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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-019-02113800/3324 Family Id: 3324
Name of Head of Household: PUNAM DEVI
Name of Father/Husband: SUDHIR RAM
Category: SC
Date of Registration: 6/22/2023
Address:
Villages:
Panchayat: रामचंद्रपुर अंधैल
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 3324
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 PUNAM DEVI Female 35 Central 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 360334 PUNAM DEVI 04/07/2023~~19/07/2023~~16 14
2 417616 25/07/2023~~09/08/2023~~16 14
3 451770 11/08/2023~~26/08/2023~~16 14
4 481044 05/09/2023~~20/09/2023~~16 14
5 570227 28/10/2023~~12/11/2023~~16 14
6 658399 02/12/2023~~17/12/2023~~16 14
7 707407 20/12/2023~~04/01/2024~~16 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 360334 PUNAM DEVI 04/07/2023~~19/07/2023~~16 14 MANOJ RAY KE KHET SE LOHAGIR SIMAN TAK BANDH MARAMMATI KARYA (0518014/RC/20639474)
2 417616 25/07/2023~~09/08/2023~~16 14 MANOJ RAY KE KHET SE LOHAGIR SIMAN TAK BANDH MARAMMATI KARYA (0518014/RC/20639474)
3 451770 11/08/2023~~26/08/2023~~16 14 MANOJ RAY KE KHET SE LOHAGIR SIMAN TAK BANDH MARAMMATI KARYA (0518014/RC/20639474)
4 481044 05/09/2023~~20/09/2023~~16 14 MANOJ RAY KE KHET SE LOHAGIR SIMAN TAK BANDH MARAMMATI KARYA (0518014/RC/20639474)
5 570227 28/10/2023~~12/11/2023~~16 14 WARD 01 PRIMRY HELTH POINT KE PRANGAN ME MITTIKARAN KARYA (0518014019/LD/20391268)
6 658399 02/12/2023~~17/12/2023~~16 14 RAMCHANDRAPUR ANDHAIL POKHAR KE CHHATH GHAT KE BAGAL KE GADDHA ME MITTI BHARAI KARAY (0518014019/LD/20407505)
7 707407 20/12/2023~~04/01/2024~~16 14 GANESH PRASAD KE NIJI JAMIN ME KHET POKHAR KA NIRMAN KARYA (0518014019/IF/20797349)

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 25/07/2023 12 MANOJ RAY KE KHET SE LOHAGIR SIMAN TAK BANDH MARAMMATI KARYA (0518014/RC/20639474) 5802 2736 0
2 PUNAM DEVI 11/08/2023 14 MANOJ RAY KE KHET SE LOHAGIR SIMAN TAK BANDH MARAMMATI KARYA (0518014/RC/20639474) 6178 3192 0
3 PUNAM DEVI 05/09/2023 12 MANOJ RAY KE KHET SE LOHAGIR SIMAN TAK BANDH MARAMMATI KARYA (0518014/RC/20639474) 6883 2736 0
4 PUNAM DEVI 28/10/2023 15 WARD 01 PRIMRY HELTH POINT KE PRANGAN ME MITTIKARAN KARYA (0518014019/LD/20391268) 8308 3420 0
5 PUNAM DEVI 02/12/2023 16 RAMCHANDRAPUR ANDHAIL POKHAR KE CHHATH GHAT KE BAGAL KE GADDHA ME MITTI BHARAI KARAY (0518014019/LD/20407505) 9452 3648 0
Sub Total FY 2324 69 15732 0