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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-009-002-02087600/2805 Family Id: 2805
Name of Head of Household: Punam Devi
Name of Father/Husband: Vijay Bhagat
Category: SC
Date of Registration: 7/2/2023
Address:
Villages:
Panchayat: तारा धमौन
Block: पटोरी
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2805
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Punam Devi Female 34 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 709893 Punam Devi 20/12/2023~~31/12/2023~~12 11
2 86542 04/05/2024~~17/05/2024~~14 14
3 167568 02/06/2024~~15/06/2024~~14 14
4 222346 17/06/2024~~30/06/2024~~14 14
5 380737 23/07/2024~~03/08/2024~~12 12
6 484068 18/08/2024~~31/08/2024~~14 14

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 709893 Punam Devi 20/12/2023~~31/12/2023~~12 11 Kachra Prabandhak bhawan nirman hetu sarkari gaddha numa jamin me mitti bharai karya (0518009002/LD/20397919)
2 86542 04/05/2024~~17/05/2024~~14 14 Ward 13 Suresh Ray ke jamin ke pas se Umesh Ray ke jamin ke pas tak mitti sah itkaran karya (0518009002/RC/20641637)
3 167568 02/06/2024~~15/06/2024~~14 14 Ward 13 Baleshwar Sahni ke jamin ke pas se sanjay sahni ke jamin ke pas tak mitti sah itkaran karya (0518009002/RC/20641634)
4 222346 17/06/2024~~30/06/2024~~14 14 Main road pul ke pas se ward 13 me chandrika sahni ke ghar tak mitti sah itkaran karya (0518009002/RC/20641618)
5 380737 23/07/2024~~03/08/2024~~12 12 Ward 13 Baleshwar Sahni ke jamin ke pas se sanjay sahni ke jamin ke pas tak mitti sah itkaran karya (0518009002/RC/20641634)
6 484068 18/08/2024~~31/08/2024~~14 14 Main road pul ke pas se ward 13 me chandrika sahni ke ghar tak mitti sah itkaran karya (0518009002/RC/20641618)

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 20/12/2023 10 Kachra Prabandhak bhawan nirman hetu sarkari gaddha numa jamin me mitti bharai karya (0518009002/LD/20397919) 11028 2280 0
Sub Total FY 2324 10 2280 0
2 Punam Devi 04/05/2024 12 Ward 13 Suresh Ray ke jamin ke pas se Umesh Ray ke jamin ke pas tak mitti sah itkaran karya (0518009002/RC/20641637) 1258 2940 0
3 Punam Devi 02/06/2024 13 Ward 13 Baleshwar Sahni ke jamin ke pas se sanjay sahni ke jamin ke pas tak mitti sah itkaran karya (0518009002/RC/20641634) 2164 3055 0
4 Punam Devi 17/06/2024 12 Main road pul ke pas se ward 13 me chandrika sahni ke ghar tak mitti sah itkaran karya (0518009002/RC/20641618) 2868 2820 0
5 Punam Devi 23/07/2024 10 Ward 13 Baleshwar Sahni ke jamin ke pas se sanjay sahni ke jamin ke pas tak mitti sah itkaran karya (0518009002/RC/20641634) 4761 2350 0
6 Punam Devi 18/08/2024 10 Main road pul ke pas se ward 13 me chandrika sahni ke ghar tak mitti sah itkaran karya (0518009002/RC/20641618) 5605 2350 0
Sub Total FY 2425 57 13515 0