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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-013-012-02107000/2083 Family Id: 2083
Name of Head of Household: PUNAM DEVI
Name of Father/Husband: SURESH RAM
Category: OTH
Date of Registration: 7/18/2020
Address:
Villages:
Panchayat: कमरामा
Block: दलसींग सराय
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2083
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 PUNAM DEVI Female 41 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 488377 PUNAM DEVI 19/08/2020~~28/08/2020~~10 9
2 572981 13/09/2020~~22/09/2020~~10 9
3 462338 07/08/2021~~15/08/2021~~9 8
4 522710 07/09/2021~~14/09/2021~~8 7
5 694635 21/12/2021~~05/01/2022~~16 14
6 467478 18/07/2022~~25/07/2022~~8 7
7 504727 27/07/2022~~03/08/2022~~8 7
8 597526 09/09/2022~~22/09/2022~~14 12
9 774018 31/12/2022~~15/01/2023~~16 14
10 1337 01/04/2023~~08/04/2023~~8 7
11 36563 14/04/2023~~21/04/2023~~8 7
12 74335 26/04/2023~~11/05/2023~~16 14
13 153529 19/05/2023~~03/06/2023~~16 14
14 266144 14/06/2023~~27/06/2023~~14 12
15 478020 02/09/2023~~17/09/2023~~16 14
16 499828 20/09/2023~~05/10/2023~~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 488377 PUNAM DEVI 19/08/2020~~28/08/2020~~10 9 MD ASLAM S/O KAMALUDDIN KE GHAR KE PASS CHAPAKAL KE NIKAT SOCPIT NIRMAN KARYA (0518013012/WC/20410206)
2 572981 13/09/2020~~22/09/2020~~10 9 MD SIRAJ S/O MD HABIB KE GHAR KE PASS CHAPAKAL KE NIKAT SOCPIT NIRMAN KARYA (0518013012/WC/20415673)
3 462338 07/08/2021~~15/08/2021~~9 8 कैलाश कुमार पिता राम विलाश महतो के जमीन में सोखता निर्माण कार्य (0518013012/WC/20490892)
4 522710 07/09/2021~~14/09/2021~~8 7 कैलाश कुमार पिता राम विलाश महतो के जमीन में सोखता निर्माण कार्य (0518013012/WC/20490892)
5 694635 21/12/2021~~05/01/2022~~16 14 मुकेश कुमार पिता सुरेश झा के जमीन में पसुसेड निर्माण कार्य (0518013012/IF/20576954)
6 467478 18/07/2022~~25/07/2022~~8 7 MUSHRAHI PRATHMIK VIDALAYA MAI MITTI BHARAI KARYA (0518013012/LD/20377307)
7 504727 27/07/2022~~03/08/2022~~8 7 रणजीत पासवान के घर से राजेंद्र महतो के घर तक सड़क में मिटटी सह इटकरन कार्य (0518013012/RC/20583108)
8 597526 09/09/2022~~22/09/2022~~14 12 WARD 1 MAI BRAHAMESTHAN NADI KINARE MITTI BHARAI SAH CHABUTRA NIRMAAN KARYA (0518013012/LD/20377322)
9 774018 31/12/2022~~15/01/2023~~16 14 MUSHRAHI PRATHMIK VIDALAYA MAI MITTI BHARAI KARYA (0518013012/LD/20377307)
10 1337 01/04/2023~~08/04/2023~~8 7 MUSHRAHI PRATHMIK VIDALAYA MAI MITTI BHARAI KARYA (0518013012/LD/20377307)
11 36563 14/04/2023~~21/04/2023~~8 7 MUSHRAHI PRATHMIK VIDALAYA MAI MITTI BHARAI KARYA (0518013012/LD/20377307)
12 74335 26/04/2023~~11/05/2023~~16 14 कमराव वार्ड ६ में रामसागर महतो के घर से क़ेराई मुख्य सड़क बीच रोड तक मिट्टी सह ईंटकरण कार्य (0518013012/RC/20620956)
13 153529 19/05/2023~~03/06/2023~~16 14 प्राथमिक विद्यालय कामराव के प्रांगण में मिट्टी भराई कार्य (0518013012/LD/20393416)
14 266144 14/06/2023~~27/06/2023~~14 12 कमराव वार्ड ६ में प्रस्तावित w.p.u भवन के बग़ल के गढ़ें में मिट्टी भराई कार्य (0518013012/LD/20390672)
15 478020 02/09/2023~~17/09/2023~~16 14 WARD 1 MAI BRAHAMESTHAN NADI KINARE MITTI BHARAI SAH CHABUTRA NIRMAAN KARYA (0518013012/LD/20377322)
16 499828 20/09/2023~~05/10/2023~~16 14 WARD 1 MAI BRAHAMESTHAN NADI KINARE MITTI BHARAI SAH CHABUTRA NIRMAAN KARYA (0518013012/LD/20377322)

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 19/08/2020 10 MD ASLAM S/O KAMALUDDIN KE GHAR KE PASS CHAPAKAL KE NIKAT SOCPIT NIRMAN KARYA (0518013012/WC/20410206) 16531 1940 0
2 PUNAM DEVI 13/09/2020 10 MD SIRAJ S/O MD HABIB KE GHAR KE PASS CHAPAKAL KE NIKAT SOCPIT NIRMAN KARYA (0518013012/WC/20415673) 19187 1940 0
Sub Total FY 2021 20 3880 0
3 PUNAM DEVI 07/09/2021 8 कैलाश कुमार पिता राम विलाश महतो के जमीन में सोखता निर्माण कार्य (0518013012/WC/20490892) 11636 1584 0
Sub Total FY 2122 8 1584 0
4 PUNAM DEVI 18/07/2022 8 MUSHRAHI PRATHMIK VIDALAYA MAI MITTI BHARAI KARYA (0518013012/LD/20377307) 10196 1680 0
Sub Total FY 2223 8 1680 0
5 PUNAM DEVI 01/04/2023 6 MUSHRAHI PRATHMIK VIDALAYA MAI MITTI BHARAI KARYA (0518013012/LD/20377307) 6 1260 0
6 PUNAM DEVI 14/04/2023 6 MUSHRAHI PRATHMIK VIDALAYA MAI MITTI BHARAI KARYA (0518013012/LD/20377307) 401 1368 0
7 PUNAM DEVI 26/04/2023 12 कमराव वार्ड ६ में रामसागर महतो के घर से क़ेराई मुख्य सड़क बीच रोड तक मिट्टी सह ईंटकरण कार्य (0518013012/RC/20620956) 1124 2736 0
8 PUNAM DEVI 19/05/2023 15 प्राथमिक विद्यालय कामराव के प्रांगण में मिट्टी भराई कार्य (0518013012/LD/20393416) 1786 3420 0
9 PUNAM DEVI 14/06/2023 14 कमराव वार्ड ६ में प्रस्तावित w.p.u भवन के बग़ल के गढ़ें में मिट्टी भराई कार्य (0518013012/LD/20390672) 2647 3192 0
10 PUNAM DEVI 02/09/2023 16 WARD 1 MAI BRAHAMESTHAN NADI KINARE MITTI BHARAI SAH CHABUTRA NIRMAAN KARYA (0518013012/LD/20377322) 5043 3648 0
11 PUNAM DEVI 20/09/2023 16 WARD 1 MAI BRAHAMESTHAN NADI KINARE MITTI BHARAI SAH CHABUTRA NIRMAAN KARYA (0518013012/LD/20377322) 5325 3648 0
Sub Total FY 2324 85 19272 0