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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-16-016-005-02005200/5739 Family Id: 5739
Name of Head of Household: SHOBHA DEVI
Name of Father/Husband: RAMJI SHARMA
Category: OTH
Date of Registration: 8/5/2023
Address:
Villages:
Panchayat: धर्मपुरा
Block: देसरी
District: VAISHALI(BIHAR)
Whether BPL Family: NO Family Id: 5739
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SHOBHA DEVI Female 42 State 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 402139 SHOBHA DEVI 28/11/2023~~13/12/2023~~16 14
2 441216 14/12/2023~~29/12/2023~~16 14
3 500978 09/01/2024~~24/01/2024~~16 14
4 567856 03/02/2024~~18/02/2024~~16 14
5 613820 19/02/2024~~05/03/2024~~16 14
6 692670 17/03/2024~~31/03/2024~~15 15
7 111556 03/05/2024~~18/05/2024~~16 16
8 177988 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 402139 SHOBHA DEVI 28/11/2023~~13/12/2023~~16 14 GP DHARAMPUR RAMRAI KE WD-15 ME GAJENDRA RAY PITA RAMSAGAR RAY KE BAGICHA ME MEDH BANDH KARY (0516016005/IF/20946198)
2 441216 14/12/2023~~29/12/2023~~16 14 GP DHARAMPUR RAMRAI KE WD-01 SUMAN KUMAR PITA CHANARIK RAY KE BAGICHA ME MEDH BANDH KARY (0516016005/IF/20955315)
3 500978 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 567856 03/02/2024~~18/02/2024~~16 14 GP DHARAMPUR RAMRAI KE WD-06 ME NPS RAMPUR KICHNI ME MITTI BHARAYI KARY (0516016005/LD/20410635)
5 613820 19/02/2024~~05/03/2024~~16 14 GP DHARAMPUR RAMRAI WD-6 ME YOGI BABA STHAN SE MALMALLA NAHAR TAK JANH URAHI KARY (0516016005/IC/20516484)
6 692670 17/03/2024~~31/03/2024~~15 15 GP DHARAMPUR RAMRAI WD-09 ME LALDEV SAH KE JAMIN SE ANIL SAH KE JAMIN TAK JANH URAHI KARY (0516016005/IC/20528039)
7 111556 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)
8 177988 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 SHOBHA DEVI 28/11/2023 15 GP DHARAMPUR RAMRAI KE WD-15 ME GAJENDRA RAY PITA RAMSAGAR RAY KE BAGICHA ME MEDH BANDH KARY (0516016005/IF/20946198) 1948 3420 0
2 SHOBHA DEVI 14/12/2023 16 GP DHARAMPUR RAMRAI KE WD-01 SUMAN KUMAR PITA CHANARIK RAY KE BAGICHA ME MEDH BANDH KARY (0516016005/IF/20955315) 2103 3648 0
3 SHOBHA DEVI 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) 2261 3648 0
4 SHOBHA DEVI 03/02/2024 15 GP DHARAMPUR RAMRAI KE WD-06 ME NPS RAMPUR KICHNI ME MITTI BHARAYI KARY (0516016005/LD/20410635) 2501 3420 0
5 SHOBHA DEVI 19/02/2024 14 GP DHARAMPUR RAMRAI WD-6 ME YOGI BABA STHAN SE MALMALLA NAHAR TAK JANH URAHI KARY (0516016005/IC/20516484) 2692 3192 0
6 SHOBHA DEVI 17/03/2024 13 GP DHARAMPUR RAMRAI WD-09 ME LALDEV SAH KE JAMIN SE ANIL SAH KE JAMIN TAK JANH URAHI KARY (0516016005/IC/20528039) 3006 2964 0
Sub Total FY 2324 89 20292 0
7 SHOBHA DEVI 03/05/2024 15 GP DHARAMPUR RAMRAI WD-09 ME BHUSHAN RAY KE JAMIN SE VIRENDRA RAY KE JAMIN TAK MALMALLA NAHAR URAHI (0516016005/IC/20538377) 350 3675 0
8 SHOBHA DEVI 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) 560 3888 0
Sub Total FY 2425 31 7563 0