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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-006-014-01759900/4378 Family Id: 4378
Name of Head of Household: POONAM DEVI
Name of Father/Husband: MITHLESH KUMAR MANJHI
Category: SC
Date of Registration: 9/15/2020
Address:
Villages:
Panchayat: रामपुर नुरनगर
Block: जलालपुर
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 4378
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 POONAM DEVI Female 42 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 610195 POONAM DEVI 12/01/2021~~20/01/2021~~9 8
2 692616 04/02/2021~~18/02/2021~~15 13
3 776359 02/03/2021~~16/03/2021~~15 13
4 828106 18/03/2021~~31/03/2021~~14 12
5 46350 06/04/2021~~17/04/2021~~12 11
6 97473 25/04/2021~~02/05/2021~~8 7
7 144143 07/05/2021~~17/05/2021~~11 10
8 355959 10/06/2022~~10/07/2022~~31 27
9 519586 19/07/2022~~31/07/2022~~13 12
10 527274 01/08/2022~~31/08/2022~~31 27
11 553020 01/09/2022~~30/09/2022~~30 26
12 576536 01/10/2022~~15/10/2022~~15 13
13 590596 16/10/2022~~31/10/2022~~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 610195 POONAM DEVI 12/01/2021~~20/01/2021~~9 8 GPR NOORNAGAR KE GRAM KOTHEYA ME TUNTUN MANJHI KE KHET SE LEKAR VIDESHI BRAHM BANDH TAK KHAR SAFAI (0509006014/IC/20347855)
2 692616 04/02/2021~~18/02/2021~~15 13 GPR NOORNAGAR KE GRAM KOTHEYA ME TUNTUN MANJHI KE KHET SE LEKAR VIDESHI BRAHM BANDH TAK KHAR SAFAI (0509006014/IC/20347855)
3 776359 02/03/2021~~16/03/2021~~15 13 GPR NOORNAGAR KE GRAM KOTHEYA ME TUNTUN MANJHI KE KHET SE LEKAR VIDESHI BRAHM BANDH TAK KHAR SAFAI (0509006014/IC/20347855)
4 828106 18/03/2021~~31/03/2021~~14 12 GRAM KOTHIYA ME SURESH SINGH KE KHET RAMESHWAR SINGH KE KHET TAK BANDH KA NIRMAN KARYA (0509006014/FP/20283234)
5 46350 06/04/2021~~17/04/2021~~12 11 GRAM KOTHIYA ME SURESH SINGH KE KHET RAMESHWAR SINGH KE KHET TAK BANDH KA NIRMAN KARYA (0509006014/FP/20283234)
6 97473 25/04/2021~~02/05/2021~~8 7 RAMPUR NURNAGAR ME NAHAR SE HOTE HUA RAMPRIKSHAN RAY KHET SE NAGESHWAR RAY K KHET TAK PAYIN SAFAI. (0509006014/IC/20317372)
7 144143 07/05/2021~~17/05/2021~~11 10 RAMPUR NURNAGAR ME NAHAR SE HOTE HUA RAMPRIKSHAN RAY KHET SE NAGESHWAR RAY K KHET TAK PAYIN SAFAI. (0509006014/IC/20317372)
8 355959 10/06/2022~~10/07/2022~~31 27 GRAM KOTHEYA ITBP GATE SE SAWARI SIMA TAK BANDH KA MARMATI KARAN KARYA (0509006/FP/20305349)
9 519586 19/07/2022~~31/07/2022~~13 12 GRAM KOTHEYA ITBP GATE SE SAWARI SIMA TAK BANDH KA MARMATI KARAN KARYA (0509006/FP/20305349)
10 527274 01/08/2022~~31/08/2022~~31 27 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142147277 (0509006014/IF/IAY/4041954)
11 553020 01/09/2022~~30/09/2022~~30 26 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142147277 (0509006014/IF/IAY/4041954)
12 576536 01/10/2022~~15/10/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142147277 (0509006014/IF/IAY/4041954)
13 590596 16/10/2022~~31/10/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142147277 (0509006014/IF/IAY/4041954)

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 POONAM DEVI 04/02/2021 15 GPR NOORNAGAR KE GRAM KOTHEYA ME TUNTUN MANJHI KE KHET SE LEKAR VIDESHI BRAHM BANDH TAK KHAR SAFAI (0509006014/IC/20347855) 7212 2910 0
2 POONAM DEVI 01/03/2021 15 GPR NOORNAGAR KE GRAM KOTHEYA ME TUNTUN MANJHI KE KHET SE LEKAR VIDESHI BRAHM BANDH TAK KHAR SAFAI (0509006014/IC/20347855) 8117 2910 0
3 POONAM DEVI 18/03/2021 13 GRAM KOTHIYA ME SURESH SINGH KE KHET RAMESHWAR SINGH KE KHET TAK BANDH KA NIRMAN KARYA (0509006014/FP/20283234) 8576 2522 0
Sub Total FY 2021 43 8342 0
4 POONAM DEVI 01/08/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142147277 (0509006014/IF/IAY/4041954) 3976 3150 0
5 POONAM DEVI 16/08/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142147277 (0509006014/IF/IAY/4041954) 4600 3360 0
6 POONAM DEVI 01/09/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142147277 (0509006014/IF/IAY/4041954) 5732 3150 0
7 POONAM DEVI 16/09/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142147277 (0509006014/IF/IAY/4041954) 6473 3150 0
8 POONAM DEVI 01/10/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142147277 (0509006014/IF/IAY/4041954) 7414 3150 0
9 POONAM DEVI 16/10/2022 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142147277 (0509006014/IF/IAY/4041954) 7923 1680 0
Sub Total FY 2223 84 17640 0