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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-005-004-02067000/1766 Family Id: 1766
Name of Head of Household: RUNA DEVI
Name of Father/Husband: NAVAL PASWAN
Category: OTH
Date of Registration: 5/23/2017
Address:
Villages:
Panchayat: धोबगामा
Block: पुसा
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1766
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RUNA DEVI Female 40 Punjab National Bank
2 NAVAL PASWAN Male 52 Punjab National 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 192854 NAVAL PASWAN 05/07/2017~~20/07/2017~~16 14
2 192853 RUNA DEVI 05/07/2017~~20/07/2017~~16 14
3 437156 NAVAL PASWAN 21/02/2018~~08/03/2018~~16 14
4 437155 RUNA DEVI 21/02/2018~~08/03/2018~~16 14
5 244146 02/07/2019~~17/07/2019~~16 14
6 513158 03/12/2019~~18/12/2019~~16 14
7 70174 26/04/2023~~11/05/2023~~16 14
8 132597 15/05/2023~~30/05/2023~~16 14
9 228789 07/06/2023~~22/06/2023~~16 14
10 342082 28/06/2023~~13/07/2023~~16 14
11 507535 26/09/2023~~11/10/2023~~16 14
12 39575 19/04/2024~~04/05/2024~~16 16
13 131458 22/05/2024~~06/06/2024~~16 16
14 217098 16/06/2024~~01/07/2024~~16 16

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 192854 NAVAL PASWAN 05/07/2017~~20/07/2017~~16 14 MAHENDRA MAHTO KE GHAR KE NIKAT SE VIJAY RAY KE GAJHI TAK NAHAR URAHI KARY (0518005004/WC/20230092)
2 192853 RUNA DEVI 05/07/2017~~20/07/2017~~16 14 MAHENDRA MAHTO KE GHAR KE NIKAT SE VIJAY RAY KE GAJHI TAK NAHAR URAHI KARY (0518005004/WC/20230092)
3 437156 NAVAL PASWAN 21/02/2018~~08/03/2018~~16 14 MAHENDRA MAHTO KE GHAR KE NIKAT SE VIJAY RAY KE GAJHI TAK NAHAR URAHI KARY (0518005004/WC/20230092)
4 437155 RUNA DEVI 21/02/2018~~08/03/2018~~16 14 MAHENDRA MAHTO KE GHAR KE NIKAT SE VIJAY RAY KE GAJHI TAK NAHAR URAHI KARY (0518005004/WC/20230092)
5 244146 02/07/2019~~17/07/2019~~16 14 W 14 HARIJAN DAS TOLA GAO KE MUKHAY SARK SE SANTALAL DSA KE GHAR TAK SARK ME MITTI AD IT KARN KARY (0518005004/RC/20292102)
6 513158 03/12/2019~~18/12/2019~~16 14 SATI STHAN KE PRAGAN KE AGAL BAGAL AD KACHCHI ROAD KA STHAL VIKASH KARY (0518005004/LD/20278447)
7 70174 26/04/2023~~11/05/2023~~16 14 BHAKAN BHAGAT KE GHACHHI SE LATE VIDESHWAR RAY KE GACHHI TAK BAHA URAHI KARY (0518005/WC/20568233)
8 132597 15/05/2023~~30/05/2023~~16 14 BHAKAN BHAGAT KE GHACHHI SE LATE VIDESHWAR RAY KE GACHHI TAK BAHA URAHI KARY (0518005/WC/20568233)
9 228789 07/06/2023~~22/06/2023~~16 14 BHAKAN BHAGAT KE GHACHHI SE LATE VIDESHWAR RAY KE GACHHI TAK BAHA URAHI KARY (0518005/WC/20568233)
10 342082 28/06/2023~~13/07/2023~~16 14 BHAKAN BHAGAT KE GHACHHI SE LATE VIDESHWAR RAY KE GACHHI TAK BAHA URAHI KARY (0518005/WC/20568233)
11 507535 26/09/2023~~11/10/2023~~16 14 MUKHAY SARAK SE LEKAR SHIV KUMAR SAHANI KE GHAR TAK MITTI SAH IT SAH PCC KARAY (0518005004/RC/20620910)
12 39575 19/04/2024~~04/05/2024~~16 16 MALIKAUR KE UT KRAMIT U V KE PRAGAN ME MITTI SAH PAVER BLOCK KARY (0518005/LD/20390572)
13 131458 22/05/2024~~06/06/2024~~16 16 WARD 6 RAUJA TOLE ME MUKHYA SARAK KE BAGAL ME SARKARI GADHHA KA MITTIKARAN KARYA (0518005004/LD/20407874)
14 217098 16/06/2024~~01/07/2024~~16 16 WARD 6 RAUJA TOLE ME MUKHYA SARAK KE BAGAL ME SARKARI GADHHA KA MITTIKARAN KARYA (0518005004/LD/20407874)

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 NAVAL PASWAN 05/07/2017 14 MAHENDRA MAHTO KE GHAR KE NIKAT SE VIJAY RAY KE GAJHI TAK NAHAR URAHI KARY (0518005004/WC/20230092) 510 2478 0
2 RUNA DEVI 05/07/2017 14 MAHENDRA MAHTO KE GHAR KE NIKAT SE VIJAY RAY KE GAJHI TAK NAHAR URAHI KARY (0518005004/WC/20230092) 510 2478 0
3 NAVAL PASWAN 24/02/2018 9 MAHENDRA MAHTO KE GHAR KE NIKAT SE VIJAY RAY KE GAJHI TAK NAHAR URAHI KARY (0518005004/WC/20230092) 1028 1593 0
4 RUNA DEVI 24/02/2018 9 MAHENDRA MAHTO KE GHAR KE NIKAT SE VIJAY RAY KE GAJHI TAK NAHAR URAHI KARY (0518005004/WC/20230092) 1028 1593 0
Sub Total FY 1718 46 8142 0
5 RUNA DEVI 03/12/2019 15 SATI STHAN KE PRAGAN KE AGAL BAGAL AD KACHCHI ROAD KA STHAL VIKASH KARY (0518005004/LD/20278447) 5735 2655 0
Sub Total FY 1920 15 2655 0
6 RUNA DEVI 26/04/2023 15 BHAKAN BHAGAT KE GHACHHI SE LATE VIDESHWAR RAY KE GACHHI TAK BAHA URAHI KARY (0518005/WC/20568233) 1362 3420 0
7 RUNA DEVI 15/05/2023 15 BHAKAN BHAGAT KE GHACHHI SE LATE VIDESHWAR RAY KE GACHHI TAK BAHA URAHI KARY (0518005/WC/20568233) 2151 3420 0
8 RUNA DEVI 07/06/2023 16 BHAKAN BHAGAT KE GHACHHI SE LATE VIDESHWAR RAY KE GACHHI TAK BAHA URAHI KARY (0518005/WC/20568233) 2713 3648 0
9 RUNA DEVI 28/06/2023 14 BHAKAN BHAGAT KE GHACHHI SE LATE VIDESHWAR RAY KE GACHHI TAK BAHA URAHI KARY (0518005/WC/20568233) 3378 3192 0
10 RUNA DEVI 26/09/2023 15 MUKHAY SARAK SE LEKAR SHIV KUMAR SAHANI KE GHAR TAK MITTI SAH IT SAH PCC KARAY (0518005004/RC/20620910) 4387 3420 0
Sub Total FY 2324 75 17100 0
11 RUNA DEVI 19/04/2024 14 MALIKAUR KE UT KRAMIT U V KE PRAGAN ME MITTI SAH PAVER BLOCK KARY (0518005/LD/20390572) 181 3430 0
12 RUNA DEVI 22/05/2024 15 WARD 6 RAUJA TOLE ME MUKHYA SARAK KE BAGAL ME SARKARI GADHHA KA MITTIKARAN KARYA (0518005004/LD/20407874) 626 3525 0
13 RUNA DEVI 16/06/2024 14 WARD 6 RAUJA TOLE ME MUKHYA SARAK KE BAGAL ME SARKARI GADHHA KA MITTIKARAN KARYA (0518005004/LD/20407874) 921 3290 0
Sub Total FY 2425 43 10245 0