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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-012-02116271/2308 Family Id: 2308
Name of Head of Household: POONAM DEVI
Name of Father/Husband: SHAMBHU RAJAK
Category: OTH
Date of Registration: 8/26/2019
Address:
Villages:
Panchayat: चांदचौर वेस्‍ट
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2308
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 POONAM DEVI Female 31 Dakshin Bihar Gramin 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 358847 POONAM DEVI 28/08/2019~~12/09/2019~~16 14
2 536392 18/12/2019~~02/01/2020~~16 14
3 633929 01/02/2020~~16/02/2020~~16 14
4 777424 22/03/2020~~31/03/2020~~10 9
5 103906 17/05/2020~~01/06/2020~~16 14
6 191324 05/06/2020~~20/06/2020~~16 14
7 356125 06/07/2020~~21/07/2020~~16 14
8 460401 06/08/2020~~21/08/2020~~16 14
9 538241 02/09/2020~~17/09/2020~~16 14
10 661538 10/10/2020~~25/10/2020~~16 14
11 1015008 10/02/2021~~25/02/2021~~16 14
12 1077966 01/03/2021~~14/03/2021~~14 12
13 688130 17/12/2021~~01/01/2022~~16 14
14 498864 27/07/2022~~27/08/2022~~32 28
15 567276 01/09/2022~~02/10/2022~~32 28
16 621272 03/10/2022~~18/10/2022~~16 14
17 676880 29/10/2022~~13/11/2022~~16 14
18 708404 18/11/2022~~21/11/2022~~4 4

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 358847 POONAM DEVI 28/08/2019~~12/09/2019~~16 14 BALESHWAR JHA KE GHAR SE MANOJ CHAUDHRY KE KHET TAK MITTI SAH INTKARAN KARYA (0518014/RC/20336699)
2 536392 18/12/2019~~02/01/2020~~16 14 SHREE RAM PRAGAS CHAUDHARY KE GHAR SE MILAN CHAUDHARY KE GHAR TAK MITTI ETT WORK (0518014/RC/20351015)
3 633929 01/02/2020~~16/02/2020~~16 14 MATURAPUR FIELD KE PASS SE JHARULA ASTHAN TAK MITTI ETT WORK (0518014/RC/20351027)
4 777424 22/03/2020~~31/03/2020~~10 9 MATHURAPUR FIELD KE BOUNDRY KE ANDAR MITTIKARAN KARYA (0518014/LD/20284021)
5 103906 17/05/2020~~01/06/2020~~16 14 WARD-01 KE NAVSRIJIT PRIMARY SCHOOL KE PRANGAN V USKE BHAVAN NIRMAN HETU SARKARI BHUMI KA STHAL VIKA (0518014012/LD/20297554)
6 191324 05/06/2020~~20/06/2020~~16 14 KAPILDEV CHOUDHRY KE GHAR SE PASCHIM DISHA ME SARVAJANIK JAMIN PAR MITTI SAH INTKARAN KARYA (0518014/RC/20322299)
7 356125 06/07/2020~~21/07/2020~~16 14 PARMOD CHAUDHARY KE KHET KE PASS SE SATANPUR SIMAN TAK MITTI ETT WORK (0518014/RC/20351018)
8 460401 06/08/2020~~21/08/2020~~16 14 WARD 13 ME MAHADALIT TOLA SADAK KE DONO SIDE ME MITTIKARAN KARYA (0518014/RC/20404100)
9 538241 02/09/2020~~17/09/2020~~16 14 FIELD KE ANDAR INTKARAN KARYA (0518014/LD/20318956)
10 661538 10/10/2020~~25/10/2020~~16 14 MATURAPUR FIELD KE PASS SE JHARULA ASTHAN TAK MITTI ETT WORK (0518014/RC/20351027)
11 1015008 10/02/2021~~25/02/2021~~16 14 WARD 03 ME MD. JAINUL KE GHAR KE PAS SE MD. FARUKH KE GHAR SE AGE TAK P.C.C NIRMAN KARYA (0518014/RC/20422103)
12 1077966 01/03/2021~~14/03/2021~~14 12 BELAMEGH POKHAR KE PASHCHIM BHAG ME SIDHI KA NIRMAN KARYA (0518014/LD/20321422)
13 688130 17/12/2021~~01/01/2022~~16 14 MATHURAPUR HIGH SCHOOL KE PICHHE MITTIKARAN KARYA (0518014/LD/20343250)
14 498864 27/07/2022~~27/08/2022~~32 28 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147872411 (0518014012/IF/IAY/4122782)
15 567276 01/09/2022~~02/10/2022~~32 28 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147872411 (0518014012/IF/IAY/4122782)
16 621272 03/10/2022~~18/10/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147872411 (0518014012/IF/IAY/4122782)
17 676880 29/10/2022~~13/11/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147872411 (0518014012/IF/IAY/4122782)
18 708404 18/11/2022~~21/11/2022~~4 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147872411 (0518014012/IF/IAY/4122782)

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 POONAM DEVI 28/08/2019 13 BALESHWAR JHA KE GHAR SE MANOJ CHAUDHRY KE KHET TAK MITTI SAH INTKARAN KARYA (0518014/RC/20336699) 8938 2301 0
2 POONAM DEVI 18/12/2019 14 SHREE RAM PRAGAS CHAUDHARY KE GHAR SE MILAN CHAUDHARY KE GHAR TAK MITTI ETT WORK (0518014/RC/20351015) 17550 2478 0
3 POONAM DEVI 01/02/2020 14 MATURAPUR FIELD KE PASS SE JHARULA ASTHAN TAK MITTI ETT WORK (0518014/RC/20351027) 22321 2478 0
Sub Total FY 1920 41 7257 0
4 POONAM DEVI 05/06/2020 13 KAPILDEV CHOUDHRY KE GHAR SE PASCHIM DISHA ME SARVAJANIK JAMIN PAR MITTI SAH INTKARAN KARYA (0518014/RC/20322299) 12963 2522 0
5 POONAM DEVI 06/07/2020 12 PARMOD CHAUDHARY KE KHET KE PASS SE SATANPUR SIMAN TAK MITTI ETT WORK (0518014/RC/20351018) 17558 2328 0
6 POONAM DEVI 06/08/2020 13 WARD 13 ME MAHADALIT TOLA SADAK KE DONO SIDE ME MITTIKARAN KARYA (0518014/RC/20404100) 20864 2522 0
7 POONAM DEVI 02/09/2020 13 FIELD KE ANDAR INTKARAN KARYA (0518014/LD/20318956) 23727 2522 0
8 POONAM DEVI 10/10/2020 14 MATURAPUR FIELD KE PASS SE JHARULA ASTHAN TAK MITTI ETT WORK (0518014/RC/20351027) 28068 2716 0
Sub Total FY 2021 65 12610 0
9 POONAM DEVI 27/07/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147872411 (0518014012/IF/IAY/4122782) 31037 3360 0
10 POONAM DEVI 01/09/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147872411 (0518014012/IF/IAY/4122782) 38901 3360 0
11 POONAM DEVI 17/09/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147872411 (0518014012/IF/IAY/4122782) 41180 3360 0
12 POONAM DEVI 07/10/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147872411 (0518014012/IF/IAY/4122782) 43736 2520 0
13 POONAM DEVI 01/11/2022 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147872411 (0518014012/IF/IAY/4122782) 46964 2730 0
14 POONAM DEVI 18/11/2022 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147872411 (0518014012/IF/IAY/4122782) 49368 840 0
Sub Total FY 2223 77 16170 0