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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-16-016-005-02004800/3178 Family Id: 3178
Name of Head of Household: Asha kumari
Name of Father/Husband: Nilesh Kumar
Category: OTH
Date of Registration: 12/31/2021
Address:
Villages:
Panchayat: धर्मपुरा
Block: देसरी
District: VAISHALI(BIHAR)
Whether BPL Family: NO Family Id: 3178
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Asha kumari Female 28 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 456412 Asha kumari 28/12/2022~~12/01/2023~~16 14
2 486335 12/02/2023~~27/02/2023~~16 14
3 508200 28/02/2023~~15/03/2023~~16 14
4 536216 16/03/2023~~30/03/2023~~15 13
5 12527 04/04/2023~~19/04/2023~~16 14
6 41267 20/04/2023~~22/04/2023~~3 3
7 77684 08/05/2023~~23/05/2023~~16 14
8 125106 24/05/2023~~08/06/2023~~16 14
9 164648 09/06/2023~~24/06/2023~~16 14
10 216285 25/06/2023~~25/06/2023~~1 1
11 220498 27/06/2023~~06/07/2023~~10 9
12 308829 16/10/2023~~31/10/2023~~16 14
13 343986 01/11/2023~~16/11/2023~~16 14
14 16720 02/04/2024~~16/04/2024~~15 15
15 77258 19/04/2024~~04/05/2024~~16 16
16 129546 07/05/2024~~22/05/2024~~16 16

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 456412 Asha kumari 28/12/2022~~12/01/2023~~16 14 G.P MADHOPUR GAJPATTI W 9 FCI GODAM SE PURAB SARVANJK ASTHAN PAR BHUMI VIKASH KARYA (0516016005/LD/20382501)
2 486335 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)
3 508200 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)
4 536216 16/03/2023~~30/03/2023~~15 13 G.P DH RAMRI KE W8 ME VASKIT RAY KE JAMEEN SE TUFILE AHMAD JAMEEN TAK JANN URAHI KARYA (0516016005/IC/20460870)
5 12527 04/04/2023~~19/04/2023~~16 14 Gram Dharampur ward 16 me Brahmsthan ke nikat mitt baharaee karya (0516016005/LD/20374250)
6 41267 20/04/2023~~22/04/2023~~3 3 Gram Dharampur ward 16 me Brahmsthan ke nikat mitt baharaee karya (0516016005/LD/20374250)
7 77684 08/05/2023~~23/05/2023~~16 14 G.P DHARAMPUR RAM RAY KE W14 ME BAJRANG BALI KE NIKAT SARVJANIK ASTHAL PAR MITTI WORK KARYA (0516016005/LD/20389480)
8 125106 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)
9 164648 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)
10 216285 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)
11 220498 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)
12 308829 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)
13 343986 01/11/2023~~16/11/2023~~16 14 GP DHARAMPUR RAMRAI WD-14 ME DINANATH RAY S/O RAVI SHANKAR RAY KE BAGICHA ME MEDH BANDH KARY (0516016005/IF/20936748)
14 16720 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)
15 77258 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)
16 129546 07/05/2024~~22/05/2024~~16 16 GP DHARAMPUR RAMRAI WD-16 ME SHREEKANT KUMAR PITA SHIV CHANDRA RAY KE BAGICHA ME MEDH BANDH KARY (0516016005/IF/21001172)

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 Asha kumari 28/12/2022 16 G.P MADHOPUR GAJPATTI W 9 FCI GODAM SE PURAB SARVANJK ASTHAN PAR BHUMI VIKASH KARYA (0516016005/LD/20382501) 3327 3360 0
2 Asha 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) 3509 3360 0
3 Asha 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) 3622 2940 0
Sub Total FY 2223 46 9660 0
4 Asha kumari 04/04/2023 12 Gram Dharampur ward 16 me Brahmsthan ke nikat mitt baharaee karya (0516016005/LD/20374250) 1 2736 0
5 Asha kumari 20/04/2023 2 Gram Dharampur ward 16 me Brahmsthan ke nikat mitt baharaee karya (0516016005/LD/20374250) 289 456 0
6 Asha kumari 08/05/2023 16 G.P DHARAMPUR RAM RAY KE W14 ME BAJRANG BALI KE NIKAT SARVJANIK ASTHAL PAR MITTI WORK KARYA (0516016005/LD/20389480) 492 3648 0
7 Asha 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) 712 3648 0
8 Asha 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) 808 3420 0
9 Asha 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
10 Asha kumari 01/11/2023 16 GP DHARAMPUR RAMRAI WD-14 ME DINANATH RAY S/O RAVI SHANKAR RAY KE BAGICHA ME MEDH BANDH KARY (0516016005/IF/20936748) 1707 3648 0
Sub Total FY 2324 91 20748 0
11 Asha 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) 23 3420 0
12 Asha 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
13 Asha kumari 07/05/2024 16 GP DHARAMPUR RAMRAI WD-16 ME SHREEKANT KUMAR PITA SHIV CHANDRA RAY KE BAGICHA ME MEDH BANDH KARY (0516016005/IF/21001172) 390 3920 0
Sub Total FY 2425 47 10988 0