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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-16-016-005-02004800/3154 Family Id: 3154
Name of Head of Household: Noorjahan khatun
Name of Father/Husband: Md najmuddin
Category: OTH
Date of Registration: 12/31/2021
Address:
Villages:
Panchayat: धर्मपुरा
Block: देसरी
District: VAISHALI(BIHAR)
Whether BPL Family: NO Family Id: 3154
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Noorjahan khatun Female 41 Uttar Bihar Gramin Bank


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 65128 Noorjahan khatun 26/04/2022~~11/05/2022~~16 14
2 109888 16/05/2022~~28/05/2022~~13 12
3 166039 31/05/2022~~15/06/2022~~16 16
4 244686 23/06/2022~~30/06/2022~~8 8
5 396271 19/10/2022~~03/11/2022~~16 14
6 413149 05/11/2022~~20/11/2022~~16 14
7 432449 21/11/2022~~06/12/2022~~16 16
8 449149 11/12/2022~~26/12/2022~~16 16
9 125133 24/05/2023~~08/06/2023~~16 14
10 192112 17/06/2023~~02/07/2023~~16 14
11 308808 16/10/2023~~31/10/2023~~16 14
12 574396 05/02/2024~~20/02/2024~~16 14
13 627239 23/02/2024~~09/03/2024~~16 16
14 668763 10/03/2024~~25/03/2024~~16 16
15 104642 30/04/2024~~15/05/2024~~16 16
16 159095 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 65128 Noorjahan khatun 26/04/2022~~11/05/2022~~16 14 GP DHRMPUR RAMRAI M GAJPATI KE KABRISTAN KE EAST SIDE MITT KARYA (0516016005/LD/20365927)
2 109888 16/05/2022~~28/05/2022~~13 12 GP DHRMPUR RAMRAI M GAJPATI KE KABRISTAN KE EAST SIDE MITT KARYA (0516016005/LD/20365927)
3 166039 31/05/2022~~15/06/2022~~16 16 GP DHRMPUR RAMRAI M GAJPATI KE KABRISTAN KE EAST SIDE MITT KARYA (0516016005/LD/20365927)
4 244686 23/06/2022~~30/06/2022~~8 8 GPR DHRMPUR RAMRAI KE WARD 08 MADHOPUR KABRISTAN KE DAKSHINI BHAG ME BHUMI VIKAS KARYA (0516016005/LD/20364480)
5 396271 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)
6 413149 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)
7 432449 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)
8 449149 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)
9 125133 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 192112 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)
11 308808 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)
12 574396 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)
13 627239 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)
14 668763 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)
15 104642 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 159095 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 Noorjahan khatun 26/04/2022 15 GP DHRMPUR RAMRAI M GAJPATI KE KABRISTAN KE EAST SIDE MITT KARYA (0516016005/LD/20365927) 227 3150 0
2 Noorjahan khatun 16/05/2022 12 GP DHRMPUR RAMRAI M GAJPATI KE KABRISTAN KE EAST SIDE MITT KARYA (0516016005/LD/20365927) 387 2520 0
3 Noorjahan khatun 23/06/2022 7 GPR DHRMPUR RAMRAI KE WARD 08 MADHOPUR KABRISTAN KE DAKSHINI BHAG ME BHUMI VIKAS KARYA (0516016005/LD/20364480) 1238 1470 0
4 Noorjahan khatun 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 50 10500 0
5 Noorjahan khatun 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) 716 3648 0
6 Noorjahan khatun 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
7 Noorjahan khatun 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
8 Noorjahan khatun 05/02/2024 16 GP DHARAMPUR RAMRAI WD-15 ME PUNAM DEVI KE BAGICHA ME MEDH BANDH KARY (0516016005/IF/20976001) 2535 3648 0
9 Noorjahan khatun 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) 2768 3420 0
10 Noorjahan khatun 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) 2892 3420 0
Sub Total FY 2324 91 20748 0
11 Noorjahan khatun 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) 290 3920 0
12 Noorjahan khatun 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) 451 3675 0
Sub Total FY 2425 31 7595 0