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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-020-003-01807200/2035 Family Id: 2035
Name of Head of Household: ASHA DEVI
Name of Father/Husband: RAMESH RAY
Category: OTH
Date of Registration: 9/1/2016
Address:
Villages:
Panchayat: पीर माकेर
Block: माकेर
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 2035
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ASHA DEVI Female 33 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 1892 ASHA DEVI 01/04/2017~~14/04/2017~~14 12
2 34862 16/04/2017~~29/04/2017~~14 12
3 59838 02/05/2017~~15/05/2017~~14 12
4 83559 17/05/2017~~30/05/2017~~14 12
5 107690 01/06/2017~~14/06/2017~~14 12
6 156674 17/06/2017~~30/06/2017~~14 12
7 197672 11/07/2017~~17/07/2017~~7 6
8 25052 18/04/2018~~30/04/2018~~13 12
9 93646 21/05/2018~~31/05/2018~~11 10
10 97432 01/06/2018~~15/06/2018~~15 13
11 152740 16/06/2018~~30/06/2018~~15 13
12 218366 03/07/2018~~09/07/2018~~7 6
13 321795 01/11/2018~~15/11/2018~~15 13
14 377847 21/11/2018~~30/11/2018~~10 9
15 400971 02/12/2018~~15/12/2018~~14 12
16 421312 16/12/2018~~31/12/2018~~16 14
17 463352 02/01/2019~~15/01/2019~~14 12
18 490982 16/01/2019~~30/01/2019~~15 13
19 527117 02/02/2019~~14/02/2019~~13 13
20 65031 17/04/2019~~30/04/2019~~14 12
21 191560 04/06/2019~~15/06/2019~~12 11
22 233650 23/06/2019~~30/06/2019~~8 7
23 256727 02/07/2019~~15/07/2019~~14 12
24 311077 22/08/2019~~31/08/2019~~10 9
25 382331 16/11/2019~~30/11/2019~~15 13
26 404772 01/12/2019~~15/12/2019~~15 13
27 439480 18/12/2019~~31/12/2019~~14 12
28 482475 16/01/2020~~31/01/2020~~16 14
29 11160 20/04/2020~~30/04/2020~~11 10
30 31440 02/05/2020~~15/05/2020~~14 12
31 76061 16/05/2020~~31/05/2020~~16 14
32 139433 01/06/2020~~15/06/2020~~15 13
33 225905 16/06/2020~~30/06/2020~~15 13
34 256599 01/07/2020~~15/07/2020~~15 13
35 327577 16/07/2020~~31/07/2020~~16 14
36 27743 02/04/2021~~15/04/2021~~14 12
37 86307 18/04/2021~~30/04/2021~~13 12
38 107597 01/05/2021~~15/05/2021~~15 13
39 162171 16/05/2021~~31/05/2021~~16 14
40 206501 01/06/2021~~15/06/2021~~15 13
41 265124 16/06/2021~~30/06/2021~~15 13
42 306549 01/07/2021~~15/07/2021~~15 13
43 326373 16/07/2021~~31/07/2021~~16 14

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 1892 ASHA DEVI 01/04/2017~~14/04/2017~~14 12 GRAM PIR MAKER KE WARD 15 ME BUNIYADI VIDHALAY KE PRANGAN ME MITTI BHARAI KARYA PART-I (0509020003/LD/20188984)
2 34862 16/04/2017~~29/04/2017~~14 12 GRAM PIR MAKER KE WARD 15 ME BUNIYADI VIDHALAY KE PRANGAN ME MITTI BHARAI KARYA PART-II (0509020003/LD/20188985)
3 59838 02/05/2017~~15/05/2017~~14 12 GRAM PIR MAKER KE WARD 15 ME BUNIYADI VIDHALAY KE PRANGAN ME MITTI BHARAI KARYA PART-Vi (0509020003/LD/20239707)
4 83559 17/05/2017~~30/05/2017~~14 12 GRAM PIR MAKER KE WARD 15 ME BUNIYADI VIDHALAY KE PRANGAN ME MITTI BHARAI KARYA PART-VIII (0509020003/LD/20241258)
5 107690 01/06/2017~~14/06/2017~~14 12 GRAM PIR MAKER KE WARD 15 ME BUNIYADI VIDHALAY KE PRANGAN ME MITTI BHARAI KARYA PART-VIII (0509020003/LD/20241258)
6 156674 17/06/2017~~30/06/2017~~14 12 GOPAL BABA KE PRANGAN ME MITTI BHARAI KARYA PART-III (0509020003/LD/20246162)
7 197672 11/07/2017~~17/07/2017~~7 6 GOPAL BABA KE PRANGAN ME MITTI BHARAI KARYA PART-I (0509020003/LD/20246160)
8 25052 18/04/2018~~30/04/2018~~13 12 PIR MAKER ME CHANDILA TEENMUHANI SE TARA AMNOUR SIMA TAK SADAK KA MITTIKARAN KARYA (0509020008/RC/20278743)
9 93646 21/05/2018~~31/05/2018~~11 10 PIR MAKER KE GRAM DADANPUR ME MAHABIR MANDIR KE PRANGAN ME MITTI BHARAI KARYA (0509020007/LD/20250895)
10 97432 01/06/2018~~15/06/2018~~15 13 PIR MAKER ME KASBA MAKER SIMA PULIYA SE RAMNATH RAY KE BASWADI TAK PAIN KI SAPHAI KARYA (0509020001/IC/20246497)
11 152740 16/06/2018~~30/06/2018~~15 13 PIR MAKER KE RAJNATH RAY KE KHET SE LEKAR DUWARIKA SHARMA KE KHET TAK SADAK KA MITTIKARAN KARYA (0509020003/RC/20305127)
12 218366 03/07/2018~~09/07/2018~~7 6 PIR MAKER KE RAJNATH RAY KE KHET SE LEKAR DUWARIKA SHARMA KE KHET TAK SADAK KA MITTIKARAN KARYA (0509020003/RC/20305127)
13 321795 01/11/2018~~15/11/2018~~15 13 PIR MAKER ME CHANDRAWAATI DEVI KA CATTLE SHELTER KA NIRMAN KARYA (0509020003/IF/20285284)
14 377847 21/11/2018~~30/11/2018~~10 9 PIR MAKER KE GRAM DADANPUR VISHNUTOLA TEENMUHANI SE BAGHAKOL SIMA TAK SADAK KA MITTIKARAN KARYA (0509020007/RC/20278753)
15 400971 02/12/2018~~15/12/2018~~14 12 PIR MAKER KE RAJNATH RAY KE KHET SE LEKAR DUWARIKA SHARMA KE KHET TAK SADAK KA MITTIKARAN KARYA (0509020003/RC/20305127)
16 421312 16/12/2018~~31/12/2018~~16 14 PIR MAKER KE GRAM DADANPUR DAKSHINVARI TOLA KE VIMAL MANJHI KE TOLA ME MITTI BHARAI KARYA (0509020003/LD/20279408)
17 463352 02/01/2019~~15/01/2019~~14 12 GOPAL BABA KE PRANGAN ME MITTI BHARAI KARYA PART-V (0509020003/LD/20246165)
18 490982 16/01/2019~~30/01/2019~~15 13 PIR MAKER ME UMESH BAITHA KE GHAR KE PAS MAHADALIT TOLA ME MITTI BHARAI KARYA (0509020003/LD/20280879)
19 527117 02/02/2019~~14/02/2019~~13 13 PIR MAKER KE WARD 1 ME MAHABIR MANDIR KE SAMNE SARWAJANIK STHAL KA MITTI BHARAI KARYA (0509020003/LD/20287984)
20 65031 17/04/2019~~30/04/2019~~14 12 PIR MAKER KE WARD 1 ME MAHABIR MANDIR KE SAMNE SARWAJANIK STHAL KA MITTI BHARAI KARYA (0509020003/LD/20287984)
21 191560 04/06/2019~~15/06/2019~~12 11 PIR MAKER KE WARD 1 ME MAHABIR MANDIR KE SAMNE SARWAJANIK STHAL KA MITTI BHARAI KARYA (0509020003/LD/20287984)
22 233650 23/06/2019~~30/06/2019~~8 7 PIR MAKER KE WARD 1 ME MAHABIR MANDIR KE SAMNE SARWAJANIK STHAL KA MITTI BHARAI KARYA (0509020003/LD/20287984)
23 256727 02/07/2019~~15/07/2019~~14 12 PIR MAKER ME SONA SINGH KE GHAR SE LEKAR GANDAK BANDH TAK SADAK KA MITTIKARAN KARYA (0509020003/RC/20326065)
24 311077 22/08/2019~~31/08/2019~~10 9 PIR MAKER ME WARD 3 ME DIGHA POKHARA ME SARWAJANIK GHAT KA NIRMAN KARYA (0509020003/WH/23396)
25 382331 16/11/2019~~30/11/2019~~15 13 PIR MAKER KE WARD 7 ME SITLA MAIYA KE PAS SARWAJANIK GHAT KA NIRMAN KARYA (0509020003/WH/23397)
26 404772 01/12/2019~~15/12/2019~~15 13 PIR MAKER KE WARD 15 ME SUDAMA SINGH KE GACHHI SE LEKAR AWADHESH SINGH KE BORING TAK SADAK KA MITTIK (0509020003/RC/20326076)
27 439480 18/12/2019~~31/12/2019~~14 12 PIR MAKER KE WARD 15 ME SUDAMA SINGH KE GACHHI SE LEKAR AWADHESH SINGH KE BORING TAK SADAK KA MITTIK (0509020003/RC/20326076)
28 482475 16/01/2020~~31/01/2020~~16 14 TARA AMNOUR SIMA SE LEKAR SANJAY SHARMA KE KHET TAK SADAK KA MITTI KARAN KARYA (0509020003/RC/20366016)
29 11160 20/04/2020~~30/04/2020~~11 10 PIR MAKER ME TUTUN RAY KE GHAR SE PAKDI TAK PCC (0509020003/RC/20356189)
30 31440 02/05/2020~~15/05/2020~~14 12 WARD 6 ME PUTPUT BABA KE GHAR SE MAIYA STHAN TAK SADAK KA MITTIKARAN KARYA (0509020003/RC/20390304)
31 76061 16/05/2020~~31/05/2020~~16 14 WARD 3 ME MAHADALIT TOLA SE TARA AMNOUR SIMA TAK PAIN KI SAPHAI KARYA (0509020003/IC/20334063)
32 139433 01/06/2020~~15/06/2020~~15 13 WARD 3 ME MAHADALIT TOLA SE TARA AMNOUR SIMA TAK PAIN KI SAPHAI KARYA (0509020003/IC/20334063)
33 225905 16/06/2020~~30/06/2020~~15 13 PIR MAKER ME KASBA MAKER SIMA SE BHUTAHI GACHHI TAK PAIN KI UDAHI KARYA (0509020003/IC/20329641)
34 256599 01/07/2020~~15/07/2020~~15 13 WARD 14 ME MAHADALIT TOLA ME MITTI BHARAI KARYA (0509020003/LD/20316462)
35 327577 16/07/2020~~31/07/2020~~16 14 PIR MAKER ME GRAMIN HAT KA NIRMAN KARYA (0509020003/AV/20350155)
36 27743 02/04/2021~~15/04/2021~~14 12 PIR MAKER KE DIHI ME BUNIYADI SCHOOL SE MANOJ SRIVASTVA KE GHAR TAK SARAK KA MITTI EVM ITTI KARAN (0509020003/RC/20458531)
37 86307 18/04/2021~~30/04/2021~~13 12 GRAM DIHI ME BACCHU RAY KE GHAR SE SHANKAR SHARMA KE GHAR TAK MITTI ITTI KARYA (0509020003/RC/20426271)
38 107597 01/05/2021~~15/05/2021~~15 13 PIR MAKER ME TOLA MANAUWAR ME RAJAN KUMAR KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0509020003/IF/20546652)
39 162171 16/05/2021~~31/05/2021~~16 14 PIR MAKER ME TOLA MANAUWAR ME RAJAN KUMAR KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0509020003/IF/20546652)
40 206501 01/06/2021~~15/06/2021~~15 13 PIR MAKER ME SAROJ KUMAR RAY KE NIJI JAMIN ME KHET POKHARI KA NIRMAN KARYA (0509020003/IF/20546824)
41 265124 16/06/2021~~30/06/2021~~15 13 PIR MAKER KE TOLA MANAUWAR ME ASHOK RAY KE KHET SE PRAVESH RAY KE KHET TAK SARAK KA MITTI EVM ITTI (0509020003/RC/20481065)
42 306549 01/07/2021~~15/07/2021~~15 13 PIR MAKER KE TOLA MANAUWAR ME ASHOK RAY KE KHET SE PRAVESH RAY KE KHET TAK SARAK KA MITTI EVM ITTI (0509020003/RC/20481065)
43 326373 16/07/2021~~31/07/2021~~16 14 PIR MAKER KE WARD 8 ME SARWAJANIK STHAL ME MITTIBHARAI KARYA (0509020003/LD/20343783)

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 01/04/2017 14 GRAM PIR MAKER KE WARD 15 ME BUNIYADI VIDHALAY KE PRANGAN ME MITTI BHARAI KARYA PART-I (0509020003/LD/20188984) 55 2478 0
2 ASHA DEVI 16/04/2017 14 GRAM PIR MAKER KE WARD 15 ME BUNIYADI VIDHALAY KE PRANGAN ME MITTI BHARAI KARYA PART-II (0509020003/LD/20188985) 498 2478 0
3 ASHA DEVI 02/05/2017 14 GRAM PIR MAKER KE WARD 15 ME BUNIYADI VIDHALAY KE PRANGAN ME MITTI BHARAI KARYA PART-Vi (0509020003/LD/20239707) 690 2478 0
4 ASHA DEVI 17/05/2017 14 GRAM PIR MAKER KE WARD 15 ME BUNIYADI VIDHALAY KE PRANGAN ME MITTI BHARAI KARYA PART-VIII (0509020003/LD/20241258) 956 2478 0
5 ASHA DEVI 01/06/2017 14 GRAM PIR MAKER KE WARD 15 ME BUNIYADI VIDHALAY KE PRANGAN ME MITTI BHARAI KARYA PART-VIII (0509020003/LD/20241258) 1166 2478 0
6 ASHA DEVI 17/06/2017 14 GOPAL BABA KE PRANGAN ME MITTI BHARAI KARYA PART-III (0509020003/LD/20246162) 1525 2478 0
7 ASHA DEVI 11/07/2017 7 GOPAL BABA KE PRANGAN ME MITTI BHARAI KARYA PART-I (0509020003/LD/20246160) 1889 1239 0
Sub Total FY 1718 91 16107 0
8 ASHA DEVI 01/06/2018 8 PIR MAKER ME KASBA MAKER SIMA PULIYA SE RAMNATH RAY KE BASWADI TAK PAIN KI SAPHAI KARYA (0509020001/IC/20246497) 2030 1416 0
9 ASHA DEVI 09/06/2018 7 PIR MAKER ME KASBA MAKER SIMA PULIYA SE RAMNATH RAY KE BASWADI TAK PAIN KI SAPHAI KARYA (0509020001/IC/20246497) 2038 1239 0
10 ASHA DEVI 16/06/2018 15 PIR MAKER KE RAJNATH RAY KE KHET SE LEKAR DUWARIKA SHARMA KE KHET TAK SADAK KA MITTIKARAN KARYA (0509020003/RC/20305127) 2478 2655 0
11 ASHA DEVI 01/11/2018 11 PIR MAKER ME CHANDRAWAATI DEVI KA CATTLE SHELTER KA NIRMAN KARYA (0509020003/IF/20285284) 4247 1947 0
12 ASHA DEVI 02/12/2018 14 PIR MAKER KE RAJNATH RAY KE KHET SE LEKAR DUWARIKA SHARMA KE KHET TAK SADAK KA MITTIKARAN KARYA (0509020003/RC/20305127) 4864 2478 0
13 ASHA DEVI 02/01/2019 14 GOPAL BABA KE PRANGAN ME MITTI BHARAI KARYA PART-V (0509020003/LD/20246165) 5184 2478 0
14 ASHA DEVI 17/01/2019 13 PIR MAKER ME UMESH BAITHA KE GHAR KE PAS MAHADALIT TOLA ME MITTI BHARAI KARYA (0509020003/LD/20280879) 5421 2301 0
15 ASHA DEVI 02/02/2019 13 PIR MAKER KE WARD 1 ME MAHABIR MANDIR KE SAMNE SARWAJANIK STHAL KA MITTI BHARAI KARYA (0509020003/LD/20287984) 5728 2301 0
Sub Total FY 1819 95 16815 0
16 ASHA DEVI 16/04/2019 13 PIR MAKER KE WARD 1 ME MAHABIR MANDIR KE SAMNE SARWAJANIK STHAL KA MITTI BHARAI KARYA (0509020003/LD/20287984) 429 2301 0
17 ASHA DEVI 04/06/2019 12 PIR MAKER KE WARD 1 ME MAHABIR MANDIR KE SAMNE SARWAJANIK STHAL KA MITTI BHARAI KARYA (0509020003/LD/20287984) 1527 2124 0
18 ASHA DEVI 23/06/2019 8 PIR MAKER KE WARD 1 ME MAHABIR MANDIR KE SAMNE SARWAJANIK STHAL KA MITTI BHARAI KARYA (0509020003/LD/20287984) 1915 1416 0
19 ASHA DEVI 01/07/2019 13 PIR MAKER ME SONA SINGH KE GHAR SE LEKAR GANDAK BANDH TAK SADAK KA MITTIKARAN KARYA (0509020003/RC/20326065) 2215 2301 0
20 ASHA DEVI 22/08/2019 10 PIR MAKER ME WARD 3 ME DIGHA POKHARA ME SARWAJANIK GHAT KA NIRMAN KARYA (0509020003/WH/23396) 2660 1770 0
21 ASHA DEVI 16/11/2019 14 PIR MAKER KE WARD 7 ME SITLA MAIYA KE PAS SARWAJANIK GHAT KA NIRMAN KARYA (0509020003/WH/23397) 4697 2478 0
22 ASHA DEVI 01/12/2019 13 PIR MAKER KE WARD 15 ME SUDAMA SINGH KE GACHHI SE LEKAR AWADHESH SINGH KE BORING TAK SADAK KA MITTIK (0509020003/RC/20326076) 5004 2301 0
23 ASHA DEVI 16/01/2020 15 TARA AMNOUR SIMA SE LEKAR SANJAY SHARMA KE KHET TAK SADAK KA MITTI KARAN KARYA (0509020003/RC/20366016) 6030 2655 0
Sub Total FY 1920 98 17346 0
24 ASHA DEVI 20/04/2020 11 PIR MAKER ME TUTUN RAY KE GHAR SE PAKDI TAK PCC (0509020003/RC/20356189) 471 2134 0
25 ASHA DEVI 02/05/2020 14 WARD 6 ME PUTPUT BABA KE GHAR SE MAIYA STHAN TAK SADAK KA MITTIKARAN KARYA (0509020003/RC/20390304) 959 2716 0
26 ASHA DEVI 16/05/2020 15 WARD 3 ME MAHADALIT TOLA SE TARA AMNOUR SIMA TAK PAIN KI SAPHAI KARYA (0509020003/IC/20334063) 1075 2910 0
27 ASHA DEVI 01/06/2020 14 WARD 3 ME MAHADALIT TOLA SE TARA AMNOUR SIMA TAK PAIN KI SAPHAI KARYA (0509020003/IC/20334063) 2602 2716 0
28 ASHA DEVI 16/06/2020 14 PIR MAKER ME KASBA MAKER SIMA SE BHUTAHI GACHHI TAK PAIN KI UDAHI KARYA (0509020003/IC/20329641) 3789 2716 0
29 ASHA DEVI 01/07/2020 14 WARD 14 ME MAHADALIT TOLA ME MITTI BHARAI KARYA (0509020003/LD/20316462) 4089 2716 0
30 ASHA DEVI 16/07/2020 14 PIR MAKER ME GRAMIN HAT KA NIRMAN KARYA (0509020003/AV/20350155) 5773 2716 0
Sub Total FY 2021 96 18624 0
31 ASHA DEVI 18/04/2021 13 GRAM DIHI ME BACCHU RAY KE GHAR SE SHANKAR SHARMA KE GHAR TAK MITTI ITTI KARYA (0509020003/RC/20426271) 403 2574 0
32 ASHA DEVI 01/05/2021 14 PIR MAKER ME TOLA MANAUWAR ME RAJAN KUMAR KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0509020003/IF/20546652) 468 2772 0
33 ASHA DEVI 16/05/2021 14 PIR MAKER ME TOLA MANAUWAR ME RAJAN KUMAR KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0509020003/IF/20546652) 607 2772 0
34 ASHA DEVI 01/06/2021 14 PIR MAKER ME SAROJ KUMAR RAY KE NIJI JAMIN ME KHET POKHARI KA NIRMAN KARYA (0509020003/IF/20546824) 705 2772 0
35 ASHA DEVI 16/06/2021 14 PIR MAKER KE TOLA MANAUWAR ME ASHOK RAY KE KHET SE PRAVESH RAY KE KHET TAK SARAK KA MITTI EVM ITTI (0509020003/RC/20481065) 857 2772 0
36 ASHA DEVI 01/07/2021 13 PIR MAKER KE TOLA MANAUWAR ME ASHOK RAY KE KHET SE PRAVESH RAY KE KHET TAK SARAK KA MITTI EVM ITTI (0509020003/RC/20481065) 1099 2574 0
Sub Total FY 2122 82 16236 0