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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-16-016-005-02005200/5856 Family Id: 5856
Name of Head of Household: SUSHMITA KUMARI
Name of Father/Husband: RAM SEVAK SAH
Category: OTH
Date of Registration: 12/31/2023
Address:
Villages:
Panchayat: धर्मपुरा
Block: देसरी
District: VAISHALI(BIHAR)
Whether BPL Family: NO Family Id: 5856
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUSHMITA KUMARI Female 26 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 579187 SUSHMITA KUMARI 06/02/2024~~21/02/2024~~16 14
2 627262 23/02/2024~~09/03/2024~~16 16
3 668782 10/03/2024~~25/03/2024~~16 16
4 111554 03/05/2024~~18/05/2024~~16 16
5 178002 27/05/2024~~11/06/2024~~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 579187 SUSHMITA KUMARI 06/02/2024~~21/02/2024~~16 14 GP DHARAMPUR RAMRAI WD-15 ME GURUCHARAN RAY KE BAGICHA ME MEDH BANDH KARY (0516016005/IF/20975999)
2 627262 23/02/2024~~09/03/2024~~16 16 GP DHARAMPUR RAMRAI WD-09 ME RAMSHANKAR RAY KE JAMIN SE YOGI STHAN KE NAJDIK TAK JANH URAHI KARY (0516016005/IC/20528045)
3 668782 10/03/2024~~25/03/2024~~16 16 GP DHARAMPUR RAMRAI WD-09 ME RAMSHANKAR RAY KE JAMIN SE YOGI STHAN KE NAJDIK TAK JANH URAHI KARY (0516016005/IC/20528045)
4 111554 03/05/2024~~18/05/2024~~16 16 GP DHARAMPUR RAMRAI WD-09 ME BHUSHAN RAY KE JAMIN SE VIRENDRA RAY KE JAMIN TAK MALMALLA NAHAR URAHI (0516016005/IC/20538377)
5 178002 27/05/2024~~11/06/2024~~16 16 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 SUSHMITA KUMARI 06/02/2024 16 GP DHARAMPUR RAMRAI WD-15 ME GURUCHARAN RAY KE BAGICHA ME MEDH BANDH KARY (0516016005/IF/20975999) 2577 3648 0
2 SUSHMITA KUMARI 23/02/2024 15 GP DHARAMPUR RAMRAI WD-09 ME RAMSHANKAR RAY KE JAMIN SE YOGI STHAN KE NAJDIK TAK JANH URAHI KARY (0516016005/IC/20528045) 2769 3420 0
3 SUSHMITA KUMARI 10/03/2024 15 GP DHARAMPUR RAMRAI WD-09 ME RAMSHANKAR RAY KE JAMIN SE YOGI STHAN KE NAJDIK TAK JANH URAHI KARY (0516016005/IC/20528045) 2895 3420 0
Sub Total FY 2324 46 10488 0
4 SUSHMITA KUMARI 03/05/2024 16 GP DHARAMPUR RAMRAI WD-09 ME BHUSHAN RAY KE JAMIN SE VIRENDRA RAY KE JAMIN TAK MALMALLA NAHAR URAHI (0516016005/IC/20538377) 352 3920 0
5 SUSHMITA KUMARI 27/05/2024 16 GP DHARAMPUR RAMRAI WD-09 ME BHUSHAN RAY KE JAMIN SE VIRENDRA RAY KE JAMIN TAK MALMALLA NAHAR URAHI (0516016005/IC/20538377) 562 3888 0
Sub Total FY 2425 32 7808 0