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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-16-016-005-02004800/3161 Family Id: 3161
Name of Head of Household: Chulaihya Devi
Name of Father/Husband: Dasrath Paswan
Category: SC
Date of Registration: 12/31/2021
Address:
Villages:
Panchayat: धर्मपुरा
Block: देसरी
District: VAISHALI(BIHAR)
Whether BPL Family: NO Family Id: 3161
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Chulaihya Devi Female 45 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 65134 Chulaihya Devi 26/04/2022~~11/05/2022~~16 14
2 109894 16/05/2022~~28/05/2022~~13 12
3 166048 31/05/2022~~15/06/2022~~16 16
4 244691 23/06/2022~~30/06/2022~~8 8
5 396272 19/10/2022~~03/11/2022~~16 14
6 413161 05/11/2022~~20/11/2022~~16 14
7 432455 21/11/2022~~06/12/2022~~16 16
8 449155 11/12/2022~~26/12/2022~~16 16
9 456388 28/12/2022~~11/01/2023~~15 13
10 476326 01/02/2023~~16/02/2023~~16 16
11 44225 21/04/2023~~06/05/2023~~16 14
12 77709 08/05/2023~~23/05/2023~~16 14
13 125062 24/05/2023~~08/06/2023~~16 14
14 164642 09/06/2023~~24/06/2023~~16 14
15 216262 25/06/2023~~25/06/2023~~1 1
16 220493 27/06/2023~~06/07/2023~~10 9
17 360559 07/11/2023~~17/11/2023~~11 11
18 515113 16/01/2024~~28/01/2024~~13 13
19 30643 03/04/2024~~18/04/2024~~16 16
20 81216 19/04/2024~~04/05/2024~~16 16
21 131997 08/05/2024~~23/05/2024~~16 16
22 178015 27/05/2024~~11/06/2024~~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 65134 Chulaihya Devi 26/04/2022~~11/05/2022~~16 14 GP DHRMPUR RAMRAI M GAJPATI KE KABRISTAN KE EAST SIDE MITT KARYA (0516016005/LD/20365927)
2 109894 16/05/2022~~28/05/2022~~13 12 GP DHRMPUR RAMRAI M GAJPATI KE KABRISTAN KE EAST SIDE MITT KARYA (0516016005/LD/20365927)
3 166048 31/05/2022~~15/06/2022~~16 16 GP DHRMPUR RAMRAI M GAJPATI KE KABRISTAN KE EAST SIDE MITT KARYA (0516016005/LD/20365927)
4 244691 23/06/2022~~30/06/2022~~8 8 GPR DHRMPUR RAMRAI KE WARD 08 MADHOPUR KABRISTAN KE DAKSHINI BHAG ME BHUMI VIKAS KARYA (0516016005/LD/20364480)
5 396272 19/10/2022~~03/11/2022~~16 14 GPR DHRMPUR RAMRAI KE WARD 08 MADHOPUR KABRISTAN KE UTTARI BHAG ME BHUMI VIKAS KARYA (0516016005/LD/20364479)
6 413161 05/11/2022~~20/11/2022~~16 28 GPR DHRMPUR RAMRAI KE WARD 08 MADHOPUR KABRISTAN KE UTTARI BHAG ME BHUMI VIKAS KARYA (0516016005/LD/20364479)
7 432455 21/11/2022~~06/12/2022~~16 16 GPR DHRMPUR RAMRAI KE WARD 08 MADHOPUR KABRISTAN KE UTTARI BHAG ME BHUMI VIKAS KARYA (0516016005/LD/20364479)
8 449155 11/12/2022~~26/12/2022~~16 16 G.P MADHOPUR GAJPATTI W 9 FCI GODAM SE UTHER SARVANJK ASTHAN PAR BHUMI VIKASH KARYA (0516016005/LD/20382503)
9 456388 28/12/2022~~11/01/2023~~15 13 G.P MADHOPUR GAJPATTI W 9 FCI GODAM SE UTHER SARVANJK ASTHAN PAR BHUMI VIKASH KARYA (0516016005/LD/20382503)
10 476326 01/02/2023~~16/02/2023~~16 16 G.P MADHOPUR GAJPATTI W 9 FCI GODAM SE UTHER SARVANJK ASTHAN PAR BHUMI VIKASH KARYA (0516016005/LD/20382503)
11 44225 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)
12 77709 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)
13 125062 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)
14 164642 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)
15 216262 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)
16 220493 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)
17 360559 07/11/2023~~17/11/2023~~11 11 GP DHARAMPUR RAMRAI WD-06 ME SHOBHA DEVI W/O VIMLESH RAY KE BAGICHA KA MEDH BANDH KARY (0516016005/IF/20928793)
18 515113 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)
19 30643 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)
20 81216 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)
21 131997 08/05/2024~~23/05/2024~~16 16 G.P DHARAMPUR KE 15 ME HIRA RAY KE JAMIN SE GHAGHRA NAHAR TAK JAN URAHI KARYA (0516016005/IC/20480962)
22 178015 27/05/2024~~11/06/2024~~16 16 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 Chulaihya Devi 26/04/2022 15 GP DHRMPUR RAMRAI M GAJPATI KE KABRISTAN KE EAST SIDE MITT KARYA (0516016005/LD/20365927) 227 3150 0
2 Chulaihya Devi 16/05/2022 12 GP DHRMPUR RAMRAI M GAJPATI KE KABRISTAN KE EAST SIDE MITT KARYA (0516016005/LD/20365927) 387 2520 0
3 Chulaihya Devi 23/06/2022 7 GPR DHRMPUR RAMRAI KE WARD 08 MADHOPUR KABRISTAN KE DAKSHINI BHAG ME BHUMI VIKAS KARYA (0516016005/LD/20364480) 1238 1470 0
4 Chulaihya Devi 11/12/2022 16 G.P MADHOPUR GAJPATTI W 9 FCI GODAM SE UTHER SARVANJK ASTHAN PAR BHUMI VIKASH KARYA (0516016005/LD/20382503) 3283 3360 0
5 Chulaihya Devi 28/12/2022 15 G.P MADHOPUR GAJPATTI W 9 FCI GODAM SE UTHER SARVANJK ASTHAN PAR BHUMI VIKASH KARYA (0516016005/LD/20382503) 3324 3150 0
6 Chulaihya Devi 01/02/2023 14 G.P MADHOPUR GAJPATTI W 9 FCI GODAM SE UTHER SARVANJK ASTHAN PAR BHUMI VIKASH KARYA (0516016005/LD/20382503) 3425 2940 0
Sub Total FY 2223 79 16590 0
7 Chulaihya 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
8 Chulaihya 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
9 Chulaihya 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) 712 3648 0
10 Chulaihya 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) 807 3420 0
11 Chulaihya Devi 07/11/2023 10 GP DHARAMPUR RAMRAI WD-06 ME SHOBHA DEVI W/O VIMLESH RAY KE BAGICHA KA MEDH BANDH KARY (0516016005/IF/20928793) 1785 2280 0
12 Chulaihya Devi 16/01/2024 13 GP DHARAMPUR RAMRAI WD-16 ME KAMLESH RAY KE JAMIN ME MEDH BANDH KARY (0516016005/IF/20965101) 2292 2964 0
Sub Total FY 2324 84 19152 0
13 Chulaihya 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) 42 2964 0
14 Chulaihya 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) 211 3420 0
15 Chulaihya Devi 08/05/2024 14 G.P DHARAMPUR KE 15 ME HIRA RAY KE JAMIN SE GHAGHRA NAHAR TAK JAN URAHI KARYA (0516016005/IC/20480962) 398 3430 0
16 Chulaihya Devi 27/05/2024 15 GP DHARAMPUR RAMRAI WD-12 ME KATHAULIYA PAN0 SIMA SE DAHAUR RAY KE JAMIN TK MALMALLA NAHAR URAHI (0516016005/IC/20538407) 564 3645 0
Sub Total FY 2425 57 13459 0