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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-009-02115800/1480 Family Id: 1480
Name of Head of Household: Punam Kumari
Name of Father/Husband: Bijnath Mahato
Category: OTH
Date of Registration: 4/1/2017
Address:
Villages:
Panchayat: परोरीया
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1480
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Punam Kumari Female 30 Punjab National 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 253315 Punam Kumari 22/08/2017~~06/09/2017~~16 14
2 268421 09/09/2017~~24/09/2017~~16 14
3 287651 02/10/2017~~17/10/2017~~16 14
4 312278 20/10/2017~~04/11/2017~~16 14
5 349907 15/11/2017~~30/11/2017~~16 14
6 459750 10/03/2018~~25/03/2018~~16 14
7 79070 12/05/2018~~25/05/2018~~14 12
8 105230 26/05/2018~~10/06/2018~~16 14
9 184800 17/06/2018~~02/07/2018~~16 14
10 233581 04/07/2018~~19/07/2018~~16 14
11 280736 27/07/2018~~11/08/2018~~16 14
12 623858 11/02/2019~~26/02/2019~~16 14
13 677591 09/03/2019~~11/03/2019~~3 3
14 13108 03/04/2019~~18/04/2019~~16 14
15 71061 25/04/2019~~10/05/2019~~16 14
16 169737 03/06/2019~~18/06/2019~~16 14
17 336832 19/08/2019~~03/09/2019~~16 14
18 415381 04/10/2019~~19/10/2019~~16 14
19 627886 29/01/2020~~13/02/2020~~16 14
20 699644 24/02/2020~~10/03/2020~~16 14
21 61905 06/05/2020~~21/05/2020~~16 14
22 160852 31/05/2020~~15/06/2020~~16 14
23 281482 20/06/2020~~05/07/2020~~16 14
24 812713 31/01/2023~~15/02/2023~~16 14
25 891895 05/03/2023~~20/03/2023~~16 14
26 151453 19/05/2023~~03/06/2023~~16 14
27 412346 24/07/2023~~08/08/2023~~16 14
28 525679 09/10/2023~~24/10/2023~~16 14
29 576631 29/10/2023~~13/11/2023~~16 14
30 775347 16/01/2024~~31/01/2024~~16 14
31 831032 04/02/2024~~19/02/2024~~16 14
32 58493 24/04/2024~~09/05/2024~~16 16
33 150560 29/05/2024~~13/06/2024~~16 16
34 508765 26/08/2024~~10/09/2024~~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 253315 Punam Kumari 22/08/2017~~06/09/2017~~16 14 Ward 10 ke Mahadalit paschiyari tol main soil work and land leveling (0518014009/LD/20247182)
2 268421 09/09/2017~~24/09/2017~~16 14 Ward 14 main Naga Ghat se Mogiyahi ghat tak soil work (0518014009/LD/20237136)
3 287651 02/10/2017~~17/10/2017~~16 14 Ward 07 main Harijan tola ke darwaje par soil work (0518014009/LD/20248509)
4 312278 20/10/2017~~04/11/2017~~16 14 Ward 14 main Thakur Tole ki our janewali sarak main soil and brick work (0518014009/RC/20271446)
5 349907 15/11/2017~~30/11/2017~~16 14 Ward 12 ke Mahadalit and BPL pariwar ke darwaje main soil work (0518014009/LD/20248327)
6 459750 10/03/2018~~25/03/2018~~16 14 Ward 07 main Baiju Chowk se Gidar Bana tola tak BPL pariwar main sarak ke dono kinare soil work (0518014009/LD/20248507)
7 79070 12/05/2018~~25/05/2018~~14 12 Ward no 09 main Lalchan Mahato ke ghar se Raghuvir Mahato ke ghar tak sarak main soil and brick work (0518014009/RC/20284990)
8 105230 26/05/2018~~10/06/2018~~16 14 WARD-5 ME PANCHAYAT BHAWAN KE BAGAL ME SARVAJANIK STHAN ME MITTI& INTKARAN KARYA (0518014009/RC/20303119)
9 184800 17/06/2018~~02/07/2018~~16 14 WARD- 5 ME MIDDLE SCHOOL BELAMEGH KE PRANGAN ME MITTIKARAN KARYA (0518014009/LD/20275648)
10 233581 04/07/2018~~19/07/2018~~16 14 WARD-6 ME PRORIYA SCHOOL KE PRANGAN ME MITTIKARAN SAH INTKARAN KARYA (0518014009/RC/20307729)
11 280736 27/07/2018~~11/08/2018~~16 14 WARD- 5 ME MIDDLE SCHOOL BELAMEGH KE PRANGAN ME MITTIKARAN KARYA (0518014009/LD/20275648)
12 623858 11/02/2019~~26/02/2019~~16 14 WARD 06 ME BRAHAMSTHAN KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN (0518014009/LD/20289456)
13 677591 09/03/2019~~11/03/2019~~3 3 WARD 5 ME RAMVILAS SAH KE GHAR SE SANTOSHI SAH KE GHAR TAK SARAK KE DONO KINARE FLENK ME MITTI BHARI (0518014009/LD/20296211)
14 13108 03/04/2019~~18/04/2019~~16 14 WARD-11 ME BPL PARIWAR RAMJI SAH BHIKHARI SINGH & SHANKAR SAH AND SARVAJANIK STHAN ME GADDHA BHARAI (0518014009/LD/20291506)
15 71061 25/04/2019~~10/05/2019~~16 14 Ward no 09 main Lalchan Mahato ke ghar se Raghuvir Mahato ke ghar tak sarak main soil and brick work (0518014009/RC/20284990)
16 169737 03/06/2019~~18/06/2019~~16 14 WARD-05 ME MUSLIM TOL ME BPL PARIWAR MD TAJIM MD MURTAJA MD ISRAIL&MD MOMIN KE NIJI JAMIN ME MITTIKA (0518014009/LD/20296216)
17 336832 19/08/2019~~03/09/2019~~16 14 Ward 05 me Bpl pariwar Rajnarayan sah jay narayan sah babu lal sah krishi yogya bhumi ka sthal vikas (0518014022/IF/20239084)
18 415381 04/10/2019~~19/10/2019~~16 14 Ward 04 me Bpl pariwar mos dropti devi kishun ray ram sobhit ray ke krishi yogya bhumi ka sthal vika (0518014028/IF/20256171)
19 627886 29/01/2020~~13/02/2020~~16 14 WARD-02 ME HIRALAL SAH KE GHAR KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN (0518014009/LD/20302510)
20 699644 24/02/2020~~10/03/2020~~16 14 WARD-05 ME DHEGHA TOLA SE GIDARKHANNA TOLA TAK SARAK KE DONO KINARE MITTI SAH INTKARAN (0518014009/RC/20367437)
21 61905 06/05/2020~~21/05/2020~~16 14 WARD-02 ME SALEMPUR POKHAR KE SAUTH-WEST BHAG KE BHINDA PAR PAKKA SIDHI NIRMAN (0518014009/LD/20304293)
22 160852 31/05/2020~~15/06/2020~~16 14 WARD 02 ME POKHAR KE DAKSHIN DISHA ME MITTI SHA INTKARAN KARY (0518014009/RC/20396180)
23 281482 20/06/2020~~05/07/2020~~16 14 WARD 09 ME RAJKARAN SINGH KE KHET SE SOPARI LAL RAY KE JAMIN TAK KACHHA NALA KA URAHI KARYA (0518014009/IC/20345345)
24 812713 31/01/2023~~15/02/2023~~16 14 WARD 09 ME BAUDHU STHAN SCHOOL KE PRANGAN ME MITTI SAH FAVOUR BLAOK KA NIRMAN KARYA (0518014009/AV/20390145)
25 891895 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)
26 151453 19/05/2023~~03/06/2023~~16 14 WARD 03 ME MUKHYAMANTRI SADAK SE ANIL JHA KE GHAR KI OR JANEWALI SADAK ME MITTI SAH INTKARAN KARYA (0518014009/RC/20628823)
27 412346 24/07/2023~~08/08/2023~~16 14 WARD 04 ME DAYANAND MISHRA KE JAMIN SE P.C.C. SADAK TAK MITTI SAH INTKARAN KARYA (0518014009/RC/20635868)
28 525679 09/10/2023~~24/10/2023~~16 14 WARD 08 ME PANI TANKI KE ASPAAS MITTIKARAN KARYA (0518014009/LD/20394341)
29 576631 29/10/2023~~13/11/2023~~16 14 WARD 08 ME PANI TANKI KE ASPAAS MITTIKARAN KARYA (0518014009/LD/20394341)
30 775347 16/01/2024~~31/01/2024~~16 14 PARORIA PANCHAYAT ME SAMUDAYEK BHAWAN KE BAGAL ME MITTI KARAN KARYA (0518014009/LD/20402537)
31 831032 04/02/2024~~19/02/2024~~16 14 WARD 08 ME PANI TANKI KE ASPAAS MITTIKARAN KARYA (0518014009/LD/20394341)
32 58493 24/04/2024~~09/05/2024~~16 16 WARD 08 ME PANI TANKI KE ASPAAS MITTIKARAN KARYA (0518014009/LD/20394341)
33 150560 29/05/2024~~13/06/2024~~16 16 WARD 08 ME PANI TANKI KE ASPAAS MITTIKARAN KARYA (0518014009/LD/20394341)
34 508765 26/08/2024~~10/09/2024~~16 16 Ward 08 me Punam devi W/o baijanath mahto ke niji jamin me khet pokhar nirman karya (0518014009/IF/21082720)

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 Kumari 22/08/2017 14 Ward 10 ke Mahadalit paschiyari tol main soil work and land leveling (0518014009/LD/20247182) 1597 2478 0
2 Punam Kumari 09/09/2017 14 Ward 14 main Naga Ghat se Mogiyahi ghat tak soil work (0518014009/LD/20237136) 1830 2478 0
3 Punam Kumari 02/10/2017 14 Ward 07 main Harijan tola ke darwaje par soil work (0518014009/LD/20248509) 2132 2478 0
4 Punam Kumari 20/10/2017 14 Ward 14 main Thakur Tole ki our janewali sarak main soil and brick work (0518014009/RC/20271446) 2444 2478 0
5 Punam Kumari 15/11/2017 15 Ward 12 ke Mahadalit and BPL pariwar ke darwaje main soil work (0518014009/LD/20248327) 2773 2655 0
6 Punam Kumari 10/03/2018 13 Ward 07 main Baiju Chowk se Gidar Bana tola tak BPL pariwar main sarak ke dono kinare soil work (0518014009/LD/20248507) 4077 2301 0
Sub Total FY 1718 84 14868 0
7 Punam Kumari 26/05/2018 14 WARD-5 ME PANCHAYAT BHAWAN KE BAGAL ME SARVAJANIK STHAN ME MITTI& INTKARAN KARYA (0518014009/RC/20303119) 1172 2478 0
8 Punam Kumari 17/06/2018 15 WARD- 5 ME MIDDLE SCHOOL BELAMEGH KE PRANGAN ME MITTIKARAN KARYA (0518014009/LD/20275648) 1792 2655 0
9 Punam Kumari 04/07/2018 14 WARD-6 ME PRORIYA SCHOOL KE PRANGAN ME MITTIKARAN SAH INTKARAN KARYA (0518014009/RC/20307729) 2170 2478 0
10 Punam Kumari 11/02/2019 14 WARD 06 ME BRAHAMSTHAN KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN (0518014009/LD/20289456) 13696 2478 0
Sub Total FY 1819 57 10089 0
11 Punam Kumari 03/04/2019 14 WARD-11 ME BPL PARIWAR RAMJI SAH BHIKHARI SINGH & SHANKAR SAH AND SARVAJANIK STHAN ME GADDHA BHARAI (0518014009/LD/20291506) 1200 2478 0
12 Punam Kumari 25/04/2019 14 Ward no 09 main Lalchan Mahato ke ghar se Raghuvir Mahato ke ghar tak sarak main soil and brick work (0518014009/RC/20284990) 2370 2478 0
13 Punam Kumari 03/06/2019 14 WARD-05 ME MUSLIM TOL ME BPL PARIWAR MD TAJIM MD MURTAJA MD ISRAIL&MD MOMIN KE NIJI JAMIN ME MITTIKA (0518014009/LD/20296216) 4930 2478 0
14 Punam Kumari 19/08/2019 13 Ward 05 me Bpl pariwar Rajnarayan sah jay narayan sah babu lal sah krishi yogya bhumi ka sthal vikas (0518014022/IF/20239084) 8430 2301 0
15 Punam Kumari 04/10/2019 13 Ward 04 me Bpl pariwar mos dropti devi kishun ray ram sobhit ray ke krishi yogya bhumi ka sthal vika (0518014028/IF/20256171) 10859 2301 0
16 Punam Kumari 30/01/2020 13 WARD-02 ME HIRALAL SAH KE GHAR KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN (0518014009/LD/20302510) 22319 2301 0
17 Punam Kumari 24/02/2020 14 WARD-05 ME DHEGHA TOLA SE GIDARKHANNA TOLA TAK SARAK KE DONO KINARE MITTI SAH INTKARAN (0518014009/RC/20367437) 24081 2478 0
Sub Total FY 1920 95 16815 0
18 Punam Kumari 31/05/2020 14 WARD 02 ME POKHAR KE DAKSHIN DISHA ME MITTI SHA INTKARAN KARY (0518014009/RC/20396180) 12508 2716 0
19 Punam Kumari 20/06/2020 13 WARD 09 ME RAJKARAN SINGH KE KHET SE SOPARI LAL RAY KE JAMIN TAK KACHHA NALA KA URAHI KARYA (0518014009/IC/20345345) 15432 2522 0
Sub Total FY 2021 27 5238 0
20 Punam Kumari 31/01/2023 13 WARD 09 ME BAUDHU STHAN SCHOOL KE PRANGAN ME MITTI SAH FAVOUR BLAOK KA NIRMAN KARYA (0518014009/AV/20390145) 53690 2730 0
21 Punam Kumari 05/03/2023 14 PRORIYA PANCHAYAT KE MILKI TOLA KE BAGAL ME W.P.U. NAV NIRMAN HETU MITTIKARAN (0518014009/LD/20381216) 54735 2940 0
Sub Total FY 2223 27 5670 0
22 Punam Kumari 19/05/2023 14 WARD 03 ME MUKHYAMANTRI SADAK SE ANIL JHA KE GHAR KI OR JANEWALI SADAK ME MITTI SAH INTKARAN KARYA (0518014009/RC/20628823) 2904 3192 0
23 Punam Kumari 24/07/2023 14 WARD 04 ME DAYANAND MISHRA KE JAMIN SE P.C.C. SADAK TAK MITTI SAH INTKARAN KARYA (0518014009/RC/20635868) 5701 3192 0
24 Punam Kumari 09/10/2023 14 WARD 08 ME PANI TANKI KE ASPAAS MITTIKARAN KARYA (0518014009/LD/20394341) 7763 3192 0
25 Punam Kumari 29/10/2023 15 WARD 08 ME PANI TANKI KE ASPAAS MITTIKARAN KARYA (0518014009/LD/20394341) 8429 3420 0
26 Punam Kumari 16/01/2024 15 PARORIA PANCHAYAT ME SAMUDAYEK BHAWAN KE BAGAL ME MITTI KARAN KARYA (0518014009/LD/20402537) 10854 3420 0
Sub Total FY 2324 72 16416 0
27 Punam Kumari 24/04/2024 12 WARD 08 ME PANI TANKI KE ASPAAS MITTIKARAN KARYA (0518014009/LD/20394341) 741 2940 0
28 Punam Kumari 29/05/2024 15 WARD 08 ME PANI TANKI KE ASPAAS MITTIKARAN KARYA (0518014009/LD/20394341) 1703 3630 0
29 Punam Kumari 26/08/2024 15 Ward 08 me Punam devi W/o baijanath mahto ke niji jamin me khet pokhar nirman karya (0518014009/IF/21082720) 4956 3300 0
Sub Total FY 2425 42 9870 0