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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-005-004-02067000/1558 Family Id: 1558
Name of Head of Household: PUNAM DEVI
Name of Father/Husband: MITHLESH KUMAR
Category: SC
Date of Registration: 11/14/2015
Address:
Villages:
Panchayat: धोबगामा
Block: पुसा
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1558
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 PUNAM DEVI Female 35 Canara 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 278550 PUNAM DEVI 20/09/2017~~05/10/2017~~16 14
2 426422 10/02/2018~~25/02/2018~~16 14
3 468786 16/03/2018~~31/03/2018~~16 14
4 151605 08/06/2018~~23/06/2018~~16 14
5 132052 16/05/2022~~14/08/2022~~91 78
6 599879 13/09/2022~~23/09/2022~~11 10
7 434790 01/08/2023~~16/08/2023~~16 14
8 476883 01/09/2023~~16/09/2023~~16 14
9 561351 24/10/2023~~08/11/2023~~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 278550 PUNAM DEVI 20/09/2017~~05/10/2017~~16 14 Bharat Nirman Rajeev Gandhi Sewa Kendra,DHOBGAMA . (/SK/1371)
2 426422 10/02/2018~~25/02/2018~~16 14 CHAINPUR SAMUDAIK BHAVAN SE F (0518005004/LD/42051)
3 468786 16/03/2018~~31/03/2018~~16 14 CHAINPUR SAMUDAIK BHAVAN SE F (0518005004/LD/42051)
4 151605 08/06/2018~~23/06/2018~~16 14 SHEKHOPUR CHAUK SE SHEKHUSTHAN TAK MITTI AND SOLING KARY (0518005004/LD/20244548)
5 132052 16/05/2022~~24/07/2022~~70 70 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142443152 (0518005004/IF/IAY/4339010)
6 132052 25/07/2022~~14/08/2022~~21 21 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142443152 (0518005004/IF/IAY/4339010)
7 599879 13/09/2022~~23/09/2022~~11 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142443152 (0518005004/IF/IAY/4339010)
8 434790 01/08/2023~~16/08/2023~~16 14 MAVESI SPATAL SE YAG MANDAP TAK MITTI KARAN KARY (0518005/LD/20367438)
9 476883 01/09/2023~~16/09/2023~~16 14 DHOBGAMA KE PUSTAKALAY KE PRAGAN ME MITTI SAH PAVER BLOCK KARY (0518005/LD/20390570)
10 561351 24/10/2023~~08/11/2023~~16 14 W 3 ME MUKHAY SARAK SE ABHAY TAHKUR KE GHAR TAK MITTI SAH SOLING SAH PCC KARY (0518005/RC/20612906)

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 10/02/2018 14 CHAINPUR SAMUDAIK BHAVAN SE F (0518005004/LD/42051) 984 2478 0
2 PUNAM DEVI 16/03/2018 16 CHAINPUR SAMUDAIK BHAVAN SE F (0518005004/LD/42051) 1875 2832 0
Sub Total FY 1718 30 5310 0
3 PUNAM DEVI 08/06/2018 15 SHEKHOPUR CHAUK SE SHEKHUSTHAN TAK MITTI AND SOLING KARY (0518005004/LD/20244548) 417 2655 0
Sub Total FY 1819 15 2655 0
4 PUNAM DEVI 16/05/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142443152 (0518005004/IF/IAY/4339010) 5331 3360 0
5 PUNAM DEVI 01/06/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142443152 (0518005004/IF/IAY/4339010) 5332 2940 0
6 PUNAM DEVI 15/06/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142443152 (0518005004/IF/IAY/4339010) 8908 3150 0
7 PUNAM DEVI 21/07/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142443152 (0518005004/IF/IAY/4339010) 13031 3360 0
8 PUNAM DEVI 13/09/2022 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142443152 (0518005004/IF/IAY/4339010) 16214 2100 0
Sub Total FY 2223 71 14910 0
9 PUNAM DEVI 01/08/2023 13 MAVESI SPATAL SE YAG MANDAP TAK MITTI KARAN KARY (0518005/LD/20367438) 3838 2964 0
10 PUNAM DEVI 01/09/2023 15 DHOBGAMA KE PUSTAKALAY KE PRAGAN ME MITTI SAH PAVER BLOCK KARY (0518005/LD/20390570) 4145 3420 0
11 PUNAM DEVI 24/10/2023 16 W 3 ME MUKHAY SARAK SE ABHAY TAHKUR KE GHAR TAK MITTI SAH SOLING SAH PCC KARY (0518005/RC/20612906) 4908 3648 0
Sub Total FY 2324 44 10032 0