Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-005-004-02067000/2718 Family Id: 2718
Name of Head of Household: ASHA DEVI
Name of Father/Husband: FAKU DAS
Category: SC
Date of Registration: 8/28/2020
Address:
Villages:
Panchayat: धोबगामा
Block: पुसा
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2718
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ASHA DEVI Female 44 Punjab National 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 123624 ASHA DEVI 14/05/2023~~29/05/2023~~16 14
2 342068 28/06/2023~~13/07/2023~~16 14
3 550937 21/10/2023~~05/11/2023~~16 14
4 264852 23/06/2024~~08/07/2024~~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 123624 ASHA DEVI 14/05/2023~~29/05/2023~~16 14 NAVAL SINGH KE KHET SE LEKAR MUNNA RAY KE GACHHI TAK BAHA URAHI KARY (0518005004/WC/20578207)
2 342068 28/06/2023~~13/07/2023~~16 14 BHAKAN BHAGAT KE GHACHHI SE LATE VIDESHWAR RAY KE GACHHI TAK BAHA URAHI KARY (0518005/WC/20568233)
3 550937 21/10/2023~~05/11/2023~~16 14 ward 14 anganwari kendra parisar me mitti sah fevar block ka nirman karya (0518005004/LD/20401985)
4 264852 23/06/2024~~08/07/2024~~16 16 VIJAY RAI KE GACHI SE LEKAR MUNNIRAI KE GACHI TK BAHA URAHI KARYA (0518005004/IC/20541865)

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 14/05/2023 15 NAVAL SINGH KE KHET SE LEKAR MUNNA RAY KE GACHHI TAK BAHA URAHI KARY (0518005004/WC/20578207) 2040 3420 0
2 ASHA DEVI 28/06/2023 15 BHAKAN BHAGAT KE GHACHHI SE LATE VIDESHWAR RAY KE GACHHI TAK BAHA URAHI KARY (0518005/WC/20568233) 3381 3420 0
3 ASHA DEVI 21/10/2023 14 ward 14 anganwari kendra parisar me mitti sah fevar block ka nirman karya (0518005004/LD/20401985) 4893 3192 0
Sub Total FY 2324 44 10032 0
4 ASHA DEVI 23/06/2024 14 VIJAY RAI KE GACHI SE LEKAR MUNNIRAI KE GACHI TK BAHA URAHI KARYA (0518005004/IC/20541865) 1313 3290 0
Sub Total FY 2425 14 3290 0