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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-16-016-005-02004800/2440 Family Id: 2440
Name of Head of Household: Kiran Devi
Name of Father/Husband: Papu Sah
Category: SC
Date of Registration: 10/10/2016
Address:
Villages:
Panchayat: धर्मपुरा
Block: देसरी
District: VAISHALI(BIHAR)
Whether BPL Family: NO Family Id: 2440
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Kiran Devi Female 37 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 25069 Kiran Devi 28/04/2017~~13/05/2017~~16 14
2 45180 14/05/2017~~29/05/2017~~16 14
3 78634 31/05/2017~~15/06/2017~~16 14
4 124355 20/06/2017~~04/07/2017~~15 13
5 456429 28/12/2022~~12/01/2023~~16 14
6 476293 01/02/2023~~16/02/2023~~16 16
7 493529 17/02/2023~~04/03/2023~~16 14
8 513851 05/03/2023~~20/03/2023~~16 14
9 550913 21/03/2023~~23/03/2023~~3 3
10 556736 24/03/2023~~24/03/2023~~1 1
11 557084 25/03/2023~~31/03/2023~~7 6
12 28487 14/04/2023~~27/04/2023~~14 12
13 62096 03/05/2023~~18/05/2023~~16 14
14 112857 20/05/2023~~04/06/2023~~16 14
15 164532 07/06/2023~~22/06/2023~~16 14
16 212927 23/06/2023~~02/07/2023~~10 9
17 405499 30/11/2023~~15/12/2023~~16 14
18 535433 23/01/2024~~01/02/2024~~10 10
19 16727 02/04/2024~~16/04/2024~~15 15
20 104604 30/04/2024~~15/05/2024~~16 16
21 159123 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 25069 Kiran Devi 28/04/2017~~13/05/2017~~16 14 Gp DharmpurRamrae ke Ward 11 me Parsadi Paswan Ke Ghar Se RAm Basore Matho Ke Ghar Tak Miti Bhari (0516016005/LD/20239197)
2 45180 14/05/2017~~29/05/2017~~16 14 Gp DharmpurRamrae ke Ward 11 me Parsadi Paswan Ke Ghar Se RAm Basore Matho Ke Ghar Tak Miti Bhari (0516016005/LD/20239197)
3 78634 31/05/2017~~15/06/2017~~16 14 GP Dharmpurramrae REO Sadak Se Shadeo Ray Ke Jamin Tak Mitti Bhari Kareya (0516016005/LD/20243122)
4 124355 20/06/2017~~04/07/2017~~15 13 Gp DharmpurRamrae ke Ward 11 me Parsadi Paswan Ke Ghar Se RAm Basore Matho Ke Ghar Tak Miti Bhari (0516016005/LD/20239197)
5 456429 28/12/2022~~12/01/2023~~16 14 G.P MADHOPUR GAJPATTI W 9 FCI GODAM SE PURAB SARVANJK ASTHAN PAR BHUMI VIKASH KARYA (0516016005/LD/20382501)
6 476293 01/02/2023~~16/02/2023~~16 16 G.P MADHOPUR GAJPATTI W 9 FCI GODAM SE PURAB SARVANJK ASTHAN PAR BHUMI VIKASH KARYA (0516016005/LD/20382501)
7 493529 17/02/2023~~04/03/2023~~16 14 G.P MADHOPUR GAJPATTI W 9 FCI GODAM SE UTHER SARVANJK ASTHAN PAR BHUMI VIKASH KARYA (0516016005/LD/20382503)
8 513851 05/03/2023~~20/03/2023~~16 14 G.P MADHOPUR GAJPATTI W 9 FCI GODAM SE UTHER SARVANJK ASTHAN PAR BHUMI VIKASH KARYA (0516016005/LD/20382503)
9 550913 21/03/2023~~23/03/2023~~3 3 G.P DH RAMRAI KE W08 ME GHAGHRA NADI SE TUFILE A KE JAMEEN TAK JAAN URAHI KARYA (0516016005/IC/20460869)
10 556736 24/03/2023~~24/03/2023~~1 1 G.P DH RAMRI KE W8 ME VASKIT RAY KE JAMEEN SE TUFILE AHMAD JAMEEN TAK JANN URAHI KARYA (0516016005/IC/20460870)
11 557084 25/03/2023~~31/03/2023~~7 6 G.P DH RAMRAI KE W08 ME GHAGHRA NADI SE TUFILE A KE JAMEEN TAK JAAN URAHI KARYA (0516016005/IC/20460869)
12 28487 14/04/2023~~27/04/2023~~14 12 G.P DHARAMPUR RAM RAY KE W 8 ME MD TUFFIL AHAMD KE JAMIN SE PUL TAK JANH URAHI KARYA (0516016005/IC/20472480)
13 62096 03/05/2023~~18/05/2023~~16 14 G.P DHARAMPUR RAM RAY KE W 8 ME MD TUFFIL AHAMD KE JAMIN SE PUL TAK JANH URAHI KARYA (0516016005/IC/20472480)
14 112857 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)
15 164532 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)
16 212927 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)
17 405499 30/11/2023~~15/12/2023~~16 14 GP DHARAMPUR RAMRAI WD-07 ME AMRESH RAY S/O RAGHUVANSH RAY KE BAGICHA ME MEDH BANDH KARY (0516016005/IF/20949241)
18 535433 23/01/2024~~01/02/2024~~10 10 GP DHARAMPUR RAMRAI WD-14 ME ANIL KUMAR KE JAMIN ME MEDH BANDH KARY (0516016005/IF/20962408)
19 16727 02/04/2024~~16/04/2024~~15 15 GP DHARAMPUR RAMRAI WD-8 ME PREM CHANDRA RAY SE NAGDEV RAY KE JAMIN TK JANH URAHI KARY (0516016005/IC/20516463)
20 104604 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)
21 159123 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 Kiran Devi 14/05/2017 16 Gp DharmpurRamrae ke Ward 11 me Parsadi Paswan Ke Ghar Se RAm Basore Matho Ke Ghar Tak Miti Bhari (0516016005/LD/20239197) 105 2832 0
Sub Total FY 1718 16 2832 0
2 Kiran Devi 28/12/2022 16 G.P MADHOPUR GAJPATTI W 9 FCI GODAM SE PURAB SARVANJK ASTHAN PAR BHUMI VIKASH KARYA (0516016005/LD/20382501) 3326 3360 0
3 Kiran Devi 01/02/2023 13 G.P MADHOPUR GAJPATTI W 9 FCI GODAM SE PURAB SARVANJK ASTHAN PAR BHUMI VIKASH KARYA (0516016005/LD/20382501) 3444 2730 0
4 Kiran Devi 17/02/2023 16 G.P MADHOPUR GAJPATTI W 9 FCI GODAM SE UTHER SARVANJK ASTHAN PAR BHUMI VIKASH KARYA (0516016005/LD/20382503) 3574 3360 0
5 Kiran Devi 05/03/2023 14 G.P MADHOPUR GAJPATTI W 9 FCI GODAM SE UTHER SARVANJK ASTHAN PAR BHUMI VIKASH KARYA (0516016005/LD/20382503) 3707 2940 0
6 Kiran Devi 21/03/2023 3 G.P DH RAMRAI KE W08 ME GHAGHRA NADI SE TUFILE A KE JAMEEN TAK JAAN URAHI KARYA (0516016005/IC/20460869) 3953 630 0
Sub Total FY 2223 62 13020 0
7 Kiran Devi 14/04/2023 12 G.P DHARAMPUR RAM RAY KE W 8 ME MD TUFFIL AHAMD KE JAMIN SE PUL TAK JANH URAHI KARYA (0516016005/IC/20472480) 216 2736 0
8 Kiran Devi 03/05/2023 16 G.P DHARAMPUR RAM RAY KE W 8 ME MD TUFFIL AHAMD KE JAMIN SE PUL TAK JANH URAHI KARYA (0516016005/IC/20472480) 447 3648 0
9 Kiran 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) 669 3648 0
10 Kiran 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) 793 3648 0
11 Kiran 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) 953 2052 0
12 Kiran Devi 30/11/2023 15 GP DHARAMPUR RAMRAI WD-07 ME AMRESH RAY S/O RAGHUVANSH RAY KE BAGICHA ME MEDH BANDH KARY (0516016005/IF/20949241) 1963 3420 0
13 Kiran Devi 23/01/2024 10 GP DHARAMPUR RAMRAI WD-14 ME ANIL KUMAR KE JAMIN ME MEDH BANDH KARY (0516016005/IF/20962408) 2402 2280 0
Sub Total FY 2324 94 21432 0
14 Kiran Devi 01/04/2024 13 GP DHARAMPUR RAMRAI WD-8 ME PREM CHANDRA RAY SE NAGDEV RAY KE JAMIN TK JANH URAHI KARY (0516016005/IC/20516463) 21 2964 0
15 Kiran 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) 289 3920 0
16 Kiran Devi 18/05/2024 15 GP DHARAMPUR RAMRAI WD-12 ME RAJENDRA RAY KE KHET SE YOGI STHAN TK MALMALLA NAHAR URAHI KARY (0516016005/IC/20538409) 450 3675 0
Sub Total FY 2425 44 10559 0