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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-16-016-005-02005200/5795 Family Id: 5795
Name of Head of Household: CHINTA DEVI
Name of Father/Husband: JAGA SHARMA
Category: OTH
Date of Registration: 12/16/2023
Address:
Villages:
Panchayat: धर्मपुरा
Block: देसरी
District: VAISHALI(BIHAR)
Whether BPL Family: NO Family Id: 5795
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 CHINTA DEVI Female 49 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 477991 CHINTA DEVI 31/12/2023~~15/01/2024~~16 14
2 516067 16/01/2024~~31/01/2024~~16 14
3 561242 02/02/2024~~17/02/2024~~16 14
4 616177 20/02/2024~~06/03/2024~~16 14
5 665024 08/03/2024~~23/03/2024~~16 16
6 111560 03/05/2024~~18/05/2024~~16 16
7 177990 27/05/2024~~11/06/2024~~16 16
8 253240 20/06/2024~~01/07/2024~~12 12

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 477991 CHINTA DEVI 31/12/2023~~15/01/2024~~16 14 GP DHARAMPUR RAMRAI WD-14 ME ANIL KUMAR KE JAMIN ME MEDH BANDH KARY (0516016005/IF/20962408)
2 516067 16/01/2024~~31/01/2024~~16 14 GP DHARAMPUR RAMRAI WD-14 ME BRAJESH RAY KE JAMIN ME MEDH BANDH KARY (0516016005/IF/20962405)
3 561242 02/02/2024~~17/02/2024~~16 14 GP DHARAMPUR RAMRAI WD-14 ME BINDESHWAR RAY KE BAGICHA ME MEDH BANDH KARY (0516016005/IF/20972661)
4 616177 20/02/2024~~06/03/2024~~16 14 GP DHARAMPUR RAMRAI WD-14 ME BAIDHNATH SHARMA KE BAGICHA ME MEDH BANDH KARY (0516016005/IF/20972700)
5 665024 08/03/2024~~23/03/2024~~16 16 GP DHARAMPUR RAMRAI WD-14 ME RAJESH KUMAR RAY KE BAGICHA ME MEDH BANDH KARY (0516016005/IF/20987333)
6 111560 03/05/2024~~18/05/2024~~16 16 GP DHARAMPUR RAMRAI WD-09 ME BHUSHAN RAY KE JAMIN SE VIRENDRA RAY KE JAMIN TAK MALMALLA NAHAR URAHI (0516016005/IC/20538377)
7 177990 27/05/2024~~11/06/2024~~16 16 GP DHARAMPUR RAMRAI WD-09 ME BHUSHAN RAY KE JAMIN SE VIRENDRA RAY KE JAMIN TAK MALMALLA NAHAR URAHI (0516016005/IC/20538377)
8 253240 20/06/2024~~01/07/2024~~12 12 GP DHARAMPUR RAMRAI WD-12 ME KATHAULIYA PAN0 SIMA SE DAHAUR RAY KE JAMIN TK MALMALLA NAHAR URAHI (0516016005/IC/20538407)

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 CHINTA DEVI 31/12/2023 16 GP DHARAMPUR RAMRAI WD-14 ME ANIL KUMAR KE JAMIN ME MEDH BANDH KARY (0516016005/IF/20962408) 2180 3648 0
2 CHINTA DEVI 16/01/2024 15 GP DHARAMPUR RAMRAI WD-14 ME BRAJESH RAY KE JAMIN ME MEDH BANDH KARY (0516016005/IF/20962405) 2302 3420 0
3 CHINTA DEVI 02/02/2024 16 GP DHARAMPUR RAMRAI WD-14 ME BINDESHWAR RAY KE BAGICHA ME MEDH BANDH KARY (0516016005/IF/20972661) 2484 3648 0
4 CHINTA DEVI 20/02/2024 16 GP DHARAMPUR RAMRAI WD-14 ME BAIDHNATH SHARMA KE BAGICHA ME MEDH BANDH KARY (0516016005/IF/20972700) 2728 3648 0
5 CHINTA DEVI 08/03/2024 16 GP DHARAMPUR RAMRAI WD-14 ME RAJESH KUMAR RAY KE BAGICHA ME MEDH BANDH KARY (0516016005/IF/20987333) 2879 3648 0
Sub Total FY 2324 79 18012 0
6 CHINTA DEVI 03/05/2024 15 GP DHARAMPUR RAMRAI WD-09 ME BHUSHAN RAY KE JAMIN SE VIRENDRA RAY KE JAMIN TAK MALMALLA NAHAR URAHI (0516016005/IC/20538377) 350 3675 0
7 CHINTA DEVI 27/05/2024 16 GP DHARAMPUR RAMRAI WD-09 ME BHUSHAN RAY KE JAMIN SE VIRENDRA RAY KE JAMIN TAK MALMALLA NAHAR URAHI (0516016005/IC/20538377) 560 3888 0
8 CHINTA DEVI 20/06/2024 11 GP DHARAMPUR RAMRAI WD-12 ME KATHAULIYA PAN0 SIMA SE DAHAUR RAY KE JAMIN TK MALMALLA NAHAR URAHI (0516016005/IC/20538407) 793 2695 2695
Sub Total FY 2425 42 10258 2695