Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-009-005-02086600/2311 Family Id: 2311
Name of Head of Household: Punam Devi
Name of Father/Husband: Ram Suresh Ray
Category: OTH
Date of Registration: 5/31/2021
Address:
Villages:
Panchayat: इनायतपुर
Block: पटोरी
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2311
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Punam Devi Female 57 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 258944 Punam Devi 05/06/2021~~18/06/2021~~14 12
2 318568 20/06/2021~~03/07/2021~~14 12
3 372986 06/07/2021~~19/07/2021~~14 12
4 416830 22/07/2021~~04/08/2021~~14 12
5 464583 08/08/2021~~21/08/2021~~14 12
6 890962 05/03/2023~~18/03/2023~~14 12
7 164799 20/05/2023~~02/06/2023~~14 12
8 243242 08/06/2023~~19/06/2023~~12 11
9 303055 21/06/2023~~02/07/2023~~12 11
10 721268 24/12/2023~~31/12/2023~~8 7
11 802948 24/01/2024~~31/01/2024~~8 7
12 862293 17/02/2024~~01/03/2024~~14 12
13 908537 03/03/2024~~14/03/2024~~12 12
14 908421 15/03/2024~~28/03/2024~~14 14
15 87096 04/05/2024~~17/05/2024~~14 14
16 169167 02/06/2024~~15/06/2024~~14 14
17 383953 23/07/2024~~03/08/2024~~12 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 258944 Punam Devi 05/06/2021~~18/06/2021~~14 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 1 (0518009005/FP/20275350)
2 318568 20/06/2021~~03/07/2021~~14 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 1 (0518009005/FP/20275350)
3 372986 06/07/2021~~19/07/2021~~14 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 1 (0518009005/FP/20275350)
4 416830 22/07/2021~~04/08/2021~~14 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 1 (0518009005/FP/20275350)
5 464583 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)
6 890962 05/03/2023~~18/03/2023~~14 12 ram padarath ray ke khet se rashidev ray ke khet tak mitti sah itakran (0518009005/RC/20292606)
7 164799 20/05/2023~~02/06/2023~~14 12 vaishali siman se naresh ray ke jamin tak mitti sah itkaran kary sah puliya nirman (0518009005/RC/20292612)
8 243242 08/06/2023~~19/06/2023~~12 11 Vishvnath Ray ke jamin se suresh ray ke khet tak sadak surksha hetu mitti bharai karya (0518009005/LD/20358821)
9 303055 21/06/2023~~02/07/2023~~12 11 Vishvnath Ray ke jamin se suresh ray ke khet tak sadak surksha hetu mitti bharai karya (0518009005/LD/20358821)
10 721268 24/12/2023~~31/12/2023~~8 7 Inayatpur pachhiyari pokhar Hriday ray ke khet se Vaishali siman tak vriksharopan karya part 4 (0518009005/DP/20432132)
11 802948 24/01/2024~~31/01/2024~~8 7 Inayatpur pachhiyari pokhar Hriday ray ke khet se Vaishali siman tak vriksharopan karya part 2 (0518009005/DP/20432129)
12 862293 17/02/2024~~01/03/2024~~14 12 Shivchandra ray ke jamin se Singh jee ke jamin tak mitti sah itkaran karya (0518009005/RC/20646103)
13 908537 03/03/2024~~14/03/2024~~12 12 Shivchandra ray ke jamin se Singh jee ke jamin tak mitti sah itkaran karya (0518009005/RC/20646103)
14 908421 15/03/2024~~28/03/2024~~14 14 Shivchandra ray ke jamin se Singh jee ke jamin tak mitti sah itkaran karya (0518009005/RC/20646103)
15 87096 04/05/2024~~17/05/2024~~14 14 Jagat Ray ke jamin se WPU ev Nirbhay ray ke jamin tak mitti sah itkaran karya (0518009005/RC/20682595)
16 169167 02/06/2024~~15/06/2024~~14 14 Chhoti nahar chauri se terah lagwa tak nahar urahi karya (0518009005/WC/20579926)
17 383953 23/07/2024~~03/08/2024~~12 12 Dharmendra Mahatma ke ghar se Saudhagar Pandit ke ghar tak mitti sah itkaran karya (0518009005/RC/20642554)

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 05/06/2021 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 1 (0518009005/FP/20275350) 4121 2376 0
2 Punam Devi 20/06/2021 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 1 (0518009005/FP/20275350) 4637 2376 0
3 Punam Devi 06/07/2021 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 1 (0518009005/FP/20275350) 5633 2376 0
4 Punam Devi 22/07/2021 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 1 (0518009005/FP/20275350) 6353 2376 0
Sub Total FY 2122 48 9504 0
5 Punam Devi 05/03/2023 12 ram padarath ray ke khet se rashidev ray ke khet tak mitti sah itakran (0518009005/RC/20292606) 21899 2520 0
Sub Total FY 2223 12 2520 0
6 Punam Devi 20/05/2023 12 vaishali siman se naresh ray ke jamin tak mitti sah itkaran kary sah puliya nirman (0518009005/RC/20292612) 3749 2736 0
7 Punam Devi 08/06/2023 11 Vishvnath Ray ke jamin se suresh ray ke khet tak sadak surksha hetu mitti bharai karya (0518009005/LD/20358821) 4741 2508 0
8 Punam Devi 24/12/2023 8 Inayatpur pachhiyari pokhar Hriday ray ke khet se Vaishali siman tak vriksharopan karya part 4 (0518009005/DP/20432132) 11277 1824 0
9 Punam Devi 24/01/2024 8 Inayatpur pachhiyari pokhar Hriday ray ke khet se Vaishali siman tak vriksharopan karya part 2 (0518009005/DP/20432129) 12804 1824 0
10 Punam Devi 03/03/2024 8 Shivchandra ray ke jamin se Singh jee ke jamin tak mitti sah itkaran karya (0518009005/RC/20646103) 14360 1824 0
Sub Total FY 2324 47 10716 0
11 Punam Devi 04/05/2024 10 Jagat Ray ke jamin se WPU ev Nirbhay ray ke jamin tak mitti sah itkaran karya (0518009005/RC/20682595) 1279 2450 0
12 Punam Devi 02/06/2024 13 Chhoti nahar chauri se terah lagwa tak nahar urahi karya (0518009005/WC/20579926) 2232 3185 0
Sub Total FY 2425 23 5635 0