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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-002-02112900/2689 Family Id: 2689
Name of Head of Household: PUNAM DEVI
Name of Father/Husband: BHOLA SAHNI
Category: OTH
Date of Registration: 5/18/2020
Address:
Villages:
Panchayat: लखानीपुर महेशपटी
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2689
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 PUNAM DEVI Female 39 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 200771 PUNAM DEVI 06/06/2020~~21/06/2020~~16 14
2 372501 09/07/2020~~24/07/2020~~16 14
3 501392 27/07/2022~~11/08/2022~~16 14
4 943037 23/03/2023~~30/03/2023~~8 7
5 162770 21/05/2023~~05/06/2023~~16 14
6 254920 11/06/2023~~18/06/2023~~8 7

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 200771 PUNAM DEVI 06/06/2020~~21/06/2020~~16 14 BHAVIKSHAN RAM KE KHET SE LEKAR RAM JATAN SINGH KE KHET TAK MITTI SAH INTKARAN KARYA (0518014/RC/20392957)
2 372501 09/07/2020~~24/07/2020~~16 14 BHAVIKSHAN RAM KE KHET SE LEKAR RAM JATAN SINGH KE KHET TAK MITTI SAH INTKARAN KARYA (0518014/RC/20392957)
3 501392 27/07/2022~~11/08/2022~~16 14 YASHWANT KUMAR SAHNI KE NIJI JAMIN ME POKHAR NIRMAN KARYA (0518014002/IF/20659860)
4 943037 23/03/2023~~30/03/2023~~8 7 GHURAN SAHNI KE SARVJANIK CHAPAKAL KE PASS SOKHTA NIRMAN KARYA (0518014002/WC/20559913)
5 162770 21/05/2023~~05/06/2023~~16 14 GULWANT KUMAR SAHNI KE NIJI JAMIN ME POKHAR NIRMAN KARYA (0518014002/IF/20659864)
6 254920 11/06/2023~~18/06/2023~~8 7 GHURAN SAHNI KE SARVJANIK CHAPAKAL KE PASS SOKHTA NIRMAN KARYA (0518014002/WC/20559913)

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 06/06/2020 14 BHAVIKSHAN RAM KE KHET SE LEKAR RAM JATAN SINGH KE KHET TAK MITTI SAH INTKARAN KARYA (0518014/RC/20392957) 13434 2716 0
2 PUNAM DEVI 09/07/2020 14 BHAVIKSHAN RAM KE KHET SE LEKAR RAM JATAN SINGH KE KHET TAK MITTI SAH INTKARAN KARYA (0518014/RC/20392957) 18651 2716 0
Sub Total FY 2021 28 5432 0
3 PUNAM DEVI 27/07/2022 14 YASHWANT KUMAR SAHNI KE NIJI JAMIN ME POKHAR NIRMAN KARYA (0518014002/IF/20659860) 30958 2940 0
Sub Total FY 2223 14 2940 0
4 PUNAM DEVI 21/05/2023 14 GULWANT KUMAR SAHNI KE NIJI JAMIN ME POKHAR NIRMAN KARYA (0518014002/IF/20659864) 2980 3192 0
Sub Total FY 2324 14 3192 0