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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-008-023-02102200/1323 Family Id: 1323
Name of Head of Household: आसा देवी
Name of Father/Husband: राकेश राय
Category: OTH
Date of Registration: 9/8/2009
Address:
Villages:
Panchayat: मुसापुर
Block: सरायरंजन
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1323
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 आसा देवी Female 21 India Post Payments Bank
2 राकेश राय Male 25


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 237693 आसा देवी 03/06/2022~~18/06/2022~~16 14
2 140380 17/05/2023~~01/06/2023~~16 14
3 210422 02/06/2023~~17/06/2023~~16 14
4 329474 25/06/2023~~10/07/2023~~16 14
5 381485 11/07/2023~~26/07/2023~~16 14
6 613810 13/11/2023~~28/11/2023~~16 14
7 7060 04/04/2024~~19/04/2024~~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 237693 आसा देवी 03/06/2022~~18/06/2022~~16 14 SITARAM PASWAN KE DERA SE KHUDAN RAY KE KHET TAK SADAK KE PASHCHIM WAHA URAHI KAJ (0518008023/WC/20515465)
2 140380 17/05/2023~~01/06/2023~~16 14 Govind pandit ke ghar se Bhola pandit ke ghar tak sarak me mitti avm itt karan karya (0518008023/RC/20629786)
3 210422 02/06/2023~~17/06/2023~~16 14 Govind pandit ke ghar se Bhola pandit ke ghar tak sarak me mitti avm itt karan karya (0518008023/RC/20629786)
4 329474 25/06/2023~~10/07/2023~~16 14 Dafra Puliya se Shankar Ray ke khet tak sarak me mitti sah itt karan karya (0518008023/RC/20640318)
5 381485 11/07/2023~~26/07/2023~~16 14 Dafra Puliya se Shankar Ray ke khet tak sarak me mitti sah itt karan karya (0518008023/RC/20640318)
6 613810 13/11/2023~~28/11/2023~~16 14 Satyanarayan Mahto ke ghar se Amod Kr Giri ke khet tak sadak me mitti me sah intkaran kary (0518008023/RC/20663038)
7 7060 04/04/2024~~19/04/2024~~16 16 Maheshwar Mahto ke khet se Laxman Mahto ke khet tak sadak me Mitti sah Intkaran kary (0518008023/RC/20706494)

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 आसा देवी 03/06/2022 15 SITARAM PASWAN KE DERA SE KHUDAN RAY KE KHET TAK SADAK KE PASHCHIM WAHA URAHI KAJ (0518008023/WC/20515465) 3776 3150 0
Sub Total FY 2223 15 3150 0
2 आसा देवी 17/05/2023 16 Govind pandit ke ghar se Bhola pandit ke ghar tak sarak me mitti avm itt karan karya (0518008023/RC/20629786) 1645 3648 0
3 आसा देवी 02/06/2023 13 Govind pandit ke ghar se Bhola pandit ke ghar tak sarak me mitti avm itt karan karya (0518008023/RC/20629786) 2243 2964 0
4 आसा देवी 25/06/2023 16 Dafra Puliya se Shankar Ray ke khet tak sarak me mitti sah itt karan karya (0518008023/RC/20640318) 3199 3648 0
5 आसा देवी 12/07/2023 14 Dafra Puliya se Shankar Ray ke khet tak sarak me mitti sah itt karan karya (0518008023/RC/20640318) 4103 3192 0
6 आसा देवी 13/11/2023 11 Satyanarayan Mahto ke ghar se Amod Kr Giri ke khet tak sadak me mitti me sah intkaran kary (0518008023/RC/20663038) 6063 2508 0
Sub Total FY 2324 70 15960 0
7 आसा देवी 04/04/2024 16 Maheshwar Mahto ke khet se Laxman Mahto ke khet tak sadak me Mitti sah Intkaran kary (0518008023/RC/20706494) 94 3920 0
Sub Total FY 2425 16 3920 0