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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-16-016-005-02004800/2859 Family Id: 2859
Name of Head of Household: Soni Kumari
Name of Father/Husband: Amod Kumar
Category: SC
Date of Registration: 9/21/2020
Address:
Villages:
Panchayat: धर्मपुरा
Block: देसरी
District: VAISHALI(BIHAR)
Whether BPL Family: NO Family Id: 2859
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Soni Kumari Female 25 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 499346 Soni Kumari 01/02/2022~~16/02/2022~~16 14
2 537262 18/02/2022~~05/03/2022~~16 14
3 579315 07/03/2022~~22/03/2022~~16 16
4 35720 12/04/2022~~27/04/2022~~16 16
5 183512 03/06/2022~~15/06/2022~~13 13
6 244683 23/06/2022~~30/06/2022~~8 8
7 396264 19/10/2022~~03/11/2022~~16 14
8 413214 05/11/2022~~20/11/2022~~16 14
9 432441 21/11/2022~~06/12/2022~~16 16
10 449175 11/12/2022~~26/12/2022~~16 16
11 486337 12/02/2023~~27/02/2023~~16 14
12 508192 28/02/2023~~15/03/2023~~16 14
13 12485 04/04/2023~~19/04/2023~~16 14
14 41234 20/04/2023~~22/04/2023~~3 3
15 77735 08/05/2023~~23/05/2023~~16 14
16 125054 24/05/2023~~08/06/2023~~16 14
17 164630 09/06/2023~~24/06/2023~~16 14
18 216239 25/06/2023~~25/06/2023~~1 1
19 220483 27/06/2023~~06/07/2023~~10 9
20 308832 16/10/2023~~31/10/2023~~16 14
21 360530 07/11/2023~~16/11/2023~~10 10
22 535435 23/01/2024~~01/02/2024~~10 10
23 16737 02/04/2024~~16/04/2024~~15 15
24 77204 19/04/2024~~04/05/2024~~16 16
25 178032 27/05/2024~~11/06/2024~~16 16
26 253307 20/06/2024~~01/07/2024~~12 12

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 499346 Soni Kumari 01/02/2022~~16/02/2022~~16 14 G.P D.H RAM RAI KE W 8 ME NAVSHRIJEET P. V MADHAPUR MADARSA EVAM BR ASTHAN KE PRAGAN ME BHUMI VIKESH (0516016005/LD/20351991)
2 537262 18/02/2022~~05/03/2022~~16 14 G.P D.H RAM RAI KE W 8 ME NAVSHRIJEET P. V MADHAPUR MADARSA EVAM BR ASTHAN KE PRAGAN ME BHUMI VIKESH (0516016005/LD/20351991)
3 579315 07/03/2022~~22/03/2022~~16 16 G.P D.H RAM RAI KE W 8 ME NAVSHRIJEET P. V MADHAPUR MADARSA EVAM BR ASTHAN KE PRAGAN ME BHUMI VIKESH (0516016005/LD/20351991)
4 35720 12/04/2022~~27/04/2022~~16 16 ग्राम धर्मपुर रामराय के माधोपुर गजपति स्कूल में मिट्टी भराई कार्य (0516016005/LD/20349155)
5 183512 03/06/2022~~15/06/2022~~13 13 GPR DHRMPUR RAMRAI KE WARD 08 MADHOPUR KABRISTAN KE DAKSHINI BHAG ME BHUMI VIKAS KARYA (0516016005/LD/20364480)
6 244683 23/06/2022~~30/06/2022~~8 8 GPR DHRMPUR RAMRAI KE WARD 08 MADHOPUR KABRISTAN KE DAKSHINI BHAG ME BHUMI VIKAS KARYA (0516016005/LD/20364480)
7 396264 19/10/2022~~03/11/2022~~16 14 GPR DHRMPUR RAMRAI KE WARD 08 MADHOPUR KABRISTAN KE DAKSHINI BHAG ME BHUMI VIKAS KARYA (0516016005/LD/20364480)
8 413214 05/11/2022~~20/11/2022~~16 14 GPR DHRMPUR RAMRAI KE WARD 08 MADHOPUR KABRISTAN KE DAKSHINI BHAG ME BHUMI VIKAS KARYA (0516016005/LD/20364480)
9 432441 21/11/2022~~06/12/2022~~16 16 GPR DHRMPUR RAMRAI KE WARD 08 MADHOPUR KABRISTAN KE DAKSHINI BHAG ME BHUMI VIKAS KARYA (0516016005/LD/20364480)
10 449175 11/12/2022~~26/12/2022~~16 16 G.P MADHOPUR GAJPATTI W 9 FCI GODAM SE PURAB SARVANJK ASTHAN PAR BHUMI VIKASH KARYA (0516016005/LD/20382501)
11 486337 12/02/2023~~27/02/2023~~16 14 G.P DH RAMRI KE W8 ME VASKIT RAY KE JAMEEN SE TUFILE AHMAD JAMEEN TAK JANN URAHI KARYA (0516016005/IC/20460870)
12 508192 28/02/2023~~15/03/2023~~16 14 G.P DH RAMRI KE W8 ME VASKIT RAY KE JAMEEN SE TUFILE AHMAD JAMEEN TAK JANN URAHI KARYA (0516016005/IC/20460870)
13 12485 04/04/2023~~19/04/2023~~16 14 G.P MADHOPUR GAJPATTI W 9 FCI GODAM SE UTHER SARVANJK ASTHAN PAR BHUMI VIKASH KARYA (0516016005/LD/20382503)
14 41234 20/04/2023~~22/04/2023~~3 3 G.P MADHOPUR GAJPATTI W 9 FCI GODAM SE UTHER SARVANJK ASTHAN PAR BHUMI VIKASH KARYA (0516016005/LD/20382503)
15 77735 08/05/2023~~23/05/2023~~16 14 G.P DHARAMPUR RAM RAI KE W 8 ME PANNI TANKI AND KABRISTAN KE ASTHAL PAR MITTI WORK KARYA (0516016005/LD/20389482)
16 125054 24/05/2023~~08/06/2023~~16 14 G.P DHARAMPUR RAM RAY W 6 ME UMESH PASWAN KE GHAR SE RAGHUVANSH RAY KE MURGI FORAM TAK MALMALA NAHAR (0516016005/IC/20481424)
17 164630 09/06/2023~~24/06/2023~~16 14 G.P DHARAMPUR RAM RAY W 6 ME UMESH PASWAN KE GHAR SE RAGHUVANSH RAY KE MURGI FORAM TAK MALMALA NAHAR (0516016005/IC/20481424)
18 216239 25/06/2023~~25/06/2023~~1 1 G.P DHARAMPUR RAM RAY W 6 ME UMESH PASWAN KE GHAR SE RAGHUVANSH RAY KE MURGI FORAM TAK MALMALA NAHAR (0516016005/IC/20481424)
19 220483 27/06/2023~~06/07/2023~~10 9 G.P DHARAMPUR RAM RAY KE W 8 ME MD TUFFIL AHAMD KE JAMIN SE PUL TAK JANH URAHI KARYA (0516016005/IC/20472480)
20 308832 16/10/2023~~31/10/2023~~16 14 GP DHARAMPUR RAMRAI WD-06 ME NAND KISHOR RAY S/O SURESH RAY KE BAGICHA ME MEDH BANDH KARY (0516016005/IF/20928796)
21 360530 07/11/2023~~16/11/2023~~10 10 GP DHARAMPUR RAMRAI WD-06 ME NAND KISHOR RAY S/O SURESH RAY KE BAGICHA ME MEDH BANDH KARY (0516016005/IF/20928796)
22 535435 23/01/2024~~01/02/2024~~10 10 GP DHARAMPUR RAMRAI WD-14 ME ANIL KUMAR KE JAMIN ME MEDH BANDH KARY (0516016005/IF/20962408)
23 16737 02/04/2024~~16/04/2024~~15 15 GP DHARAMPUR RAMRAI WD-8 ME PREM CHANDRA RAY SE NAGDEV RAY KE JAMIN TK JANH URAHI KARY (0516016005/IC/20516463)
24 77204 19/04/2024~~04/05/2024~~16 16 GP DHARAMPUR RAMRAI WD-8 ME PREM CHANDRA RAY SE NAGDEV RAY KE JAMIN TK JANH URAHI KARY (0516016005/IC/20516463)
25 178032 27/05/2024~~11/06/2024~~16 16 GP DHARAMPUR RAMRAI WD-12 ME KATHAULIYA PAN0 SIMA SE DAHAUR RAY KE JAMIN TK MALMALLA NAHAR URAHI (0516016005/IC/20538407)
26 253307 20/06/2024~~01/07/2024~~12 12 GP DHARAMPUR RAMRAI WD-09 ME BHUSHAN RAY KE JAMIN SE VIRENDRA RAY KE JAMIN TAK MALMALLA NAHAR URAHI (0516016005/IC/20538377)

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 Soni Kumari 01/02/2022 15 G.P D.H RAM RAI KE W 8 ME NAVSHRIJEET P. V MADHAPUR MADARSA EVAM BR ASTHAN KE PRAGAN ME BHUMI VIKESH (0516016005/LD/20351991) 3052 2970 0
2 Soni Kumari 18/02/2022 15 G.P D.H RAM RAI KE W 8 ME NAVSHRIJEET P. V MADHAPUR MADARSA EVAM BR ASTHAN KE PRAGAN ME BHUMI VIKESH (0516016005/LD/20351991) 3172 2970 0
Sub Total FY 2122 30 5940 0
3 Soni Kumari 12/04/2022 15 ग्राम धर्मपुर रामराय के माधोपुर गजपति स्कूल में मिट्टी भराई कार्य (0516016005/LD/20349155) 30 3150 0
4 Soni Kumari 31/05/2022 13 GPR DHRMPUR RAMRAI KE WARD 08 MADHOPUR KABRISTAN KE DAKSHINI BHAG ME BHUMI VIKAS KARYA (0516016005/LD/20364480) 1022 2730 2730
5 Soni Kumari 23/06/2022 7 GPR DHRMPUR RAMRAI KE WARD 08 MADHOPUR KABRISTAN KE DAKSHINI BHAG ME BHUMI VIKAS KARYA (0516016005/LD/20364480) 1237 1470 0
6 Soni Kumari 11/12/2022 16 G.P MADHOPUR GAJPATTI W 9 FCI GODAM SE PURAB SARVANJK ASTHAN PAR BHUMI VIKASH KARYA (0516016005/LD/20382501) 3282 3360 0
7 Soni Kumari 12/02/2023 16 G.P DH RAMRI KE W8 ME VASKIT RAY KE JAMEEN SE TUFILE AHMAD JAMEEN TAK JANN URAHI KARYA (0516016005/IC/20460870) 3508 3360 0
8 Soni Kumari 28/02/2023 14 G.P DH RAMRI KE W8 ME VASKIT RAY KE JAMEEN SE TUFILE AHMAD JAMEEN TAK JANN URAHI KARYA (0516016005/IC/20460870) 3621 2940 0
Sub Total FY 2223 81 17010 2730
9 Soni Kumari 04/04/2023 12 G.P MADHOPUR GAJPATTI W 9 FCI GODAM SE UTHER SARVANJK ASTHAN PAR BHUMI VIKASH KARYA (0516016005/LD/20382503) 3 2736 0
10 Soni Kumari 20/04/2023 2 G.P MADHOPUR GAJPATTI W 9 FCI GODAM SE UTHER SARVANJK ASTHAN PAR BHUMI VIKASH KARYA (0516016005/LD/20382503) 291 456 0
11 Soni Kumari 08/05/2023 16 G.P DHARAMPUR RAM RAI KE W 8 ME PANNI TANKI AND KABRISTAN KE ASTHAL PAR MITTI WORK KARYA (0516016005/LD/20389482) 493 3648 0
12 Soni Kumari 24/05/2023 16 G.P DHARAMPUR RAM RAY W 6 ME UMESH PASWAN KE GHAR SE RAGHUVANSH RAY KE MURGI FORAM TAK MALMALA NAHAR (0516016005/IC/20481424) 711 3648 0
13 Soni Kumari 09/06/2023 15 G.P DHARAMPUR RAM RAY W 6 ME UMESH PASWAN KE GHAR SE RAGHUVANSH RAY KE MURGI FORAM TAK MALMALA NAHAR (0516016005/IC/20481424) 806 3420 0
14 Soni Kumari 16/10/2023 14 GP DHARAMPUR RAMRAI WD-06 ME NAND KISHOR RAY S/O SURESH RAY KE BAGICHA ME MEDH BANDH KARY (0516016005/IF/20928796) 1567 3192 0
15 Soni Kumari 08/11/2023 9 GP DHARAMPUR RAMRAI WD-06 ME NAND KISHOR RAY S/O SURESH RAY KE BAGICHA ME MEDH BANDH KARY (0516016005/IF/20928796) 1783 2052 0
16 Soni Kumari 23/01/2024 10 GP DHARAMPUR RAMRAI WD-14 ME ANIL KUMAR KE JAMIN ME MEDH BANDH KARY (0516016005/IF/20962408) 2402 2280 0
Sub Total FY 2324 94 21432 0
17 Soni Kumari 01/04/2024 15 GP DHARAMPUR RAMRAI WD-8 ME PREM CHANDRA RAY SE NAGDEV RAY KE JAMIN TK JANH URAHI KARY (0516016005/IC/20516463) 22 3420 0
18 Soni Kumari 19/04/2024 16 GP DHARAMPUR RAMRAI WD-8 ME PREM CHANDRA RAY SE NAGDEV RAY KE JAMIN TK JANH URAHI KARY (0516016005/IC/20516463) 183 3648 0
19 Soni Kumari 27/05/2024 15 GP DHARAMPUR RAMRAI WD-12 ME KATHAULIYA PAN0 SIMA SE DAHAUR RAY KE JAMIN TK MALMALLA NAHAR URAHI (0516016005/IC/20538407) 563 3645 0
20 Soni Kumari 20/06/2024 11 GP DHARAMPUR RAMRAI WD-09 ME BHUSHAN RAY KE JAMIN SE VIRENDRA RAY KE JAMIN TAK MALMALLA NAHAR URAHI (0516016005/IC/20538377) 794 2695 2695
Sub Total FY 2425 57 13408 2695