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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-009-02115800/1168 Family Id: 1168
Name of Head of Household: PUNAM DEVI
Name of Father/Husband: uday kumar rai
Category: OTH
Date of Registration: 5/2/2016
Address:
Villages:
Panchayat: परोरीया
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1168
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 PUNAM DEVI Female 43 State 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 18080 PUNAM DEVI 10/04/2017~~17/04/2017~~8 7
2 45787 01/05/2017~~16/05/2017~~16 14
3 105983 29/05/2017~~05/06/2017~~8 7
4 210824 17/07/2017~~31/07/2017~~15 13
5 248789 18/08/2017~~02/09/2017~~16 14
6 265276 06/09/2017~~21/09/2017~~16 14
7 287609 02/10/2017~~17/10/2017~~16 14
8 402950 15/01/2018~~25/01/2018~~11 10
9 51447 02/05/2018~~17/05/2018~~16 14
10 125327 29/05/2018~~13/06/2018~~16 14
11 185380 17/06/2018~~02/07/2018~~16 14
12 280614 26/07/2018~~10/08/2018~~16 14
13 420752 30/10/2018~~13/11/2018~~15 13
14 564015 10/01/2019~~25/01/2019~~16 14
15 590319 26/01/2019~~06/02/2019~~12 11
16 13058 03/04/2019~~18/04/2019~~16 14
17 71225 25/04/2019~~10/05/2019~~16 14
18 122989 15/05/2019~~30/05/2019~~16 14
19 169427 03/06/2019~~18/06/2019~~16 14
20 337096 19/08/2019~~03/09/2019~~16 14
21 374930 06/09/2019~~21/09/2019~~16 14
22 415346 04/10/2019~~19/10/2019~~16 14
23 466567 07/11/2019~~22/11/2019~~16 14
24 160984 31/05/2020~~15/06/2020~~16 14
25 276191 19/06/2020~~04/07/2020~~16 14
26 366469 08/07/2020~~23/07/2020~~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 18080 PUNAM DEVI 10/04/2017~~17/04/2017~~8 7 Ravindra Kumar ke niji jamin par khet pokhari ka nirman (0518014009/IF/20234788)
2 45787 01/05/2017~~16/05/2017~~16 14 Mushahari tole Pathal sada ke ghar se lekar ward 04 Brahmsthan tak soil and brick work (0518014009/RC/20252447)
3 105983 29/05/2017~~05/06/2017~~8 7 Ravindra Kumar ke niji jamin par khet pokhari ka nirman (0518014009/IF/20234788)
4 210824 17/07/2017~~31/07/2017~~15 13 Ward 12 ke Mahadalit and BPL pariwar ke darwaje main soil work (0518014009/LD/20248327)
5 248789 18/08/2017~~02/09/2017~~16 14 Ward 09 Milki Tola Kali Sthan ke Bagal ke BPL pariwar main soil work (0518014009/LD/20248506)
6 265276 06/09/2017~~21/09/2017~~16 14 Ward 08 ke Harijan Tola ke darwaje and gali main soil work (0518014009/LD/20248510)
7 287609 02/10/2017~~17/10/2017~~16 14 Ward 09 Milki Tola Kali Sthan ke Bagal ke BPL pariwar main soil work (0518014009/LD/20248506)
8 402950 15/01/2018~~25/01/2018~~11 10 Ward 10 ke Mahadalit paschiyari tol main soil work and land leveling (0518014009/LD/20247182)
9 51447 02/05/2018~~17/05/2018~~16 14 Ward 08 ke Harijan Tola ke darwaje and gali main soil work (0518014009/LD/20248510)
10 125327 29/05/2018~~13/06/2018~~16 14 WARD-2 ME JAGANNATH SEVA SADAN HOSPITAL KE PRANGAN ME MITTI& INTKARAN KARYA (0518014009/RC/20303111)
11 185380 17/06/2018~~02/07/2018~~16 14 WARD-2 ME JAGANNATH SEVA SADAN HOSPITAL KE PRANGAN ME MITTI& INTKARAN KARYA (0518014009/RC/20303111)
12 280614 26/07/2018~~10/08/2018~~16 14 WARD- 02 ME POKHAR KE NIKAT YOGENDRA SDA KE GHAR KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN (0518014009/LD/20277495)
13 420752 30/10/2018~~13/11/2018~~15 13 Ward no 09 main Lalchan Mahato ke ghar se Raghuvir Mahato ke ghar tak sarak main soil and brick work (0518014009/RC/20284990)
14 564015 10/01/2019~~25/01/2019~~16 14 WARD-02 ME POKHAR URAHI KARAN KARYA (0518014009/WC/20280073)
15 590319 26/01/2019~~06/02/2019~~12 11 WARD-02 ME POKHAR URAHI KARAN KARYA (0518014009/WC/20280073)
16 13058 03/04/2019~~18/04/2019~~16 14 WARD-11 ME RAJ KISHOR SINGH KE GHAR KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN KARAYA (0518014009/LD/20291509)
17 71225 25/04/2019~~10/05/2019~~16 14 WARD-11 ME BPL PARIWAR RAMJI SAH BHIKHARI SINGH & SHANKAR SAH AND SARVAJANIK STHAN ME GADDHA BHARAI (0518014009/LD/20291506)
18 122989 15/05/2019~~30/05/2019~~16 14 WARD-02 ME POKHAR URAHI KARAN KARYA (0518014009/WC/20280073)
19 169427 03/06/2019~~18/06/2019~~16 14 WARD-02 ME POKHAR URAHI KARAN KARYA (0518014009/WC/20280073)
20 337096 19/08/2019~~03/09/2019~~16 14 Ward 04 me Bpl pariwar mos dropti devi kishun ray ram sobhit ray ke krishi yogya bhumi ka sthal vika (0518014028/IF/20256171)
21 374930 06/09/2019~~21/09/2019~~16 14 WARD-05 ME BPL PARIWAR SUNITA DEVI NARESH CH. ANIL CH. VINOD CH. KE NIJI JAMIN ME GADDHA ME MITTIKAR (0518014009/LD/20296213)
22 415346 04/10/2019~~19/10/2019~~16 14 Ward 04 me Bpl pariwar mos dropti devi kishun ray ram sobhit ray ke krishi yogya bhumi ka sthal vika (0518014028/IF/20256171)
23 466567 07/11/2019~~22/11/2019~~16 14 SHAHBAJPUR JMINDARI BANDH ARMAULI SIMAN SE CHANDEHWAR KUNWAR KE JAMIN TAK MITTI SAH INT SAH PULIYA (0518014009/LD/20296078)
24 160984 31/05/2020~~15/06/2020~~16 14 WARD 04 ME BHOLA BABA MANDIR KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN KARYA (0518014009/LD/20319453)
25 276191 19/06/2020~~04/07/2020~~16 14 WARD 04 ME BHOLA BABA MANDIR KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN KARYA (0518014009/LD/20319453)
26 366469 08/07/2020~~23/07/2020~~16 14 WARD-02 ME MUKHYAMANTRI SARAK SE WEST SARVAJANIK STHAN ME MITTIKARAN (0518014009/LD/20302507)

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 10/04/2017 7 Ravindra Kumar ke niji jamin par khet pokhari ka nirman (0518014009/IF/20234788) 66 1239 0
2 PUNAM DEVI 01/05/2017 14 Mushahari tole Pathal sada ke ghar se lekar ward 04 Brahmsthan tak soil and brick work (0518014009/RC/20252447) 263 2478 0
3 PUNAM DEVI 19/07/2017 11 Ward 12 ke Mahadalit and BPL pariwar ke darwaje main soil work (0518014009/LD/20248327) 1250 1947 0
4 PUNAM DEVI 18/08/2017 14 Ward 09 Milki Tola Kali Sthan ke Bagal ke BPL pariwar main soil work (0518014009/LD/20248506) 1498 2478 0
5 PUNAM DEVI 06/09/2017 14 Ward 08 ke Harijan Tola ke darwaje and gali main soil work (0518014009/LD/20248510) 1779 2478 0
6 PUNAM DEVI 02/10/2017 14 Ward 09 Milki Tola Kali Sthan ke Bagal ke BPL pariwar main soil work (0518014009/LD/20248506) 2128 2478 0
7 PUNAM DEVI 15/01/2018 10 Ward 10 ke Mahadalit paschiyari tol main soil work and land leveling (0518014009/LD/20247182) 3355 1770 0
Sub Total FY 1718 84 14868 0
8 PUNAM DEVI 02/05/2018 15 Ward 08 ke Harijan Tola ke darwaje and gali main soil work (0518014009/LD/20248510) 432 2655 0
9 PUNAM DEVI 30/05/2018 15 WARD-2 ME JAGANNATH SEVA SADAN HOSPITAL KE PRANGAN ME MITTI& INTKARAN KARYA (0518014009/RC/20303111) 1310 2655 0
10 PUNAM DEVI 17/06/2018 15 WARD-2 ME JAGANNATH SEVA SADAN HOSPITAL KE PRANGAN ME MITTI& INTKARAN KARYA (0518014009/RC/20303111) 1794 2655 0
11 PUNAM DEVI 27/07/2018 13 WARD- 02 ME POKHAR KE NIKAT YOGENDRA SDA KE GHAR KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN (0518014009/LD/20277495) 3295 2301 0
12 PUNAM DEVI 29/10/2018 13 Ward no 09 main Lalchan Mahato ke ghar se Raghuvir Mahato ke ghar tak sarak main soil and brick work (0518014009/RC/20284990) 6722 2301 0
13 PUNAM DEVI 16/01/2019 7 WARD-02 ME POKHAR URAHI KARAN KARYA (0518014009/WC/20280073) 10785 1239 0
14 PUNAM DEVI 25/01/2019 13 WARD-02 ME POKHAR URAHI KARAN KARYA (0518014009/WC/20280073) 11140 2301 0
Sub Total FY 1819 91 16107 0
15 PUNAM DEVI 03/04/2019 14 WARD-11 ME RAJ KISHOR SINGH KE GHAR KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN KARAYA (0518014009/LD/20291509) 1198 2478 0
16 PUNAM DEVI 15/05/2019 14 WARD-02 ME POKHAR URAHI KARAN KARYA (0518014009/WC/20280073) 4116 2478 0
17 PUNAM DEVI 03/06/2019 14 WARD-02 ME POKHAR URAHI KARAN KARYA (0518014009/WC/20280073) 4932 2478 0
18 PUNAM DEVI 19/08/2019 13 Ward 04 me Bpl pariwar mos dropti devi kishun ray ram sobhit ray ke krishi yogya bhumi ka sthal vika (0518014028/IF/20256171) 8431 2301 0
19 PUNAM DEVI 07/09/2019 11 WARD-05 ME BPL PARIWAR SUNITA DEVI NARESH CH. ANIL CH. VINOD CH. KE NIJI JAMIN ME GADDHA ME MITTIKAR (0518014009/LD/20296213) 9435 1947 0
20 PUNAM DEVI 04/10/2019 13 Ward 04 me Bpl pariwar mos dropti devi kishun ray ram sobhit ray ke krishi yogya bhumi ka sthal vika (0518014028/IF/20256171) 10859 2301 0
21 PUNAM DEVI 07/11/2019 14 SHAHBAJPUR JMINDARI BANDH ARMAULI SIMAN SE CHANDEHWAR KUNWAR KE JAMIN TAK MITTI SAH INT SAH PULIYA (0518014009/LD/20296078) 13358 2478 0
Sub Total FY 1920 93 16461 0
22 PUNAM DEVI 31/05/2020 14 WARD 04 ME BHOLA BABA MANDIR KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN KARYA (0518014009/LD/20319453) 12509 2716 0
23 PUNAM DEVI 19/06/2020 12 WARD 04 ME BHOLA BABA MANDIR KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN KARYA (0518014009/LD/20319453) 15272 2328 0
24 PUNAM DEVI 08/07/2020 11 WARD-02 ME MUKHYAMANTRI SARAK SE WEST SARVAJANIK STHAN ME MITTIKARAN (0518014009/LD/20302507) 18318 2134 0
Sub Total FY 2021 37 7178 0