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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-16-016-005-02005200/5798 Family Id: 5798
Name of Head of Household: REENA DEVI
Name of Father/Husband: DEEPAK KUMAR
Category: OTH
Date of Registration: 12/16/2023
Address:
Villages:
Panchayat: धर्मपुरा
Block: देसरी
District: VAISHALI(BIHAR)
Whether BPL Family: NO Family Id: 5798
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RITA DEVI Female 35 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 478001 RITA DEVI 31/12/2023~~15/01/2024~~16 14
2 516069 16/01/2024~~31/01/2024~~16 14
3 561246 02/02/2024~~17/02/2024~~16 14
4 616182 20/02/2024~~06/03/2024~~16 14
5 665027 08/03/2024~~23/03/2024~~16 16
6 111587 03/05/2024~~18/05/2024~~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 478001 RITA DEVI 31/12/2023~~15/01/2024~~16 14 GP DHARAMPUR RAMRAI WD-14 ME ANIL KUMAR KE JAMIN ME MEDH BANDH KARY (0516016005/IF/20962408)
2 516069 16/01/2024~~31/01/2024~~16 14 GP DHARAMPUR RAMRAI WD-14 ME BRAJESH RAY KE JAMIN ME MEDH BANDH KARY (0516016005/IF/20962405)
3 561246 02/02/2024~~17/02/2024~~16 14 GP DHARAMPUR RAMRAI WD-14 ME BINDESHWAR RAY KE BAGICHA ME MEDH BANDH KARY (0516016005/IF/20972661)
4 616182 20/02/2024~~06/03/2024~~16 14 GP DHARAMPUR RAMRAI WD-14 ME BAIDHNATH SHARMA KE BAGICHA ME MEDH BANDH KARY (0516016005/IF/20972700)
5 665027 08/03/2024~~23/03/2024~~16 16 GP DHARAMPUR RAMRAI WD-14 ME RAJESH KUMAR RAY KE BAGICHA ME MEDH BANDH KARY (0516016005/IF/20987333)
6 111587 03/05/2024~~18/05/2024~~16 16 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 RITA DEVI 31/12/2023 16 GP DHARAMPUR RAMRAI WD-14 ME ANIL KUMAR KE JAMIN ME MEDH BANDH KARY (0516016005/IF/20962408) 2180 3648 0
2 RITA DEVI 16/01/2024 15 GP DHARAMPUR RAMRAI WD-14 ME BRAJESH RAY KE JAMIN ME MEDH BANDH KARY (0516016005/IF/20962405) 2302 3420 0
3 RITA DEVI 02/02/2024 16 GP DHARAMPUR RAMRAI WD-14 ME BINDESHWAR RAY KE BAGICHA ME MEDH BANDH KARY (0516016005/IF/20972661) 2484 3648 0
4 RITA DEVI 20/02/2024 16 GP DHARAMPUR RAMRAI WD-14 ME BAIDHNATH SHARMA KE BAGICHA ME MEDH BANDH KARY (0516016005/IF/20972700) 2728 3648 0
5 RITA DEVI 08/03/2024 16 GP DHARAMPUR RAMRAI WD-14 ME RAJESH KUMAR RAY KE BAGICHA ME MEDH BANDH KARY (0516016005/IF/20987333) 2879 3648 0
Sub Total FY 2324 79 18012 0
6 RITA DEVI 03/05/2024 15 GP DHARAMPUR RAMRAI WD-09 ME BHUSHAN RAY KE JAMIN SE VIRENDRA RAY KE JAMIN TAK MALMALLA NAHAR URAHI (0516016005/IC/20538377) 350 3675 0
Sub Total FY 2425 15 3675 0