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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-16-016-005-02003500/4210 Family Id: 4210
Name of Head of Household: Sarita devi
Name of Father/Husband: Sanjay Ray
Category: OTH
Date of Registration: 4/10/2022
Address:
Villages:
Panchayat: धर्मपुरा
Block: देसरी
District: VAISHALI(BIHAR)
Whether BPL Family: NO Family Id: 4210
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sarita devi Female 42 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 516715 Sarita devi 05/03/2023~~20/03/2023~~16 14
2 550871 21/03/2023~~23/03/2023~~3 3
3 556710 24/03/2023~~24/03/2023~~1 1
4 45058 21/04/2023~~06/05/2023~~16 14
5 192124 17/06/2023~~02/07/2023~~16 14
6 308788 16/10/2023~~31/10/2023~~16 14
7 405041 30/11/2023~~15/12/2023~~16 14
8 574406 05/02/2024~~20/02/2024~~16 14
9 627219 23/02/2024~~09/03/2024~~16 16
10 31964 03/04/2024~~18/04/2024~~16 16
11 104592 30/04/2024~~15/05/2024~~16 16
12 159185 18/05/2024~~02/06/2024~~16 16
13 199871 03/06/2024~~16/06/2024~~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 516715 Sarita devi 05/03/2023~~20/03/2023~~16 14 G.P MADHOPUR GAJPATTI W 9 FCI GODAM SE UTHER SARVANJK ASTHAN PAR BHUMI VIKASH KARYA (0516016005/LD/20382503)
2 550871 21/03/2023~~23/03/2023~~3 3 G.P DH RAMRAI KE W08 ME GHAGHRA NADI SE TUFILE A KE JAMEEN TAK JAAN URAHI KARYA (0516016005/IC/20460869)
3 556710 24/03/2023~~24/03/2023~~1 1 G.P DH RAMRI KE W8 ME VASKIT RAY KE JAMEEN SE TUFILE AHMAD JAMEEN TAK JANN URAHI KARYA (0516016005/IC/20460870)
4 45058 21/04/2023~~06/05/2023~~16 14 G.P DHARAMPUR RAM RAY KE W14 ME BAJRANG BALI KE NIKAT SARVJANIK ASTHAL PAR MITTI WORK KARYA (0516016005/LD/20389480)
5 192124 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)
6 308788 16/10/2023~~31/10/2023~~16 14 GP DHARAMPUR RAMRAI WD-06 ME SHOBHA DEVI W/O VIMLESH RAY KE BAGICHA KA MEDH BANDH KARY (0516016005/IF/20928793)
7 405041 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)
8 574406 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)
9 627219 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)
10 31964 03/04/2024~~18/04/2024~~16 16 GP DHARAMPUR RAMRAI WD-15 ME PREM KUMAR PITA JAMAHIR RAY KE BAGICHA ME MEDH BANDH KARY (0516016005/IF/21001164)
11 104592 30/04/2024~~15/05/2024~~16 16 GP DHARAMPUR RAMRAI WD-12 ME KATHAULIYA PAN0 SIMA SE DAHAUR RAY KE JAMIN TK MALMALLA NAHAR URAHI (0516016005/IC/20538407)
12 159185 18/05/2024~~02/06/2024~~16 16 GP DHARAMPUR RAMRAI WD-07 ME NAGEENA RAY KE JAMIN SE NISAR ANSARI KE JAMIN TK MALMALLA NAHAR URAHI (0516016005/IC/20538399)
13 199871 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)

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 Sarita devi 05/03/2023 14 G.P MADHOPUR GAJPATTI W 9 FCI GODAM SE UTHER SARVANJK ASTHAN PAR BHUMI VIKASH KARYA (0516016005/LD/20382503) 3731 2940 0
2 Sarita devi 21/03/2023 3 G.P DH RAMRAI KE W08 ME GHAGHRA NADI SE TUFILE A KE JAMEEN TAK JAAN URAHI KARYA (0516016005/IC/20460869) 3952 630 0
Sub Total FY 2223 17 3570 0
3 Sarita devi 21/04/2023 14 G.P DHARAMPUR RAM RAY KE W14 ME BAJRANG BALI KE NIKAT SARVJANIK ASTHAL PAR MITTI WORK KARYA (0516016005/LD/20389480) 316 3192 0
4 Sarita 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) 906 3420 0
5 Sarita devi 16/10/2023 14 GP DHARAMPUR RAMRAI WD-06 ME SHOBHA DEVI W/O VIMLESH RAY KE BAGICHA KA MEDH BANDH KARY (0516016005/IF/20928793) 1564 3192 0
6 Sarita devi 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) 1960 3420 0
7 Sarita devi 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 Sarita devi 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) 2767 3420 0
Sub Total FY 2324 89 20292 0
9 Sarita devi 03/04/2024 16 GP DHARAMPUR RAMRAI WD-15 ME PREM KUMAR PITA JAMAHIR RAY KE BAGICHA ME MEDH BANDH KARY (0516016005/IF/21001164) 57 3648 0
10 Sarita devi 30/04/2024 14 GP DHARAMPUR RAMRAI WD-12 ME KATHAULIYA PAN0 SIMA SE DAHAUR RAY KE JAMIN TK MALMALLA NAHAR URAHI (0516016005/IC/20538407) 283 3430 0
11 Sarita devi 18/05/2024 15 GP DHARAMPUR RAMRAI WD-07 ME NAGEENA RAY KE JAMIN SE NISAR ANSARI KE JAMIN TK MALMALLA NAHAR URAHI (0516016005/IC/20538399) 457 3675 0
12 Sarita devi 03/06/2024 12 GP DHARAMPUR RAMRAI WD-07 ME NAGEENA RAY KE JAMIN SE NISAR ANSARI KE JAMIN TK MALMALLA NAHAR URAHI (0516016005/IC/20538399) 622 2916 0
Sub Total FY 2425 57 13669 0