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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-16-016-005-02004800/5721 Family Id: 5721
Name of Head of Household: SUMITRA DEVI
Name of Father/Husband: GOVIND RAY
Category: OTH
Date of Registration: 8/5/2023
Address:
Villages:
Panchayat: धर्मपुरा
Block: देसरी
District: VAISHALI(BIHAR)
Whether BPL Family: NO Family Id: 5721
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUMITRA DEVI Female 53 Airtel Payments Bank Limited
2 GOVIND RAY Male 57 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 343969 GOVIND RAY 01/11/2023~~16/11/2023~~16 14
2 343970 SUMITRA DEVI 01/11/2023~~16/11/2023~~16 14
3 404674 GOVIND RAY 30/11/2023~~15/12/2023~~16 14
4 475572 29/12/2023~~13/01/2024~~16 14
5 475571 SUMITRA DEVI 29/12/2023~~13/01/2024~~16 14
6 537436 24/01/2024~~08/02/2024~~16 14
7 30637 GOVIND RAY 03/04/2024~~18/04/2024~~16 16
8 30638 SUMITRA DEVI 03/04/2024~~18/04/2024~~16 16
9 81174 GOVIND RAY 19/04/2024~~04/05/2024~~16 16
10 81157 SUMITRA DEVI 19/04/2024~~04/05/2024~~16 16
11 137920 GOVIND RAY 10/05/2024~~23/05/2024~~14 14

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 343969 GOVIND RAY 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)
2 343970 SUMITRA DEVI 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)
3 404674 GOVIND RAY 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)
4 475572 29/12/2023~~13/01/2024~~16 14 GP DHARAMPUR RAMRAI WD-01 ME GAURAV KUMAR KE JAMIN ME MEDH BANDH KARY (0516016005/IF/20962412)
5 475571 SUMITRA DEVI 29/12/2023~~13/01/2024~~16 14 GP DHARAMPUR RAMRAI WD-01 ME GAURAV KUMAR KE JAMIN ME MEDH BANDH KARY (0516016005/IF/20962412)
6 537436 24/01/2024~~08/02/2024~~16 14 GP DHARAMPUR RAMARI ME WD-12 ME MANISH KUMAR KE BAGICHA ME MEDH BANDH KARY (0516016005/IF/20972696)
7 30637 GOVIND RAY 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)
8 30638 SUMITRA DEVI 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 81174 GOVIND RAY 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 81157 SUMITRA DEVI 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)
11 137920 GOVIND RAY 10/05/2024~~23/05/2024~~14 14 G.P DHARAMPUR KE 15 ME HIRA RAY KE JAMIN SE GHAGHRA NAHAR TAK JAN URAHI KARYA (0516016005/IC/20480962)

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 GOVIND RAY 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) 1708 3648 0
2 SUMITRA DEVI 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) 1708 3648 0
3 GOVIND RAY 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) 1961 3420 0
4 GOVIND RAY 29/12/2023 16 GP DHARAMPUR RAMRAI WD-01 ME GAURAV KUMAR KE JAMIN ME MEDH BANDH KARY (0516016005/IF/20962412) 2175 3648 0
5 SUMITRA DEVI 29/12/2023 16 GP DHARAMPUR RAMRAI WD-01 ME GAURAV KUMAR KE JAMIN ME MEDH BANDH KARY (0516016005/IF/20962412) 2175 3648 0
6 SUMITRA DEVI 24/01/2024 16 GP DHARAMPUR RAMARI ME WD-12 ME MANISH KUMAR KE BAGICHA ME MEDH BANDH KARY (0516016005/IF/20972696) 2415 3648 0
Sub Total FY 2324 95 21660 0
7 GOVIND RAY 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) 44 3420 0
8 SUMITRA DEVI 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) 44 3420 0
9 GOVIND RAY 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) 213 3420 0
10 SUMITRA DEVI 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) 213 3420 0
11 GOVIND RAY 10/05/2024 11 G.P DHARAMPUR KE 15 ME HIRA RAY KE JAMIN SE GHAGHRA NAHAR TAK JAN URAHI KARYA (0516016005/IC/20480962) 415 2695 0
Sub Total FY 2425 71 16375 0