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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-16-016-005-02004800/4193 Family Id: 4193
Name of Head of Household: Udma devi
Name of Father/Husband: Mohait lal Ray
Category: OTH
Date of Registration: 4/10/2022
Address:
Villages:
Panchayat: धर्मपुरा
Block: देसरी
District: VAISHALI(BIHAR)
Whether BPL Family: NO Family Id: 4193
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Udma devi Female 52 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 508234 Udma devi 28/02/2023~~15/03/2023~~16 14
2 536291 16/03/2023~~30/03/2023~~15 13
3 28438 14/04/2023~~29/04/2023~~16 14
4 62170 03/05/2023~~18/05/2023~~16 14
5 112901 20/05/2023~~04/06/2023~~16 14
6 164551 07/06/2023~~22/06/2023~~16 14
7 212942 23/06/2023~~02/07/2023~~10 9
8 515123 16/01/2024~~28/01/2024~~13 13
9 16674 02/04/2024~~16/04/2024~~15 15
10 104664 30/04/2024~~15/05/2024~~16 16
11 159135 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 508234 Udma devi 28/02/2023~~15/03/2023~~16 14 G.P DH RAMRI KE W8 ME VASKIT RAY KE JAMEEN SE TUFILE AHMAD JAMEEN TAK JANN URAHI KARYA (0516016005/IC/20460870)
2 536291 16/03/2023~~30/03/2023~~15 13 G.P DH RAMRI KE W8 ME VASKIT RAY KE JAMEEN SE TUFILE AHMAD JAMEEN TAK JANN URAHI KARYA (0516016005/IC/20460870)
3 28438 14/04/2023~~29/04/2023~~16 14 G.P DHARAMPUR RAM RAY KE W 8 ME MD TUFFIL AHAMD KE JAMIN SE PUL TAK JANH URAHI KARYA (0516016005/IC/20472480)
4 62170 03/05/2023~~18/05/2023~~16 14 G.P DHARAMPUR RAM RAY KE W 8 ME MD TUFFIL AHAMD KE JAMIN SE PUL TAK JANH URAHI KARYA (0516016005/IC/20472480)
5 112901 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)
6 164551 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)
7 212942 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)
8 515123 16/01/2024~~28/01/2024~~13 13 GP DHARAMPUR RAMRAI WD-16 ME KAMLESH RAY KE JAMIN ME MEDH BANDH KARY (0516016005/IF/20965101)
9 16674 02/04/2024~~16/04/2024~~15 15 GP DHARAMPUR RAMRAI WD-8 ME PREM CHANDRA RAY SE NAGDEV RAY KE JAMIN TK JANH URAHI KARY (0516016005/IC/20516463)
10 104664 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)
11 159135 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 Udma devi 28/02/2023 14 G.P DH RAMRI KE W8 ME VASKIT RAY KE JAMEEN SE TUFILE AHMAD JAMEEN TAK JANN URAHI KARYA (0516016005/IC/20460870) 3624 2940 0
Sub Total FY 2223 14 2940 0
2 Udma devi 14/04/2023 14 G.P DHARAMPUR RAM RAY KE W 8 ME MD TUFFIL AHAMD KE JAMIN SE PUL TAK JANH URAHI KARYA (0516016005/IC/20472480) 219 3192 0
3 Udma devi 03/05/2023 16 G.P DHARAMPUR RAM RAY KE W 8 ME MD TUFFIL AHAMD KE JAMIN SE PUL TAK JANH URAHI KARYA (0516016005/IC/20472480) 449 3648 0
4 Udma 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) 673 3648 0
5 Udma 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) 796 3648 0
6 Udma 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) 956 2052 0
7 Udma devi 16/01/2024 13 GP DHARAMPUR RAMRAI WD-16 ME KAMLESH RAY KE JAMIN ME MEDH BANDH KARY (0516016005/IF/20965101) 2293 2964 0
Sub Total FY 2324 84 19152 0
8 Udma 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) 24 3420 0
9 Udma 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
10 Udma 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