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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-009-005-02086600/2852 Family Id: 2852
Name of Head of Household: Asha Devi
Name of Father/Husband: Sakindra Chaudhari
Category: OTH
Date of Registration: 6/21/2023
Address:
Villages:
Panchayat: इनायतपुर
Block: पटोरी
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2852
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Asha Devi Female 43 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 542884 Asha Devi 17/10/2023~~30/10/2023~~14 12
2 584953 01/11/2023~~14/11/2023~~14 12
3 671842 05/12/2023~~18/12/2023~~14 12
4 860798 16/02/2024~~29/02/2024~~14 12
5 907689 03/03/2024~~16/03/2024~~14 14
6 114106 18/05/2024~~31/05/2024~~14 14
7 169211 02/06/2024~~15/06/2024~~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 542884 Asha Devi 17/10/2023~~30/10/2023~~14 12 Mirzapur pokhar me lalu ray ke ghar ke samne purvi bhag me sidhi nirman karya (0518009005/WC/20595200)
2 584953 01/11/2023~~14/11/2023~~14 12 Radhakant ray ke ghar ke samne mahadev sthan pokhar me sidhi nirman karya (0518009005/WC/20595215)
3 671842 05/12/2023~~18/12/2023~~14 12 Ram Pravesh Ray Ke Ghar Ke Samana Mahadev Sathan Pokhar Me Sidhi Nirman Karya (0518009005/FP/20333865)
4 860798 16/02/2024~~29/02/2024~~14 12 Jagat Ray ke jamin se WPU ev Nirbhay ray ke jamin tak mitti sah itkaran karya (0518009005/RC/20682595)
5 907689 03/03/2024~~16/03/2024~~14 14 Choti nahar yerah lagwa se ralgatha tak nahar urahi karya (0518009005/WC/20579929)
6 114106 18/05/2024~~31/05/2024~~14 14 Chhoti nahar chauri se terah lagwa tak nahar urahi karya (0518009005/WC/20579926)
7 169211 02/06/2024~~15/06/2024~~14 14 Choti nahar yerah lagwa se ralgatha tak nahar urahi karya (0518009005/WC/20579929)

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 17/10/2023 12 Mirzapur pokhar me lalu ray ke ghar ke samne purvi bhag me sidhi nirman karya (0518009005/WC/20595200) 7141 2736 0
2 Asha Devi 01/11/2023 13 Radhakant ray ke ghar ke samne mahadev sthan pokhar me sidhi nirman karya (0518009005/WC/20595215) 7887 2964 0
3 Asha Devi 05/12/2023 13 Ram Pravesh Ray Ke Ghar Ke Samana Mahadev Sathan Pokhar Me Sidhi Nirman Karya (0518009005/FP/20333865) 10216 2964 0
4 Asha Devi 03/03/2024 12 Choti nahar yerah lagwa se ralgatha tak nahar urahi karya (0518009005/WC/20579929) 14345 2736 0
Sub Total FY 2324 50 11400 0
5 Asha Devi 18/05/2024 13 Chhoti nahar chauri se terah lagwa tak nahar urahi karya (0518009005/WC/20579926) 1499 3094 0
6 Asha Devi 02/06/2024 13 Choti nahar yerah lagwa se ralgatha tak nahar urahi karya (0518009005/WC/20579929) 2236 3055 0
Sub Total FY 2425 26 6149 0