Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-16-016-005-02004800/4171 Family Id: 4171
Name of Head of Household: Munni Khatoon
Name of Father/Husband: Md kalim
Category: OTH
Date of Registration: 4/10/2022
Address:
Villages:
Panchayat: धर्मपुरा
Block: देसरी
District: VAISHALI(BIHAR)
Whether BPL Family: NO Family Id: 4171
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Munni Khatoon Female 28 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 508227 Munni Khatoon 28/02/2023~~15/03/2023~~16 14
2 536241 16/03/2023~~30/03/2023~~15 13
3 28447 14/04/2023~~29/04/2023~~16 14
4 193081 17/06/2023~~02/07/2023~~16 14
5 308817 16/10/2023~~31/10/2023~~16 14
6 516106 16/01/2024~~28/01/2024~~13 13
7 574399 05/02/2024~~20/02/2024~~16 14
8 627243 23/02/2024~~09/03/2024~~16 16
9 5459 01/04/2024~~16/04/2024~~16 16
10 104637 30/04/2024~~15/05/2024~~16 16
11 159133 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 508227 Munni Khatoon 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 536241 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 28447 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 193081 17/06/2023~~02/07/2023~~16 14 ग्रा० धर्मपुर राम राय वार्ड ०९ में रघुवंश राय के मुर्गी फार्म से सुलिस गेट तक मलमला नहर उराही कार्य (0516016005/IC/20486727)
5 308817 16/10/2023~~31/10/2023~~16 14 GP DHARAMPUR RAMRAI WD-06 ME NAND KISHOR RAY S/O SURESH RAY KE BAGICHA ME MEDH BANDH KARY (0516016005/IF/20928796)
6 516106 16/01/2024~~28/01/2024~~13 13 GP DHARAMPUR RAMRAI WD-15 ME JAYPRAKSH RAY KE JAMIN ME MEDH BANDH KARY (0516016005/IF/20963763)
7 574399 05/02/2024~~20/02/2024~~16 14 GP DHARAMPUR RAMRAI WD-15 ME PUNAM DEVI KE BAGICHA ME MEDH BANDH KARY (0516016005/IF/20976001)
8 627243 23/02/2024~~09/03/2024~~16 16 GP DHARAMPUR RAMRAI WD-09 ME RAMSHANKAR RAY KE JAMIN SE YOGI STHAN KE NAJDIK TAK JANH URAHI KARY (0516016005/IC/20528045)
9 5459 01/04/2024~~16/04/2024~~16 16 GP DHARAMPUR RAMRAI WD-8 ME PREM CHANDRA RAY SE NAGDEV RAY KE JAMIN TK JANH URAHI KARY (0516016005/IC/20516463)
10 104637 30/04/2024~~15/05/2024~~16 16 GP DHARAMPUR RAMRAI WD-12 ME RAJENDRA RAY KE KHET SE YOGI STHAN TK MALMALLA NAHAR URAHI KARY (0516016005/IC/20538409)
11 159133 18/05/2024~~02/06/2024~~16 16 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 Munni Khatoon 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
2 Munni Khatoon 16/03/2023 7 G.P DH RAMRI KE W8 ME VASKIT RAY KE JAMEEN SE TUFILE AHMAD JAMEEN TAK JANN URAHI KARYA (0516016005/IC/20460870) 3873 1470 0
Sub Total FY 2223 21 4410 0
3 Munni Khatoon 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
4 Munni Khatoon 17/06/2023 15 ग्रा० धर्मपुर राम राय वार्ड ०९ में रघुवंश राय के मुर्गी फार्म से सुलिस गेट तक मलमला नहर उराही कार्य (0516016005/IC/20486727) 910 3420 0
5 Munni Khatoon 16/10/2023 14 GP DHARAMPUR RAMRAI WD-06 ME NAND KISHOR RAY S/O SURESH RAY KE BAGICHA ME MEDH BANDH KARY (0516016005/IF/20928796) 1568 3192 0
6 Munni Khatoon 16/01/2024 13 GP DHARAMPUR RAMRAI WD-15 ME JAYPRAKSH RAY KE JAMIN ME MEDH BANDH KARY (0516016005/IF/20963763) 2301 2964 0
7 Munni Khatoon 05/02/2024 16 GP DHARAMPUR RAMRAI WD-15 ME PUNAM DEVI KE BAGICHA ME MEDH BANDH KARY (0516016005/IF/20976001) 2535 3648 0
8 Munni Khatoon 23/02/2024 15 GP DHARAMPUR RAMRAI WD-09 ME RAMSHANKAR RAY KE JAMIN SE YOGI STHAN KE NAJDIK TAK JANH URAHI KARY (0516016005/IC/20528045) 2768 3420 0
Sub Total FY 2324 87 19836 0
9 Munni Khatoon 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) 20 3420 0
10 Munni Khatoon 30/04/2024 16 GP DHARAMPUR RAMRAI WD-12 ME RAJENDRA RAY KE KHET SE YOGI STHAN TK MALMALLA NAHAR URAHI KARY (0516016005/IC/20538409) 292 3920 0
11 Munni Khatoon 18/05/2024 15 GP DHARAMPUR RAMRAI WD-12 ME RAJENDRA RAY KE KHET SE YOGI STHAN TK MALMALLA NAHAR URAHI KARY (0516016005/IC/20538409) 453 3675 0
Sub Total FY 2425 46 11015 0