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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-16-016-005-02005200/5738 Family Id: 5738
Name of Head of Household: BEBI DEVI
Name of Father/Husband: BASUDEV SAH
Category: OTH
Date of Registration: 8/5/2023
Address:
Villages:
Panchayat: धर्मपुरा
Block: देसरी
District: VAISHALI(BIHAR)
Whether BPL Family: NO Family Id: 5738
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BEBI DEVI Female 48 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 402136 BEBI DEVI 28/11/2023~~13/12/2023~~16 14
2 441222 14/12/2023~~29/12/2023~~16 14
3 500986 09/01/2024~~24/01/2024~~16 14
4 567855 03/02/2024~~18/02/2024~~16 14
5 613819 19/02/2024~~05/03/2024~~16 14
6 668809 10/03/2024~~25/03/2024~~16 16
7 30657 03/04/2024~~18/04/2024~~16 16
8 81108 19/04/2024~~04/05/2024~~16 16
9 137907 10/05/2024~~23/05/2024~~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 402136 BEBI DEVI 28/11/2023~~13/12/2023~~16 14 GP DHARAMPUR RAMRAI KE WD-15 ME GAJENDRA RAY PITA RAMSAGAR RAY KE BAGICHA ME MEDH BANDH KARY (0516016005/IF/20946198)
2 441222 14/12/2023~~29/12/2023~~16 14 GP DHARAMPUR RAMRAI KE WD-01 SUMAN KUMAR PITA CHANARIK RAY KE BAGICHA ME MEDH BANDH KARY (0516016005/IF/20955315)
3 500986 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)
4 567855 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)
5 613819 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)
6 668809 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)
7 30657 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)
8 81108 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)
9 137907 10/05/2024~~23/05/2024~~14 14 G.P DHARAMPUR KE 15 ME HIRA RAY KE JAMIN SE GHAGHRA NAHAR TAK JAN URAHI KARYA (0516016005/IC/20480962)

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 BEBI DEVI 28/11/2023 15 GP DHARAMPUR RAMRAI KE WD-15 ME GAJENDRA RAY PITA RAMSAGAR RAY KE BAGICHA ME MEDH BANDH KARY (0516016005/IF/20946198) 1948 3420 0
2 BEBI DEVI 14/12/2023 16 GP DHARAMPUR RAMRAI KE WD-01 SUMAN KUMAR PITA CHANARIK RAY KE BAGICHA ME MEDH BANDH KARY (0516016005/IF/20955315) 2103 3648 0
3 BEBI 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
4 BEBI 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
5 BEBI DEVI 19/02/2024 14 GP DHARAMPUR RAMRAI WD-6 ME YOGI BABA STHAN SE MALMALLA NAHAR TAK JANH URAHI KARY (0516016005/IC/20516484) 2692 3192 0
6 BEBI 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 91 20748 0
7 BEBI 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) 45 2964 0
8 BEBI 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) 213 3420 0
9 BEBI DEVI 08/05/2024 11 G.P DHARAMPUR KE 15 ME HIRA RAY KE JAMIN SE GHAGHRA NAHAR TAK JAN URAHI KARYA (0516016005/IC/20480962) 415 2695 0
Sub Total FY 2425 39 9079 0