90 20520 0