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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-13-018-016-00249400/3261 Family Id: 3261
Name of Head of Household: ASHA DEVI
Name of Father/Husband: MUNNA SAH
Category: OTH
Date of Registration: 8/12/2021
Address:
Villages:
Panchayat: बरमदिया
Block: चकिय
District: PURBI CHAMPARAN(BIHAR)
Whether BPL Family: NO Family Id: 3261
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ASHA DEVI Female 26 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 639250 ASHA DEVI 27/08/2023~~11/09/2023~~16 14
2 659914 23/09/2023~~02/10/2023~~10 9
3 685506 16/10/2023~~23/10/2023~~8 7
4 718973 02/11/2023~~09/11/2023~~8 7
5 799837 07/12/2023~~22/12/2023~~16 14
6 846590 23/12/2023~~07/01/2024~~16 14
7 885723 08/01/2024~~25/01/2024~~18 16
8 1039459 22/02/2024~~29/02/2024~~8 7
9 1135539 17/03/2024~~24/03/2024~~8 8
10 57205 16/04/2024~~23/04/2024~~8 8
11 210023 21/05/2024~~28/05/2024~~8 8
12 276508 07/06/2024~~14/06/2024~~8 8

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 639250 ASHA DEVI 27/08/2023~~11/09/2023~~16 14 TRANSFORMER SE SHAMBHU RAY KE KHET TAK VRIKSHAROPAN (0513018016/DP/20435250)
2 659914 23/09/2023~~02/10/2023~~10 9 ANANDI BHAGAT KE KHET SE DHOBI GHAT JANE WALI SADAK TAK VRIKSHAROPAN (0513018016/DP/20435258)
3 685506 16/10/2023~~23/10/2023~~8 7 ANANDI BHAGAT KE KHET SE DHOBI GHAT JANE WALI SADAK TAK VRIKSHAROPAN (0513018016/DP/20435258)
4 718973 02/11/2023~~09/11/2023~~8 7 ANANDI BHAGAT KE KHET SE DHOBI GHAT JANE WALI SADAK TAK VRIKSHAROPAN (0513018016/DP/20435258)
5 799837 07/12/2023~~22/12/2023~~16 14 WARD 05 ME KABRISTAN ME MITTI BHARAI KARAY (0513018016/LD/20407693)
6 846590 23/12/2023~~07/01/2024~~16 14 WARD 05 ME KABRISTAN ME MITTI BHARAI KARAY (0513018016/LD/20407693)
7 885723 08/01/2024~~25/01/2024~~18 16 ANANDI BHAGAT KE KHET SE DHOBI GHAT JANE WALI SADAK TAK VRIKSHAROPAN (0513018016/DP/20435258)
8 1039459 22/02/2024~~29/02/2024~~8 7 ANANDI BHAGAT KE KHET SE DHOBI GHAT JANE WALI SADAK TAK VRIKSHAROPAN (0513018016/DP/20435258)
9 1135539 17/03/2024~~24/03/2024~~8 8 ANANDI BHAGAT KE KHET SE DHOBI GHAT JANE WALI SADAK TAK VRIKSHAROPAN (0513018016/DP/20435258)
10 57205 16/04/2024~~23/04/2024~~8 8 ANANDI BHAGAT KE KHET SE DHOBI GHAT JANE WALI SADAK TAK VRIKSHAROPAN (0513018016/DP/20435258)
11 210023 21/05/2024~~28/05/2024~~8 8 BLOCHAK ME JITAN THAKUR KE GHAR KE NIKAT SE BANDH PER KRISHNA DAS KE KHET TAK BANDH PER MITTI BHARAI (0513018/FP/20353902)
12 276508 07/06/2024~~14/06/2024~~8 8 WARD 01 ME BLOCHAK ME KRISHNA DAS KE KHET KE NIKAT SE BANDH PER MITTI KARTAY RAJENDRA SINGH KE KHET (0513018/FP/20353897)

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 ASHA DEVI 27/08/2023 12 TRANSFORMER SE SHAMBHU RAY KE KHET TAK VRIKSHAROPAN (0513018016/DP/20435250) 4095 2736 0
2 ASHA DEVI 23/09/2023 2 ANANDI BHAGAT KE KHET SE DHOBI GHAT JANE WALI SADAK TAK VRIKSHAROPAN (0513018016/DP/20435258) 4472 456 0
3 ASHA DEVI 02/11/2023 2 ANANDI BHAGAT KE KHET SE DHOBI GHAT JANE WALI SADAK TAK VRIKSHAROPAN (0513018016/DP/20435258) 5214 456 0
4 ASHA DEVI 07/12/2023 6 WARD 05 ME KABRISTAN ME MITTI BHARAI KARAY (0513018016/LD/20407693) 6012 1368 0
5 ASHA DEVI 23/12/2023 10 WARD 05 ME KABRISTAN ME MITTI BHARAI KARAY (0513018016/LD/20407693) 6359 2280 0
6 ASHA DEVI 08/01/2024 12 ANANDI BHAGAT KE KHET SE DHOBI GHAT JANE WALI SADAK TAK VRIKSHAROPAN (0513018016/DP/20435258) 6658 2736 0
Sub Total FY 2324 44 10032 0
7 ASHA DEVI 01/06/2024 7 WARD 01 ME BLOCHAK ME KRISHNA DAS KE KHET KE NIKAT SE BANDH PER MITTI KARTAY RAJENDRA SINGH KE KHET (0513018/FP/20353897) 1915 1680 0
Sub Total FY 2425 7 1680 0