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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-16-016-005-02003500/4028 Family Id: 4028
Name of Head of Household: Vibha Kumar
Name of Father/Husband: Jitendra Kumar
Category: OTH
Date of Registration: 4/1/2022
Address:
Villages:
Panchayat: धर्मपुरा
Block: देसरी
District: VAISHALI(BIHAR)
Whether BPL Family: NO Family Id: 4028
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Vibha Kumar Female 30 Bank of Baroda


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 486361 Vibha Kumar 12/02/2023~~27/02/2023~~16 14
2 12510 04/04/2023~~19/04/2023~~16 14
3 41257 20/04/2023~~22/04/2023~~3 3
4 193145 17/06/2023~~02/07/2023~~16 14
5 340287 01/11/2023~~16/11/2023~~16 14
6 405035 30/11/2023~~15/12/2023~~16 14
7 539766 24/01/2024~~08/02/2024~~16 14
8 638245 28/02/2024~~14/03/2024~~16 16
9 31470 03/04/2024~~18/04/2024~~16 16
10 104583 30/04/2024~~15/05/2024~~16 16
11 159174 18/05/2024~~02/06/2024~~16 16
12 199869 03/06/2024~~16/06/2024~~14 14
13 253259 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 486361 Vibha Kumar 12/02/2023~~27/02/2023~~16 14 G.P DH RAMRI KE W8 ME VASKIT RAY KE JAMEEN SE TUFILE AHMAD JAMEEN TAK JANN URAHI KARYA (0516016005/IC/20460870)
2 12510 04/04/2023~~19/04/2023~~16 14 Gram Dharampur ward 16 me Brahmsthan ke nikat mitt baharaee karya (0516016005/LD/20374250)
3 41257 20/04/2023~~22/04/2023~~3 3 Gram Dharampur ward 16 me Brahmsthan ke nikat mitt baharaee karya (0516016005/LD/20374250)
4 193145 17/06/2023~~02/07/2023~~16 14 ग्रा० धर्मपुर राम राय वार्ड ०९ में रघुवंश राय के मुर्गी फार्म से सुलिस गेट तक मलमला नहर उराही कार्य (0516016005/IC/20486727)
5 340287 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)
6 405035 30/11/2023~~15/12/2023~~16 14 GP DHARAMPUR RAMRAI KE WD-15 ME DHANESH RAY PITA JAYMANGAL RAY KE BAGICHA ME MEDH BANDH KARY (0516016005/IF/20950013)
7 539766 24/01/2024~~08/02/2024~~16 14 GP DHARAMPUR RAMRAI WD-14 ME JITENDRA KUMAR RAY KE BAGICHA ME MEDH BANDH KARY (0516016005/IF/20972711)
8 638245 28/02/2024~~14/03/2024~~16 16 GP DHARAMPUR RAMRAI WD-09 ME LALDEV SAH KE JAMIN SE ANIL SAH KE JAMIN TAK JANH URAHI KARY (0516016005/IC/20528039)
9 31470 03/04/2024~~18/04/2024~~16 16 GP DHARAMPUR RAMRAI WD-09 ME RAMSHANKAR RAY KE JAMIN SE YOGI STHAN KE NAJDIK TAK JANH URAHI KARY (0516016005/IC/20528045)
10 104583 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)
11 159174 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)
12 199869 03/06/2024~~16/06/2024~~14 14 GP DHARAMPUR RAMRAI WD-07 ME NAGEENA RAY KE JAMIN SE NISAR ANSARI KE JAMIN TK MALMALLA NAHAR URAHI (0516016005/IC/20538399)
13 253259 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 Vibha Kumar 12/02/2023 16 G.P DH RAMRI KE W8 ME VASKIT RAY KE JAMEEN SE TUFILE AHMAD JAMEEN TAK JANN URAHI KARYA (0516016005/IC/20460870) 3508 3360 0
Sub Total FY 2223 16 3360 0
2 Vibha Kumar 04/04/2023 12 Gram Dharampur ward 16 me Brahmsthan ke nikat mitt baharaee karya (0516016005/LD/20374250) 1 2736 0
3 Vibha Kumar 20/04/2023 2 Gram Dharampur ward 16 me Brahmsthan ke nikat mitt baharaee karya (0516016005/LD/20374250) 289 456 0
4 Vibha Kumar 17/06/2023 15 ग्रा० धर्मपुर राम राय वार्ड ०९ में रघुवंश राय के मुर्गी फार्म से सुलिस गेट तक मलमला नहर उराही कार्य (0516016005/IC/20486727) 906 3420 0
5 Vibha Kumar 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 Vibha Kumar 30/11/2023 15 GP DHARAMPUR RAMRAI KE WD-15 ME DHANESH RAY PITA JAYMANGAL RAY KE BAGICHA ME MEDH BANDH KARY (0516016005/IF/20950013) 1960 3420 0
7 Vibha Kumar 24/01/2024 15 GP DHARAMPUR RAMRAI WD-14 ME JITENDRA KUMAR RAY KE BAGICHA ME MEDH BANDH KARY (0516016005/IF/20972711) 2429 3420 0
8 Vibha Kumar 28/02/2024 15 GP DHARAMPUR RAMRAI WD-09 ME LALDEV SAH KE JAMIN SE ANIL SAH KE JAMIN TAK JANH URAHI KARY (0516016005/IC/20528039) 2791 3420 0
Sub Total FY 2324 89 20292 0
9 Vibha Kumar 03/04/2024 15 GP DHARAMPUR RAMRAI WD-09 ME RAMSHANKAR RAY KE JAMIN SE YOGI STHAN KE NAJDIK TAK JANH URAHI KARY (0516016005/IC/20528045) 51 3420 0
10 Vibha Kumar 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) 282 3920 0
11 Vibha Kumar 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) 457 3675 0
12 Vibha Kumar 03/06/2024 12 GP DHARAMPUR RAMRAI WD-07 ME NAGEENA RAY KE JAMIN SE NISAR ANSARI KE JAMIN TK MALMALLA NAHAR URAHI (0516016005/IC/20538399) 622 2916 0
13 Vibha Kumar 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) 792 2695 2695
Sub Total FY 2425 69 16626 2695