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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-019-011-02139500/1554 Family Id: 1554
Name of Head of Household: ASHA DEVI
Name of Father/Husband: FULEN YADAV
Category: OTH
Date of Registration: 8/27/2015
Address:
Villages:
Panchayat: परीदाह
Block: हसनपुरा
District: SAMASTIPUR(BIHAR)
Whether BPL Family: YES BPL Family No.: 698
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 ASHA DEVI Female 40 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 49950 ASHA DEVI 03/05/2017~~16/05/2017~~14 12
2 75264 17/05/2017~~30/05/2017~~14 12
3 294338 07/08/2018~~22/08/2018~~16 14
4 350636 22/09/2018~~07/10/2018~~16 14
5 419990 30/10/2018~~14/11/2018~~16 14
6 482589 01/12/2018~~15/12/2018~~15 13
7 25121 05/04/2019~~18/04/2019~~14 12
8 97681 07/05/2019~~20/05/2019~~14 12
9 165871 01/06/2019~~14/06/2019~~14 12
10 228828 24/06/2019~~07/07/2019~~14 12
11 352485 25/08/2019~~08/09/2019~~15 13
12 643763 05/02/2020~~19/02/2020~~15 13
13 702941 25/02/2020~~10/03/2020~~15 13
14 757257 15/03/2020~~29/03/2020~~15 13
15 600645 22/09/2020~~07/10/2020~~16 14
16 379936 08/07/2021~~22/07/2021~~15 13
17 439184 29/07/2021~~13/08/2021~~16 14
18 207821 14/06/2024~~29/06/2024~~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 49950 ASHA DEVI 03/05/2017~~16/05/2017~~14 12 JIUR ME RAMJI YADAV KE GHAR SE SAGAR YADAV KE KHET TAK MITTI WITH SOLLING (0518019011/RC/20251972)
2 75264 17/05/2017~~30/05/2017~~14 12 GRAM JIUR ME DIHWAR BABA STHAN SE RAMASHRAY YADAV KE JMIN TAK SADAK NIRMAN KARYA (0518019011/RC/20254535)
3 294338 07/08/2018~~22/08/2018~~16 14 GRAM MAHULI ME UCCH VIDAYALAY KE PRANGAN ME MITTI BHARAI KARYA (0518019011/LD/20189611)
4 350636 22/09/2018~~07/10/2018~~16 14 GRAM GUJARIYA MAIN AANGANWADI KENDRA MAIN MITTI BHARAI KARYA (0518019011/LD/20276871)
5 419990 30/10/2018~~14/11/2018~~16 14 MAHULI DIHVAR STHAN ME MITTI AND INTKARAN KARYA (0518019011/LD/20279256)
6 482589 01/12/2018~~15/12/2018~~15 13 Construction of IAY House -IAY REG. NO. BH-18-019-011-02135900/79815 (0518019011/IF/IAY/258501)
7 25121 05/04/2019~~18/04/2019~~14 12 Laghu shimant krishak Shatendra ray ke krishi yogy bhumi me mitti bhrai kary (0518019011/IF/20315386)
8 97681 07/05/2019~~20/05/2019~~14 12 GRAM BALIYAR BISHWANATH PD SINGH KE KHET KE PAS SE MOTI SINGH KE KHET TAK MITIKARAN KARYA (0518019011/RC/20340791)
9 165871 01/06/2019~~14/06/2019~~14 12 GRAM BALIYAR BISHWANATH PD SINGH KE KHET KE PAS SE MOTI SINGH KE KHET TAK MITIKARAN KARYA (0518019011/RC/20340791)
10 228828 24/06/2019~~07/07/2019~~14 12 MAHULI KHALIFA BABA STHAN SE GODAH JANE BALI SADAK KA SADAK NIRMAN (0518019011/RC/20253767)
11 352485 25/08/2019~~08/09/2019~~15 13 ग्राम महुली में मृत बागमती नदी के किनारे चबूतरा निर्माण कार्य (0518019011/LD/20290593)
12 643763 05/02/2020~~19/02/2020~~15 13 GRAM DIH MAHULI ME PASWAN TOL SE MAHULI JANEWALI SARAK ME KHALIFA BABA STHAN TAK SARAK NIRMAN (0518019011/RC/20232182)
13 702941 25/02/2020~~10/03/2020~~15 13 दशरथ पासवान के घर से सत्यनारायण पास के घर के पीछे तक सड़क निर्माण कार्य (0518019011/RC/20331027)
14 757257 15/03/2020~~29/03/2020~~15 13 WARD 06 ME RAMVINAY YADAV KE GHAR KE PAS STHIT PRASTAWIT NAL JAL YOJNA STHAL KA MITTI BHARAI KARYA (0518019011/LD/20287878)
15 600645 22/09/2020~~07/10/2020~~16 14 GRAM JIUR ME JAGARNATH YADAV KE GHAR SE BHAGWATI ASTHAN TAK PCC (0518019011/RC/20423914)
16 379936 08/07/2021~~22/07/2021~~15 13 KURBAN PWD SADAK SE JAGESHWAR YADAV KE KHET TAK MITTI KARAN SAH INTKARAN KARYA (0518019/RC/20372331)
17 439184 29/07/2021~~13/08/2021~~16 14 KURBAN PWD SADAK SE JAGESHWAR YADAV KE KHET TAK MITTI KARAN SAH INTKARAN KARYA (0518019/RC/20372331)
18 207821 14/06/2024~~29/06/2024~~16 16 GRAM GODAH ME SHIVNANDAN MADL KE KHET SE MAHULI KI OR JANE BALI SARAK ME MITTI SAH INT KARAN KARYA (0518019/RC/20609442)

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 03/05/2017 14 JIUR ME RAMJI YADAV KE GHAR SE SAGAR YADAV KE KHET TAK MITTI WITH SOLLING (0518019011/RC/20251972) 556 2478 0
2 ASHA DEVI 17/05/2017 14 GRAM JIUR ME DIHWAR BABA STHAN SE RAMASHRAY YADAV KE JMIN TAK SADAK NIRMAN KARYA (0518019011/RC/20254535) 661 2478 0
Sub Total FY 1718 28 4956 0
3 ASHA DEVI 07/08/2018 14 GRAM MAHULI ME UCCH VIDAYALAY KE PRANGAN ME MITTI BHARAI KARYA (0518019011/LD/20189611) 2823 2478 0
4 ASHA DEVI 22/09/2018 12 GRAM GUJARIYA MAIN AANGANWADI KENDRA MAIN MITTI BHARAI KARYA (0518019011/LD/20276871) 4739 2124 0
5 ASHA DEVI 30/10/2018 13 MAHULI DIHVAR STHAN ME MITTI AND INTKARAN KARYA (0518019011/LD/20279256) 6292 2301 0
6 ASHA DEVI 01/12/2018 15 Construction of IAY House -IAY REG. NO. BH-18-019-011-02135900/79815 (0518019011/IF/IAY/258501) 8095 2655 0
Sub Total FY 1819 54 9558 0
7 ASHA DEVI 05/04/2019 14 Laghu shimant krishak Shatendra ray ke krishi yogy bhumi me mitti bhrai kary (0518019011/IF/20315386) 584 2478 0
8 ASHA DEVI 07/05/2019 14 GRAM BALIYAR BISHWANATH PD SINGH KE KHET KE PAS SE MOTI SINGH KE KHET TAK MITIKARAN KARYA (0518019011/RC/20340791) 2156 2478 0
9 ASHA DEVI 01/06/2019 14 GRAM BALIYAR BISHWANATH PD SINGH KE KHET KE PAS SE MOTI SINGH KE KHET TAK MITIKARAN KARYA (0518019011/RC/20340791) 3338 2478 0
10 ASHA DEVI 24/06/2019 13 MAHULI KHALIFA BABA STHAN SE GODAH JANE BALI SADAK KA SADAK NIRMAN (0518019011/RC/20253767) 4849 2301 0
11 ASHA DEVI 05/02/2020 15 GRAM DIH MAHULI ME PASWAN TOL SE MAHULI JANEWALI SARAK ME KHALIFA BABA STHAN TAK SARAK NIRMAN (0518019011/RC/20232182) 15549 2655 0
12 ASHA DEVI 25/02/2020 14 दशरथ पासवान के घर से सत्यनारायण पास के घर के पीछे तक सड़क निर्माण कार्य (0518019011/RC/20331027) 17983 2478 0
13 ASHA DEVI 15/03/2020 12 WARD 06 ME RAMVINAY YADAV KE GHAR KE PAS STHIT PRASTAWIT NAL JAL YOJNA STHAL KA MITTI BHARAI KARYA (0518019011/LD/20287878) 19085 2124 0
Sub Total FY 1920 96 16992 0
14 ASHA DEVI 22/09/2020 12 GRAM JIUR ME JAGARNATH YADAV KE GHAR SE BHAGWATI ASTHAN TAK PCC (0518019011/RC/20423914) 17971 2328 0
Sub Total FY 2021 12 2328 0
15 ASHA DEVI 08/07/2021 14 KURBAN PWD SADAK SE JAGESHWAR YADAV KE KHET TAK MITTI KARAN SAH INTKARAN KARYA (0518019/RC/20372331) 11233 2772 0
Sub Total FY 2122 14 2772 0
16 ASHA DEVI 14/06/2024 14 GRAM GODAH ME SHIVNANDAN MADL KE KHET SE MAHULI KI OR JANE BALI SARAK ME MITTI SAH INT KARAN KARYA (0518019/RC/20609442) 4581 3192 3192
Sub Total FY 2425 14 3192 3192