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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-015-02115400/2233 Family Id: 2233
Name of Head of Household: ASHA DEVI
Name of Father/Husband: NATHUNI DAS
Category: OTH
Date of Registration: 6/12/2020
Address:
Villages:
Panchayat: सतनपुर
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2233
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ASHA DEVI Female 36 Dakshin Bihar Gramin 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 249525 ASHA DEVI 15/06/2020~~30/06/2020~~16 14
2 361676 07/07/2020~~16/07/2020~~10 9
3 486315 18/08/2020~~02/09/2020~~16 14
4 549378 05/09/2020~~07/09/2020~~3 3
5 632810 12/11/2021~~27/11/2021~~16 14
6 102778 04/05/2022~~19/05/2022~~16 14
7 250377 07/06/2022~~04/07/2022~~28 24
8 470223 19/07/2022~~31/08/2022~~44 38
9 734634 28/12/2023~~12/01/2024~~16 14
10 850296 12/02/2024~~27/02/2024~~16 14
11 204070 13/06/2024~~28/06/2024~~16 16
12 393143 24/07/2024~~08/08/2024~~16 16
13 462065 13/08/2024~~28/08/2024~~16 16
14 546655 05/09/2024~~20/09/2024~~16 16
15 587648 21/09/2024~~06/10/2024~~16 16

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 249525 ASHA DEVI 15/06/2020~~30/06/2020~~16 14 WARD 04 ME STHIT MAHADALIT BASTI KE MADHYA BHAG ME AVASTHIT PAKKA NALA KE DONO SIDE MITTI INTKARAN K (0518014015/RC/20399084)
2 361676 07/07/2020~~16/07/2020~~10 9 WARD 04 ME STHIT MAHADALIT BASTI KE MADHYA BHAG ME AVASTHIT PAKKA NALA KE DONO SIDE MITTI INTKARAN K (0518014015/RC/20399084)
3 486315 18/08/2020~~02/09/2020~~16 14 Ward no.11 me sarwjanik sthan me mitti itkaran sah chabutra nirman work (0518014015/AV/20346144)
4 549378 05/09/2020~~07/09/2020~~3 3 PANI TANKI SE LEKAR MD NISAR KE KHET TAK KHARANJA SARAK ME PCC NIRMAN KARYA (0518014015/RC/20421247)
5 632810 12/11/2021~~27/11/2021~~16 14 VILAT PASWAN KE GHAR SE MD SAJJAD KE GHAR TAK MITTIKARAN KARYA (0518014015/LD/20338236)
6 102778 04/05/2022~~19/05/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144943536 (0518014015/IF/IAY/4353045)
7 250377 07/06/2022~~04/07/2022~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144943536 (0518014015/IF/IAY/4353045)
8 470223 19/07/2022~~31/08/2022~~44 38 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144943536 (0518014015/IF/IAY/4353045)
9 734634 28/12/2023~~12/01/2024~~16 14 NADI KINARE SE RAVINDRA SINGH KE KHET KI OUR JANEWALI SARAK ME MITTI SAH INT KRAN KARYA (0518014015/RC/20588910)
10 850296 12/02/2024~~27/02/2024~~16 14 MUKHYA SARAK KUAN KE NIKAT SE U.M.S. BAJIDPUR OFFICE KE NIKAT TAK SARAK ME MITTI SAH INTKARAN KARYA (0518014015/RC/20687465)
11 204070 13/06/2024~~28/06/2024~~16 16 MD SAJJAD KE NIJI JAMIN ME KHET POKHAR KA NIRMAN KARYA (0518014015/IF/21039607)
12 393143 24/07/2024~~08/08/2024~~16 16 MD SAJJAD KE NIJI JAMIN ME KHET POKHAR KA NIRMAN KARYA (0518014015/IF/21039607)
13 462065 13/08/2024~~28/08/2024~~16 16 DHANESHWAR PASWAN KE GHAR SE MD SAJJAD KE GHAR TAK MITTI SAH INTKARAN KARYA (0518014015/RC/20696571)
14 546655 05/09/2024~~20/09/2024~~16 16 Raj kumar Paswan ke niji Jamin me khet pokhar Nirmal karya (0518014015/IF/21127142)
15 587648 21/09/2024~~06/10/2024~~16 16 RAJESH KUMAR THAKUR KE GHAR SE SUKHLAL SINGH KE GHAR TAK SARAK ME PCC NIRMAN KARYA (0518014015/RC/20689978)

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 07/07/2020 8 WARD 04 ME STHIT MAHADALIT BASTI KE MADHYA BHAG ME AVASTHIT PAKKA NALA KE DONO SIDE MITTI INTKARAN K (0518014015/RC/20399084) 18080 1552 0
2 ASHA DEVI 18/08/2020 13 Ward no.11 me sarwjanik sthan me mitti itkaran sah chabutra nirman work (0518014015/AV/20346144) 21955 2522 0
3 ASHA DEVI 05/09/2020 3 PANI TANKI SE LEKAR MD NISAR KE KHET TAK KHARANJA SARAK ME PCC NIRMAN KARYA (0518014015/RC/20421247) 24761 582 0
Sub Total FY 2021 24 4656 0
4 ASHA DEVI 05/05/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144943536 (0518014015/IF/IAY/4353045) 6447 3150 0
5 ASHA DEVI 07/06/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144943536 (0518014015/IF/IAY/4353045) 13556 3150 0
6 ASHA DEVI 24/06/2022 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144943536 (0518014015/IF/IAY/4353045) 19798 2310 0
7 ASHA DEVI 19/07/2022 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144943536 (0518014015/IF/IAY/4353045) 27906 2730 0
8 ASHA DEVI 01/08/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144943536 (0518014015/IF/IAY/4353045) 30880 2940 0
9 ASHA DEVI 15/08/2022 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144943536 (0518014015/IF/IAY/4353045) 35824 2730 0
Sub Total FY 2223 81 17010 0
10 ASHA DEVI 28/12/2023 15 NADI KINARE SE RAVINDRA SINGH KE KHET KI OUR JANEWALI SARAK ME MITTI SAH INT KRAN KARYA (0518014015/RC/20588910) 10459 3420 0
11 ASHA DEVI 12/02/2024 14 MUKHYA SARAK KUAN KE NIKAT SE U.M.S. BAJIDPUR OFFICE KE NIKAT TAK SARAK ME MITTI SAH INTKARAN KARYA (0518014015/RC/20687465) 11651 3192 0
Sub Total FY 2324 29 6612 0
12 ASHA DEVI 13/06/2024 15 MD SAJJAD KE NIJI JAMIN ME KHET POKHAR KA NIRMAN KARYA (0518014015/IF/21039607) 2141 2400 0
13 ASHA DEVI 24/07/2024 16 MD SAJJAD KE NIJI JAMIN ME KHET POKHAR KA NIRMAN KARYA (0518014015/IF/21039607) 3724 1600 0
14 ASHA DEVI 13/08/2024 15 DHANESHWAR PASWAN KE GHAR SE MD SAJJAD KE GHAR TAK MITTI SAH INTKARAN KARYA (0518014015/RC/20696571) 4503 1875 0
15 ASHA DEVI 05/09/2024 14 Raj kumar Paswan ke niji Jamin me khet pokhar Nirmal karya (0518014015/IF/21127142) 5879 2240 2240
Sub Total FY 2425 60 8115 2240