Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-16-016-005-02004800/4164 Family Id: 4164
Name of Head of Household: Soni devi
Name of Father/Husband: Sanjay manjhi
Category: OTH
Date of Registration: 4/10/2022
Address:
Villages:
Panchayat: धर्मपुरा
Block: देसरी
District: VAISHALI(BIHAR)
Whether BPL Family: NO Family Id: 4164
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Soni devi Female 29 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 508225 Soni devi 28/02/2023~~15/03/2023~~16 14
2 536268 16/03/2023~~30/03/2023~~15 13
3 28451 14/04/2023~~29/04/2023~~16 14
4 62121 03/05/2023~~18/05/2023~~16 14
5 112883 20/05/2023~~04/06/2023~~16 14
6 164483 07/06/2023~~22/06/2023~~16 14
7 212892 23/06/2023~~02/07/2023~~10 9
8 344370 01/11/2023~~16/11/2023~~16 14
9 16625 02/04/2024~~16/04/2024~~15 15
10 77245 19/04/2024~~04/05/2024~~16 16
11 129497 07/05/2024~~22/05/2024~~16 16
12 199890 03/06/2024~~16/06/2024~~14 14
13 253302 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 508225 Soni devi 28/02/2023~~15/03/2023~~16 14 G.P DH RAMRI KE W8 ME VASKIT RAY KE JAMEEN SE TUFILE AHMAD JAMEEN TAK JANN URAHI KARYA (0516016005/IC/20460870)
2 536268 16/03/2023~~30/03/2023~~15 13 G.P DH RAMRI KE W8 ME VASKIT RAY KE JAMEEN SE TUFILE AHMAD JAMEEN TAK JANN URAHI KARYA (0516016005/IC/20460870)
3 28451 14/04/2023~~29/04/2023~~16 14 G.P DHARAMPUR RAM RAY KE W 8 ME MD TUFFIL AHAMD KE JAMIN SE PUL TAK JANH URAHI KARYA (0516016005/IC/20472480)
4 62121 03/05/2023~~18/05/2023~~16 14 G.P DHARAMPUR RAM RAY KE W 8 ME MD TUFFIL AHAMD KE JAMIN SE PUL TAK JANH URAHI KARYA (0516016005/IC/20472480)
5 112883 20/05/2023~~04/06/2023~~16 14 G.P DHARAMPUR RAM RAY W 6 ME GHAGHRA ARU MALMALA NAHAR MILAN S UMESH PASWAN KE GHAR TAK NAHAR URAHI (0516016005/IC/20481417)
6 164483 07/06/2023~~22/06/2023~~16 14 G.P DHARAMPUR RAM RAY W 6 ME GHAGHRA ARU MALMALA NAHAR MILAN S UMESH PASWAN KE GHAR TAK NAHAR URAHI (0516016005/IC/20481417)
7 212892 23/06/2023~~02/07/2023~~10 9 ग्रा० धर्मपुर राम राय वार्ड ०९ में रघुवंश राय के मुर्गी फार्म से सुलिस गेट तक मलमला नहर उराही कार्य (0516016005/IC/20486727)
8 344370 01/11/2023~~16/11/2023~~16 14 GP DHARAMPUR RAMRAI WD-16 ME SANJEET KUMAR S/O DHURENDRA RAY KE BAGICHA ME MEDH BANDH KARY (0516016005/IF/20936733)
9 16625 02/04/2024~~16/04/2024~~15 15 GP DHARAMPUR RAMRAI WD-8 ME PREM CHANDRA RAY SE NAGDEV RAY KE JAMIN TK JANH URAHI KARY (0516016005/IC/20516463)
10 77245 19/04/2024~~04/05/2024~~16 16 GP DHARAMPUR RAMRAI WD-8 ME PREM CHANDRA RAY SE NAGDEV RAY KE JAMIN TK JANH URAHI KARY (0516016005/IC/20516463)
11 129497 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)
12 199890 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)
13 253302 20/06/2024~~01/07/2024~~12 12 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 Soni devi 28/02/2023 14 G.P DH RAMRI KE W8 ME VASKIT RAY KE JAMEEN SE TUFILE AHMAD JAMEEN TAK JANN URAHI KARYA (0516016005/IC/20460870) 3623 2940 0
Sub Total FY 2223 14 2940 0
2 Soni devi 14/04/2023 14 G.P DHARAMPUR RAM RAY KE W 8 ME MD TUFFIL AHAMD KE JAMIN SE PUL TAK JANH URAHI KARYA (0516016005/IC/20472480) 218 3192 0
3 Soni devi 03/05/2023 16 G.P DHARAMPUR RAM RAY KE W 8 ME MD TUFFIL AHAMD KE JAMIN SE PUL TAK JANH URAHI KARYA (0516016005/IC/20472480) 448 3648 0
4 Soni devi 20/05/2023 16 G.P DHARAMPUR RAM RAY W 6 ME GHAGHRA ARU MALMALA NAHAR MILAN S UMESH PASWAN KE GHAR TAK NAHAR URAHI (0516016005/IC/20481417) 672 3648 0
5 Soni devi 07/06/2023 16 G.P DHARAMPUR RAM RAY W 6 ME GHAGHRA ARU MALMALA NAHAR MILAN S UMESH PASWAN KE GHAR TAK NAHAR URAHI (0516016005/IC/20481417) 795 3648 0
6 Soni devi 17/06/2023 9 ग्रा० धर्मपुर राम राय वार्ड ०९ में रघुवंश राय के मुर्गी फार्म से सुलिस गेट तक मलमला नहर उराही कार्य (0516016005/IC/20486727) 956 2052 0
7 Soni devi 01/11/2023 15 GP DHARAMPUR RAMRAI WD-16 ME SANJEET KUMAR S/O DHURENDRA RAY KE BAGICHA ME MEDH BANDH KARY (0516016005/IF/20936733) 1712 3420 0
Sub Total FY 2324 86 19608 0
8 Soni devi 01/04/2024 15 GP DHARAMPUR RAMRAI WD-8 ME PREM CHANDRA RAY SE NAGDEV RAY KE JAMIN TK JANH URAHI KARY (0516016005/IC/20516463) 23 3420 0
9 Soni devi 19/04/2024 16 GP DHARAMPUR RAMRAI WD-8 ME PREM CHANDRA RAY SE NAGDEV RAY KE JAMIN TK JANH URAHI KARY (0516016005/IC/20516463) 184 3648 0
10 Soni devi 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
11 Soni devi 20/06/2024 11 GP DHARAMPUR RAMRAI WD-09 ME BHUSHAN RAY KE JAMIN SE VIRENDRA RAY KE JAMIN TAK MALMALLA NAHAR URAHI (0516016005/IC/20538377) 794 2695 2695
Sub Total FY 2425 56 13165 2695