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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-16-016-005-02004800/4311 Family Id: 4311
Name of Head of Household: REETA DEVI
Name of Father/Husband: JAGESAR THAKRU
Category: OTH
Date of Registration: 4/10/2023
Address:
Villages:
Panchayat: धर्मपुरा
Block: देसरी
District: VAISHALI(BIHAR)
Whether BPL Family: NO Family Id: 4311
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 REETA DEVI Female 25 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 193166 REETA DEVI 17/06/2023~~02/07/2023~~16 14
2 308825 16/10/2023~~31/10/2023~~16 14
3 346735 03/11/2023~~18/11/2023~~16 14
4 405287 30/11/2023~~15/12/2023~~16 14
5 500639 09/01/2024~~24/01/2024~~16 14
6 567924 03/02/2024~~18/02/2024~~16 14
7 31893 03/04/2024~~18/04/2024~~16 16
8 104593 30/04/2024~~15/05/2024~~16 16
9 159246 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 193166 REETA DEVI 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)
2 308825 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)
3 346735 03/11/2023~~18/11/2023~~16 14 GP DHARAMPUR RAMRAI WD-16 ME VINEY RAY S/O NAVAL RAY KE BAGICHA ME MEDH BANDH KARY (0516016005/IF/20936741)
4 405287 30/11/2023~~15/12/2023~~16 14 GP DHARAMPUR RAMRAI WD-06 ME RAJESH KUMAR RAY PITA MADUSUDAN RAY KE BAGICHA ME MEDH BANDH NIRMAN KAR (0516016005/IF/20950338)
5 500639 09/01/2024~~24/01/2024~~16 14 GP DHARAMPUR RAMRAI WD-15 ME SUMAN KUMAR S/O RAJKUMAR RAY KE JAMIN ME MEDH BANDH KARY (0516016005/IF/20964927)
6 567924 03/02/2024~~18/02/2024~~16 14 GP DHARAMPUR RAMRAI KE WD-06 ME NPS RAMPUR KICHNI ME MITTI BHARAYI KARY (0516016005/LD/20410635)
7 31893 03/04/2024~~18/04/2024~~16 16 GP DHARAMPUR RAMRAI WD-17 ME MALTI DEVI PATI VISHUN DYAL MAHTO KE BAGICHA ME MEDH BANDH KARY (0516016005/IF/21001168)
8 104593 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)
9 159246 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 REETA DEVI 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) 911 3420 0
2 REETA 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) 1569 3192 0
3 REETA DEVI 03/11/2023 15 GP DHARAMPUR RAMRAI WD-16 ME VINEY RAY S/O NAVAL RAY KE BAGICHA ME MEDH BANDH KARY (0516016005/IF/20936741) 1717 3420 0
4 REETA DEVI 30/11/2023 15 GP DHARAMPUR RAMRAI WD-06 ME RAJESH KUMAR RAY PITA MADUSUDAN RAY KE BAGICHA ME MEDH BANDH NIRMAN KAR (0516016005/IF/20950338) 1959 3420 0
5 REETA DEVI 09/01/2024 16 GP DHARAMPUR RAMRAI WD-15 ME SUMAN KUMAR S/O RAJKUMAR RAY KE JAMIN ME MEDH BANDH KARY (0516016005/IF/20964927) 2257 3648 0
6 REETA DEVI 03/02/2024 14 GP DHARAMPUR RAMRAI KE WD-06 ME NPS RAMPUR KICHNI ME MITTI BHARAYI KARY (0516016005/LD/20410635) 2499 3192 0
Sub Total FY 2324 89 20292 0
7 REETA DEVI 03/04/2024 16 GP DHARAMPUR RAMRAI WD-17 ME MALTI DEVI PATI VISHUN DYAL MAHTO KE BAGICHA ME MEDH BANDH KARY (0516016005/IF/21001168) 56 3648 0
8 REETA 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 REETA 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) 461 3675 0
Sub Total FY 2425 47 11243 0