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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-006-003-01757400/1365 Family Id: 1365
Name of Head of Household: ASHA DEVI
Name of Father/Husband: RAVINDRA RAY
Category: OTH
Date of Registration: 1/10/2022
Address:
Villages:
Panchayat: नवादा
Block: जलालपुर
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 1365
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ASHA DEVI Female 48 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 499710 ASHA DEVI 16/01/2022~~31/01/2022~~16 16
2 540290 01/02/2022~~15/02/2022~~15 13
3 721555 16/03/2022~~31/03/2022~~16 14
4 315965 02/06/2022~~15/06/2022~~14 12
5 407844 17/06/2022~~30/06/2022~~14 12
6 490304 05/07/2022~~15/07/2022~~11 10
7 558020 02/09/2022~~15/09/2022~~14 12
8 614895 20/10/2022~~02/11/2022~~14 12
9 617992 03/11/2022~~15/11/2022~~13 12
10 682078 01/12/2022~~15/12/2022~~15 13
11 247429 02/06/2023~~15/06/2023~~14 12
12 365047 02/08/2023~~15/08/2023~~14 12
13 376462 17/08/2023~~31/08/2023~~15 13
14 424448 01/10/2023~~15/10/2023~~15 13
15 490532 01/11/2023~~15/11/2023~~15 13
16 611684 17/12/2023~~31/12/2023~~15 13
17 648664 03/01/2024~~17/01/2024~~15 13
18 688778 21/01/2024~~03/02/2024~~14 12
19 29645 02/04/2024~~15/04/2024~~14 14
20 69427 16/04/2024~~30/04/2024~~15 15
21 116870 02/05/2024~~15/05/2024~~14 14
22 153266 16/05/2024~~31/05/2024~~16 16
23 203793 01/06/2024~~15/06/2024~~15 15
24 239754 16/06/2024~~30/06/2024~~15 15

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 499710 ASHA DEVI 16/01/2022~~31/01/2022~~16 16 GRAM KANHOLI ME AJAY PRASAD KE GHAR SE TEL NADI (BANDH BARGAD KE PER) TAK BANDH KA MITIKARAN (0509006003/FP/20290846)
2 540290 01/02/2022~~15/02/2022~~15 13 GRAM KANHOLI ME AJAY PRASAD KE GHAR SE TEL NADI (BANDH BARGAD KE PER) TAK BANDH KA MITIKARAN (0509006003/FP/20290846)
3 721555 16/03/2022~~31/03/2022~~16 14 GRAM KANHOLI ME AJAY PRASAD KE GHAR SE TEL NADI (BANDH BARGAD KE PER) TAK BANDH KA MITIKARAN (0509006003/FP/20290846)
4 315965 02/06/2022~~15/06/2022~~14 12 MUKHYA SARAK PCC JAY RAM PRASAD KE KHET SE TEL NADI KE KONA DHARMNATH RAY KE KHET TK BANDH MITIKARAN (0509006003/FP/20293462)
5 407844 17/06/2022~~30/06/2022~~14 12 MUKHYA SARAK PCC JAY RAM PRASAD KE KHET SE TEL NADI KE KONA DHARMNATH RAY KE KHET TK BANDH MITIKARAN (0509006003/FP/20293462)
6 490304 05/07/2022~~15/07/2022~~11 10 MUKHYA SARAK PCC JAY RAM PRASAD KE KHET SE TEL NADI KE KONA DHARMNATH RAY KE KHET TK BANDH MITIKARAN (0509006003/FP/20293462)
7 558020 02/09/2022~~15/09/2022~~14 12 GRAM CHAIPALI KE PRATHMIK VIDYALYA KE PRANGAN ME MITIKARAN AUR PAVAR BLOCK ETIKARAN KARYA (0509006003/LD/20377913)
8 614895 20/10/2022~~02/11/2022~~14 12 GRAM CHAIPALI KE PRATHMIK VIDYALYA KE PRANGAN ME MITIKARAN AUR PAVAR BLOCK ETIKARAN KARYA (0509006003/LD/20377913)
9 617992 03/11/2022~~15/11/2022~~13 12 MUKHYA SARAK PCC JAY RAM PRASAD KE KHET SE TEL NADI KE KONA DHARMNATH RAY KE KHET TK BANDH MITIKARAN (0509006003/FP/20293462)
10 682078 01/12/2022~~15/12/2022~~15 13 MUKHYA SARAK PCC JAY RAM PRASAD KE KHET SE TEL NADI KE KONA DHARMNATH RAY KE KHET TK BANDH MITIKARAN (0509006003/FP/20293462)
11 247429 02/06/2023~~15/06/2023~~14 12 SATYENDRA SINGH KE KHET SE DAKSHIN AMAN CHIMANI TAK PAYIN KI SAFAI KARYA (0509006003/IC/20456046)
12 365047 02/08/2023~~15/08/2023~~14 12 GRAM CHAIPALI KE PRATHMIK VIDYALYA KE PRANGAN ME MITIKARAN AUR PAVAR BLOCK ETIKARAN KARYA (0509006003/LD/20377913)
13 376462 17/08/2023~~31/08/2023~~15 13 GRAM CHAIPALI KE PRATHMIK VIDYALYA KE PRANGAN ME MITIKARAN AUR PAVAR BLOCK ETIKARAN KARYA (0509006003/LD/20377913)
14 424448 01/10/2023~~15/10/2023~~15 13 Gram Panchayat Raj Nawada Ke Gram Ganga Kanhauli School Me Mitti Etti Karan Kary (0509006003/LD/20402508)
15 490532 01/11/2023~~15/11/2023~~15 13 Gram Panchayat Raj Nawada Ke Gram Ganga Kanhauli School Me Mitti Etti Karan Kary (0509006003/LD/20402508)
16 611684 17/12/2023~~31/12/2023~~15 13 SATYENDRA SINGH KE KHET SE DAKSHIN AMAN CHIMANI TAK PAYIN KI SAFAI KARYA (0509006003/IC/20456046)
17 648664 03/01/2024~~17/01/2024~~15 13 SATYENDRA SINGH KE KHET SE DAKSHIN AMAN CHIMANI TAK PAYIN KI SAFAI KARYA (0509006003/IC/20456046)
18 688778 21/01/2024~~03/02/2024~~14 12 Nawada Mathiya Me Aman Chimani Ke Pas Dikshin Birbahadur Singh Ke Khet Ke Pas Tk Bandh ka Mitti Kar (0509006003/FP/20353010)
19 29645 02/04/2024~~15/04/2024~~14 14 Nawada Mathiya Me Aman Chimani Ke Pas Dikshin Birbahadur Singh Ke Khet Ke Pas Tk Bandh ka Mitti Kar (0509006003/FP/20353010)
20 69427 16/04/2024~~30/04/2024~~15 15 Nawada Mathiya Bir Bahadur Singh Ke Khet Ke Pas Se Dakhsin Tel Nadi Tk Bandh Ka Mittikaran Kary (0509006003/FP/20353013)
21 116870 02/05/2024~~15/05/2024~~14 14 Nawada Mathiya Bir Bahadur Singh Ke Khet Ke Pas Se Dakhsin Tel Nadi Tk Bandh Ka Mittikaran Kary (0509006003/FP/20353013)
22 153266 16/05/2024~~31/05/2024~~16 16 Nawada Mathiya Bir Bahadur Singh Ke Khet Ke Pas Se Dakhsin Tel Nadi Tk Bandh Ka Mittikaran Kary (0509006003/FP/20353013)
23 203793 01/06/2024~~15/06/2024~~15 15 Nawada Mathiya Bir Bahadur Singh Ke Khet Ke Pas Se Dakhsin Tel Nadi Tk Bandh Ka Mittikaran Kary (0509006003/FP/20353013)
24 239754 16/06/2024~~30/06/2024~~15 15 SATYENDRA SINGH KE KHET SE DAKSHIN AMAN CHIMANI TAK PAYIN KI SAFAI KARYA (0509006003/IC/20456046)

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 16/01/2022 16 GRAM KANHOLI ME AJAY PRASAD KE GHAR SE TEL NADI (BANDH BARGAD KE PER) TAK BANDH KA MITIKARAN (0509006003/FP/20290846) 4786 3168 0
2 ASHA DEVI 01/02/2022 15 GRAM KANHOLI ME AJAY PRASAD KE GHAR SE TEL NADI (BANDH BARGAD KE PER) TAK BANDH KA MITIKARAN (0509006003/FP/20290846) 4899 2970 0
3 ASHA DEVI 16/03/2022 10 GRAM KANHOLI ME AJAY PRASAD KE GHAR SE TEL NADI (BANDH BARGAD KE PER) TAK BANDH KA MITIKARAN (0509006003/FP/20290846) 5684 1980 0
Sub Total FY 2122 41 8118 0
4 ASHA DEVI 02/06/2022 14 MUKHYA SARAK PCC JAY RAM PRASAD KE KHET SE TEL NADI KE KONA DHARMNATH RAY KE KHET TK BANDH MITIKARAN (0509006003/FP/20293462) 1288 2940 0
5 ASHA DEVI 17/06/2022 13 MUKHYA SARAK PCC JAY RAM PRASAD KE KHET SE TEL NADI KE KONA DHARMNATH RAY KE KHET TK BANDH MITIKARAN (0509006003/FP/20293462) 2287 2730 0
6 ASHA DEVI 05/07/2022 11 MUKHYA SARAK PCC JAY RAM PRASAD KE KHET SE TEL NADI KE KONA DHARMNATH RAY KE KHET TK BANDH MITIKARAN (0509006003/FP/20293462) 3380 2310 0
7 ASHA DEVI 20/10/2022 14 GRAM CHAIPALI KE PRATHMIK VIDYALYA KE PRANGAN ME MITIKARAN AUR PAVAR BLOCK ETIKARAN KARYA (0509006003/LD/20377913) 8214 2940 0
8 ASHA DEVI 03/11/2022 13 MUKHYA SARAK PCC JAY RAM PRASAD KE KHET SE TEL NADI KE KONA DHARMNATH RAY KE KHET TK BANDH MITIKARAN (0509006003/FP/20293462) 8261 2730 0
9 ASHA DEVI 01/12/2022 15 MUKHYA SARAK PCC JAY RAM PRASAD KE KHET SE TEL NADI KE KONA DHARMNATH RAY KE KHET TK BANDH MITIKARAN (0509006003/FP/20293462) 9980 3150 0
Sub Total FY 2223 80 16800 0
10 ASHA DEVI 02/06/2023 13 SATYENDRA SINGH KE KHET SE DAKSHIN AMAN CHIMANI TAK PAYIN KI SAFAI KARYA (0509006003/IC/20456046) 3427 2964 0
Sub Total FY 2324 13 2964 0
11 ASHA DEVI 02/04/2024 13 Nawada Mathiya Me Aman Chimani Ke Pas Dikshin Birbahadur Singh Ke Khet Ke Pas Tk Bandh ka Mitti Kar (0509006003/FP/20353010) 192 3185 0
12 ASHA DEVI 16/04/2024 13 Nawada Mathiya Bir Bahadur Singh Ke Khet Ke Pas Se Dakhsin Tel Nadi Tk Bandh Ka Mittikaran Kary (0509006003/FP/20353013) 606 3185 0
13 ASHA DEVI 02/05/2024 14 Nawada Mathiya Bir Bahadur Singh Ke Khet Ke Pas Se Dakhsin Tel Nadi Tk Bandh Ka Mittikaran Kary (0509006003/FP/20353013) 1156 3430 0
14 ASHA DEVI 16/05/2024 16 Nawada Mathiya Bir Bahadur Singh Ke Khet Ke Pas Se Dakhsin Tel Nadi Tk Bandh Ka Mittikaran Kary (0509006003/FP/20353013) 1537 3920 0
15 ASHA DEVI 01/06/2024 15 Nawada Mathiya Bir Bahadur Singh Ke Khet Ke Pas Se Dakhsin Tel Nadi Tk Bandh Ka Mittikaran Kary (0509006003/FP/20353013) 1820 3675 0
Sub Total FY 2425 71 17395 0