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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-019-011-02135900/2280 Family Id: 2280
Name of Head of Household: ASHMITA DEVI
Name of Father/Husband: SONI DEVI
Category: OTH
Date of Registration: 3/16/2018
Address:
Villages:
Panchayat: परीदाह
Block: हसनपुरा
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2280
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ASHMITA DEVI Female 19 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 174940 ASHMITA DEVI 14/06/2018~~28/06/2018~~15 13
2 251710 14/07/2018~~28/07/2018~~15 13
3 315433 23/08/2018~~06/09/2018~~15 13
4 429774 02/11/2018~~17/11/2018~~16 14
5 484270 01/12/2018~~16/12/2018~~16 14
6 575851 17/01/2019~~01/02/2019~~16 14
7 698236 19/03/2019~~30/03/2019~~12 11
8 117142 14/05/2019~~29/05/2019~~16 14
9 584451 10/01/2020~~23/01/2020~~14 12
10 690637 20/02/2020~~06/03/2020~~16 14
11 138115 25/05/2020~~07/06/2020~~14 12
12 307999 25/06/2020~~09/07/2020~~15 13
13 431018 26/07/2020~~09/08/2020~~15 13
14 482018 17/08/2020~~01/09/2020~~16 14
15 628409 30/09/2020~~15/10/2020~~16 14
16 772459 23/11/2020~~08/12/2020~~16 14
17 833280 15/12/2020~~30/12/2020~~16 14
18 1096741 06/03/2021~~19/03/2021~~14 12
19 8238 01/04/2021~~15/04/2021~~15 13
20 167635 13/05/2021~~27/05/2021~~15 13
21 226773 31/05/2021~~14/06/2021~~15 13
22 340065 25/06/2021~~09/07/2021~~15 13
23 394726 13/07/2021~~27/07/2021~~15 13
24 450001 02/08/2021~~17/08/2021~~16 14
25 526317 08/09/2021~~21/09/2021~~14 12
26 778813 04/02/2022~~17/02/2022~~14 12
27 189602 25/05/2022~~09/06/2022~~16 14
28 354581 23/06/2022~~08/07/2022~~16 14
29 455573 15/07/2022~~29/07/2022~~15 13
30 557806 23/08/2022~~06/09/2022~~15 13
31 674733 27/10/2022~~10/11/2022~~15 13
32 815854 31/01/2023~~14/02/2023~~15 13
33 852537 17/02/2023~~03/03/2023~~15 13
34 153972 19/05/2023~~02/06/2023~~15 13
35 252943 11/06/2023~~25/06/2023~~15 13
36 398989 19/07/2023~~02/08/2023~~15 13
37 654133 30/11/2023~~14/12/2023~~15 13
38 735039 29/12/2023~~12/01/2024~~15 13
39 778859 17/01/2024~~24/01/2024~~8 7
40 809832 27/01/2024~~10/02/2024~~15 13
41 121058 19/05/2024~~26/05/2024~~8 8
42 184627 08/06/2024~~15/06/2024~~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 174940 ASHMITA DEVI 14/06/2018~~28/06/2018~~15 13 GRAM JIUR ME BHOLA BABA STHAN SE MURLI JANEWALI SARAK ME MITTI SAH ETTKARAN KARYA (0518019/RC/20302550)
2 251710 14/07/2018~~28/07/2018~~15 13 GRAM JIUR ME BHOLA BABA STHAN SE MURLI JANEWALI SARAK ME MITTI SAH ETTKARAN KARYA (0518019/RC/20302550)
3 315433 23/08/2018~~06/09/2018~~15 13 DIH MAHULI TOLA ME RAMFAL PASWAN KE DERA SE NADI KINARE JIUR JANE WALI SARAK ME MITTIKARAN (0518019/RC/20302548)
4 429774 02/11/2018~~17/11/2018~~16 14 DIH MAHULI TOLA ME RAMFAL PASWAN KE DERA SE NADI KINARE JIUR JANE WALI SARAK ME MITTIKARAN (0518019/RC/20302548)
5 484270 01/12/2018~~16/12/2018~~16 14 GRAM BALIYA ME RAM MUKHIYA KE GHAR KE NIKAT SE ATAPUR CHULHI POKHA TAK MITTIKARAN KARYA (0518019/RC/20312142)
6 575851 17/01/2019~~01/02/2019~~16 14 DURGPUR NIRANJAN YADAV KE CHIMANI KE NIKAT SE MAHULI SHARMA TOL JANEWALI SARAK ME MITTIKARAN KARYA (0518019/RC/20322919)
7 698236 19/03/2019~~30/03/2019~~12 11 BALIYAR SCHOOL SE RAM MUKHIYA KE GHAR KI TARAF JANE WALI SARAK ME PCC NIRMAN KARYA (0518019/RC/20334422)
8 117142 14/05/2019~~29/05/2019~~16 14 GRAM BALIYA ME RAM MUKHIYA KE GHAR KE NIKAT SE ATAPUR CHULHI POKHA TAK MITTIKARAN KARYA (0518019/RC/20312142)
9 584451 10/01/2020~~23/01/2020~~14 12 GODAH ME RAMBADAN PASWAN KE GHAR KE NIKAT SE DHABOLIYA JANEWALI SARAK ME MITTI SAH ETTKARAN KARYA (0518019/RC/20312144)
10 690637 20/02/2020~~06/03/2020~~16 14 GRAM DRUGPUR ME RAMVINAY PASWAN KE KHET KE NIKAT SE DHRAMPUR JANEWALI SARAK ME MITTI INT SAH PULIYA (0518019/RC/20361519)
11 138115 25/05/2020~~07/06/2020~~14 12 RAHTHI MAIN ROAD SE JAGDISH PASWAN KE GHAR KI AUR BELAUN JANEWALI SARAK ME PCC NIRMAN KARY (0518019/RC/20371967)
12 307999 25/06/2020~~09/07/2020~~15 13 KAITHA TOL UMA PASWAN KE GHAR NIKAT SE NADI KINARE HOTE HUYE GULARIYA JANEWALI SARAK ME MITTI PULIYA (0518019/RC/20361526)
13 431018 26/07/2020~~09/08/2020~~15 13 MOTI DAS KE DERA KE NIKAT MAHULI NADI & DRUGPUR JANEWALI SARAK NADI ME MITTI PULIYA NIRMAN KARY (0518019/RC/20364264)
14 482018 17/08/2020~~01/09/2020~~16 14 GRAM BELAUN ME SITARAM MANDAL KE KHET KE NIKAT PCC SARAK SE KHORI MAIN ROAD TAK PCC SARAK NIRMAN KAR (0518019/RC/20371970)
15 628409 30/09/2020~~15/10/2020~~16 14 GRAM BELAUN ME SITARAM MANDAL KE KHET KE NIKAT PCC SARAK SE KHORI MAIN ROAD TAK PCC SARAK NIRMAN KAR (0518019/RC/20371970)
16 772459 23/11/2020~~08/12/2020~~16 14 RAMCHANDRA PASWAN KE KHET SE NIRDHAN PASWAN KE KHET TAK SARAK NIRMAN KARY (0518019/RC/20354254)
17 833280 15/12/2020~~30/12/2020~~16 14 MOTI DAS KE DERA KE NIKAT MAHULI NADI & DRUGPUR JANEWALI SARAK NADI ME MITTI PULIYA NIRMAN KARY (0518019/RC/20364264)
18 1096741 06/03/2021~~19/03/2021~~14 12 DRUGPUR PUL SE RAMUDGAR PASWAN KE KHET SE NADI KINARE JEER JANEWALI SARAK ME MITTI INT KARAN KARY (0518019/RC/20381229)
19 8238 01/04/2021~~15/04/2021~~15 13 MOTI DAS KE DERA KE NIKAT MAHULI NADI & DRUGPUR JANEWALI SARAK NADI ME MITTI PULIYA NIRMAN KARY (0518019/RC/20364264)
20 167635 13/05/2021~~27/05/2021~~15 13 RAMCHANDRA PASWAN KE KHET SE NIRDHAN PASWAN KE KHET TAK SARAK NIRMAN KARY (0518019/RC/20354254)
21 226773 31/05/2021~~14/06/2021~~15 13 KUNDAN SINGH KE KHET SE WATERVEJ BANDH KI SIMA TAK SADAK NIRMAN KARYA (0518019/RC/20386136)
22 340065 25/06/2021~~09/07/2021~~15 13 DRUGPUR PUL SE RAMUDGAR PASWAN KE KHET SE NADI KINARE JEER JANEWALI SARAK ME MITTI INT KARAN KARY (0518019/RC/20381229)
23 394726 13/07/2021~~27/07/2021~~15 13 GRAM BALIYAR ME SHIVDAYAL YD KE GHAR SE RAM MUKHIYA KE GHAR HOTE HUYE AATAPUR JANEWALI SARAK ME PCC (0518019/RC/20486237)
24 450001 02/08/2021~~17/08/2021~~16 14 GRAM BELON ME NACHHATRA PASWAN KE GHAR SE RAHTHI JANEWALI SARAK ME MITTI INTKARAN KARY (0518019/RC/20486238)
25 526317 08/09/2021~~21/09/2021~~14 12 GRAM GODAH ME PIPAL PER DIHWAR ASTHAN ME TETAR PASWAN KE GHAR KE AUR JANEWALI SARAK ME MITTI INT KAR (0518019/RC/20483997)
26 778813 04/02/2022~~17/02/2022~~14 12 GRAM GODAH ME PIPAL PER DIHWAR ASTHAN ME TETAR PASWAN KE GHAR KE AUR JANEWALI SARAK ME MITTI INT KAR (0518019/RC/20483997)
27 189602 25/05/2022~~09/06/2022~~16 14 GRAM BALIYAR ME PAPPU SINGH KE KHET SE VISWANATH SINGH KE KHET TAK MITTI INT KARAN KARY (0518019011/RC/GIS/174812)
28 354581 23/06/2022~~08/07/2022~~16 14 GRAM PARIDAH ME BHUDEV RAJAK KE KHET SE SANJAY PASWAN KE KHET TAK MITTI INT KARY (0518019011/RC/GIS/174811)
29 455573 15/07/2022~~29/07/2022~~15 13 GRAM PARIDAH ME BHUDEV RAJAK KE KHET SE SANJAY PASWAN KE KHET TAK MITTI INT KARY (0518019011/RC/GIS/174811)
30 557806 23/08/2022~~06/09/2022~~15 13 GRAM PARIDAH ME BHUDEV RAJAK KE KHET SE SANJAY PASWAN KE KHET TAK MITTI INT KARY (0518019011/RC/GIS/174811)
31 674733 27/10/2022~~10/11/2022~~15 13 GRAM PARIDAH ME BHUDEV RAJAK KE KHET SE SANJAY PASWAN KE KHET TAK MITTI INT KARY (0518019011/RC/GIS/174811)
32 815854 02/02/2023~~16/02/2023~~15 13 GRAM PARIDAH ME BHUDEV RAJAK KE KHET SE SANJAY PASWAN KE KHET TAK MITTI INT KARY (0518019011/RC/GIS/174811)
33 852537 17/02/2023~~03/03/2023~~15 13 GRAM GODAH RAJKUMAR MUKHIYA KE GHAR SE BAJRANGBALI ASHTAN TAK SARAK ME MITTI SAH INT KARAN KARYA (0518019011/RC/20479315)
34 153972 19/05/2023~~02/06/2023~~15 13 GRAM PARIDAH ME RAJESH DAS KE GHAR SE LAXMAN DAS KE GHAR TAK SARAK NIRMAN KARYA (0518019011/RC/20580134)
35 252943 11/06/2023~~25/06/2023~~15 13 GRAM PARIDAH ME RAJESH DAS KE GHAR SE LAXMAN DAS KE GHAR TAK SARAK NIRMAN KARYA (0518019011/RC/20580134)
36 398989 19/07/2023~~02/08/2023~~15 13 BALHA HAAT ME MITTI BHARAI AND SOLING WORK (0518/LD/20314612)
37 654133 30/11/2023~~14/12/2023~~15 13 PARIDAH ME BHAGLU MUKHIYA KE KHET SE BINDESHWARI PASWAN KE KHET TAK SADAK NIRMAN KARYA. (0518019011/RC/20626106)
38 735039 29/12/2023~~12/01/2024~~15 13 GRAM KURMAN RAJKUMAR KE KHET SE UDOSHWAR KE KHET TAK MITTI SAH INT KARAN KARYA (0518019011/RC/20668150)
39 778859 17/01/2024~~24/01/2024~~8 7 GP MAHULI KHALIFA BABA ASHTHAN SE DIH PASWAN TOL JANE BALI SARAK ME PLANTATION KARYA UNIT-5 (0518019011/DP/20404395)
40 809832 27/01/2024~~10/02/2024~~15 13 GRAM MAHULI NADI KINARE SE KAILU SINGH KE KHET TAK MITTI SAH INTKARAN KARYA. (0518019011/RC/20628053)
41 121058 19/05/2024~~26/05/2024~~8 8 GOHDAH RAMBADAN PASWAN KE GHAR SE DHOBALIYA JANEBALI SARAK KE KINARE PLANTATION KARYA UNIT-2 (0518019011/DP/20402227)
42 184627 08/06/2024~~15/06/2024~~8 8 GOHDAH RAMBADAN PASWAN KE GHAR SE DHOBALIYA JANEBALI SARAK KE KINARE PLANTATION KARYA UNIT-2 (0518019011/DP/20402227)

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 ASHMITA DEVI 14/06/2018 14 GRAM JIUR ME BHOLA BABA STHAN SE MURLI JANEWALI SARAK ME MITTI SAH ETTKARAN KARYA (0518019/RC/20302550) 1563 2478 0
2 ASHMITA DEVI 13/07/2018 14 GRAM JIUR ME BHOLA BABA STHAN SE MURLI JANEWALI SARAK ME MITTI SAH ETTKARAN KARYA (0518019/RC/20302550) 2279 2478 0
3 ASHMITA DEVI 23/08/2018 14 DIH MAHULI TOLA ME RAMFAL PASWAN KE DERA SE NADI KINARE JIUR JANE WALI SARAK ME MITTIKARAN (0518019/RC/20302548) 3584 2478 0
4 ASHMITA DEVI 02/11/2018 14 DIH MAHULI TOLA ME RAMFAL PASWAN KE DERA SE NADI KINARE JIUR JANE WALI SARAK ME MITTIKARAN (0518019/RC/20302548) 6312 2478 0
5 ASHMITA DEVI 01/12/2018 14 GRAM BALIYA ME RAM MUKHIYA KE GHAR KE NIKAT SE ATAPUR CHULHI POKHA TAK MITTIKARAN KARYA (0518019/RC/20312142) 8211 2478 0
6 ASHMITA DEVI 17/01/2019 14 DURGPUR NIRANJAN YADAV KE CHIMANI KE NIKAT SE MAHULI SHARMA TOL JANEWALI SARAK ME MITTIKARAN KARYA (0518019/RC/20322919) 10736 2478 0
7 ASHMITA DEVI 19/03/2019 12 BALIYAR SCHOOL SE RAM MUKHIYA KE GHAR KI TARAF JANE WALI SARAK ME PCC NIRMAN KARYA (0518019/RC/20334422) 13005 2124 0
Sub Total FY 1819 96 16992 0
8 ASHMITA DEVI 20/02/2020 14 GRAM DRUGPUR ME RAMVINAY PASWAN KE KHET KE NIKAT SE DHRAMPUR JANEWALI SARAK ME MITTI INT SAH PULIYA (0518019/RC/20361519) 17416 2478 0
Sub Total FY 1920 14 2478 0
9 ASHMITA DEVI 24/05/2020 14 RAHTHI MAIN ROAD SE JAGDISH PASWAN KE GHAR KI AUR BELAUN JANEWALI SARAK ME PCC NIRMAN KARY (0518019/RC/20371967) 4379 2716 0
10 ASHMITA DEVI 25/06/2020 14 KAITHA TOL UMA PASWAN KE GHAR NIKAT SE NADI KINARE HOTE HUYE GULARIYA JANEWALI SARAK ME MITTI PULIYA (0518019/RC/20361526) 7323 2716 0
11 ASHMITA DEVI 26/07/2020 13 MOTI DAS KE DERA KE NIKAT MAHULI NADI & DRUGPUR JANEWALI SARAK NADI ME MITTI PULIYA NIRMAN KARY (0518019/RC/20364264) 11774 2522 0
12 ASHMITA DEVI 17/08/2020 14 GRAM BELAUN ME SITARAM MANDAL KE KHET KE NIKAT PCC SARAK SE KHORI MAIN ROAD TAK PCC SARAK NIRMAN KAR (0518019/RC/20371970) 13289 2716 0
13 ASHMITA DEVI 30/09/2020 15 GRAM BELAUN ME SITARAM MANDAL KE KHET KE NIKAT PCC SARAK SE KHORI MAIN ROAD TAK PCC SARAK NIRMAN KAR (0518019/RC/20371970) 18253 2910 0
14 ASHMITA DEVI 23/11/2020 14 RAMCHANDRA PASWAN KE KHET SE NIRDHAN PASWAN KE KHET TAK SARAK NIRMAN KARY (0518019/RC/20354254) 24159 2716 0
15 ASHMITA DEVI 06/03/2021 14 DRUGPUR PUL SE RAMUDGAR PASWAN KE KHET SE NADI KINARE JEER JANEWALI SARAK ME MITTI INT KARAN KARY (0518019/RC/20381229) 31361 2716 0
Sub Total FY 2021 98 19012 0
16 ASHMITA DEVI 13/05/2021 15 RAMCHANDRA PASWAN KE KHET SE NIRDHAN PASWAN KE KHET TAK SARAK NIRMAN KARY (0518019/RC/20354254) 4448 2970 0
17 ASHMITA DEVI 31/05/2021 11 KUNDAN SINGH KE KHET SE WATERVEJ BANDH KI SIMA TAK SADAK NIRMAN KARYA (0518019/RC/20386136) 6446 2178 0
18 ASHMITA DEVI 25/06/2021 14 DRUGPUR PUL SE RAMUDGAR PASWAN KE KHET SE NADI KINARE JEER JANEWALI SARAK ME MITTI INT KARAN KARY (0518019/RC/20381229) 9407 2772 0
19 ASHMITA DEVI 13/07/2021 14 GRAM BALIYAR ME SHIVDAYAL YD KE GHAR SE RAM MUKHIYA KE GHAR HOTE HUYE AATAPUR JANEWALI SARAK ME PCC (0518019/RC/20486237) 11762 2772 0
20 ASHMITA DEVI 02/08/2021 14 GRAM BELON ME NACHHATRA PASWAN KE GHAR SE RAHTHI JANEWALI SARAK ME MITTI INTKARAN KARY (0518019/RC/20486238) 14283 2772 0
21 ASHMITA DEVI 08/09/2021 14 GRAM GODAH ME PIPAL PER DIHWAR ASTHAN ME TETAR PASWAN KE GHAR KE AUR JANEWALI SARAK ME MITTI INT KAR (0518019/RC/20483997) 17363 2772 0
22 ASHMITA DEVI 04/02/2022 14 GRAM GODAH ME PIPAL PER DIHWAR ASTHAN ME TETAR PASWAN KE GHAR KE AUR JANEWALI SARAK ME MITTI INT KAR (0518019/RC/20483997) 29801 2772 0
Sub Total FY 2122 96 19008 0
23 ASHMITA DEVI 26/05/2022 14 GRAM BALIYAR ME PAPPU SINGH KE KHET SE VISWANATH SINGH KE KHET TAK MITTI INT KARAN KARY (0518019011/RC/GIS/174812) 7682 2940 0
24 ASHMITA DEVI 24/06/2022 14 GRAM PARIDAH ME BHUDEV RAJAK KE KHET SE SANJAY PASWAN KE KHET TAK MITTI INT KARY (0518019011/RC/GIS/174811) 14650 2940 0
25 ASHMITA DEVI 15/07/2022 14 GRAM PARIDAH ME BHUDEV RAJAK KE KHET SE SANJAY PASWAN KE KHET TAK MITTI INT KARY (0518019011/RC/GIS/174811) 18333 2940 0
26 ASHMITA DEVI 23/08/2022 14 GRAM PARIDAH ME BHUDEV RAJAK KE KHET SE SANJAY PASWAN KE KHET TAK MITTI INT KARY (0518019011/RC/GIS/174811) 21652 2940 0
27 ASHMITA DEVI 27/10/2022 13 GRAM PARIDAH ME BHUDEV RAJAK KE KHET SE SANJAY PASWAN KE KHET TAK MITTI INT KARY (0518019011/RC/GIS/174811) 24983 2730 0
28 ASHMITA DEVI 17/02/2023 15 GRAM GODAH RAJKUMAR MUKHIYA KE GHAR SE BAJRANGBALI ASHTAN TAK SARAK ME MITTI SAH INT KARAN KARYA (0518019011/RC/20479315) 28440 3150 0
Sub Total FY 2223 84 17640 0
29 ASHMITA DEVI 19/05/2023 15 GRAM PARIDAH ME RAJESH DAS KE GHAR SE LAXMAN DAS KE GHAR TAK SARAK NIRMAN KARYA (0518019011/RC/20580134) 2587 3420 0
30 ASHMITA DEVI 11/06/2023 14 GRAM PARIDAH ME RAJESH DAS KE GHAR SE LAXMAN DAS KE GHAR TAK SARAK NIRMAN KARYA (0518019011/RC/20580134) 3999 3192 0
31 ASHMITA DEVI 30/11/2023 15 PARIDAH ME BHAGLU MUKHIYA KE KHET SE BINDESHWARI PASWAN KE KHET TAK SADAK NIRMAN KARYA. (0518019011/RC/20626106) 11214 3420 0
32 ASHMITA DEVI 29/12/2023 15 GRAM KURMAN RAJKUMAR KE KHET SE UDOSHWAR KE KHET TAK MITTI SAH INT KARAN KARYA (0518019011/RC/20668150) 13084 3420 0
33 ASHMITA DEVI 17/01/2024 8 GP MAHULI KHALIFA BABA ASHTHAN SE DIH PASWAN TOL JANE BALI SARAK ME PLANTATION KARYA UNIT-5 (0518019011/DP/20404395) 13788 1824 0
34 ASHMITA DEVI 27/01/2024 15 GRAM MAHULI NADI KINARE SE KAILU SINGH KE KHET TAK MITTI SAH INTKARAN KARYA. (0518019011/RC/20628053) 14667 3420 0
Sub Total FY 2324 82 18696 0
35 ASHMITA DEVI 19/05/2024 7 GOHDAH RAMBADAN PASWAN KE GHAR SE DHOBALIYA JANEBALI SARAK KE KINARE PLANTATION KARYA UNIT-2 (0518019011/DP/20402227) 2893 1715 0
36 ASHMITA DEVI 08/06/2024 8 GOHDAH RAMBADAN PASWAN KE GHAR SE DHOBALIYA JANEBALI SARAK KE KINARE PLANTATION KARYA UNIT-2 (0518019011/DP/20402227) 4232 1960 0
Sub Total FY 2425 15 3675 0