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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-16-016-005-02004800/3142 Family Id: 3142
Name of Head of Household: Lakshmi Devi
Name of Father/Husband: Madan Kumar sah
Category: OTH
Date of Registration: 12/31/2021
Address:
Villages:
Panchayat: धर्मपुरा
Block: देसरी
District: VAISHALI(BIHAR)
Whether BPL Family: NO Family Id: 3142
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Lakshmi Devi Female 32 State 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 65122 Lakshmi Devi 26/04/2022~~11/05/2022~~16 14
2 109919 16/05/2022~~28/05/2022~~13 12
3 169042 31/05/2022~~15/06/2022~~16 16
4 247742 24/06/2022~~30/06/2022~~7 7
5 396283 19/10/2022~~03/11/2022~~16 14
6 413223 05/11/2022~~20/11/2022~~16 14
7 432445 21/11/2022~~06/12/2022~~16 16
8 44227 21/04/2023~~06/05/2023~~16 14
9 77705 08/05/2023~~23/05/2023~~16 14
10 125057 24/05/2023~~08/06/2023~~16 14
11 164633 09/06/2023~~24/06/2023~~16 14
12 216249 25/06/2023~~25/06/2023~~1 1
13 220486 27/06/2023~~06/07/2023~~10 9
14 518771 16/01/2024~~31/01/2024~~16 14
15 567572 02/02/2024~~17/02/2024~~16 14
16 30620 03/04/2024~~18/04/2024~~16 16
17 81251 19/04/2024~~04/05/2024~~16 16
18 159349 18/05/2024~~02/06/2024~~16 16
19 199896 03/06/2024~~16/06/2024~~14 14

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 65122 Lakshmi Devi 26/04/2022~~11/05/2022~~16 14 GPR DHRMPUR RAMRAI KE WARD 08 MADHOPUR KABRISTAN KE UTTARI BHAG ME BHUMI VIKAS KARYA (0516016005/LD/20364479)
2 109919 16/05/2022~~28/05/2022~~13 12 GPR DHRMPUR RAMRAI KE WARD 08 MADHOPUR KABRISTAN KE UTTARI BHAG ME BHUMI VIKAS KARYA (0516016005/LD/20364479)
3 169042 31/05/2022~~15/06/2022~~16 16 GPR DHRMPUR RAMRAI KE WARD 08 MADHOPUR KABRISTAN KE UTTARI BHAG ME BHUMI VIKAS KARYA (0516016005/LD/20364479)
4 247742 24/06/2022~~30/06/2022~~7 7 GPR DHRMPUR RAMRAI KE WARD 08 MADHOPUR KABRISTAN KE UTTARI BHAG ME BHUMI VIKAS KARYA (0516016005/LD/20364479)
5 396283 19/10/2022~~03/11/2022~~16 14 GPR DHRMPUR RAMRAI KE WARD 08 MADHOPUR KABRISTAN KE DAKSHINI BHAG ME BHUMI VIKAS KARYA (0516016005/LD/20364480)
6 413223 05/11/2022~~20/11/2022~~16 14 GPR DHRMPUR RAMRAI KE WARD 08 MADHOPUR KABRISTAN KE DAKSHINI BHAG ME BHUMI VIKAS KARYA (0516016005/LD/20364480)
7 432445 21/11/2022~~06/12/2022~~16 16 GPR DHRMPUR RAMRAI KE WARD 08 MADHOPUR KABRISTAN KE DAKSHINI BHAG ME BHUMI VIKAS KARYA (0516016005/LD/20364480)
8 44227 21/04/2023~~06/05/2023~~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 77705 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)
10 125057 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)
11 164633 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)
12 216249 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)
13 220486 27/06/2023~~06/07/2023~~10 9 G.P DHARAMPUR RAM RAY KE W 8 ME MD TUFFIL AHAMD KE JAMIN SE PUL TAK JANH URAHI KARYA (0516016005/IC/20472480)
14 518771 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)
15 567572 02/02/2024~~17/02/2024~~16 14 GP DHARAMPUR RAMRAI WD-6 ME YOGI BABA STHAN SE MALMALLA NAHAR TAK JANH URAHI KARY (0516016005/IC/20516484)
16 30620 03/04/2024~~18/04/2024~~16 16 GP DH0 RAMRAI WD-09 ME N.P.S MUSHAHAR TOLA SCHOOL SE VISHWANATH RAY KE JAMIN TK MALMALLA NAHAR URAHI (0516016005/IC/20538386)
17 81251 19/04/2024~~04/05/2024~~16 16 GP DH0 RAMRAI WD-09 ME N.P.S MUSHAHAR TOLA SCHOOL SE VISHWANATH RAY KE JAMIN TK MALMALLA NAHAR URAHI (0516016005/IC/20538386)
18 159349 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)
19 199896 03/06/2024~~16/06/2024~~14 14 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 Lakshmi Devi 26/04/2022 15 GPR DHRMPUR RAMRAI KE WARD 08 MADHOPUR KABRISTAN KE UTTARI BHAG ME BHUMI VIKAS KARYA (0516016005/LD/20364479) 223 3150 0
2 Lakshmi Devi 16/05/2022 12 GPR DHRMPUR RAMRAI KE WARD 08 MADHOPUR KABRISTAN KE UTTARI BHAG ME BHUMI VIKAS KARYA (0516016005/LD/20364479) 385 2520 0
3 Lakshmi Devi 31/05/2022 15 GPR DHRMPUR RAMRAI KE WARD 08 MADHOPUR KABRISTAN KE UTTARI BHAG ME BHUMI VIKAS KARYA (0516016005/LD/20364479) 1008 3150 3150
4 Lakshmi Devi 24/06/2022 7 GPR DHRMPUR RAMRAI KE WARD 08 MADHOPUR KABRISTAN KE UTTARI BHAG ME BHUMI VIKAS KARYA (0516016005/LD/20364479) 1240 1470 0
Sub Total FY 2223 49 10290 3150
5 Lakshmi Devi 21/04/2023 14 G.P DHARAMPUR RAM RAI KE W 8 ME PANNI TANKI AND KABRISTAN KE ASTHAL PAR MITTI WORK KARYA (0516016005/LD/20389482) 313 3192 0
6 Lakshmi 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) 494 3648 0
7 Lakshmi 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) 711 3648 0
8 Lakshmi 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) 806 3420 0
9 Lakshmi Devi 16/01/2024 10 GP DHARAMPUR RAMRAI KE WD-06 ME NPS RAMPUR KICHNI ME MITTI BHARAYI KARY (0516016005/LD/20410635) 2313 2280 0
10 Lakshmi Devi 02/02/2024 14 GP DHARAMPUR RAMRAI WD-6 ME YOGI BABA STHAN SE MALMALLA NAHAR TAK JANH URAHI KARY (0516016005/IC/20516484) 2492 3192 0
Sub Total FY 2324 85 19380 0
11 Lakshmi Devi 03/04/2024 13 GP DH0 RAMRAI WD-09 ME N.P.S MUSHAHAR TOLA SCHOOL SE VISHWANATH RAY KE JAMIN TK MALMALLA NAHAR URAHI (0516016005/IC/20538386) 41 2964 0
12 Lakshmi Devi 19/04/2024 15 GP DH0 RAMRAI WD-09 ME N.P.S MUSHAHAR TOLA SCHOOL SE VISHWANATH RAY KE JAMIN TK MALMALLA NAHAR URAHI (0516016005/IC/20538386) 210 3420 0
13 Lakshmi Devi 18/05/2024 14 GP DHARAMPUR RAMRAI WD-07 ME NAGEENA RAY KE JAMIN SE NISAR ANSARI KE JAMIN TK MALMALLA NAHAR URAHI (0516016005/IC/20538399) 459 3430 0
14 Lakshmi Devi 03/06/2024 14 GP DHARAMPUR RAMRAI WD-07 ME NAGEENA RAY KE JAMIN SE NISAR ANSARI KE JAMIN TK MALMALLA NAHAR URAHI (0516016005/IC/20538399) 624 3402 0
Sub Total FY 2425 56 13216 0