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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-001-002-01687400/2199 Family Id: 2199
Name of Head of Household: ASHA DEVI
Name of Father/Husband: JAY SHRI RAM
Category: OTH
Date of Registration: 8/30/2018
Address:
Villages:
Panchayat: कर्ण कुदरिया
Block: मश्‍रख
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 2199
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ASHA DEVI Female 28 IDFC 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 408525 ASHA DEVI 04/12/2018~~15/12/2018~~12 11
2 408743 16/12/2018~~18/12/2018~~3 3
3 461603 02/01/2019~~15/01/2019~~14 12
4 500545 18/01/2019~~31/01/2019~~14 12
5 526172 02/02/2019~~15/02/2019~~14 12
6 587712 05/03/2019~~15/03/2019~~11 11
7 8410 01/04/2019~~15/04/2019~~15 13
8 57337 16/04/2019~~30/04/2019~~15 13
9 99896 02/05/2019~~15/05/2019~~14 12
10 149799 18/05/2019~~31/05/2019~~14 12
11 166281 01/06/2019~~15/06/2019~~15 13
12 551196 02/02/2020~~15/02/2020~~14 12
13 589951 17/02/2020~~29/02/2020~~13 12
14 151252 02/06/2020~~15/06/2020~~14 12
15 284759 01/07/2020~~15/07/2020~~15 13
16 28429 02/04/2021~~15/04/2021~~14 12
17 109532 02/05/2021~~15/05/2021~~14 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 408525 ASHA DEVI 04/12/2018~~15/12/2018~~12 11 GRAM SISAI ME AANGAN BARI KENDRA KE PRANGAN ME MITI BHARAI SAH SARAK KA MITTIKARAN (0509001002/LD/20279708)
2 408743 16/12/2018~~18/12/2018~~3 3 GRAM SISAI ME AANGAN BARI KENDRA KE PRANGAN ME MITI BHARAI SAH SARAK KA MITTIKARAN (0509001002/LD/20279708)
3 461603 02/01/2019~~15/01/2019~~14 12 GRAM KARN KUDARIYA ME RAM JANM SAH KE KHET SE HIRA RAY KE KHET TAK SARAK KA MITTIKARAN (0509001002/RC/20320442)
4 500545 18/01/2019~~31/01/2019~~14 12 GRAM KARN KUDARIYA MAIN PICH SARAK SE BADSHAH MIYAN KE GHAR TAK SARAK KA ITTIKARAN AND PULIYA (0509001002/RC/20316368)
5 526172 02/02/2019~~15/02/2019~~14 12 LAKHANPUR BAJAR MOR SE PRATHMIK BIDHALAY TAK SARAK KA MITTIKARAN (0509001002/RC/20323141)
6 587712 05/03/2019~~15/03/2019~~11 11 MAULESWAR RAM KE GHAR SE FASHIYARWA BRAHM STHAN TAK SARAK KA MITTIKARAN (0509001002/RC/20329580)
7 8410 01/04/2019~~15/04/2019~~15 13 LAKHANPUR PRATHMIK BIDHALAY SE VIKRMA RAY KE GHAR TAK SARAK KA MITTIKARAN (0509001002/RC/20323144)
8 57337 16/04/2019~~30/04/2019~~15 13 GRAM LAKHANPUR ME SARKARI POKHRA KA NIRMAN (0509001002/WC/20279378)
9 99896 02/05/2019~~15/05/2019~~14 12 GRAM KARN KUDARIYA MAIN PICH SARAK SE RAILWAY DHALA JANARDAN SINGH KE BATHAN TAK SARAK KA MITTIKARAN (0509001002/RC/20331448)
10 149799 18/05/2019~~31/05/2019~~14 12 GRAM SISAI ME AANGAN BARI KENDRA KE PRANGAN ME MITI BHARAI SAH SARAK KA MITTIKARAN (0509001002/LD/20279708)
11 166281 01/06/2019~~15/06/2019~~15 13 MADHY BIDHALAY SISAI KE PRANGAN ME MITTI BHARAI (0509001013/LD/67469)
12 551196 02/02/2020~~15/02/2020~~14 12 GRAM LAKHANPUR SHIV VANSHI RAI KE GHAR SE RAJENDRA MANJHI KE GHAR TAK SARAK KA MITTIKARAN (0509001004/RC/20168395)
13 589951 17/02/2020~~29/02/2020~~13 12 GRAM SIURI ME BHOLA RAY KE GHAR SE SUDARSHAN RAY KE BATHAN TAK SARK KA MITTI KARY (0509001002/RC/20379655)
14 151252 02/06/2020~~15/06/2020~~14 12 GRAM LAKHANPUR WARD NO.3 ME SHAMSHAN GHAT ME SARWJANIK POKHRA KA NIRMAN (0509001002/WC/20395666)
15 284759 01/07/2020~~15/07/2020~~15 13 GRAM KRN KUDARIYA ME GANDAK NAHAR PUL SE LEKAR HIRA LAL RAY KE KHET TAK SARAK KA ITTIKARAN (0509001002/RC/20404038)
16 28429 02/04/2021~~15/04/2021~~14 12 Gram Karan Kudariya Me Umesh Singh Ke Niji Zameen Pe Khet Pokhari Ka Nirman Karya (0509001002/IF/20528536)
17 109532 02/05/2021~~15/05/2021~~14 14 GRAM KARN KUDARIYA ME RANJAN KR SINGH KE NIJI JAMIN PER KHET POKHRI KA NIRMAN (0509001002/IF/20533621)

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 04/12/2018 15 GRAM SISAI ME AANGAN BARI KENDRA KE PRANGAN ME MITI BHARAI SAH SARAK KA MITTIKARAN (0509001002/LD/20279708) 3832 2655 0
2 ASHA DEVI 02/01/2019 14 GRAM KARN KUDARIYA ME RAM JANM SAH KE KHET SE HIRA RAY KE KHET TAK SARAK KA MITTIKARAN (0509001002/RC/20320442) 4236 2478 0
3 ASHA DEVI 02/02/2019 14 LAKHANPUR BAJAR MOR SE PRATHMIK BIDHALAY TAK SARAK KA MITTIKARAN (0509001002/RC/20323141) 4807 2478 0
Sub Total FY 1819 43 7611 0
4 ASHA DEVI 01/04/2019 15 LAKHANPUR PRATHMIK BIDHALAY SE VIKRMA RAY KE GHAR TAK SARAK KA MITTIKARAN (0509001002/RC/20323144) 184 2655 0
5 ASHA DEVI 16/04/2019 15 GRAM LAKHANPUR ME SARKARI POKHRA KA NIRMAN (0509001002/WC/20279378) 601 2655 0
6 ASHA DEVI 02/05/2019 14 GRAM KARN KUDARIYA MAIN PICH SARAK SE RAILWAY DHALA JANARDAN SINGH KE BATHAN TAK SARAK KA MITTIKARAN (0509001002/RC/20331448) 946 2478 0
7 ASHA DEVI 18/05/2019 14 GRAM SISAI ME AANGAN BARI KENDRA KE PRANGAN ME MITI BHARAI SAH SARAK KA MITTIKARAN (0509001002/LD/20279708) 1209 2478 0
8 ASHA DEVI 01/06/2019 15 MADHY BIDHALAY SISAI KE PRANGAN ME MITTI BHARAI (0509001013/LD/67469) 1385 2655 0
9 ASHA DEVI 02/02/2020 14 GRAM LAKHANPUR SHIV VANSHI RAI KE GHAR SE RAJENDRA MANJHI KE GHAR TAK SARAK KA MITTIKARAN (0509001004/RC/20168395) 6118 2478 0
10 ASHA DEVI 16/02/2020 13 GRAM SIURI ME BHOLA RAY KE GHAR SE SUDARSHAN RAY KE BATHAN TAK SARK KA MITTI KARY (0509001002/RC/20379655) 6684 2301 0
Sub Total FY 1920 100 17700 0
11 ASHA DEVI 02/06/2020 13 GRAM LAKHANPUR WARD NO.3 ME SHAMSHAN GHAT ME SARWJANIK POKHRA KA NIRMAN (0509001002/WC/20395666) 1966 2522 0
Sub Total FY 2021 13 2522 0
12 ASHA DEVI 01/04/2021 14 Gram Karan Kudariya Me Umesh Singh Ke Niji Zameen Pe Khet Pokhari Ka Nirman Karya (0509001002/IF/20528536) 926 2716 0
13 ASHA DEVI 02/05/2021 14 GRAM KARN KUDARIYA ME RANJAN KR SINGH KE NIJI JAMIN PER KHET POKHRI KA NIRMAN (0509001002/IF/20533621) 2499 2772 0
Sub Total FY 2122 28 5488 0