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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-16-016-005-02005200/5757 Family Id: 5757
Name of Head of Household: Sundar Devi
Name of Father/Husband: Arjun Ray
Category: SC
Date of Registration: 11/27/2023
Address:
Villages:
Panchayat: धर्मपुरा
Block: देसरी
District: VAISHALI(BIHAR)
Whether BPL Family: NO Family Id: 5757
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sundar Devi Female 28 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 402172 Sundar Devi 28/11/2023~~13/12/2023~~16 14
2 440949 14/12/2023~~29/12/2023~~16 14
3 500942 09/01/2024~~24/01/2024~~16 14
4 549039 28/01/2024~~12/02/2024~~16 14
5 610338 17/02/2024~~02/03/2024~~15 13
6 667514 08/03/2024~~23/03/2024~~16 16
7 54605 12/04/2024~~26/04/2024~~15 15
8 104670 30/04/2024~~15/05/2024~~16 16
9 159027 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 402172 Sundar Devi 28/11/2023~~13/12/2023~~16 14 GP DHARAMPUR RAMRAI KE WD-15 ME GAJENDRA RAY PITA RAMSAGAR RAY KE BAGICHA ME MEDH BANDH KARY (0516016005/IF/20946198)
2 440949 14/12/2023~~29/12/2023~~16 14 GP DHARAMPUR RAMRAI KE WD-01 SUMAN KUMAR PITA CHANARIK RAY KE BAGICHA ME MEDH BANDH KARY (0516016005/IF/20955315)
3 500942 09/01/2024~~24/01/2024~~16 14 GP DHARAMPUR RAMRAI WD-15 ME NIRMALA DEVI S/O JAYPRAKSH RAY KE JAMIN ME MEDH BANDH KARY (0516016005/IF/20964934)
4 549039 28/01/2024~~12/02/2024~~16 14 GP DHARAMPUR RAMRAI WD-07 ME RAGHUVANSH RAY KE JAMIN ME MEDH BANDH KARY (0516016005/IF/20965024)
5 610338 17/02/2024~~02/03/2024~~15 13 GP DHARAMPUR RAMRAI WD-16 ME NANITA KUMARI KE BAGICHA ME MEDH BANDH KARY (0516016005/IF/20987310)
6 667514 08/03/2024~~23/03/2024~~16 16 GP DHARAMPUR RAMRAI WD-14 ME RAJESH KUMAR RAY KE BAGICHA ME MEDH BANDH KARY (0516016005/IF/20987333)
7 54605 12/04/2024~~26/04/2024~~15 15 DH0 Ram0 me Mnrega & Shiksha Vibhag ke abhisaran se NPS MADHOPUR G0 musahar tola ka char diwari kary (0516016005/AV/20420151)
8 104670 30/04/2024~~15/05/2024~~16 16 GP DHARAMPUR RAMRAI WD-12 ME RAJENDRA RAY KE KHET SE YOGI STHAN TK MALMALLA NAHAR URAHI KARY (0516016005/IC/20538409)
9 159027 18/05/2024~~02/06/2024~~16 16 GP DHARAMPUR RAMRAI WD-12 ME RAJENDRA RAY KE KHET SE YOGI STHAN TK MALMALLA NAHAR URAHI KARY (0516016005/IC/20538409)

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 Sundar Devi 28/11/2023 15 GP DHARAMPUR RAMRAI KE WD-15 ME GAJENDRA RAY PITA RAMSAGAR RAY KE BAGICHA ME MEDH BANDH KARY (0516016005/IF/20946198) 1949 3420 0
2 Sundar Devi 14/12/2023 16 GP DHARAMPUR RAMRAI KE WD-01 SUMAN KUMAR PITA CHANARIK RAY KE BAGICHA ME MEDH BANDH KARY (0516016005/IF/20955315) 2103 3648 0
3 Sundar Devi 09/01/2024 16 GP DHARAMPUR RAMRAI WD-15 ME NIRMALA DEVI S/O JAYPRAKSH RAY KE JAMIN ME MEDH BANDH KARY (0516016005/IF/20964934) 2261 3648 0
4 Sundar Devi 28/01/2024 15 GP DHARAMPUR RAMRAI WD-07 ME RAGHUVANSH RAY KE JAMIN ME MEDH BANDH KARY (0516016005/IF/20965024) 2470 3420 0
5 Sundar Devi 16/02/2024 13 GP DHARAMPUR RAMRAI WD-16 ME NANITA KUMARI KE BAGICHA ME MEDH BANDH KARY (0516016005/IF/20987310) 2671 2964 0
6 Sundar Devi 08/03/2024 16 GP DHARAMPUR RAMRAI WD-14 ME RAJESH KUMAR RAY KE BAGICHA ME MEDH BANDH KARY (0516016005/IF/20987333) 2885 3648 0
Sub Total FY 2324 91 20748 0
7 Sundar Devi 12/04/2024 15 DH0 Ram0 me Mnrega & Shiksha Vibhag ke abhisaran se NPS MADHOPUR G0 musahar tola ka char diwari kary (0516016005/AV/20420151) 121 3420 0
8 Sundar Devi 30/04/2024 16 GP DHARAMPUR RAMRAI WD-12 ME RAJENDRA RAY KE KHET SE YOGI STHAN TK MALMALLA NAHAR URAHI KARY (0516016005/IC/20538409) 295 3920 0
9 Sundar Devi 18/05/2024 14 GP DHARAMPUR RAMRAI WD-12 ME RAJENDRA RAY KE KHET SE YOGI STHAN TK MALMALLA NAHAR URAHI KARY (0516016005/IC/20538409) 456 3430 0
Sub Total FY 2425 45 10770 0