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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-001-008-01688300/1845 Family Id: 1845
Name of Head of Household: ASHA DEVI
Name of Father/Husband: VIRENDRA RAM
Category: OTH
Date of Registration: 5/2/2018
Address:
Villages:
Panchayat: दुर्गौली
Block: मश्‍रख
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 1845
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ASHA DEVI Female 36 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 246764 ASHA DEVI 18/07/2018~~31/07/2018~~14 12
2 309807 17/10/2018~~31/10/2018~~15 13
3 375313 20/11/2018~~30/11/2018~~11 10
4 252946 02/07/2019~~15/07/2019~~14 12
5 601426 05/01/2021~~15/01/2021~~11 10
6 627853 16/01/2021~~31/01/2021~~16 14
7 675476 01/02/2021~~15/02/2021~~15 13
8 717851 16/02/2021~~28/02/2021~~13 12
9 768060 01/03/2021~~15/03/2021~~15 13
10 815991 16/03/2021~~31/03/2021~~16 14
11 531442 01/02/2022~~15/02/2022~~15 13
12 574730 16/02/2022~~28/02/2022~~13 12
13 623751 01/03/2022~~15/03/2022~~15 13
14 737702 17/03/2022~~31/03/2022~~15 13
15 111728 19/04/2022~~30/04/2022~~12 12
16 153517 02/05/2022~~15/05/2022~~14 14
17 401281 17/06/2022~~30/06/2022~~14 12
18 452601 01/07/2022~~15/07/2022~~15 13
19 511814 17/07/2022~~31/07/2022~~15 13
20 809069 17/02/2023~~28/02/2023~~12 11
21 833271 01/03/2023~~15/03/2023~~15 13
22 870889 16/03/2023~~31/03/2023~~16 14
23 20094 01/04/2023~~15/04/2023~~15 13
24 54256 16/04/2023~~30/04/2023~~15 14
25 103626 01/05/2023~~15/05/2023~~15 13
26 173905 16/05/2023~~31/05/2023~~16 14
27 231747 01/06/2023~~15/06/2023~~15 13
28 284922 16/06/2023~~30/06/2023~~15 13
29 526576 16/11/2023~~30/11/2023~~15 13
30 560028 01/12/2023~~10/12/2023~~10 9
31 290295 19/06/2024~~30/06/2024~~12 12

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 246764 ASHA DEVI 18/07/2018~~31/07/2018~~14 12 GPR DURGOULI KE DURGOULI SUDARSHAN RAY KE KHET SE PANCHYAT KHAJURI CHAEWAR TAK BANDH 01 KA JINODHA (0509001/FP/20265254)
2 309807 17/10/2018~~31/10/2018~~15 13 GPR DURGOULI KE DURGOULI SUDARSHAN RAY KE KHET SE PANCHYAT KHAJURI CHAEWAR TAK BANDH 01 KA JINODHA (0509001/FP/20265254)
3 375313 20/11/2018~~30/11/2018~~11 10 GPR DURGOULI KE DURGOULI SUDARSHAN RAY KE KHET SE PANCHYAT KHAJURI CHAEWAR TAK BANDH 01 KA JINODHA (0509001/FP/20265254)
4 252946 02/07/2019~~15/07/2019~~14 12 GPR DURGOULI ME DUDHNATH RAM KE KHET SE LEKAR KHAJURI PANCHYAT KE SIMA TAK BANDH KA JINODHAR (0509001/FP/20267003)
5 601426 05/01/2021~~15/01/2021~~11 10 GRAM CHAND BARWA ME SANJAY SINGH KE GHAR SE LEKAR CHANDRABHUSHAN SINGH KE KHET TAK SARAK MITTIKARAN (0509001/RC/20449352)
6 627853 16/01/2021~~31/01/2021~~16 14 GRAM CHAND BARWA ME SANJAY SINGH KE GHAR SE LEKAR CHANDRABHUSHAN SINGH KE KHET TAK SARAK MITTIKARAN (0509001/RC/20449352)
7 675476 01/02/2021~~15/02/2021~~15 13 GPR DURGOULI KE GRAM CHAND BARWA ME CHANDRA BHUSHAN SINGH KE KHET SE BANSOHI BARI NAHAR TAK SARAK MI (0509001/RC/20449351)
8 717851 16/02/2021~~28/02/2021~~13 12 GRAM CHAND BARWA ME SANJAY SINGH KE GHAR SE LEKAR CHANDRABHUSHAN SINGH KE KHET TAK SARAK MITTIKARAN (0509001/RC/20449352)
9 768060 01/03/2021~~15/03/2021~~15 13 GPR DURGOULI KE GRAM CHAND BARWA ME CHANDRA BHUSHAN SINGH KE KHET SE BANSOHI BARI NAHAR TAK SARAK MI (0509001/RC/20449351)
10 815991 16/03/2021~~31/03/2021~~16 14 GPR DURGOULI KE GRAM CHAND BARWA ME BHIKHAM BABA KE PRANGAN ME MITTI BHARAI (0509001/LD/20336737)
11 531442 01/02/2022~~15/02/2022~~15 13 GPR DURGOULI ME DHRUP SINGH KE GHAR SE MAIN ROAD TAK MITTI AND ITTIKARAN (0509001/RC/20513182)
12 574730 16/02/2022~~28/02/2022~~13 12 GPR DURGOULI ME DHRUP SINGH KE GHAR SE MAIN ROAD TAK MITTI AND ITTIKARAN (0509001/RC/20513182)
13 623751 01/03/2022~~15/03/2022~~15 13 CHAND BARWA ME RAJ KISHOR GIRI KE GHAR SE LEKAR MAIN ROAD TAK SARAK MITIT AND ITTIKARAN (0509001/RC/20513179)
14 737702 17/03/2022~~31/03/2022~~15 13 GPR DURGOULI KE CHAND BARRWA ME ANIL KR BAITHA KE NIJI JAMIN PER KHET POKHRI KA NIRMAN (0509001/IF/20566965)
15 111728 19/04/2022~~30/04/2022~~12 12 DURGOULI PANCHAYAT KE WARD 01 GRAM CHAND BARWA ME SARKARI POKHRA KA SAUNDARIYAKARAN (0509001/WC/20515031)
16 153517 02/05/2022~~15/05/2022~~14 14 CHAND BARWA ME PICH ROAD SE PAWAN SINGH KE GHAR TAK PULIYA NIRMAN AND MITI AND ITTIKARAN (0509001/RC/20513178)
17 401281 17/06/2022~~30/06/2022~~14 12 DURGOULI WARD NO 1 ME PITCH ROAD SE BADI NAHAR KE PAAS NAYA BANDH KA NIRMAN (0509001/FP/20310758)
18 452601 01/07/2022~~15/07/2022~~15 13 DURGOULI WARD NO 1 ME PITCH ROAD SE BADI NAHAR KE PAAS NAYA BANDH KA NIRMAN (0509001/FP/20310758)
19 511814 17/07/2022~~31/07/2022~~15 13 GPR DURGOULI WARD. 01 ME CHAND BARWA BANSOHI NAHAR SE RAILWAY PUL KE SAMIP SARAK MITTI AND ITTIKARAN (0509001/RC/20545752)
20 809069 17/02/2023~~28/02/2023~~12 11 DURGOULI PANCHAYAT KE WARD 02 KE GRAM CHAND BARWA ME SAMUDAYIK BHAWAN KE PRANGAN ME MITTIKARAN (0509001/LD/20375372)
21 833271 01/03/2023~~15/03/2023~~15 13 DURGOULI WARD NO 3 ME SOURABH KR SINGH KE NIJI ZAMEEN PE POKHRA KA NIRMAN (0509001/IF/20675926)
22 870889 16/03/2023~~31/03/2023~~16 14 DURGOULI PANCHAYAT KE WARD 04 KE GRAM CHAND BARWA ME SARKARI PAIKS KE PRANGAN ME MITTIKARAN (0509001/LD/20375373)
23 20094 01/04/2023~~15/04/2023~~15 13 DURGOULI PANCHAYAT KE WARD 02 KE GRAM CHAND BARWA ME SAMUDAYIK BHAWAN KE PRANGAN ME MITTIKARAN (0509001/LD/20375372)
24 54256 16/04/2023~~30/04/2023~~15 14 MUKHY SARAK GAYATRI BRAHM STHAN SE LEKAR BIKRMA BAITHA KE DALAN TAK SARAK KA MITTI AND ITITKARAN KAR (0509001/RC/20615571)
25 103626 01/05/2023~~15/05/2023~~15 13 DURGOULI PANCHAYAT KE WARD 01 GRAM CHAND BARWA ME SARKARI POKHRA KA SAUNDARIYAKARAN (0509001/WC/20515031)
26 173905 16/05/2023~~31/05/2023~~16 14 DURGOULI PANCHAYAT KE WARD 3 ME SHOSHIL SINGH KE NIJI JAMIN PER KHET POKHRI KA NIRMAN (0509001/IF/20808339)
27 231747 01/06/2023~~15/06/2023~~15 13 DURGOULI PANCHAYAT KE WARD 03 ME AMRENDRA SINGH KE NIJI JAMIN PER KHET POKHRA (0509001/IF/20808332)
28 284922 16/06/2023~~30/06/2023~~15 13 Putul Devi Ke Niji Zamin Pe Khet Pokhara Ka Nirman (0509001/IF/20830990)
29 526576 16/11/2023~~30/11/2023~~15 13 GPR DURGOULI KE BANSOHI ME WARD 6 ME MANI LAL KE GHAR SE LEKAR RAJESH LAL KE GHAR TAK ITTIKARAN (0509001008/RC/20500792)
30 560028 01/12/2023~~10/12/2023~~10 9 DURGOULI GPR KE WARD 03 ME CHANDRABHUSHAN SINGH KE KHET SE LEKAR BANSOHI BARI NAHAR TAK PAYIN KI SAF (0509001/IC/20501139)
31 290295 19/06/2024~~30/06/2024~~12 12 DURGOULI WARD 12 ME PUSHPA DEVI KE NIJI JAMIN PAR KHET POKHARI KA NIRMAN KARYA (0509001/IF/21046359)

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 18/07/2018 14 GPR DURGOULI KE DURGOULI SUDARSHAN RAY KE KHET SE PANCHYAT KHAJURI CHAEWAR TAK BANDH 01 KA JINODHA (0509001/FP/20265254) 1671 2478 0
2 ASHA DEVI 17/10/2018 14 GPR DURGOULI KE DURGOULI SUDARSHAN RAY KE KHET SE PANCHYAT KHAJURI CHAEWAR TAK BANDH 01 KA JINODHA (0509001/FP/20265254) 2901 2478 0
Sub Total FY 1819 28 4956 0
3 ASHA DEVI 05/01/2021 11 GRAM CHAND BARWA ME SANJAY SINGH KE GHAR SE LEKAR CHANDRABHUSHAN SINGH KE KHET TAK SARAK MITTIKARAN (0509001/RC/20449352) 6490 2134 0
4 ASHA DEVI 16/01/2021 15 GRAM CHAND BARWA ME SANJAY SINGH KE GHAR SE LEKAR CHANDRABHUSHAN SINGH KE KHET TAK SARAK MITTIKARAN (0509001/RC/20449352) 6910 2910 0
5 ASHA DEVI 01/02/2021 15 GPR DURGOULI KE GRAM CHAND BARWA ME CHANDRA BHUSHAN SINGH KE KHET SE BANSOHI BARI NAHAR TAK SARAK MI (0509001/RC/20449351) 7800 2910 0
6 ASHA DEVI 16/02/2021 13 GRAM CHAND BARWA ME SANJAY SINGH KE GHAR SE LEKAR CHANDRABHUSHAN SINGH KE KHET TAK SARAK MITTIKARAN (0509001/RC/20449352) 8729 2522 0
7 ASHA DEVI 01/03/2021 15 GPR DURGOULI KE GRAM CHAND BARWA ME CHANDRA BHUSHAN SINGH KE KHET SE BANSOHI BARI NAHAR TAK SARAK MI (0509001/RC/20449351) 9779 2910 0
8 ASHA DEVI 16/03/2021 16 GPR DURGOULI KE GRAM CHAND BARWA ME BHIKHAM BABA KE PRANGAN ME MITTI BHARAI (0509001/LD/20336737) 10900 3104 0
Sub Total FY 2021 85 16490 0
9 ASHA DEVI 01/02/2022 14 GPR DURGOULI ME DHRUP SINGH KE GHAR SE MAIN ROAD TAK MITTI AND ITTIKARAN (0509001/RC/20513182) 12172 2772 0
10 ASHA DEVI 01/03/2022 15 CHAND BARWA ME RAJ KISHOR GIRI KE GHAR SE LEKAR MAIN ROAD TAK SARAK MITIT AND ITTIKARAN (0509001/RC/20513179) 12895 2970 0
11 ASHA DEVI 17/03/2022 14 GPR DURGOULI KE CHAND BARRWA ME ANIL KR BAITHA KE NIJI JAMIN PER KHET POKHRI KA NIRMAN (0509001/IF/20566965) 13660 2772 0
Sub Total FY 2122 43 8514 0
12 ASHA DEVI 16/04/2022 12 DURGOULI PANCHAYAT KE WARD 01 GRAM CHAND BARWA ME SARKARI POKHRA KA SAUNDARIYAKARAN (0509001/WC/20515031) 1093 2520 0
13 ASHA DEVI 02/05/2022 14 CHAND BARWA ME PICH ROAD SE PAWAN SINGH KE GHAR TAK PULIYA NIRMAN AND MITI AND ITTIKARAN (0509001/RC/20513178) 1628 2940 0
14 ASHA DEVI 17/06/2022 14 DURGOULI WARD NO 1 ME PITCH ROAD SE BADI NAHAR KE PAAS NAYA BANDH KA NIRMAN (0509001/FP/20310758) 4995 2940 0
15 ASHA DEVI 01/07/2022 14 DURGOULI WARD NO 1 ME PITCH ROAD SE BADI NAHAR KE PAAS NAYA BANDH KA NIRMAN (0509001/FP/20310758) 5967 2940 0
16 ASHA DEVI 17/02/2023 11 DURGOULI PANCHAYAT KE WARD 02 KE GRAM CHAND BARWA ME SAMUDAYIK BHAWAN KE PRANGAN ME MITTIKARAN (0509001/LD/20375372) 13619 2310 0
17 ASHA DEVI 02/03/2023 14 DURGOULI WARD NO 3 ME SOURABH KR SINGH KE NIJI ZAMEEN PE POKHRA KA NIRMAN (0509001/IF/20675926) 13928 2940 0
18 ASHA DEVI 16/03/2023 16 DURGOULI PANCHAYAT KE WARD 04 KE GRAM CHAND BARWA ME SARKARI PAIKS KE PRANGAN ME MITTIKARAN (0509001/LD/20375373) 14131 3360 0
Sub Total FY 2223 95 19950 0
19 ASHA DEVI 16/04/2023 14 MUKHY SARAK GAYATRI BRAHM STHAN SE LEKAR BIKRMA BAITHA KE DALAN TAK SARAK KA MITTI AND ITITKARAN KAR (0509001/RC/20615571) 556 3192 0
20 ASHA DEVI 01/05/2023 15 DURGOULI PANCHAYAT KE WARD 01 GRAM CHAND BARWA ME SARKARI POKHRA KA SAUNDARIYAKARAN (0509001/WC/20515031) 1015 3420 0
21 ASHA DEVI 17/05/2023 15 DURGOULI PANCHAYAT KE WARD 3 ME SHOSHIL SINGH KE NIJI JAMIN PER KHET POKHRI KA NIRMAN (0509001/IF/20808339) 1795 3420 0
22 ASHA DEVI 01/06/2023 15 DURGOULI PANCHAYAT KE WARD 03 ME AMRENDRA SINGH KE NIJI JAMIN PER KHET POKHRA (0509001/IF/20808332) 2199 3420 0
23 ASHA DEVI 17/06/2023 14 Putul Devi Ke Niji Zamin Pe Khet Pokhara Ka Nirman (0509001/IF/20830990) 2804 3192 0
24 ASHA DEVI 01/12/2023 10 DURGOULI GPR KE WARD 03 ME CHANDRABHUSHAN SINGH KE KHET SE LEKAR BANSOHI BARI NAHAR TAK PAYIN KI SAF (0509001/IC/20501139) 6281 2280 0
Sub Total FY 2324 83 18924 0
25 ASHA DEVI 19/06/2024 12 DURGOULI WARD 12 ME PUSHPA DEVI KE NIJI JAMIN PAR KHET POKHARI KA NIRMAN KARYA (0509001/IF/21046359) 2718 2880 0
Sub Total FY 2425 12 2880 0