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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-16-016-005-02004800/4116 Family Id: 4116
Name of Head of Household: Runa Devi
Name of Father/Husband: Ravinder Paswan
Category: SC
Date of Registration: 4/10/2022
Address:
Villages:
Panchayat: धर्मपुरा
Block: देसरी
District: VAISHALI(BIHAR)
Whether BPL Family: NO Family Id: 4116
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Runa Devi Female 55 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 516940 Runa Devi 05/03/2023~~20/03/2023~~16 14
2 550900 21/03/2023~~23/03/2023~~3 3
3 556754 24/03/2023~~24/03/2023~~1 1
4 557126 25/03/2023~~31/03/2023~~7 6
5 28386 14/04/2023~~29/04/2023~~16 14
6 61934 03/05/2023~~18/05/2023~~16 14
7 112952 20/05/2023~~04/06/2023~~16 14
8 164544 07/06/2023~~22/06/2023~~16 14
9 212948 23/06/2023~~02/07/2023~~10 9
10 308848 16/10/2023~~31/10/2023~~16 14
11 408431 01/12/2023~~11/12/2023~~11 11
12 5444 01/04/2024~~16/04/2024~~16 16
13 104630 30/04/2024~~15/05/2024~~16 16
14 159136 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 516940 Runa 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 550900 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 556754 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 557126 25/03/2023~~31/03/2023~~7 6 G.P DH RAMRAI KE W08 ME GHAGHRA NADI SE TUFILE A KE JAMEEN TAK JAAN URAHI KARYA (0516016005/IC/20460869)
5 28386 14/04/2023~~29/04/2023~~16 14 G.p Dharampur ramray ke w14 me Bajrangbali Chauk se Vishnu Rai ke Jameen tak P.c.c ke bagal mitti w (0516016005/LD/20382168)
6 61934 03/05/2023~~18/05/2023~~16 14 G.p Dharampur ramray ke w14 me Bajrangbali Chauk se Vishnu Rai ke Jameen tak P.c.c ke bagal mitti w (0516016005/LD/20382168)
7 112952 20/05/2023~~04/06/2023~~16 14 G.P DHARAMPUR RAM RAY W 6 ME GHAGHRA ARU MALMALA NAHAR MILAN S UMESH PASWAN KE GHAR TAK NAHAR URAHI (0516016005/IC/20481417)
8 164544 07/06/2023~~22/06/2023~~16 14 G.P DHARAMPUR RAM RAY W 6 ME GHAGHRA ARU MALMALA NAHAR MILAN S UMESH PASWAN KE GHAR TAK NAHAR URAHI (0516016005/IC/20481417)
9 212948 23/06/2023~~02/07/2023~~10 9 ग्रा० धर्मपुर राम राय वार्ड ०९ में रघुवंश राय के मुर्गी फार्म से सुलिस गेट तक मलमला नहर उराही कार्य (0516016005/IC/20486727)
10 308848 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)
11 408431 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)
12 5444 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)
13 104630 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)
14 159136 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 Runa Devi 05/03/2023 14 G.P MADHOPUR GAJPATTI W 9 FCI GODAM SE UTHER SARVANJK ASTHAN PAR BHUMI VIKASH KARYA (0516016005/LD/20382503) 3733 2940 0
2 Runa 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) 3955 630 0
Sub Total FY 2223 17 3570 0
3 Runa Devi 14/04/2023 14 G.p Dharampur ramray ke w14 me Bajrangbali Chauk se Vishnu Rai ke Jameen tak P.c.c ke bagal mitti w (0516016005/LD/20382168) 221 3192 0
4 Runa Devi 03/05/2023 16 G.p Dharampur ramray ke w14 me Bajrangbali Chauk se Vishnu Rai ke Jameen tak P.c.c ke bagal mitti w (0516016005/LD/20382168) 452 3648 0
5 Runa Devi 20/05/2023 16 G.P DHARAMPUR RAM RAY W 6 ME GHAGHRA ARU MALMALA NAHAR MILAN S UMESH PASWAN KE GHAR TAK NAHAR URAHI (0516016005/IC/20481417) 671 3648 0
6 Runa Devi 07/06/2023 16 G.P DHARAMPUR RAM RAY W 6 ME GHAGHRA ARU MALMALA NAHAR MILAN S UMESH PASWAN KE GHAR TAK NAHAR URAHI (0516016005/IC/20481417) 795 3648 0
7 Runa Devi 17/06/2023 9 ग्रा० धर्मपुर राम राय वार्ड ०९ में रघुवंश राय के मुर्गी फार्म से सुलिस गेट तक मलमला नहर उराही कार्य (0516016005/IC/20486727) 955 2052 0
8 Runa Devi 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) 1568 3192 0
9 Runa 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
Sub Total FY 2324 96 21888 0
10 Runa 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
11 Runa 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) 292 3920 0
12 Runa 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) 453 3675 0
Sub Total FY 2425 46 11015 0