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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-016-02114400/817 Family Id: 817
Name of Head of Household: POONAM DEVI
Name of Father/Husband: MANOJ RAM
Category: OTH
Date of Registration: 6/19/2020
Address:
Villages:
Panchayat: नाजीरपुर
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 817
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 POONAM DEVI Female 35 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 272986 POONAM DEVI 19/06/2020~~25/06/2020~~7 6
2 334498 02/07/2020~~17/07/2020~~16 14
3 328023 25/06/2023~~10/07/2023~~16 14
4 483313 07/09/2023~~22/09/2023~~16 14
5 512486 30/09/2023~~15/10/2023~~16 14
6 581016 31/10/2023~~15/11/2023~~16 14
7 688876 14/12/2023~~29/12/2023~~16 14
8 844864 09/02/2024~~24/02/2024~~16 14
9 914900 06/03/2024~~21/03/2024~~16 16
10 182165 07/06/2024~~22/06/2024~~16 16
11 464878 13/08/2024~~28/08/2024~~16 16
12 518513 30/08/2024~~14/09/2024~~16 16
13 579804 19/09/2024~~04/10/2024~~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 272986 POONAM DEVI 19/06/2020~~25/06/2020~~7 6 WARD 11 ME WAHA KA JAL NIKASI HETU URAHI KARYA (0518014016/IC/20333642)
2 334498 02/07/2020~~17/07/2020~~16 14 WARD 12 ME JAL SANCHAY & NIKASI HETU VAHA KA UDAHI KARYA (0518014016/IC/20347043)
3 328023 25/06/2023~~10/07/2023~~16 14 RAMDEV SINGH KE KHET SE PCC SARAK TAK SARAK NIRMAN KARYA (0518014016/RC/20640101)
4 483313 07/09/2023~~22/09/2023~~16 14 RAM SAGAR SINGH KE KHET SE RAJENDRA SINGH KE GHAR TAK MITTI SAH INTKARAN KARYA (0518014016/RC/20650834)
5 512486 30/09/2023~~15/10/2023~~16 14 RAM SAGAR SINGH KE KHET SE RAJENDRA SINGH KE GHAR TAK MITTI SAH INTKARAN KARYA (0518014016/RC/20650834)
6 581016 31/10/2023~~15/11/2023~~16 14 NAZIRPUR SARKAR BHAWAN ME EAST BHAG ME BHAWAN SURAKSHA HETU MITTI SAH PAVOUR BLOCK KA NIRMAN KARYA (0518014016/LD/20402513)
7 688876 14/12/2023~~29/12/2023~~16 14 NAJIRPUR HEALTH AND WELLNESS CENTER KE AAGE MITTI BHARAI KARYA (0518014016/LD/20403988)
8 844864 09/02/2024~~24/02/2024~~16 14 PURANI PANCHAYAT BHAWAN KE BAGAL KE POKHAR MEIN PROTECTION WALL NIRMAN KARYA (0518014016/AV/20404325)
9 914900 06/03/2024~~21/03/2024~~16 16 WARD 08 RAMPRIT SINGH KE GHAR KE NIKAT PULIYA NIRMAN KARYA (0518014016/RC/20684419)
10 182165 07/06/2024~~22/06/2024~~16 16 JOKAHA POKHAR KE BAGAL WALE NALA KA URAHI KARYA (0518014016/IC/20384295)
11 464878 13/08/2024~~28/08/2024~~16 16 JAY NARAYAN JHA KE KHET SE DHODHAI SINGH KE KHET TAK WAHA KA URAHI KARYA (0518014016/IC/20556622)
12 518513 30/08/2024~~14/09/2024~~16 16 WARD 08 ME PIPARPATI POKHAR KA URAHI KARYA (0518014016/WC/20649129)
13 579804 19/09/2024~~04/10/2024~~16 16 PANCHAYAT SARKAR BHAVAN ME KARAMCHARI BHAVAN KE PRANGAN ME MITTI BHARAI EVM SAUNARI KARAN KARY (0518014016/AV/20421618)

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 19/06/2020 4 WARD 11 ME WAHA KA JAL NIKASI HETU URAHI KARYA (0518014016/IC/20333642) 15142 776 0
2 POONAM DEVI 02/07/2020 4 WARD 12 ME JAL SANCHAY & NIKASI HETU VAHA KA UDAHI KARYA (0518014016/IC/20347043) 16875 776 0
Sub Total FY 2021 8 1552 0
3 POONAM DEVI 25/06/2023 13 RAMDEV SINGH KE KHET SE PCC SARAK TAK SARAK NIRMAN KARYA (0518014016/RC/20640101) 4603 2964 0
4 POONAM DEVI 08/09/2023 13 RAM SAGAR SINGH KE KHET SE RAJENDRA SINGH KE GHAR TAK MITTI SAH INTKARAN KARYA (0518014016/RC/20650834) 6989 2964 0
5 POONAM DEVI 30/09/2023 12 RAM SAGAR SINGH KE KHET SE RAJENDRA SINGH KE GHAR TAK MITTI SAH INTKARAN KARYA (0518014016/RC/20650834) 7425 2736 0
6 POONAM DEVI 31/10/2023 14 NAZIRPUR SARKAR BHAWAN ME EAST BHAG ME BHAWAN SURAKSHA HETU MITTI SAH PAVOUR BLOCK KA NIRMAN KARYA (0518014016/LD/20402513) 8553 3192 0
7 POONAM DEVI 10/02/2024 11 PURANI PANCHAYAT BHAWAN KE BAGAL KE POKHAR MEIN PROTECTION WALL NIRMAN KARYA (0518014016/AV/20404325) 11587 2508 0
Sub Total FY 2324 63 14364 0
8 POONAM DEVI 07/06/2024 12 JOKAHA POKHAR KE BAGAL WALE NALA KA URAHI KARYA (0518014016/IC/20384295) 1955 2880 0
9 POONAM DEVI 14/08/2024 12 JAY NARAYAN JHA KE KHET SE DHODHAI SINGH KE KHET TAK WAHA KA URAHI KARYA (0518014016/IC/20556622) 4560 2880 0
10 POONAM DEVI 30/08/2024 14 WARD 08 ME PIPARPATI POKHAR KA URAHI KARYA (0518014016/WC/20649129) 5177 3360 0
Sub Total FY 2425 38 9120 0