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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-16-016-005-02004800/3149 Family Id: 3149
Name of Head of Household: Putul Devi
Name of Father/Husband: Chandan sah
Category: OTH
Date of Registration: 12/31/2021
Address:
Villages:
Panchayat: धर्मपुरा
Block: देसरी
District: VAISHALI(BIHAR)
Whether BPL Family: NO Family Id: 3149
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Putul Devi Female 31 State 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 65126 Putul Devi 26/04/2022~~11/05/2022~~16 14
2 109929 16/05/2022~~28/05/2022~~13 12
3 169047 31/05/2022~~15/06/2022~~16 16
4 396295 19/10/2022~~03/11/2022~~16 14
5 413148 05/11/2022~~20/11/2022~~16 14
6 432448 21/11/2022~~06/12/2022~~16 16
7 449148 11/12/2022~~26/12/2022~~16 16
8 125131 24/05/2023~~08/06/2023~~16 14
9 193144 17/06/2023~~02/07/2023~~16 14
10 308807 16/10/2023~~31/10/2023~~16 14
11 405487 30/11/2023~~15/12/2023~~16 14
12 501101 09/01/2024~~24/01/2024~~16 14
13 573452 03/02/2024~~18/02/2024~~16 14
14 16743 02/04/2024~~16/04/2024~~15 15
15 77219 19/04/2024~~04/05/2024~~16 16
16 129328 07/05/2024~~22/05/2024~~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 65126 Putul Devi 26/04/2022~~11/05/2022~~16 14 GPR DHRMPUR RAMRAI KE WARD 08 MADHOPUR KABRISTAN KE UTTARI BHAG ME BHUMI VIKAS KARYA (0516016005/LD/20364479)
2 109929 16/05/2022~~28/05/2022~~13 12 GPR DHRMPUR RAMRAI KE WARD 08 MADHOPUR KABRISTAN KE UTTARI BHAG ME BHUMI VIKAS KARYA (0516016005/LD/20364479)
3 169047 31/05/2022~~15/06/2022~~16 16 GPR DHRMPUR RAMRAI KE WARD 08 MADHOPUR KABRISTAN KE UTTARI BHAG ME BHUMI VIKAS KARYA (0516016005/LD/20364479)
4 396295 19/10/2022~~03/11/2022~~16 14 GPR DHRMPUR RAMRAI KE WARD 08 MADHOPUR KABRISTAN KE UTTARI BHAG ME BHUMI VIKAS KARYA (0516016005/LD/20364479)
5 413148 05/11/2022~~20/11/2022~~16 14 GPR DHRMPUR RAMRAI KE WARD 08 MADHOPUR KABRISTAN KE UTTARI BHAG ME BHUMI VIKAS KARYA (0516016005/LD/20364479)
6 432448 21/11/2022~~06/12/2022~~16 16 GPR DHRMPUR RAMRAI KE WARD 08 MADHOPUR KABRISTAN KE UTTARI BHAG ME BHUMI VIKAS KARYA (0516016005/LD/20364479)
7 449148 11/12/2022~~26/12/2022~~16 16 G.P MADHOPUR GAJPATTI W 9 FCI GODAM SE PURAB SARVANJK ASTHAN PAR BHUMI VIKASH KARYA (0516016005/LD/20382501)
8 125131 24/05/2023~~08/06/2023~~16 14 G.P DHARAMPUR RAM RAY W 6 ME UMESH PASWAN KE GHAR SE RAGHUVANSH RAY KE MURGI FORAM TAK MALMALA NAHAR (0516016005/IC/20481424)
9 193144 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)
10 308807 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)
11 405487 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)
12 501101 09/01/2024~~24/01/2024~~16 14 GP DHARAMPUR RAMRAI WD-16 REKHA DEVI KE JAMIN ME MEDH BANDH KARY (0516016005/IF/20965089)
13 573452 03/02/2024~~18/02/2024~~16 14 GP DHARAMPUR RAMRAI WD-16 ME BHAGWANIYA DEVI KE BAGICHA ME MEDH BANDH KARY (0516016005/IF/20975994)
14 16743 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)
15 77219 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)
16 129328 07/05/2024~~22/05/2024~~16 16 GP DHARAMPUR RAMRAI WD-15 ME JAY MANGAL RAY PITA RAMBRIKSH RAY KE BAGICHA ME MEDH BANDH KARY (0516016005/IF/21001176)

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 Putul Devi 26/04/2022 15 GPR DHRMPUR RAMRAI KE WARD 08 MADHOPUR KABRISTAN KE UTTARI BHAG ME BHUMI VIKAS KARYA (0516016005/LD/20364479) 224 3150 0
2 Putul Devi 16/05/2022 12 GPR DHRMPUR RAMRAI KE WARD 08 MADHOPUR KABRISTAN KE UTTARI BHAG ME BHUMI VIKAS KARYA (0516016005/LD/20364479) 386 2520 0
3 Putul Devi 11/12/2022 16 G.P MADHOPUR GAJPATTI W 9 FCI GODAM SE PURAB SARVANJK ASTHAN PAR BHUMI VIKASH KARYA (0516016005/LD/20382501) 3282 3360 0
Sub Total FY 2223 43 9030 0
4 Putul Devi 24/05/2023 16 G.P DHARAMPUR RAM RAY W 6 ME UMESH PASWAN KE GHAR SE RAGHUVANSH RAY KE MURGI FORAM TAK MALMALA NAHAR (0516016005/IC/20481424) 715 3648 0
5 Putul Devi 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) 908 3420 0
6 Putul Devi 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) 1567 3192 0
7 Putul Devi 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
8 Putul Devi 09/01/2024 16 GP DHARAMPUR RAMRAI WD-16 REKHA DEVI KE JAMIN ME MEDH BANDH KARY (0516016005/IF/20965089) 2263 3648 0
9 Putul Devi 02/02/2024 15 GP DHARAMPUR RAMRAI WD-16 ME BHAGWANIYA DEVI KE BAGICHA ME MEDH BANDH KARY (0516016005/IF/20975994) 2503 3420 0
Sub Total FY 2324 91 20748 0
10 Putul 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) 22 3420 0
11 Putul 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) 183 3648 0
12 Putul Devi 07/05/2024 16 GP DHARAMPUR RAMRAI WD-15 ME JAY MANGAL RAY PITA RAMBRIKSH RAY KE BAGICHA ME MEDH BANDH KARY (0516016005/IF/21001176) 386 3920 0
Sub Total FY 2425 47 10988 0