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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-16-016-005-02004800/4103 Family Id: 4103
Name of Head of Household: Kanchan Devi
Name of Father/Husband: Deepak Ray
Category: OTH
Date of Registration: 4/10/2022
Address:
Villages:
Panchayat: धर्मपुरा
Block: देसरी
District: VAISHALI(BIHAR)
Whether BPL Family: NO Family Id: 4103
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Kanchan Devi Female 23 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 28370 Kanchan Devi 14/04/2023~~29/04/2023~~16 14
2 61928 03/05/2023~~18/05/2023~~16 14
3 112971 20/05/2023~~04/06/2023~~16 14
4 164475 07/06/2023~~22/06/2023~~16 14
5 212887 23/06/2023~~02/07/2023~~10 9
6 340142 01/11/2023~~16/11/2023~~16 14
7 515121 16/01/2024~~28/01/2024~~13 13
8 31841 03/04/2024~~18/04/2024~~16 16
9 104556 30/04/2024~~15/05/2024~~16 16
10 159192 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 28370 Kanchan Devi 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)
2 61928 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)
3 112971 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)
4 164475 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)
5 212887 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)
6 340142 01/11/2023~~16/11/2023~~16 14 GP DHARAMPUR RAMRAI WD-16 ME VISHWANATH RAY S/O NAINIPAT RAY KE BAGICHA ME MEDH BANDH KARY (0516016005/IF/20936727)
7 515121 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)
8 31841 03/04/2024~~18/04/2024~~16 16 GP DHARAMPUR RAMRAI WD-16 ME SHREEKANT KUMAR PITA SHIV CHANDRA RAY KE BAGICHA ME MEDH BANDH KARY (0516016005/IF/21001172)
9 104556 30/04/2024~~15/05/2024~~16 16 GP DHARAMPUR RAMRAI WD-12 ME KATHAULIYA PAN0 SIMA SE DAHAUR RAY KE JAMIN TK MALMALLA NAHAR URAHI (0516016005/IC/20538407)
10 159192 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 Kanchan 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) 221 3192 0
2 Kanchan 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
3 Kanchan 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) 794 3648 0
4 Kanchan 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
5 Kanchan Devi 01/11/2023 15 GP DHARAMPUR RAMRAI WD-16 ME VISHWANATH RAY S/O NAINIPAT RAY KE BAGICHA ME MEDH BANDH KARY (0516016005/IF/20936727) 1704 3420 0
6 Kanchan Devi 16/01/2024 13 GP DHARAMPUR RAMRAI WD-16 ME KAMLESH RAY KE JAMIN ME MEDH BANDH KARY (0516016005/IF/20965101) 2293 2964 0
Sub Total FY 2324 83 18924 0
7 Kanchan Devi 03/04/2024 16 GP DHARAMPUR RAMRAI WD-16 ME SHREEKANT KUMAR PITA SHIV CHANDRA RAY KE BAGICHA ME MEDH BANDH KARY (0516016005/IF/21001172) 54 3648 0
8 Kanchan Devi 30/04/2024 16 GP DHARAMPUR RAMRAI WD-12 ME KATHAULIYA PAN0 SIMA SE DAHAUR RAY KE JAMIN TK MALMALLA NAHAR URAHI (0516016005/IC/20538407) 284 3920 0
9 Kanchan Devi 18/05/2024 15 GP DHARAMPUR RAMRAI WD-07 ME NAGEENA RAY KE JAMIN SE NISAR ANSARI KE JAMIN TK MALMALLA NAHAR URAHI (0516016005/IC/20538399) 460 3675 0
Sub Total FY 2425 47 11243 0