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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-016-02114400/1421 Family Id: 1421
Name of Head of Household: POONAM DEVI
Name of Father/Husband: RAM BARAN SINGH
Category: OTH
Date of Registration: 12/5/2019
Address:
Villages:
Panchayat: नाजीरपुर
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1421
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 POONAM DEVI Female 39 Dakshin Bihar Gramin Bank


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 521160 POONAM DEVI 07/12/2019~~22/12/2019~~16 14
2 565252 02/01/2020~~17/01/2020~~16 14
3 599401 18/01/2020~~02/02/2020~~16 14
4 642742 04/02/2020~~19/02/2020~~16 14
5 689177 20/02/2020~~06/03/2020~~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 521160 POONAM DEVI 07/12/2019~~22/12/2019~~16 14 WARD 08 ME SWASTH UPKENDRA KE PRANGAN ME MITTIKARAN KARYA (0518014016/LD/20306704)
2 565252 02/01/2020~~17/01/2020~~16 14 WARD 08 ME SWASTH UPKENDRA KE PRANGAN ME MITTIKARAN KARYA (0518014016/LD/20306704)
3 599401 18/01/2020~~02/02/2020~~16 14 WARD 08 ME SWASTH UPKENDRA KE PRANGAN ME MITTIKARAN KARYA (0518014016/LD/20306704)
4 642742 04/02/2020~~19/02/2020~~16 14 WARD 08 ME SWASTH UPKENDRA KE PRANGAN ME MITTIKARAN KARYA (0518014016/LD/20306704)
5 689177 20/02/2020~~06/03/2020~~16 14 WARD 08 ME SWASTH UPKENDRA KE PRANGAN ME MITTIKARAN KARYA (0518014016/LD/20306704)

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 09/12/2019 13 WARD 08 ME SWASTH UPKENDRA KE PRANGAN ME MITTIKARAN KARYA (0518014016/LD/20306704) 16790 2301 0
2 POONAM DEVI 02/01/2020 15 WARD 08 ME SWASTH UPKENDRA KE PRANGAN ME MITTIKARAN KARYA (0518014016/LD/20306704) 18085 2655 0
3 POONAM DEVI 18/01/2020 15 WARD 08 ME SWASTH UPKENDRA KE PRANGAN ME MITTIKARAN KARYA (0518014016/LD/20306704) 19563 2655 0
4 POONAM DEVI 04/02/2020 15 WARD 08 ME SWASTH UPKENDRA KE PRANGAN ME MITTIKARAN KARYA (0518014016/LD/20306704) 22784 2655 0
5 POONAM DEVI 20/02/2020 13 WARD 08 ME SWASTH UPKENDRA KE PRANGAN ME MITTIKARAN KARYA (0518014016/LD/20306704) 23977 2301 0
Sub Total FY 1920 71 12567 0