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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-16-016-005-02005200/4181 Family Id: 4181
Name of Head of Household: Nanita kumari
Name of Father/Husband: Bushan ray
Category: OTH
Date of Registration: 4/10/2022
Address:
Villages:
Panchayat: धर्मपुरा
Block: देसरी
District: VAISHALI(BIHAR)
Whether BPL Family: NO Family Id: 4181
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Nanita kumari Female 40 India Post Payments 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 193071 Nanita kumari 17/06/2023~~02/07/2023~~16 14
2 405618 30/11/2023~~15/12/2023~~16 14
3 500984 09/01/2024~~24/01/2024~~16 14
4 549035 28/01/2024~~12/02/2024~~16 14
5 601687 16/02/2024~~02/03/2024~~16 14
6 668839 10/03/2024~~25/03/2024~~16 16
7 31373 03/04/2024~~18/04/2024~~16 16
8 104548 30/04/2024~~15/05/2024~~16 16
9 159277 18/05/2024~~02/06/2024~~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 193071 Nanita kumari 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)
2 405618 30/11/2023~~15/12/2023~~16 14 GP DHARAMPUR RAM RAI KE WD-16 ME MURLI PD MUKESH PITA SHYAM LAL RAY KE BAGICHA KA MEDH BANDH KARY (0516016005/IF/20950014)
3 500984 09/01/2024~~24/01/2024~~16 14 GP DHARAMPUR RAMRAI WD-15 ME NIRMALA DEVI S/O JAYPRAKSH RAY KE JAMIN ME MEDH BANDH KARY (0516016005/IF/20964934)
4 549035 28/01/2024~~12/02/2024~~16 14 GP DHARAMPUR RAMRAI WD-07 ME RAGHUVANSH RAY KE JAMIN ME MEDH BANDH KARY (0516016005/IF/20965024)
5 601687 16/02/2024~~02/03/2024~~16 14 GP DHARAMPUR RAMRAI WD-16 ME AMARNATH KUMAR RAY KE BAGICHA ME MEDH BANDH KARY (0516016005/IF/20987336)
6 668839 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)
7 31373 03/04/2024~~18/04/2024~~16 16 GP DHARAMPUR RAMRAI WD-15 ME RANJU DEVI PATI RAMBALLABH RAY KE BAGICHA ME MEDH BANDH KARY (0516016005/IF/21001181)
8 104548 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)
9 159277 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)

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 Nanita kumari 30/11/2023 16 GP DHARAMPUR RAM RAI KE WD-16 ME MURLI PD MUKESH PITA SHYAM LAL RAY KE BAGICHA KA MEDH BANDH KARY (0516016005/IF/20950014) 1968 3648 0
2 Nanita kumari 09/01/2024 16 GP DHARAMPUR RAMRAI WD-15 ME NIRMALA DEVI S/O JAYPRAKSH RAY KE JAMIN ME MEDH BANDH KARY (0516016005/IF/20964934) 2260 3648 0
3 Nanita kumari 28/01/2024 15 GP DHARAMPUR RAMRAI WD-07 ME RAGHUVANSH RAY KE JAMIN ME MEDH BANDH KARY (0516016005/IF/20965024) 2470 3420 0
4 Nanita kumari 16/02/2024 16 GP DHARAMPUR RAMRAI WD-16 ME AMARNATH KUMAR RAY KE BAGICHA ME MEDH BANDH KARY (0516016005/IF/20987336) 2654 3648 0
5 Nanita 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) 2893 3420 0
Sub Total FY 2324 78 17784 0
6 Nanita kumari 03/04/2024 16 GP DHARAMPUR RAMRAI WD-15 ME RANJU DEVI PATI RAMBALLABH RAY KE BAGICHA ME MEDH BANDH KARY (0516016005/IF/21001181) 49 3648 0
7 Nanita 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) 286 3920 0
8 Nanita 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) 462 3675 0
Sub Total FY 2425 47 11243 0