Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-16-016-005-02004800/4118 Family Id: 4118
Name of Head of Household: Babita devi
Name of Father/Husband: shrikant paswan
Category: SC
Date of Registration: 4/10/2022
Address:
Villages:
Panchayat: धर्मपुरा
Block: देसरी
District: VAISHALI(BIHAR)
Whether BPL Family: NO Family Id: 4118
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Babita devi Female 25 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 485434 Babita devi 10/02/2023~~25/02/2023~~16 14
2 508168 28/02/2023~~01/03/2023~~2 2
3 510363 02/03/2023~~17/03/2023~~16 14
4 543743 18/03/2023~~28/03/2023~~11 10
5 563880 29/03/2023~~30/03/2023~~2 2
6 28417 14/04/2023~~29/04/2023~~16 14
7 62116 03/05/2023~~18/05/2023~~16 14
8 112878 20/05/2023~~04/06/2023~~16 14
9 164546 07/06/2023~~22/06/2023~~16 14
10 212947 23/06/2023~~02/07/2023~~10 9
11 316893 18/10/2023~~31/10/2023~~14 12
12 405424 30/11/2023~~15/12/2023~~16 14
13 5467 01/04/2024~~16/04/2024~~16 16
14 104641 30/04/2024~~15/05/2024~~16 16
15 159141 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 485434 Babita devi 10/02/2023~~25/02/2023~~16 14 G.P DH RAMRAI KE W08 ME GHAGHRA NADI SE TUFILE A KE JAMEEN TAK JAAN URAHI KARYA (0516016005/IC/20460869)
2 508168 28/02/2023~~01/03/2023~~2 2 Gram Dharmpur ward 15 pwd road se Reo road tak pcc ke dono side mitt bgaraee karya (0516016005/RC/20598763)
3 510363 02/03/2023~~17/03/2023~~16 14 G.P DH RAMRAI KE W08 ME GHAGHRA NADI SE TUFILE A KE JAMEEN TAK JAAN URAHI KARYA (0516016005/IC/20460869)
4 543743 18/03/2023~~28/03/2023~~11 10 Gram Dharampur ward 16 me Brahmsthan ke nikat mitt baharaee karya (0516016005/LD/20374250)
5 563880 29/03/2023~~30/03/2023~~2 2 Gram Dharampur ward 16 me Brahmsthan ke nikat mitt baharaee karya (0516016005/LD/20374250)
6 28417 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)
7 62116 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)
8 112878 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)
9 164546 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)
10 212947 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)
11 316893 18/10/2023~~31/10/2023~~14 12 GP DHARAMPUR RAMRAI WD-06 ME SHOBHA DEVI W/O VIMLESH RAY KE BAGICHA KA MEDH BANDH KARY (0516016005/IF/20928793)
12 405424 30/11/2023~~15/12/2023~~16 14 GP DHARAMPUR RAMRAI WD-07 ME AMRESH RAY S/O RAGHUVANSH RAY KE BAGICHA ME MEDH BANDH KARY (0516016005/IF/20949241)
13 5467 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)
14 104641 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)
15 159141 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 Babita devi 11/02/2023 14 G.P DH RAMRAI KE W08 ME GHAGHRA NADI SE TUFILE A KE JAMEEN TAK JAAN URAHI KARYA (0516016005/IC/20460869) 3506 2940 0
2 Babita devi 28/02/2023 2 Gram Dharmpur ward 15 pwd road se Reo road tak pcc ke dono side mitt bgaraee karya (0516016005/RC/20598763) 3626 420 0
3 Babita devi 02/03/2023 14 G.P DH RAMRAI KE W08 ME GHAGHRA NADI SE TUFILE A KE JAMEEN TAK JAAN URAHI KARYA (0516016005/IC/20460869) 3677 2940 0
4 Babita devi 18/03/2023 8 Gram Dharampur ward 16 me Brahmsthan ke nikat mitt baharaee karya (0516016005/LD/20374250) 3922 1680 0
Sub Total FY 2223 38 7980 0
5 Babita 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) 217 3192 0
6 Babita 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) 448 3648 0
7 Babita 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
8 Babita 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
9 Babita 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
10 Babita devi 16/10/2023 12 GP DHARAMPUR RAMRAI WD-06 ME SHOBHA DEVI W/O VIMLESH RAY KE BAGICHA KA MEDH BANDH KARY (0516016005/IF/20928793) 1588 2736 0
11 Babita devi 30/11/2023 15 GP DHARAMPUR RAMRAI WD-07 ME AMRESH RAY S/O RAGHUVANSH RAY KE BAGICHA ME MEDH BANDH KARY (0516016005/IF/20949241) 1964 3420 0
Sub Total FY 2324 98 22344 0
12 Babita 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
13 Babita 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
14 Babita 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