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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-017-002-01779600/1566 Family Id: 1566
Name of Head of Household: ASHA DEVI
Name of Father/Husband: TARKESHWAR RAY
Category: OTH
Date of Registration: 8/25/2015
Address:
Villages:
Panchayat: धुपनगर धोबल
Block: नग्रा
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 1566
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 36 Uttar 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 287445 ASHA DEVI 07/11/2017~~30/11/2017~~24 21
2 332687 17/01/2018~~15/02/2018~~30 26
3 369755 16/03/2018~~31/03/2018~~16 14
4 574151 16/02/2022~~28/02/2022~~13 12
5 622612 01/03/2022~~15/03/2022~~15 13
6 689135 16/03/2022~~31/03/2022~~16 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 287445 ASHA DEVI 07/11/2017~~30/11/2017~~24 21 Construction of IAY House -IAY REG. NO. BH-09-017-002-01779600/3043 (0509017002/IF/IAY/281614)
2 332687 17/01/2018~~15/02/2018~~30 26 Construction of IAY House -IAY REG. NO. BH-09-017-002-01779600/3043 (0509017002/IF/IAY/281614)
3 369755 16/03/2018~~31/03/2018~~16 14 Construction of IAY House -IAY REG. NO. BH-09-017-002-01779600/3043 (0509017002/IF/IAY/281614)
4 574151 16/02/2022~~28/02/2022~~13 12 GARHIA CHITRAULI SATAN RAY KE BATHAN SE AANGANBARI KENDRA TAK SADAK KA MITTIKARAN & INTIKARAN (0509017/RC/20518526)
5 622612 01/03/2022~~15/03/2022~~15 13 GARHIA CHITRAULI SATAN RAY KE BATHAN SE AANGANBARI KENDRA TAK SADAK KA MITTIKARAN & INTIKARAN (0509017/RC/20518526)
6 689135 16/03/2022~~31/03/2022~~16 14 GARHIA CHITRAULI SATAN RAY KE BATHAN SE AANGANBARI KENDRA TAK SADAK KA MITTIKARAN & INTIKARAN (0509017/RC/20518526)

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 07/11/2017 9 Construction of IAY House -IAY REG. NO. BH-09-017-002-01779600/3043 (0509017002/IF/IAY/281614) 1563 1593 0
2 ASHA DEVI 16/11/2017 15 Construction of IAY House -IAY REG. NO. BH-09-017-002-01779600/3043 (0509017002/IF/IAY/281614) 1570 2655 0
3 ASHA DEVI 16/01/2018 15 Construction of IAY House -IAY REG. NO. BH-09-017-002-01779600/3043 (0509017002/IF/IAY/281614) 1863 2655 0
4 ASHA DEVI 01/02/2018 15 Construction of IAY House -IAY REG. NO. BH-09-017-002-01779600/3043 (0509017002/IF/IAY/281614) 1867 2655 0
5 ASHA DEVI 16/03/2018 8 Construction of IAY House -IAY REG. NO. BH-09-017-002-01779600/3043 (0509017002/IF/IAY/281614) 1991 1416 0
Sub Total FY 1718 62 10974 0
6 ASHA DEVI 16/02/2022 13 GARHIA CHITRAULI SATAN RAY KE BATHAN SE AANGANBARI KENDRA TAK SADAK KA MITTIKARAN & INTIKARAN (0509017/RC/20518526) 4274 2574 0
7 ASHA DEVI 01/03/2022 15 GARHIA CHITRAULI SATAN RAY KE BATHAN SE AANGANBARI KENDRA TAK SADAK KA MITTIKARAN & INTIKARAN (0509017/RC/20518526) 4451 2970 0
8 ASHA DEVI 16/03/2022 15 GARHIA CHITRAULI SATAN RAY KE BATHAN SE AANGANBARI KENDRA TAK SADAK KA MITTIKARAN & INTIKARAN (0509017/RC/20518526) 4836 2970 0
Sub Total FY 2122 43 8514 0