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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-006-002-01756000/4285 Family-Id: 4285
Name of Head of Household: ASHA DEVI
Name of Father/Husband: SHATRUGHAN SHARMA
Category: OTH
Date of Registration: 1/26/2023
Address:
Villages:
Panchayat: भटकेशरी
Block: जलालपुर
District: SARAN(BIHAR)
: NO Family-Id: 4285
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 ASHA DEVI Female 47 INDUSIND BANK LTD.


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 77138 ASHA DEVI 17/04/2023~~30/04/2023~~14 12
2 130586 02/05/2023~~31/05/2023~~30 26
3 240110 01/06/2023~~15/06/2023~~15 13
4 331210 05/07/2023~~20/07/2023~~16 14
5 464249 18/10/2023~~31/10/2023~~14 12
6 508049 04/11/2023~~15/11/2023~~12 11
7 266738 17/06/2024~~30/06/2024~~14 14
8 323091 01/07/2024~~15/07/2024~~15 15
9 382460 16/07/2024~~31/07/2024~~16 16
10 427967 03/08/2024~~15/08/2024~~13 13

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 77138 ASHA DEVI 17/04/2023~~30/04/2023~~14 12 GRAM BHATKESHARI ME MUKHYA SARAK BANDH SE LEKAR KHOMARI PRASAD KE KHET TAK BANDH KA NIRMAN KARYA (0509006/FP/20319931)
2 130586 02/05/2023~~31/05/2023~~30 26 GRAM BHATKESHARI ME MUKHYA SARAK BANDH SE LEKAR KHOMARI PRASAD KE KHET TAK BANDH KA NIRMAN KARYA (0509006/FP/20319931)
3 240110 01/06/2023~~15/06/2023~~15 13 GRAM BHATKESHARI ME MUKHYA SARAK BANDH SE LEKAR KHOMARI PRASAD KE KHET TAK BANDH KA NIRMAN KARYA (0509006/FP/20319931)
4 331210 05/07/2023~~20/07/2023~~16 14 GRAM BHATKESHARI ME MUKHYA SARAK BANDH SE LEKAR KHOMARI PRASAD KE KHET TAK BANDH KA NIRMAN KARYA (0509006/FP/20319931)
5 464249 18/10/2023~~31/10/2023~~14 12 Gram Bhatkeshari Madh Vidalay Ke Prangan Me Mitti Awm Paver Block Nirman Kary (0509006/LD/20403959)
6 508049 04/11/2023~~15/11/2023~~12 11 Gram Gamhariya Me Shiv Mandir Pokhara Ke Pas Mitti Awm Paver Block Nirman Kary (0509006/LD/20403960)
7 266738 17/06/2024~~30/06/2024~~14 14 Bhatkesari Me Harpur Siman Se Dhupa Ray Ke Khet Se Nahar Ke Saefan Tk Bandh Ka Nirman Kary (0509006/FP/20369091)
8 323091 01/07/2024~~15/07/2024~~15 15 Harpur Sota Tk Paen Ka Jirnodhar Kary (0509006/IC/20549566)
9 382460 16/07/2024~~31/07/2024~~16 16 Bhatkesari Me Harpur Siman Se Dhupa Ray Ke Khet Se Nahar Ke Saefan Tk Bandh Ka Nirman Kary (0509006/FP/20369091)
10 427967 03/08/2024~~15/08/2024~~13 13 Gram Bhatkesari Me Nathanpura Siwan Se Navada Siwan Tk Bandh Ka Nirman Kary (0509006/FP/20369092)

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 17/04/2023 6 GRAM BHATKESHARI ME MUKHYA SARAK BANDH SE LEKAR KHOMARI PRASAD KE KHET TAK BANDH KA NIRMAN KARYA (0509006/FP/20319931) 643 1368 0
2 ASHA DEVI 02/05/2023 13 GRAM BHATKESHARI ME MUKHYA SARAK BANDH SE LEKAR KHOMARI PRASAD KE KHET TAK BANDH KA NIRMAN KARYA (0509006/FP/20319931) 1826 2964 0
3 ASHA DEVI 17/05/2023 15 GRAM BHATKESHARI ME MUKHYA SARAK BANDH SE LEKAR KHOMARI PRASAD KE KHET TAK BANDH KA NIRMAN KARYA (0509006/FP/20319931) 2474 3420 0
4 ASHA DEVI 01/06/2023 14 GRAM BHATKESHARI ME MUKHYA SARAK BANDH SE LEKAR KHOMARI PRASAD KE KHET TAK BANDH KA NIRMAN KARYA (0509006/FP/20319931) 3130 3192 0
5 ASHA DEVI 06/07/2023 15 GRAM BHATKESHARI ME MUKHYA SARAK BANDH SE LEKAR KHOMARI PRASAD KE KHET TAK BANDH KA NIRMAN KARYA (0509006/FP/20319931) 4219 3420 0
6 ASHA DEVI 18/10/2023 12 Gram Bhatkeshari Madh Vidalay Ke Prangan Me Mitti Awm Paver Block Nirman Kary (0509006/LD/20403959) 7284 2736 0
7 ASHA DEVI 04/11/2023 11 Gram Gamhariya Me Shiv Mandir Pokhara Ke Pas Mitti Awm Paver Block Nirman Kary (0509006/LD/20403960) 7918 2508 0
Sub Total FY 2324 86 19608 0
8 ASHA DEVI 17/06/2024 14 Bhatkesari Me Harpur Siman Se Dhupa Ray Ke Khet Se Nahar Ke Saefan Tk Bandh Ka Nirman Kary (0509006/FP/20369091) 2512 3220 0
9 ASHA DEVI 01/07/2024 15 Harpur Sota Tk Paen Ka Jirnodhar Kary (0509006/IC/20549566) 3048 3675 0
10 ASHA DEVI 16/07/2024 14 Bhatkesari Me Harpur Siman Se Dhupa Ray Ke Khet Se Nahar Ke Saefan Tk Bandh Ka Nirman Kary (0509006/FP/20369091) 3874 3430 0
11 ASHA DEVI 03/08/2024 12 Gram Bhatkesari Me Nathanpura Siwan Se Navada Siwan Tk Bandh Ka Nirman Kary (0509006/FP/20369092) 4503 2940 0
Sub Total FY 2425 55 13265 0