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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-16-016-005-02004800/4043 Family Id: 4043
Name of Head of Household: Samta Devi
Name of Father/Husband: Bhim pandit
Category: OTH
Date of Registration: 4/1/2022
Address:
Villages:
Panchayat: धर्मपुरा
Block: देसरी
District: VAISHALI(BIHAR)
Whether BPL Family: NO Family Id: 4043
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Samta Devi Female 39 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 456398 Samta Devi 28/12/2022~~12/01/2023~~16 14
2 476290 01/02/2023~~16/02/2023~~16 16
3 493568 17/02/2023~~04/03/2023~~16 14
4 513896 05/03/2023~~20/03/2023~~16 14
5 550918 21/03/2023~~23/03/2023~~3 3
6 556741 24/03/2023~~24/03/2023~~1 1
7 557092 25/03/2023~~31/03/2023~~7 6
8 28403 14/04/2023~~29/04/2023~~16 14
9 61897 03/05/2023~~18/05/2023~~16 14
10 112945 20/05/2023~~04/06/2023~~16 14
11 164453 07/06/2023~~22/06/2023~~16 14
12 212879 23/06/2023~~02/07/2023~~10 9
13 308854 16/10/2023~~31/10/2023~~16 14
14 30647 03/04/2024~~18/04/2024~~16 16
15 159344 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 456398 Samta Devi 28/12/2022~~12/01/2023~~16 14 G.P MADHOPUR GAJPATTI W 9 FCI GODAM SE PURAB SARVANJK ASTHAN PAR BHUMI VIKASH KARYA (0516016005/LD/20382501)
2 476290 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)
3 493568 17/02/2023~~04/03/2023~~16 14 G.P MADHOPUR GAJPATTI W 9 FCI GODAM SE UTHER SARVANJK ASTHAN PAR BHUMI VIKASH KARYA (0516016005/LD/20382503)
4 513896 05/03/2023~~20/03/2023~~16 14 G.P MADHOPUR GAJPATTI W 9 FCI GODAM SE UTHER SARVANJK ASTHAN PAR BHUMI VIKASH KARYA (0516016005/LD/20382503)
5 550918 21/03/2023~~23/03/2023~~3 3 G.P DH RAMRAI KE W08 ME GHAGHRA NADI SE TUFILE A KE JAMEEN TAK JAAN URAHI KARYA (0516016005/IC/20460869)
6 556741 24/03/2023~~24/03/2023~~1 1 G.P DH RAMRI KE W8 ME VASKIT RAY KE JAMEEN SE TUFILE AHMAD JAMEEN TAK JANN URAHI KARYA (0516016005/IC/20460870)
7 557092 25/03/2023~~31/03/2023~~7 6 G.P DH RAMRAI KE W08 ME GHAGHRA NADI SE TUFILE A KE JAMEEN TAK JAAN URAHI KARYA (0516016005/IC/20460869)
8 28403 14/04/2023~~29/04/2023~~16 14 G.p Dharampur ramray ke w14 me Bajrangbali Chauk se Vishnu Rai ke Jameen tak P.c.c ke bagal mitti w (0516016005/LD/20382168)
9 61897 03/05/2023~~18/05/2023~~16 14 G.p Dharampur ramray ke w14 me Bajrangbali Chauk se Vishnu Rai ke Jameen tak P.c.c ke bagal mitti w (0516016005/LD/20382168)
10 112945 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)
11 164453 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)
12 212879 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)
13 308854 16/10/2023~~31/10/2023~~16 14 GP DHARAMPUR RAMRAI WD-06 ME NAND KISHOR RAY S/O SURESH RAY KE BAGICHA ME MEDH BANDH KARY (0516016005/IF/20928796)
14 30647 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)
15 159344 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)

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 Samta Devi 28/12/2022 16 G.P MADHOPUR GAJPATTI W 9 FCI GODAM SE PURAB SARVANJK ASTHAN PAR BHUMI VIKASH KARYA (0516016005/LD/20382501) 3327 3360 0
2 Samta Devi 01/02/2023 14 G.P MADHOPUR GAJPATTI W 9 FCI GODAM SE UTHER SARVANJK ASTHAN PAR BHUMI VIKASH KARYA (0516016005/LD/20382503) 3426 2940 0
3 Samta Devi 17/02/2023 16 G.P MADHOPUR GAJPATTI W 9 FCI GODAM SE UTHER SARVANJK ASTHAN PAR BHUMI VIKASH KARYA (0516016005/LD/20382503) 3575 3360 0
4 Samta Devi 05/03/2023 14 G.P MADHOPUR GAJPATTI W 9 FCI GODAM SE UTHER SARVANJK ASTHAN PAR BHUMI VIKASH KARYA (0516016005/LD/20382503) 3708 2940 0
5 Samta Devi 21/03/2023 3 G.P DH RAMRAI KE W08 ME GHAGHRA NADI SE TUFILE A KE JAMEEN TAK JAAN URAHI KARYA (0516016005/IC/20460869) 3954 630 0
Sub Total FY 2223 63 13230 0
6 Samta Devi 14/04/2023 14 G.p Dharampur ramray ke w14 me Bajrangbali Chauk se Vishnu Rai ke Jameen tak P.c.c ke bagal mitti w (0516016005/LD/20382168) 220 3192 0
7 Samta Devi 03/05/2023 16 G.p Dharampur ramray ke w14 me Bajrangbali Chauk se Vishnu Rai ke Jameen tak P.c.c ke bagal mitti w (0516016005/LD/20382168) 451 3648 0
8 Samta 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) 670 3648 0
9 Samta 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) 793 3648 0
10 Samta 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) 954 2052 0
11 Samta Devi 16/10/2023 14 GP DHARAMPUR RAMRAI WD-06 ME NAND KISHOR RAY S/O SURESH RAY KE BAGICHA ME MEDH BANDH KARY (0516016005/IF/20928796) 1568 3192 0
Sub Total FY 2324 85 19380 0
12 Samta 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
13 Samta 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
Sub Total FY 2425 27 6394 0