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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-009-005-02086600/934 Family Id: 934
Name of Head of Household: PUNAM DEVI
Name of Father/Husband: AVDHESH PASWAN
Category: OTH
Date of Registration: 1/5/2017
Address:
Villages:
Panchayat: इनायतपुर
Block: पटोरी
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 934
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 PUNAM DEVI Female 24 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 21517 PUNAM DEVI 12/04/2017~~25/04/2017~~14 12
2 143640 13/06/2017~~26/06/2017~~14 12
3 200606 08/07/2017~~21/07/2017~~14 12
4 477169 21/03/2018~~30/03/2018~~10 9
5 47812 28/04/2018~~11/05/2018~~14 12
6 110259 24/05/2018~~06/06/2018~~14 12
7 371339 04/10/2018~~17/10/2018~~14 12
8 30160 08/04/2019~~21/04/2019~~14 12
9 93260 05/05/2019~~18/05/2019~~14 12
10 146751 25/05/2019~~07/06/2019~~14 12
11 228494 24/06/2019~~07/07/2019~~14 12
12 265092 08/07/2019~~21/07/2019~~14 12
13 301151 26/07/2019~~08/08/2019~~14 12
14 58689 05/05/2020~~18/05/2020~~14 12
15 120670 22/05/2020~~04/06/2020~~14 12
16 199273 21/05/2021~~03/06/2021~~14 12
17 258046 05/06/2021~~18/06/2021~~14 12
18 318482 20/06/2021~~03/07/2021~~14 12
19 373027 06/07/2021~~19/07/2021~~14 12
20 416907 22/07/2021~~04/08/2021~~14 12
21 464527 08/08/2021~~21/08/2021~~14 12
22 778897 03/01/2023~~16/01/2023~~14 12
23 819971 02/02/2023~~15/02/2023~~14 12
24 891768 05/03/2023~~18/03/2023~~14 12
25 245411 08/06/2023~~19/06/2023~~12 11
26 596013 04/11/2023~~17/11/2023~~14 12
27 795453 22/01/2024~~31/01/2024~~10 9
28 908753 03/03/2024~~16/03/2024~~14 14
29 169370 02/06/2024~~15/06/2024~~14 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 21517 PUNAM DEVI 12/04/2017~~25/04/2017~~14 12 mahendra ray,asharfi ray, sant lal ray, vindeshwar ray,nanhku ray, jamiri ray, ke najdit gadda bhari (0518009005/LD/20193019)
2 143640 13/06/2017~~26/06/2017~~14 12 वैशाली सिमान जगमोहन सिंह से बड़ी नहर इनायतपुर तक मिट्टी सह इटकरण कार्य (0518009005/RC/20246943)
3 200606 08/07/2017~~21/07/2017~~14 12 वैशाली सिमान जगमोहन सिंह से बड़ी नहर इनायतपुर तक मिट्टी सह इटकरण कार्य (0518009005/RC/20246943)
4 477169 21/03/2018~~30/03/2018~~10 9 संजय पासवान पिता ध्यानी पासवान के जमीं में गड्ढा भराई कार्य (0518009005/IF/20240082)
5 47812 28/04/2018~~11/05/2018~~14 12 naresh ray ke jamin se rashidev ray ke khet tak mitti sah itkaran (0518009005/RC/20292604)
6 110259 24/05/2018~~06/06/2018~~14 12 naresh ray ke jamin se rashidev ray ke khet tak mitti sah itkaran (0518009005/RC/20292604)
7 371339 04/10/2018~~17/10/2018~~14 12 tinmuhani salesh sthan se pasi tola tak pakka nala nirman kary (0518009005/FP/20264012)
8 30160 08/04/2019~~21/04/2019~~14 12 लक्ष्मी राय के खेत से महेंद्र राउत के खेत तक नहर उड़ाही कार्य (0518009005/IC/20266689)
9 93260 05/05/2019~~18/05/2019~~14 12 लक्ष्मी राय के खेत से महेंद्र राउत के खेत तक नहर उड़ाही कार्य (0518009005/IC/20266689)
10 146751 25/05/2019~~07/06/2019~~14 12 लक्ष्मी राय के खेत से महेंद्र राउत के खेत तक नहर उड़ाही कार्य (0518009005/IC/20266689)
11 228494 24/06/2019~~07/07/2019~~14 12 दयाली रे के खेत से चंद्रभूषण रे के खेत तक नहर उड़ाही कार्य (0518009005/IC/20266685)
12 265092 08/07/2019~~21/07/2019~~14 12 दयाली रे के खेत से चंद्रभूषण रे के खेत तक नहर उड़ाही कार्य (0518009005/IC/20266685)
13 301151 26/07/2019~~08/08/2019~~14 12 दयाली रे के खेत से चंद्रभूषण रे के खेत तक नहर उड़ाही कार्य (0518009005/IC/20266685)
14 58689 05/05/2020~~18/05/2020~~14 12 सहदेव रे के खेत से बुधन रे के खेत तक नहर उड़ाही कार्य (0518009005/IC/20266687)
15 120670 22/05/2020~~04/06/2020~~14 12 सहदेव रे के खेत से बुधन रे के खेत तक नहर उड़ाही कार्य (0518009005/IC/20266687)
16 199273 21/05/2021~~03/06/2021~~14 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 4 (0518009005/FP/20275353)
17 258046 05/06/2021~~18/06/2021~~14 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 4 (0518009005/FP/20275353)
18 318482 20/06/2021~~03/07/2021~~14 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 4 (0518009005/FP/20275353)
19 373027 06/07/2021~~19/07/2021~~14 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 4 (0518009005/FP/20275353)
20 416907 22/07/2021~~04/08/2021~~14 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 4 (0518009005/FP/20275353)
21 464527 08/08/2021~~21/08/2021~~14 12 baiju ray ke ghar ke samip sadak se sanjay ray ke darvaje tk mittikaran kary (0518009005/LD/20335225)
22 778897 03/01/2023~~16/01/2023~~14 12 Ward 08 me yogi baba ke prangan ke dakshin purab bhag me mitti bharai karya (0518009/LD/20366163)
23 819971 02/02/2023~~15/02/2023~~14 12 Ward 08 me yogi baba ke prangan ke dakshin purab bhag me mitti bharai karya (0518009/LD/20366163)
24 891768 05/03/2023~~18/03/2023~~14 12 naresh ray ke jamin se rashidev ray ke khet tak mitti sah itkaran (0518009005/RC/20292604)
25 245411 08/06/2023~~19/06/2023~~12 11 Mrityunjay Ray ke khet se Namar sah ke jamin tak mitti sah itkaran karya (0518009005/RC/20578232)
26 596013 04/11/2023~~17/11/2023~~14 12 PCC sadak se Mrityunjay Ray ke khet tak mitti sah itkaran karya (0518009005/RC/20578230)
27 795453 22/01/2024~~31/01/2024~~10 9 Mrityunjay Ray ke khet se Namar sah ke jamin tak mitti sah itkaran karya (0518009005/RC/20578232)
28 908753 03/03/2024~~16/03/2024~~14 14 Upendra ray ke dalan se Shivchandra ray ke jamin tak mitti sah itkaran karya (0518009005/RC/20646102)
29 169370 02/06/2024~~15/06/2024~~14 14 Upendra ray ke dalan se Shivchandra ray ke jamin tak mitti sah itkaran karya (0518009005/RC/20646102)

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 21/03/2018 9 संजय पासवान पिता ध्यानी पासवान के जमीं में गड्ढा भराई कार्य (0518009005/IF/20240082) 4015 1593 0
Sub Total FY 1718 9 1593 0
2 PUNAM DEVI 28/04/2018 12 naresh ray ke jamin se rashidev ray ke khet tak mitti sah itkaran (0518009005/RC/20292604) 572 2124 0
3 PUNAM DEVI 24/05/2018 12 naresh ray ke jamin se rashidev ray ke khet tak mitti sah itkaran (0518009005/RC/20292604) 1009 2124 0
4 PUNAM DEVI 04/10/2018 12 tinmuhani salesh sthan se pasi tola tak pakka nala nirman kary (0518009005/FP/20264012) 3296 2124 0
Sub Total FY 1819 36 6372 0
5 PUNAM DEVI 08/04/2019 12 लक्ष्मी राय के खेत से महेंद्र राउत के खेत तक नहर उड़ाही कार्य (0518009005/IC/20266689) 431 2124 0
6 PUNAM DEVI 05/05/2019 12 लक्ष्मी राय के खेत से महेंद्र राउत के खेत तक नहर उड़ाही कार्य (0518009005/IC/20266689) 1576 2124 0
7 PUNAM DEVI 25/05/2019 12 लक्ष्मी राय के खेत से महेंद्र राउत के खेत तक नहर उड़ाही कार्य (0518009005/IC/20266689) 2164 2124 0
8 PUNAM DEVI 24/06/2019 12 दयाली रे के खेत से चंद्रभूषण रे के खेत तक नहर उड़ाही कार्य (0518009005/IC/20266685) 3214 2124 0
9 PUNAM DEVI 08/07/2019 12 दयाली रे के खेत से चंद्रभूषण रे के खेत तक नहर उड़ाही कार्य (0518009005/IC/20266685) 3599 2124 0
10 PUNAM DEVI 26/07/2019 12 दयाली रे के खेत से चंद्रभूषण रे के खेत तक नहर उड़ाही कार्य (0518009005/IC/20266685) 4014 2124 0
Sub Total FY 1920 72 12744 0
11 PUNAM DEVI 05/05/2020 12 सहदेव रे के खेत से बुधन रे के खेत तक नहर उड़ाही कार्य (0518009005/IC/20266687) 1523 2328 0
Sub Total FY 2021 12 2328 0
12 PUNAM DEVI 21/05/2021 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 4 (0518009005/FP/20275353) 3271 2376 0
13 PUNAM DEVI 05/06/2021 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 4 (0518009005/FP/20275353) 4123 2376 0
14 PUNAM DEVI 20/06/2021 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 4 (0518009005/FP/20275353) 4635 2376 0
15 PUNAM DEVI 22/07/2021 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 4 (0518009005/FP/20275353) 6355 2376 0
Sub Total FY 2122 48 9504 0
16 PUNAM DEVI 02/02/2023 13 Ward 08 me yogi baba ke prangan ke dakshin purab bhag me mitti bharai karya (0518009/LD/20366163) 20156 2730 0
17 PUNAM DEVI 05/03/2023 12 naresh ray ke jamin se rashidev ray ke khet tak mitti sah itkaran (0518009005/RC/20292604) 21918 2520 0
Sub Total FY 2223 25 5250 0
18 PUNAM DEVI 11/06/2023 9 Mrityunjay Ray ke khet se Namar sah ke jamin tak mitti sah itkaran karya (0518009005/RC/20578232) 4767 2052 0
19 PUNAM DEVI 04/11/2023 12 PCC sadak se Mrityunjay Ray ke khet tak mitti sah itkaran karya (0518009005/RC/20578230) 8370 2736 0
20 PUNAM DEVI 22/01/2024 7 Mrityunjay Ray ke khet se Namar sah ke jamin tak mitti sah itkaran karya (0518009005/RC/20578232) 12774 1596 0
21 PUNAM DEVI 03/03/2024 9 Upendra ray ke dalan se Shivchandra ray ke jamin tak mitti sah itkaran karya (0518009005/RC/20646102) 14378 2052 0
Sub Total FY 2324 37 8436 0
22 PUNAM DEVI 02/06/2024 13 Upendra ray ke dalan se Shivchandra ray ke jamin tak mitti sah itkaran karya (0518009005/RC/20646102) 2252 3055 0
Sub Total FY 2425 13 3055 0