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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-16-016-005-02004800/4111 Family Id: 4111
Name of Head of Household: niras devi
Name of Father/Husband: upender paswan
Category: SC
Date of Registration: 4/10/2022
Address:
Villages:
Panchayat: धर्मपुरा
Block: देसरी
District: VAISHALI(BIHAR)
Whether BPL Family: NO Family Id: 4111
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 niras devi Female 43 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 485413 niras devi 10/02/2023~~25/02/2023~~16 14
2 508163 28/02/2023~~01/03/2023~~2 2
3 510353 02/03/2023~~17/03/2023~~16 14
4 543738 18/03/2023~~28/03/2023~~11 10
5 563875 29/03/2023~~30/03/2023~~2 2
6 12517 04/04/2023~~19/04/2023~~16 14
7 41277 20/04/2023~~22/04/2023~~3 3
8 77754 08/05/2023~~23/05/2023~~16 14
9 125085 24/05/2023~~08/06/2023~~16 14
10 164675 09/06/2023~~24/06/2023~~16 14
11 216373 25/06/2023~~25/06/2023~~1 1
12 408439 01/12/2023~~11/12/2023~~11 11
13 518813 16/01/2024~~31/01/2024~~16 14
14 5453 01/04/2024~~16/04/2024~~16 16
15 104635 30/04/2024~~15/05/2024~~16 16
16 159112 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 485413 niras devi 10/02/2023~~25/02/2023~~16 14 G.P DH RAMRAI KE W08 ME GHAGHRA NADI SE TUFILE A KE JAMEEN TAK JAAN URAHI KARYA (0516016005/IC/20460869)
2 508163 28/02/2023~~01/03/2023~~2 2 Gram Dharmpur ward 15 pwd road se Reo road tak pcc ke dono side mitt bgaraee karya (0516016005/RC/20598763)
3 510353 02/03/2023~~17/03/2023~~16 14 G.P DH RAMRAI KE W08 ME GHAGHRA NADI SE TUFILE A KE JAMEEN TAK JAAN URAHI KARYA (0516016005/IC/20460869)
4 543738 18/03/2023~~28/03/2023~~11 10 Gram Dharampur ward 16 me Brahmsthan ke nikat mitt baharaee karya (0516016005/LD/20374250)
5 563875 29/03/2023~~30/03/2023~~2 2 Gram Dharampur ward 16 me Brahmsthan ke nikat mitt baharaee karya (0516016005/LD/20374250)
6 12517 04/04/2023~~19/04/2023~~16 14 Gram Dharampur ward 16 me Brahmsthan ke nikat mitt baharaee karya (0516016005/LD/20374250)
7 41277 20/04/2023~~22/04/2023~~3 3 Gram Dharampur ward 16 me Brahmsthan ke nikat mitt baharaee karya (0516016005/LD/20374250)
8 77754 08/05/2023~~23/05/2023~~16 14 G.P DHARAMPUR RAM RAI KE W 8 ME PANNI TANKI AND KABRISTAN KE ASTHAL PAR MITTI WORK KARYA (0516016005/LD/20389482)
9 125085 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)
10 164675 09/06/2023~~24/06/2023~~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)
11 216373 25/06/2023~~25/06/2023~~1 1 G.P DHARAMPUR RAM RAY W 6 ME UMESH PASWAN KE GHAR SE RAGHUVANSH RAY KE MURGI FORAM TAK MALMALA NAHAR (0516016005/IC/20481424)
12 408439 01/12/2023~~11/12/2023~~11 11 GP DHARAMPUR RAMRAI WD-16 ME VISHWANATH RAY S/O NAINIPAT RAY KE BAGICHA ME MEDH BANDH KARY (0516016005/IF/20936727)
13 518813 16/01/2024~~31/01/2024~~16 14 GP DHARAMPUR RAMRAI KE WD-06 ME NPS RAMPUR KICHNI ME MITTI BHARAYI KARY (0516016005/LD/20410635)
14 5453 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)
15 104635 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)
16 159112 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 niras devi 11/02/2023 14 G.P DH RAMRAI KE W08 ME GHAGHRA NADI SE TUFILE A KE JAMEEN TAK JAAN URAHI KARYA (0516016005/IC/20460869) 3505 2940 0
2 niras devi 28/02/2023 2 Gram Dharmpur ward 15 pwd road se Reo road tak pcc ke dono side mitt bgaraee karya (0516016005/RC/20598763) 3626 420 0
3 niras devi 02/03/2023 14 G.P DH RAMRAI KE W08 ME GHAGHRA NADI SE TUFILE A KE JAMEEN TAK JAAN URAHI KARYA (0516016005/IC/20460869) 3677 2940 0
4 niras devi 18/03/2023 8 Gram Dharampur ward 16 me Brahmsthan ke nikat mitt baharaee karya (0516016005/LD/20374250) 3922 1680 0
Sub Total FY 2223 38 7980 0
5 niras devi 04/04/2023 12 Gram Dharampur ward 16 me Brahmsthan ke nikat mitt baharaee karya (0516016005/LD/20374250) 2 2736 0
6 niras devi 20/04/2023 2 Gram Dharampur ward 16 me Brahmsthan ke nikat mitt baharaee karya (0516016005/LD/20374250) 290 456 0
7 niras devi 08/05/2023 16 G.P DHARAMPUR RAM RAI KE W 8 ME PANNI TANKI AND KABRISTAN KE ASTHAL PAR MITTI WORK KARYA (0516016005/LD/20389482) 496 3648 0
8 niras 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) 714 3648 0
9 niras devi 09/06/2023 15 G.P DHARAMPUR RAM RAY W 6 ME UMESH PASWAN KE GHAR SE RAGHUVANSH RAY KE MURGI FORAM TAK MALMALA NAHAR (0516016005/IC/20481424) 809 3420 0
10 niras devi 01/12/2023 11 GP DHARAMPUR RAMRAI WD-16 ME VISHWANATH RAY S/O NAINIPAT RAY KE BAGICHA ME MEDH BANDH KARY (0516016005/IF/20936727) 1983 2508 0
11 niras devi 16/01/2024 11 GP DHARAMPUR RAMRAI KE WD-06 ME NPS RAMPUR KICHNI ME MITTI BHARAYI KARY (0516016005/LD/20410635) 2315 2508 0
Sub Total FY 2324 83 18924 0
12 niras 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) 20 3420 0
13 niras devi 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) 291 3920 0
14 niras devi 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) 452 3675 0
Sub Total FY 2425 46 11015 0