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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-007-018-01786400/3144 Family Id: 3144
Name of Head of Household: punam devi
Name of Father/Husband: manai ram
Category: OTH
Date of Registration: 11/10/2018
Address:
Villages:
Panchayat: मधोपुर
Block: मरहुआ
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 3144
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 punam devi Female 35 Bank of Baroda


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 433123 punam devi 18/12/2018~~31/12/2018~~14 12
2 470536 04/01/2019~~16/01/2019~~13 12
3 504161 19/01/2019~~01/02/2019~~14 12
4 530934 02/02/2019~~15/02/2019~~14 12
5 559497 17/02/2019~~02/03/2019~~14 12
6 514 01/04/2019~~14/04/2019~~14 12
7 58619 16/04/2019~~30/04/2019~~15 13
8 101858 02/05/2019~~15/05/2019~~14 12
9 145722 17/05/2019~~31/05/2019~~15 13
10 192166 05/06/2019~~16/06/2019~~12 11
11 276017 18/07/2019~~31/07/2019~~14 12
12 456230 02/01/2020~~15/01/2020~~14 12
13 73694 16/05/2020~~31/05/2020~~16 14
14 129667 01/06/2020~~15/06/2020~~15 13
15 231352 16/06/2020~~30/06/2020~~15 13
16 286602 01/07/2020~~15/07/2020~~15 13
17 552655 17/12/2020~~31/12/2020~~15 13
18 609896 12/01/2021~~18/01/2021~~7 6
19 693571 05/02/2021~~16/02/2021~~12 11
20 185344 18/05/2021~~31/05/2021~~14 12
21 250342 04/06/2021~~15/06/2021~~12 11
22 336235 17/07/2021~~31/07/2021~~15 13
23 625150 01/03/2022~~15/03/2022~~15 13
24 679596 16/03/2022~~25/03/2022~~10 9
25 91738 17/04/2022~~30/04/2022~~14 12
26 206924 16/05/2022~~31/05/2022~~16 14
27 304128 01/06/2022~~15/06/2022~~15 13
28 384195 16/06/2022~~30/06/2022~~15 13
29 486332 04/07/2022~~15/07/2022~~12 11
30 258684 05/06/2023~~15/06/2023~~11 10
31 272221 16/06/2023~~30/06/2023~~15 13
32 329225 04/07/2023~~15/07/2023~~12 11
33 465046 18/10/2023~~31/10/2023~~14 14
34 248978 16/06/2024~~30/06/2024~~15 15

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 433123 punam devi 18/12/2018~~31/12/2018~~14 12 MADHOPUR MASJID KE AGE MITTI BHARAY KARY (0509007018/LD/20281962)
2 470536 04/01/2019~~16/01/2019~~13 12 madhopur chath ghat ke pas khel maidan me mitti bharay (0509007018/LD/20281957)
3 504161 19/01/2019~~01/02/2019~~14 12 MADHOPUR IDGAH ME MITTI BHARAY KARY (0509007018/LD/20281963)
4 530934 02/02/2019~~15/02/2019~~14 12 madhopur chath ghat ke pas khel maidan me mitti bharay (0509007018/LD/20281957)
5 559497 17/02/2019~~02/03/2019~~14 12 MADHOPUR IDGAH ME MITTI BHARAY KARY (0509007018/LD/20281963)
6 514 01/04/2019~~14/04/2019~~14 12 Gagdish Pur Me Kabristan Ke Prangaan me Mitti Bharay Kary (0509007018/LD/20292269)
7 58619 16/04/2019~~30/04/2019~~15 13 Gagdish Pur Me Kabristan Ke Prangaan me Mitti Bharay Kary (0509007018/LD/20292269)
8 101858 02/05/2019~~15/05/2019~~14 12 Gagdish Pur Me Kabristan Ke Prangaan me Mitti Bharay Kary (0509007018/LD/20292269)
9 145722 17/05/2019~~31/05/2019~~15 13 Jagdishpur Rajgawa Ghat Ke Pas Mitti Bhary Kary (0509007018/LD/20292539)
10 192166 05/06/2019~~16/06/2019~~12 11 Dharmnath Ray Ke Khet Se Umaray Ke Khet Tak Pain ki Safai Kary (0509007018/IC/20269414)
11 276017 18/07/2019~~31/07/2019~~14 12 madhopur Se narayan Chawk Tak Bandh Ka nirman Kary (0509007018/IC/20270601)
12 456230 02/01/2020~~15/01/2020~~14 12 GPR DAYALPUR PICH SARAK SE DUKHAN SAH CHAYE DUKAN TAK SARAK KA PCC KARYE (0509007018/RC/20359620)
13 73694 16/05/2020~~31/05/2020~~16 28 NARYAN CHAK ME LAKSHMAN MANJHI KE KHET SE NADI TAK PAIN KA SAFAI KARY (0509007018/IC/20334355)
14 129667 01/06/2020~~15/06/2020~~15 13 GRAM JAGDISHPUR ME SARAKARI POKHARI POKHARA KA URAHI KARY (0509007018/WC/20396587)
15 231352 16/06/2020~~30/06/2020~~15 13 GRAM MADHO PUR ME MADHOPUR SE CHAURI TAK PAIN KI SAFAI KARY (0509007018/IC/20346097)
16 286602 01/07/2020~~15/07/2020~~15 13 GRAM MADHOPUR ME MADHYA VIDYALAYE ME MITI BHARAI KARYE (0509007018/LD/20309828)
17 552655 17/12/2020~~31/12/2020~~15 13 Jagdishpur Me Nadi Kinare Dhobi Ghat ka Nirman Kary (0509007018/WH/24626)
18 609896 12/01/2021~~18/01/2021~~7 6 GPR MADHOPUR ME UMA RAY KE YOGENDRA RAY KE GHAT HOTE HUYE KARIMAN RAY KE GHAR TAK SDK KA MITI ITTI (0509007018/RC/20444022)
19 693571 05/02/2021~~16/02/2021~~12 11 DAYLPUR PCC SADAK SE PIR BABA MANDIR TAK BANDH KA JIRNODHAR (0509007018/FP/20280417)
20 185344 18/05/2021~~31/05/2021~~14 12 GRAM DAYALPUR ME SHIV KR SAH KE KHET SE VIKASH BHAWAN TAK BANDH KA MITTI KARAN KARY (0509007018/FP/20281610)
21 250342 04/06/2021~~15/06/2021~~12 11 GRAM MADHOPUR ME PCC SADAK SE CHATH GHAT TAK BANDH KA NIRMAN KARY (0509007018/FP/20282760)
22 336235 17/07/2021~~31/07/2021~~15 13 GRAM DAYALPUR ME JAGDAMBA RAY KE KHET SE PEECH SADAK TAK NAHAR BANDH KA MITIKARAN KARYA (0509007018/FP/20284801)
23 625150 01/03/2022~~15/03/2022~~15 13 madhopur me anawar dhobi ke ghar ke pichhe se pandey tola devi sthan ke pas bandh ka mitti karan kar (0509007/FP/20291692)
24 679596 16/03/2022~~25/03/2022~~10 9 madhopur me anawar dhobi ke ghar ke pichhe se pandey tola devi sthan ke pas bandh ka mitti karan kar (0509007/FP/20291692)
25 91738 17/04/2022~~30/04/2022~~14 12 Samjagdispur Me Pich Rod Se Gautam Singh Ke Khet Tk Bandh Ka Jirnodhar Kary (0509007/FP/20296932)
26 206924 16/05/2022~~31/05/2022~~16 14 Wardn No1 Me Ghinavan Sharma ke Ghar Ke Piche Rod Kinare Gairmujurwa Jamin Gadha Me Mitti & Samatali (0509007/LD/20355147)
27 304128 01/06/2022~~15/06/2022~~15 13 Wardn No1 Me Ghinavan Sharma ke Ghar Ke Piche Rod Kinare Gairmujurwa Jamin Gadha Me Mitti & Samatali (0509007/LD/20355147)
28 384195 16/06/2022~~30/06/2022~~15 13 Wardn No1 Me Ghinavan Sharma ke Ghar Ke Piche Rod Kinare Gairmujurwa Jamin Gadha Me Mitti & Samatali (0509007/LD/20355147)
29 486332 04/07/2022~~15/07/2022~~12 11 Senduari Me Ward No 14 Me Pokhari Kani Pokhara Ke Samip Sarvajanik Sthal Par Mitti Samatali k (0509007/LD/20377278)
30 258684 05/06/2023~~15/06/2023~~11 10 gram purnadih tole govasi dhanjay singh ke khet se lakshaman s ke khet tk sadak ka mitti etti puliya (0509007/RC/20564384)
31 272221 16/06/2023~~30/06/2023~~15 13 gram purnadih tole govasi dhanjay singh ke khet se lakshaman s ke khet tk sadak ka mitti etti puliya (0509007/RC/20564384)
32 329225 04/07/2023~~15/07/2023~~12 11 Purnadih Tole Govashi me Papu Singh ke Khet Se Sriram Singh Ke Khet Tk Sadak Ka Mitti Etti & Puliya (0509007/RC/20564381)
33 465046 18/10/2023~~31/10/2023~~14 14 MADHOPUR WARD 6 ME GRAMIN SARAK SE JALESWAR RAY KE GHAR TAK SARAK KA MITTI AOM PAVER BLOCK (0509007/RC/20656866)
34 248978 16/06/2024~~30/06/2024~~15 15 GPR MADHOPUR KE BHATEHARI CHAWAR SE SANICHARA BABA TAK PAIN KA URAHI KRYA (0509007/IC/20546939)

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 18/12/2018 14 MADHOPUR MASJID KE AGE MITTI BHARAY KARY (0509007018/LD/20281962) 6075 2478 0
2 punam devi 04/01/2019 13 madhopur chath ghat ke pas khel maidan me mitti bharay (0509007018/LD/20281957) 6779 2301 0
3 punam devi 19/01/2019 14 MADHOPUR IDGAH ME MITTI BHARAY KARY (0509007018/LD/20281963) 7390 2478 0
Sub Total FY 1819 41 7257 0
4 punam devi 01/04/2019 14 Gagdish Pur Me Kabristan Ke Prangaan me Mitti Bharay Kary (0509007018/LD/20292269) 26 2478 0
5 punam devi 16/04/2019 15 Gagdish Pur Me Kabristan Ke Prangaan me Mitti Bharay Kary (0509007018/LD/20292269) 1168 2655 0
6 punam devi 02/05/2019 13 Gagdish Pur Me Kabristan Ke Prangaan me Mitti Bharay Kary (0509007018/LD/20292269) 2185 2301 0
7 punam devi 05/06/2019 12 Dharmnath Ray Ke Khet Se Umaray Ke Khet Tak Pain ki Safai Kary (0509007018/IC/20269414) 4060 2124 0
8 punam devi 22/07/2019 10 madhopur Se narayan Chawk Tak Bandh Ka nirman Kary (0509007018/IC/20270601) 5957 1770 0
9 punam devi 02/01/2020 14 GPR DAYALPUR PICH SARAK SE DUKHAN SAH CHAYE DUKAN TAK SARAK KA PCC KARYE (0509007018/RC/20359620) 10192 2478 0
Sub Total FY 1920 78 13806 0
10 punam devi 16/05/2020 16 NARYAN CHAK ME LAKSHMAN MANJHI KE KHET SE NADI TAK PAIN KA SAFAI KARY (0509007018/IC/20334355) 3575 3104 0
11 punam devi 02/06/2020 14 GRAM JAGDISHPUR ME SARAKARI POKHARI POKHARA KA URAHI KARY (0509007018/WC/20396587) 4790 2716 0
12 punam devi 17/06/2020 14 GRAM MADHO PUR ME MADHOPUR SE CHAURI TAK PAIN KI SAFAI KARY (0509007018/IC/20346097) 6542 2716 0
13 punam devi 02/07/2020 14 GRAM MADHOPUR ME MADHYA VIDYALAYE ME MITI BHARAI KARYE (0509007018/LD/20309828) 8144 2716 0
14 punam devi 17/12/2020 15 Jagdishpur Me Nadi Kinare Dhobi Ghat ka Nirman Kary (0509007018/WH/24626) 20421 2910 0
15 punam devi 12/01/2021 7 GPR MADHOPUR ME UMA RAY KE YOGENDRA RAY KE GHAT HOTE HUYE KARIMAN RAY KE GHAR TAK SDK KA MITI ITTI (0509007018/RC/20444022) 22473 1358 0
16 punam devi 05/02/2021 12 DAYLPUR PCC SADAK SE PIR BABA MANDIR TAK BANDH KA JIRNODHAR (0509007018/FP/20280417) 25800 2328 0
Sub Total FY 2021 92 17848 0
17 punam devi 18/05/2021 14 GRAM DAYALPUR ME SHIV KR SAH KE KHET SE VIKASH BHAWAN TAK BANDH KA MITTI KARAN KARY (0509007018/FP/20281610) 5628 2772 0
18 punam devi 04/06/2021 12 GRAM MADHOPUR ME PCC SADAK SE CHATH GHAT TAK BANDH KA NIRMAN KARY (0509007018/FP/20282760) 6790 2376 0
19 punam devi 17/07/2021 15 GRAM DAYALPUR ME JAGDAMBA RAY KE KHET SE PEECH SADAK TAK NAHAR BANDH KA MITIKARAN KARYA (0509007018/FP/20284801) 8890 2970 0
20 punam devi 01/03/2022 15 madhopur me anawar dhobi ke ghar ke pichhe se pandey tola devi sthan ke pas bandh ka mitti karan kar (0509007/FP/20291692) 13787 2970 0
Sub Total FY 2122 56 11088 0
21 punam devi 17/04/2022 14 Samjagdispur Me Pich Rod Se Gautam Singh Ke Khet Tk Bandh Ka Jirnodhar Kary (0509007/FP/20296932) 1083 2940 0
22 punam devi 16/05/2022 15 Wardn No1 Me Ghinavan Sharma ke Ghar Ke Piche Rod Kinare Gairmujurwa Jamin Gadha Me Mitti & Samatali (0509007/LD/20355147) 3203 3150 0
23 punam devi 01/06/2022 15 Wardn No1 Me Ghinavan Sharma ke Ghar Ke Piche Rod Kinare Gairmujurwa Jamin Gadha Me Mitti & Samatali (0509007/LD/20355147) 4254 3150 0
24 punam devi 16/06/2022 9 Wardn No1 Me Ghinavan Sharma ke Ghar Ke Piche Rod Kinare Gairmujurwa Jamin Gadha Me Mitti & Samatali (0509007/LD/20355147) 5735 1890 0
25 punam devi 04/07/2022 12 Senduari Me Ward No 14 Me Pokhari Kani Pokhara Ke Samip Sarvajanik Sthal Par Mitti Samatali k (0509007/LD/20377278) 7932 2520 0
Sub Total FY 2223 65 13650 0
26 punam devi 05/06/2023 10 gram purnadih tole govasi dhanjay singh ke khet se lakshaman s ke khet tk sadak ka mitti etti puliya (0509007/RC/20564384) 2626 2280 0
27 punam devi 16/06/2023 7 gram purnadih tole govasi dhanjay singh ke khet se lakshaman s ke khet tk sadak ka mitti etti puliya (0509007/RC/20564384) 2692 1596 0
28 punam devi 23/06/2023 8 gram purnadih tole govasi dhanjay singh ke khet se lakshaman s ke khet tk sadak ka mitti etti puliya (0509007/RC/20564384) 3203 1824 0
29 punam devi 04/07/2023 11 Purnadih Tole Govashi me Papu Singh ke Khet Se Sriram Singh Ke Khet Tk Sadak Ka Mitti Etti & Puliya (0509007/RC/20564381) 3552 2508 0
Sub Total FY 2324 36 8208 0