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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-16-016-005-02004800/5827 Family Id: 5827
Name of Head of Household: ANJALI DEVI
Name of Father/Husband: SANTOSH MANJHI
Category: SC
Date of Registration: 1/13/2024
Address:
Villages:
Panchayat: धर्मपुरा
Block: देसरी
District: VAISHALI(BIHAR)
Whether BPL Family: NO Family Id: 5827
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 ANJALI DEVI Female 25 India Post Payments Bank


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 537437 ANJALI DEVI 24/01/2024~~08/02/2024~~16 14
2 582550 09/02/2024~~24/02/2024~~16 14
3 638248 28/02/2024~~14/03/2024~~16 16
4 694955 17/03/2024~~31/03/2024~~15 15
5 159350 18/05/2024~~02/06/2024~~16 16
6 199884 03/06/2024~~16/06/2024~~14 14

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 537437 ANJALI DEVI 24/01/2024~~08/02/2024~~16 14 GP DHARAMPUR RAMARI ME WD-12 ME MANISH KUMAR KE BAGICHA ME MEDH BANDH KARY (0516016005/IF/20972696)
2 582550 09/02/2024~~24/02/2024~~16 14 DH0 Ram0 me Mnrega & Shiksha Vibhag ke abhisaran se NPS MADHOPUR G0 musahar tola ka char diwari kary (0516016005/AV/20420151)
3 638248 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)
4 694955 17/03/2024~~31/03/2024~~15 15 GP DHARAMPUR RAMRAI WD-09 ME LALDEV SAH KE JAMIN SE ANIL SAH KE JAMIN TAK JANH URAHI KARY (0516016005/IC/20528039)
5 159350 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)
6 199884 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)

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 ANJALI DEVI 24/01/2024 16 GP DHARAMPUR RAMARI ME WD-12 ME MANISH KUMAR KE BAGICHA ME MEDH BANDH KARY (0516016005/IF/20972696) 2415 3648 0
2 ANJALI DEVI 09/02/2024 12 DH0 Ram0 me Mnrega & Shiksha Vibhag ke abhisaran se NPS MADHOPUR G0 musahar tola ka char diwari kary (0516016005/AV/20420151) 2585 2736 0
3 ANJALI DEVI 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) 2793 3420 0
4 ANJALI DEVI 17/03/2024 13 GP DHARAMPUR RAMRAI WD-09 ME LALDEV SAH KE JAMIN SE ANIL SAH KE JAMIN TAK JANH URAHI KARY (0516016005/IC/20528039) 3005 2964 0
Sub Total FY 2324 56 12768 0
5 ANJALI 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
6 ANJALI DEVI 03/06/2024 14 GP DHARAMPUR RAMRAI WD-07 ME NAGEENA RAY KE JAMIN SE NISAR ANSARI KE JAMIN TK MALMALLA NAHAR URAHI (0516016005/IC/20538399) 625 3402 0
Sub Total FY 2425 29 7077 0