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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-16-016-005-02005200/5735 Family Id: 5735
Name of Head of Household: MEERA DEVI
Name of Father/Husband: BAIDHNATH SHARMA
Category: OTH
Date of Registration: 8/5/2023
Address:
Villages:
Panchayat: धर्मपुरा
Block: देसरी
District: VAISHALI(BIHAR)
Whether BPL Family: NO Family Id: 5735
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MEERA DEVI Female 52 India Post Payments Bank
2 DHIRAJ KUMAR SHARMA Male 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 402147 MEERA DEVI 28/11/2023~~13/12/2023~~16 14
2 404495 DHIRAJ KUMAR SHARMA 30/11/2023~~15/12/2023~~16 14
3 441225 MEERA DEVI 14/12/2023~~29/12/2023~~16 14
4 500981 09/01/2024~~24/01/2024~~16 14
5 567852 03/02/2024~~18/02/2024~~16 14
6 613817 19/02/2024~~05/03/2024~~16 14
7 31380 03/04/2024~~18/04/2024~~16 16
8 104528 30/04/2024~~15/05/2024~~16 16
9 159278 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 402147 MEERA 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 404495 DHIRAJ KUMAR SHARMA 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)
3 441225 MEERA DEVI 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)
4 500981 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)
5 567852 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)
6 613817 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)
7 31380 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 104528 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 159278 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 MEERA 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 DHIRAJ KUMAR SHARMA 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) 1962 3420 0
3 MEERA 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
4 MEERA 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) 2260 3648 0
5 MEERA DEVI 03/02/2024 15 GP DHARAMPUR RAMRAI KE WD-06 ME NPS RAMPUR KICHNI ME MITTI BHARAYI KARY (0516016005/LD/20410635) 2500 3420 0
6 MEERA 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
Sub Total FY 2324 91 20748 0
7 MEERA DEVI 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
8 MEERA DEVI 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
9 MEERA DEVI 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