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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-16-016-005-02004800/3147 Family Id: 3147
Name of Head of Household: Raviya khatun
Name of Father/Husband: Kamal Ahmed
Category: OTH
Date of Registration: 12/31/2021
Address:
Villages:
Panchayat: धर्मपुरा
Block: देसरी
District: VAISHALI(BIHAR)
Whether BPL Family: NO Family Id: 3147
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Raviya khatun Female 47 Uttar 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 65125 Raviya khatun 26/04/2022~~11/05/2022~~16 14
2 109926 16/05/2022~~28/05/2022~~13 12
3 169045 31/05/2022~~15/06/2022~~16 16
4 247745 24/06/2022~~30/06/2022~~7 7
5 159340 18/05/2024~~02/06/2024~~16 16
6 199880 03/06/2024~~16/06/2024~~14 14
7 253301 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 65125 Raviya khatun 26/04/2022~~11/05/2022~~16 14 GPR DHRMPUR RAMRAI KE WARD 08 MADHOPUR KABRISTAN KE UTTARI BHAG ME BHUMI VIKAS KARYA (0516016005/LD/20364479)
2 109926 16/05/2022~~28/05/2022~~13 12 GPR DHRMPUR RAMRAI KE WARD 08 MADHOPUR KABRISTAN KE UTTARI BHAG ME BHUMI VIKAS KARYA (0516016005/LD/20364479)
3 169045 31/05/2022~~15/06/2022~~16 16 GPR DHRMPUR RAMRAI KE WARD 08 MADHOPUR KABRISTAN KE UTTARI BHAG ME BHUMI VIKAS KARYA (0516016005/LD/20364479)
4 247745 24/06/2022~~30/06/2022~~7 7 GPR DHRMPUR RAMRAI KE WARD 08 MADHOPUR KABRISTAN KE UTTARI BHAG ME BHUMI VIKAS KARYA (0516016005/LD/20364479)
5 159340 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)
6 199880 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)
7 253301 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 Raviya khatun 26/04/2022 15 GPR DHRMPUR RAMRAI KE WARD 08 MADHOPUR KABRISTAN KE UTTARI BHAG ME BHUMI VIKAS KARYA (0516016005/LD/20364479) 224 3150 0
2 Raviya khatun 16/05/2022 12 GPR DHRMPUR RAMRAI KE WARD 08 MADHOPUR KABRISTAN KE UTTARI BHAG ME BHUMI VIKAS KARYA (0516016005/LD/20364479) 386 2520 0
3 Raviya khatun 31/05/2022 15 GPR DHRMPUR RAMRAI KE WARD 08 MADHOPUR KABRISTAN KE UTTARI BHAG ME BHUMI VIKAS KARYA (0516016005/LD/20364479) 1009 3150 3150
4 Raviya khatun 24/06/2022 7 GPR DHRMPUR RAMRAI KE WARD 08 MADHOPUR KABRISTAN KE UTTARI BHAG ME BHUMI VIKAS KARYA (0516016005/LD/20364479) 1240 1470 0
Sub Total FY 2223 49 10290 3150
5 Raviya khatun 18/05/2024 14 GP DHARAMPUR RAMRAI WD-07 ME NAGEENA RAY KE JAMIN SE NISAR ANSARI KE JAMIN TK MALMALLA NAHAR URAHI (0516016005/IC/20538399) 459 3430 0
6 Raviya khatun 03/06/2024 14 GP DHARAMPUR RAMRAI WD-07 ME NAGEENA RAY KE JAMIN SE NISAR ANSARI KE JAMIN TK MALMALLA NAHAR URAHI (0516016005/IC/20538399) 624 3402 0
7 Raviya khatun 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 39 9527 2695