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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-009-02115800/4027 Family Id: 4027
Name of Head of Household: POOJA DEVI
Name of Father/Husband: BABU SAHEB PASWAN
Category: OTH
Date of Registration: 1/24/2022
Address:
Villages:
Panchayat: परोरीया
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 4027
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 POOJA DEVI Female 23 India Post Payments 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 757523 POOJA DEVI 24/01/2022~~08/02/2022~~16 14
2 827327 24/02/2022~~11/03/2022~~16 14
3 887064 14/03/2022~~29/03/2022~~16 14
4 123946 11/05/2022~~26/05/2022~~16 14
5 214941 30/05/2022~~14/06/2022~~16 14
6 812445 31/01/2023~~15/02/2023~~16 14
7 891598 05/03/2023~~20/03/2023~~16 14
8 201438 31/05/2023~~15/06/2023~~16 14
9 288731 18/06/2023~~03/07/2023~~16 14
10 411823 24/07/2023~~08/08/2023~~16 14
11 525358 09/10/2023~~24/10/2023~~16 14
12 576601 29/10/2023~~13/11/2023~~16 14
13 635443 23/11/2023~~08/12/2023~~16 14
14 335793 12/07/2024~~27/07/2024~~16 16
15 420495 02/08/2024~~17/08/2024~~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 757523 POOJA DEVI 24/01/2022~~08/02/2022~~16 14 WARD 14 ME CHAKTAJ KALI STHAN KE BAGAL ME SARKARI BHUMI ME MITTIKARAN KARYA (0518014009/LD/20346319)
2 827327 24/02/2022~~11/03/2022~~16 14 WARD 12 ME ANUSUCHIT JATI TOLA SE VANIYA TOLA TAK KACHCHA NAHAR URAHI KARAN (0518014009/IC/20383390)
3 887064 14/03/2022~~29/03/2022~~16 27 WARD 14 ME CHAKTAJ KALI STHAN KE BAGAL ME SARKARI BHUMI ME MITTIKARAN KARYA (0518014009/LD/20346319)
4 123946 11/05/2022~~26/05/2022~~16 14 WARD 12 ME ANUSUCHIT JATI TOLA SE VANIYA TOLA TAK KACHCHA NAHAR URAHI KARAN (0518014009/IC/20383390)
5 214941 30/05/2022~~14/06/2022~~16 14 WARD 12 ME ANUSUCHIT JATI TOLA SE VANIYA TOLA TAK KACHCHA NAHAR URAHI KARAN (0518014009/IC/20383390)
6 812445 31/01/2023~~15/02/2023~~16 14 PRORIYA PANCHAYAT KE MILKI TOLA KE BAGAL ME W.P.U. NAV NIRMAN HETU MITTIKARAN (0518014009/LD/20381216)
7 891598 05/03/2023~~20/03/2023~~16 14 PRORIYA PANCHAYAT KE MILKI TOLA KE BAGAL ME W.P.U. NAV NIRMAN HETU MITTIKARAN (0518014009/LD/20381216)
8 201438 31/05/2023~~15/06/2023~~16 14 WARD 10 ME RAMESHWAR SHARMA KE JAMIN SE DULAR CHANDRA MAHTO KE JMIN TK KACHHA NAHAR KA URAHI KARYA (0518014009/IC/20477998)
9 288731 18/06/2023~~03/07/2023~~16 14 WARD 14 ME DHIRENDRA KUNWAR KE NIJI JAMIN ME POKHAR KA NIRMAN KARYA (0518014009/IF/20642369)
10 411823 24/07/2023~~08/08/2023~~16 14 WARD 11 RAMJANKI MANDIR KE PRANGAN SE WEST DISHA KI OR JANE WALI SARAK ME MITTI & INTKARAN KARYA (0518014009/RC/20637230)
11 525358 09/10/2023~~24/10/2023~~16 14 WARD 14 DURGA MANDIR KE BAGAL ME SARKARI BHUMI ME MITTI KARAN KARYA (0518014009/LD/20403247)
12 576601 29/10/2023~~13/11/2023~~16 14 WARD 14 ME DHIRENDRA KUNWAR KE NIJI JAMIN ME POKHAR KA NIRMAN KARYA (0518014009/IF/20642369)
13 635443 23/11/2023~~08/12/2023~~16 14 WARD 10 ME RAMESHWAR SHARMA KE JAMIN SE DULAR CHANDRA MAHTO KE JMIN TK KACHHA NAHAR KA URAHI KARYA (0518014009/IC/20477998)
14 335793 12/07/2024~~27/07/2024~~16 16 WARD 12 ME SARAK PULIYA SE RAMNAND RAY KE JAMIN TAK NAHAR KA URAHI KARYA (0518014/IC/20558455)
15 420495 02/08/2024~~17/08/2024~~16 16 WARD 12 ME SARAK PULIYA SE RAMNAND RAY KE JAMIN TAK NAHAR KA URAHI KARYA (0518014/IC/20558455)

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 POOJA DEVI 24/01/2022 14 WARD 14 ME CHAKTAJ KALI STHAN KE BAGAL ME SARKARI BHUMI ME MITTIKARAN KARYA (0518014009/LD/20346319) 29182 2772 0
2 POOJA DEVI 24/02/2022 14 WARD 12 ME ANUSUCHIT JATI TOLA SE VANIYA TOLA TAK KACHCHA NAHAR URAHI KARAN (0518014009/IC/20383390) 31767 2772 0
3 POOJA DEVI 18/03/2022 10 WARD 14 ME CHAKTAJ KALI STHAN KE BAGAL ME SARKARI BHUMI ME MITTIKARAN KARYA (0518014009/LD/20346319) 34956 1980 0
Sub Total FY 2122 38 7524 0
4 POOJA DEVI 11/05/2022 14 WARD 12 ME ANUSUCHIT JATI TOLA SE VANIYA TOLA TAK KACHCHA NAHAR URAHI KARAN (0518014009/IC/20383390) 8744 2940 0
5 POOJA DEVI 30/05/2022 14 WARD 12 ME ANUSUCHIT JATI TOLA SE VANIYA TOLA TAK KACHCHA NAHAR URAHI KARAN (0518014009/IC/20383390) 11747 2940 0
6 POOJA DEVI 31/01/2023 11 PRORIYA PANCHAYAT KE MILKI TOLA KE BAGAL ME W.P.U. NAV NIRMAN HETU MITTIKARAN (0518014009/LD/20381216) 53755 2310 0
7 POOJA DEVI 05/03/2023 13 PRORIYA PANCHAYAT KE MILKI TOLA KE BAGAL ME W.P.U. NAV NIRMAN HETU MITTIKARAN (0518014009/LD/20381216) 54740 2730 0
Sub Total FY 2223 52 10920 0
8 POOJA DEVI 31/05/2023 14 WARD 10 ME RAMESHWAR SHARMA KE JAMIN SE DULAR CHANDRA MAHTO KE JMIN TK KACHHA NAHAR KA URAHI KARYA (0518014009/IC/20477998) 3213 3192 0
9 POOJA DEVI 18/06/2023 14 WARD 14 ME DHIRENDRA KUNWAR KE NIJI JAMIN ME POKHAR KA NIRMAN KARYA (0518014009/IF/20642369) 4196 3192 0
10 POOJA DEVI 24/07/2023 14 WARD 11 RAMJANKI MANDIR KE PRANGAN SE WEST DISHA KI OR JANE WALI SARAK ME MITTI & INTKARAN KARYA (0518014009/RC/20637230) 5808 3192 0
11 POOJA DEVI 09/10/2023 14 WARD 14 DURGA MANDIR KE BAGAL ME SARKARI BHUMI ME MITTI KARAN KARYA (0518014009/LD/20403247) 7728 3192 0
12 POOJA DEVI 29/10/2023 15 WARD 14 ME DHIRENDRA KUNWAR KE NIJI JAMIN ME POKHAR KA NIRMAN KARYA (0518014009/IF/20642369) 8427 3420 0
13 POOJA DEVI 24/11/2023 15 WARD 10 ME RAMESHWAR SHARMA KE JAMIN SE DULAR CHANDRA MAHTO KE JMIN TK KACHHA NAHAR KA URAHI KARYA (0518014009/IC/20477998) 9226 3420 0
Sub Total FY 2324 86 19608 0
14 POOJA DEVI 12/07/2024 14 WARD 12 ME SARAK PULIYA SE RAMNAND RAY KE JAMIN TAK NAHAR KA URAHI KARYA (0518014/IC/20558455) 2996 3360 0
15 POOJA DEVI 02/08/2024 14 WARD 12 ME SARAK PULIYA SE RAMNAND RAY KE JAMIN TAK NAHAR KA URAHI KARYA (0518014/IC/20558455) 3932 3360 0
Sub Total FY 2425 28 6720 0