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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-16-016-005-02003500/4209 Family Id: 4209
Name of Head of Household: Kanchan kumari
Name of Father/Husband: Sanjay Sharma
Category: OTH
Date of Registration: 4/10/2022
Address:
Villages:
Panchayat: धर्मपुरा
Block: देसरी
District: VAISHALI(BIHAR)
Whether BPL Family: NO Family Id: 4209
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Kanchan kumari Female 21 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 516717 Kanchan kumari 05/03/2023~~20/03/2023~~16 14
2 550866 21/03/2023~~23/03/2023~~3 3
3 556709 24/03/2023~~24/03/2023~~1 1
4 557129 25/03/2023~~31/03/2023~~7 6
5 44137 21/04/2023~~06/05/2023~~16 14
6 192122 17/06/2023~~02/07/2023~~16 14
7 308787 16/10/2023~~31/10/2023~~16 14
8 405038 30/11/2023~~15/12/2023~~16 14
9 642292 28/02/2024~~14/03/2024~~16 16
10 31927 03/04/2024~~18/04/2024~~16 16
11 104577 30/04/2024~~15/05/2024~~16 16
12 159171 18/05/2024~~02/06/2024~~16 16
13 199870 03/06/2024~~16/06/2024~~14 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 516717 Kanchan kumari 05/03/2023~~20/03/2023~~16 14 G.P MADHOPUR GAJPATTI W 9 FCI GODAM SE UTHER SARVANJK ASTHAN PAR BHUMI VIKASH KARYA (0516016005/LD/20382503)
2 550866 21/03/2023~~23/03/2023~~3 3 G.P DH RAMRAI KE W08 ME GHAGHRA NADI SE TUFILE A KE JAMEEN TAK JAAN URAHI KARYA (0516016005/IC/20460869)
3 556709 24/03/2023~~24/03/2023~~1 1 G.P DH RAMRI KE W8 ME VASKIT RAY KE JAMEEN SE TUFILE AHMAD JAMEEN TAK JANN URAHI KARYA (0516016005/IC/20460870)
4 557129 25/03/2023~~31/03/2023~~7 6 G.P DH RAMRAI KE W08 ME GHAGHRA NADI SE TUFILE A KE JAMEEN TAK JAAN URAHI KARYA (0516016005/IC/20460869)
5 44137 21/04/2023~~06/05/2023~~16 14 G.P DHARAMPUR RAM RAI KE W 8 ME PANNI TANKI AND KABRISTAN KE ASTHAL PAR MITTI WORK KARYA (0516016005/LD/20389482)
6 192122 17/06/2023~~02/07/2023~~16 14 ग्रा० धर्मपुर राम राय वार्ड ०९ में रघुवंश राय के मुर्गी फार्म से सुलिस गेट तक मलमला नहर उराही कार्य (0516016005/IC/20486727)
7 308787 16/10/2023~~31/10/2023~~16 14 GP DHARAMPUR RAMRAI WD-06 ME SHOBHA DEVI W/O VIMLESH RAY KE BAGICHA KA MEDH BANDH KARY (0516016005/IF/20928793)
8 405038 30/11/2023~~15/12/2023~~16 14 GP DHARAMPUR RAMRAI KE WD-15 ME DHANESH RAY PITA JAYMANGAL RAY KE BAGICHA ME MEDH BANDH KARY (0516016005/IF/20950013)
9 642292 28/02/2024~~14/03/2024~~16 16 GP DHARAMPUR RAMRAI WD-09 ME LALDEV SAH KE JAMIN SE ANIL SAH KE JAMIN TAK JANH URAHI KARY (0516016005/IC/20528039)
10 31927 03/04/2024~~18/04/2024~~16 16 GP DHARAMPUR RAMRAI WD-17 ME MALTI DEVI PATI VISHUN DYAL MAHTO KE BAGICHA ME MEDH BANDH KARY (0516016005/IF/21001168)
11 104577 30/04/2024~~15/05/2024~~16 16 GP DHARAMPUR RAMRAI WD-12 ME KATHAULIYA PAN0 SIMA SE DAHAUR RAY KE JAMIN TK MALMALLA NAHAR URAHI (0516016005/IC/20538407)
12 159171 18/05/2024~~02/06/2024~~16 16 GP DHARAMPUR RAMRAI WD-07 ME NAGEENA RAY KE JAMIN SE NISAR ANSARI KE JAMIN TK MALMALLA NAHAR URAHI (0516016005/IC/20538399)
13 199870 03/06/2024~~16/06/2024~~14 14 GP DHARAMPUR RAMRAI WD-07 ME NAGEENA RAY KE JAMIN SE NISAR ANSARI KE JAMIN TK MALMALLA NAHAR URAHI (0516016005/IC/20538399)

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 Kanchan kumari 05/03/2023 14 G.P MADHOPUR GAJPATTI W 9 FCI GODAM SE UTHER SARVANJK ASTHAN PAR BHUMI VIKASH KARYA (0516016005/LD/20382503) 3731 2940 0
2 Kanchan kumari 21/03/2023 3 G.P DH RAMRAI KE W08 ME GHAGHRA NADI SE TUFILE A KE JAMEEN TAK JAAN URAHI KARYA (0516016005/IC/20460869) 3952 630 0
Sub Total FY 2223 17 3570 0
3 Kanchan kumari 21/04/2023 14 G.P DHARAMPUR RAM RAI KE W 8 ME PANNI TANKI AND KABRISTAN KE ASTHAL PAR MITTI WORK KARYA (0516016005/LD/20389482) 312 3192 0
4 Kanchan kumari 17/06/2023 15 ग्रा० धर्मपुर राम राय वार्ड ०९ में रघुवंश राय के मुर्गी फार्म से सुलिस गेट तक मलमला नहर उराही कार्य (0516016005/IC/20486727) 906 3420 0
5 Kanchan kumari 16/10/2023 14 GP DHARAMPUR RAMRAI WD-06 ME SHOBHA DEVI W/O VIMLESH RAY KE BAGICHA KA MEDH BANDH KARY (0516016005/IF/20928793) 1564 3192 0
6 Kanchan kumari 30/11/2023 15 GP DHARAMPUR RAMRAI KE WD-15 ME DHANESH RAY PITA JAYMANGAL RAY KE BAGICHA ME MEDH BANDH KARY (0516016005/IF/20950013) 1960 3420 0
7 Kanchan kumari 28/02/2024 14 GP DHARAMPUR RAMRAI WD-09 ME LALDEV SAH KE JAMIN SE ANIL SAH KE JAMIN TAK JANH URAHI KARY (0516016005/IC/20528039) 2804 3192 0
Sub Total FY 2324 72 16416 0
8 Kanchan kumari 03/04/2024 16 GP DHARAMPUR RAMRAI WD-17 ME MALTI DEVI PATI VISHUN DYAL MAHTO KE BAGICHA ME MEDH BANDH KARY (0516016005/IF/21001168) 55 3648 0
9 Kanchan kumari 30/04/2024 16 GP DHARAMPUR RAMRAI WD-12 ME KATHAULIYA PAN0 SIMA SE DAHAUR RAY KE JAMIN TK MALMALLA NAHAR URAHI (0516016005/IC/20538407) 282 3920 0
10 Kanchan kumari 18/05/2024 15 GP DHARAMPUR RAMRAI WD-07 ME NAGEENA RAY KE JAMIN SE NISAR ANSARI KE JAMIN TK MALMALLA NAHAR URAHI (0516016005/IC/20538399) 457 3675 0
11 Kanchan kumari 03/06/2024 12 GP DHARAMPUR RAMRAI WD-07 ME NAGEENA RAY KE JAMIN SE NISAR ANSARI KE JAMIN TK MALMALLA NAHAR URAHI (0516016005/IC/20538399) 622 2916 0
Sub Total FY 2425 59 14159 0