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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-007-018-01786500/3636 Family Id: 3636
Name of Head of Household: PUJA DEVI
Name of Father/Husband: HARI SHANKAR RAY
Category: OTH
Date of Registration: 3/31/2022
Address:
Villages:
Panchayat: मधोपुर
Block: मरहुआ
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 3636
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 PUJA DEVI Female 20 Fino Payments Bank Ltd


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 93484 PUJA DEVI 17/04/2022~~30/04/2022~~14 12
2 144020 01/05/2022~~15/05/2022~~15 13
3 224755 17/05/2022~~31/05/2022~~15 13
4 304445 01/06/2022~~15/06/2022~~15 13
5 385293 16/06/2022~~30/06/2022~~15 13
6 464326 02/07/2022~~15/07/2022~~14 12
7 638446 04/11/2022~~15/11/2022~~12 11
8 43490 07/04/2023~~15/04/2023~~9 8

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 93484 PUJA DEVI 17/04/2022~~30/04/2022~~14 12 Wardn No1 Me Ghinavan Sharma ke Ghar Ke Piche Rod Kinare Gairmujurwa Jamin Gadha Me Mitti & Samatali (0509007/LD/20355147)
2 144020 01/05/2022~~15/05/2022~~15 13 Wardn No1 Me Ghinavan Sharma ke Ghar Ke Piche Rod Kinare Gairmujurwa Jamin Gadha Me Mitti & Samatali (0509007/LD/20355147)
3 224755 17/05/2022~~31/05/2022~~15 13 Gram Dayalpur Ramchandra pandey Ke Khet Se Relway Lin Tk Bandh Ka Jirnodhar kary (0509007/FP/20296933)
4 304445 01/06/2022~~15/06/2022~~15 13 Gram Dayalpur Ramchandra pandey Ke Khet Se Relway Lin Tk Bandh Ka Jirnodhar kary (0509007/FP/20296933)
5 385293 16/06/2022~~30/06/2022~~15 13 Gram Dayalpur Ramchandra pandey Ke Khet Se Relway Lin Tk Bandh Ka Jirnodhar kary (0509007/FP/20296933)
6 464326 02/07/2022~~15/07/2022~~14 12 madhopur me anawar dhobi ke ghar ke pichhe se pandey tola devi sthan ke pas bandh ka mitti karan kar (0509007/FP/20291692)
7 638446 04/11/2022~~15/11/2022~~12 11 Madhopur Panchayat Ke Patedhi Pokhara me Dakshin Tarf Dhobi Ghat Ka Nirman Kary (0509007/WH/41436)
8 43490 07/04/2023~~15/04/2023~~9 8 narayan chak madarasa se lekar sawariya ghat sadak me soling kary (0509007018/RC/20513324)

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 PUJA DEVI 17/04/2022 14 Wardn No1 Me Ghinavan Sharma ke Ghar Ke Piche Rod Kinare Gairmujurwa Jamin Gadha Me Mitti & Samatali (0509007/LD/20355147) 1230 2940 0
2 PUJA DEVI 01/05/2022 14 Wardn No1 Me Ghinavan Sharma ke Ghar Ke Piche Rod Kinare Gairmujurwa Jamin Gadha Me Mitti & Samatali (0509007/LD/20355147) 1875 2940 0
3 PUJA DEVI 17/05/2022 15 Gram Dayalpur Ramchandra pandey Ke Khet Se Relway Lin Tk Bandh Ka Jirnodhar kary (0509007/FP/20296933) 3232 3150 0
4 PUJA DEVI 01/06/2022 15 Gram Dayalpur Ramchandra pandey Ke Khet Se Relway Lin Tk Bandh Ka Jirnodhar kary (0509007/FP/20296933) 4264 3150 0
5 PUJA DEVI 16/06/2022 6 Gram Dayalpur Ramchandra pandey Ke Khet Se Relway Lin Tk Bandh Ka Jirnodhar kary (0509007/FP/20296933) 5732 1260 0
6 PUJA DEVI 02/07/2022 14 madhopur me anawar dhobi ke ghar ke pichhe se pandey tola devi sthan ke pas bandh ka mitti karan kar (0509007/FP/20291692) 7473 2940 0
7 PUJA DEVI 04/11/2022 12 Madhopur Panchayat Ke Patedhi Pokhara me Dakshin Tarf Dhobi Ghat Ka Nirman Kary (0509007/WH/41436) 14265 2520 0
Sub Total FY 2223 90 18900 0
8 PUJA DEVI 07/04/2023 7 narayan chak madarasa se lekar sawariya ghat sadak me soling kary (0509007018/RC/20513324) 612 1596 0
Sub Total FY 2324 7 1596 0