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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-16-016-005-02004800/4074 Family Id: 4074
Name of Head of Household: Dewari paswan
Name of Father/Husband: Ramasish paswan
Category: OTH
Date of Registration: 4/10/2022
Address:
Villages:
Panchayat: धर्मपुरा
Block: देसरी
District: VAISHALI(BIHAR)
Whether BPL Family: NO Family Id: 4074
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Dewari paswan Male 45 Airtel Payments Bank Limited


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 455846 Dewari paswan 27/12/2022~~11/01/2023~~16 14
2 44180 21/04/2023~~06/05/2023~~16 14
3 343982 01/11/2023~~16/11/2023~~16 14
4 405512 30/11/2023~~15/12/2023~~16 14
5 500935 09/01/2024~~24/01/2024~~16 14
6 549032 28/01/2024~~12/02/2024~~16 14
7 601684 16/02/2024~~02/03/2024~~16 14
8 30571 03/04/2024~~18/04/2024~~16 16
9 81209 19/04/2024~~04/05/2024~~16 16
10 129503 07/05/2024~~22/05/2024~~16 16
11 199889 03/06/2024~~16/06/2024~~14 14
12 253326 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 455846 Dewari paswan 27/12/2022~~11/01/2023~~16 14 Gram Dharmpur ward 15 pwd road se Reo road tak pcc ke dono side mitt bgaraee karya (0516016005/RC/20598763)
2 44180 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)
3 343982 01/11/2023~~16/11/2023~~16 14 GP DHARAMPUR RAMRAI WD-14 ME DINANATH RAY S/O RAVI SHANKAR RAY KE BAGICHA ME MEDH BANDH KARY (0516016005/IF/20936748)
4 405512 30/11/2023~~15/12/2023~~16 14 GP DHARAMPUR RAMRAI WD-07 ME AMRESH RAY S/O RAGHUVANSH RAY KE BAGICHA ME MEDH BANDH KARY (0516016005/IF/20949241)
5 500935 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)
6 549032 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)
7 601684 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)
8 30571 03/04/2024~~18/04/2024~~16 16 GP DH0 RAMRAI WD-09 ME N.P.S MUSHAHAR TOLA SCHOOL SE VISHWANATH RAY KE JAMIN TK MALMALLA NAHAR URAHI (0516016005/IC/20538386)
9 81209 19/04/2024~~04/05/2024~~16 16 GP DH0 RAMRAI WD-09 ME N.P.S MUSHAHAR TOLA SCHOOL SE VISHWANATH RAY KE JAMIN TK MALMALLA NAHAR URAHI (0516016005/IC/20538386)
10 129503 07/05/2024~~22/05/2024~~16 16 GP DHARAMPUR RAMRAI WD-8 ME PREM CHANDRA RAY SE NAGDEV RAY KE JAMIN TK JANH URAHI KARY (0516016005/IC/20516463)
11 199889 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)
12 253326 20/06/2024~~01/07/2024~~12 12 GP DHARAMPUR RAMRAI WD-12 ME RAJENDRA RAY KE KHET SE YOGI STHAN TK MALMALLA NAHAR URAHI KARY (0516016005/IC/20538409)

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 Dewari paswan 01/11/2023 16 GP DHARAMPUR RAMRAI WD-14 ME DINANATH RAY S/O RAVI SHANKAR RAY KE BAGICHA ME MEDH BANDH KARY (0516016005/IF/20936748) 1707 3648 0
2 Dewari paswan 30/11/2023 15 GP DHARAMPUR RAMRAI WD-07 ME AMRESH RAY S/O RAGHUVANSH RAY KE BAGICHA ME MEDH BANDH KARY (0516016005/IF/20949241) 1963 3420 0
3 Dewari paswan 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) 2259 3648 0
4 Dewari paswan 28/01/2024 15 GP DHARAMPUR RAMRAI WD-07 ME RAGHUVANSH RAY KE JAMIN ME MEDH BANDH KARY (0516016005/IF/20965024) 2470 3420 0
5 Dewari paswan 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
Sub Total FY 2324 78 17784 0
6 Dewari paswan 03/04/2024 15 GP DH0 RAMRAI WD-09 ME N.P.S MUSHAHAR TOLA SCHOOL SE VISHWANATH RAY KE JAMIN TK MALMALLA NAHAR URAHI (0516016005/IC/20538386) 43 3420 0
7 Dewari paswan 19/04/2024 15 GP DH0 RAMRAI WD-09 ME N.P.S MUSHAHAR TOLA SCHOOL SE VISHWANATH RAY KE JAMIN TK MALMALLA NAHAR URAHI (0516016005/IC/20538386) 212 3420 0
8 Dewari paswan 07/05/2024 14 GP DHARAMPUR RAMRAI WD-8 ME PREM CHANDRA RAY SE NAGDEV RAY KE JAMIN TK JANH URAHI KARY (0516016005/IC/20516463) 388 3430 0
9 Dewari paswan 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
10 Dewari paswan 20/06/2024 11 GP DHARAMPUR RAMRAI WD-12 ME RAJENDRA RAY KE KHET SE YOGI STHAN TK MALMALLA NAHAR URAHI KARY (0516016005/IC/20538409) 791 2695 2695
Sub Total FY 2425 69 16367 2695