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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-16-016-005-02005200/5754 Family Id: 5754
Name of Head of Household: Urmila devi
Name of Father/Husband: Lala Hajra
Category: OTH
Date of Registration: 11/27/2023
Address:
Villages:
Panchayat: धर्मपुरा
Block: देसरी
District: VAISHALI(BIHAR)
Whether BPL Family: NO Family Id: 5754
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Urmila devi Female 50 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 407387 Urmila devi 30/11/2023~~15/12/2023~~16 14
2 500965 09/01/2024~~24/01/2024~~16 14
3 567865 03/02/2024~~18/02/2024~~16 14
4 613825 19/02/2024~~05/03/2024~~16 14
5 668815 10/03/2024~~25/03/2024~~16 16
6 31608 03/04/2024~~18/04/2024~~16 16
7 104545 30/04/2024~~15/05/2024~~16 16
8 159297 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 407387 Urmila devi 30/11/2023~~15/12/2023~~16 14 GP DHARAMPUR RAMRAI WD-06 ME RAJESH KUMAR RAY PITA MADUSUDAN RAY KE BAGICHA ME MEDH BANDH NIRMAN KAR (0516016005/IF/20950338)
2 500965 09/01/2024~~24/01/2024~~16 14 GP DHARAMPUR RAMRAI WD-15 ME NIRMALA DEVI S/O JAYPRAKSH RAY KE JAMIN ME MEDH BANDH KARY (0516016005/IF/20964934)
3 567865 03/02/2024~~18/02/2024~~16 14 GP DHARAMPUR RAMRAI KE WD-06 ME NPS RAMPUR KICHNI ME MITTI BHARAYI KARY (0516016005/LD/20410635)
4 613825 19/02/2024~~05/03/2024~~16 14 GP DHARAMPUR RAMRAI WD-6 ME YOGI BABA STHAN SE MALMALLA NAHAR TAK JANH URAHI KARY (0516016005/IC/20516484)
5 668815 10/03/2024~~25/03/2024~~16 16 GP DHARAMPUR RAMRAI WD-09 ME RAMSHANKAR RAY KE JAMIN SE YOGI STHAN KE NAJDIK TAK JANH URAHI KARY (0516016005/IC/20528045)
6 31608 03/04/2024~~18/04/2024~~16 16 GP DHARAMPUR RAMRAI WD-15 ME JAY MANGAL RAY PITA RAMBRIKSH RAY KE BAGICHA ME MEDH BANDH KARY (0516016005/IF/21001176)
7 104545 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)
8 159297 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)

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 Urmila devi 30/11/2023 14 GP DHARAMPUR RAMRAI WD-06 ME RAJESH KUMAR RAY PITA MADUSUDAN RAY KE BAGICHA ME MEDH BANDH NIRMAN KAR (0516016005/IF/20950338) 1980 3192 0
2 Urmila devi 09/01/2024 16 GP DHARAMPUR RAMRAI WD-15 ME NIRMALA DEVI S/O JAYPRAKSH RAY KE JAMIN ME MEDH BANDH KARY (0516016005/IF/20964934) 2261 3648 0
3 Urmila devi 03/02/2024 15 GP DHARAMPUR RAMRAI KE WD-06 ME NPS RAMPUR KICHNI ME MITTI BHARAYI KARY (0516016005/LD/20410635) 2501 3420 0
4 Urmila devi 19/02/2024 13 GP DHARAMPUR RAMRAI WD-6 ME YOGI BABA STHAN SE MALMALLA NAHAR TAK JANH URAHI KARY (0516016005/IC/20516484) 2693 2964 0
5 Urmila devi 10/03/2024 15 GP DHARAMPUR RAMRAI WD-09 ME RAMSHANKAR RAY KE JAMIN SE YOGI STHAN KE NAJDIK TAK JANH URAHI KARY (0516016005/IC/20528045) 2894 3420 0
Sub Total FY 2324 73 16644 0
6 Urmila devi 30/04/2024 16 GP DHARAMPUR RAMRAI WD-12 ME KATHAULIYA PAN0 SIMA SE DAHAUR RAY KE JAMIN TK MALMALLA NAHAR URAHI (0516016005/IC/20538407) 286 3920 0
7 Urmila 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) 463 3675 0
Sub Total FY 2425 31 7595 0