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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-009-02115800/3103 Family Id: 3103
Name of Head of Household: ASHA DEVI
Name of Father/Husband: RAM KARAN KUNWAR
Category: OTH
Date of Registration: 6/16/2020
Address:
Villages:
Panchayat: परोरीया
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 3103
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 55 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 260536 ASHA DEVI 16/06/2020~~01/07/2020~~16 14
2 361560 07/07/2020~~22/07/2020~~16 14
3 577372 14/09/2020~~29/09/2020~~16 14
4 679097 15/10/2020~~30/10/2020~~16 14
5 747616 09/11/2020~~24/11/2020~~16 14
6 790304 28/11/2020~~13/12/2020~~16 14
7 293225 12/06/2021~~27/06/2021~~16 14
8 426269 25/07/2021~~09/08/2021~~16 14
9 645769 19/11/2021~~04/12/2021~~16 14
10 698043 23/12/2021~~07/01/2022~~16 14
11 757457 24/01/2022~~08/02/2022~~16 14
12 827293 24/02/2022~~11/03/2022~~16 14
13 886610 14/03/2022~~29/03/2022~~16 14
14 536307 09/08/2022~~24/08/2022~~16 14
15 552950 25/08/2022~~01/09/2022~~8 7
16 812405 31/01/2023~~15/02/2023~~16 14
17 891599 05/03/2023~~20/03/2023~~16 14
18 113984 09/05/2023~~24/05/2023~~16 14
19 288694 18/06/2023~~03/07/2023~~16 14
20 411920 24/07/2023~~08/08/2023~~16 14
21 459722 20/08/2023~~04/09/2023~~16 14
22 525323 09/10/2023~~24/10/2023~~16 14
23 576444 29/10/2023~~13/11/2023~~16 14
24 635804 23/11/2023~~08/12/2023~~16 14
25 150589 29/05/2024~~13/06/2024~~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 260536 ASHA DEVI 16/06/2020~~01/07/2020~~16 14 WARD 14 ME SHANIWAR HAT KE PRANGAN ME MITTIKARAN KARYA (0518014009/LD/20320899)
2 361560 07/07/2020~~22/07/2020~~16 14 WARD-14 ME CHAKTAJ TOLA ME PARMANAND JHA KE GHAR SE BALAN NADI KINARE TAK MITTI SAH INTKARAN (0518014009/RC/20358945)
3 577372 14/09/2020~~29/09/2020~~16 14 WARD-14 ME CHAKTAJ TOLA ME PARMANAND JHA KE GHAR SE BALAN NADI KINARE TAK MITTI SAH INTKARAN (0518014009/RC/20358945)
4 679097 15/10/2020~~30/10/2020~~16 14 WARD 14 ME SHANIWAR HAT KE PRANGAN ME MITTIKARAN KARYA (0518014009/LD/20320899)
5 747616 09/11/2020~~24/11/2020~~16 14 WARD 14 ME SHANIWAR HAT KE PRANGAN ME MITTIKARAN KARYA (0518014009/LD/20320899)
6 790304 28/11/2020~~13/12/2020~~16 14 WARD 13 ME JAGTARAN KUNWAR KE GHAR SE ARUN KUNWAR KE GHAR TAK MITTI SAH INTKARAN KARYA (0518014009/RC/20402445)
7 293225 12/06/2021~~27/06/2021~~16 14 WARD 13 SHAHWAZPUR ME RAMESH KUNWAR KE GHAR SE ANAND RAY KE GHAR TAK SADAK ME MITTI SAH INTKARAN (0518014009/RC/20475670)
8 426269 25/07/2021~~09/08/2021~~16 14 WARD 13 ME MANOJ KUNWAR KE GHAR SE SITARAM KUNWAR KE GHAR TAK SADAK ME MITTI SAH INTKARAN KARYA (0518014009/RC/20497128)
9 645769 19/11/2021~~04/12/2021~~16 14 WARD 13 ME MANOJ KUNWAR KE GHAR SE SITARAM KUNWAR KE GHAR TAK SADAK ME MITTI SAH INTKARAN KARYA (0518014009/RC/20497128)
10 698043 23/12/2021~~07/01/2022~~16 14 WARD 14 ME CHAKTAJ KALI STHAN KE BAGAL ME SARKARI BHUMI ME MITTIKARAN KARYA (0518014009/LD/20346319)
11 757457 24/01/2022~~08/02/2022~~16 14 WARD 14 ME CHAKTAJ KALI STHAN KE BAGAL ME SARKARI BHUMI ME MITTIKARAN KARYA (0518014009/LD/20346319)
12 827293 24/02/2022~~11/03/2022~~16 14 WARD 12 ME ANUSUCHIT JATI TOLA SE VANIYA TOLA TAK KACHCHA NAHAR URAHI KARAN (0518014009/IC/20383390)
13 886610 14/03/2022~~29/03/2022~~16 14 PARORIYA PANCHAYAT KE WARD 13 ME BRAHAMSTHAN SE DEEPAK KUMAR KE GHAR TAK MITTI SAH INTKARAN KARYA (0518014009/RC/20462226)
14 536307 09/08/2022~~24/08/2022~~16 14 WARD 02 ME SEVA SADAN KE BAGAL ME SARKARI BHUMI ME MITTIKARAN KARYA (0518014009/LD/20377761)
15 552950 25/08/2022~~01/09/2022~~8 7 WARD 02 ME SEVA SADAN KE BAGAL ME SARKARI BHUMI ME MITTIKARAN KARYA (0518014009/LD/20377761)
16 812405 31/01/2023~~15/02/2023~~16 14 PRORIYA PANCHAYAT KE MILKI TOLA KE BAGAL ME W.P.U. NAV NIRMAN HETU MITTIKARAN (0518014009/LD/20381216)
17 891599 05/03/2023~~20/03/2023~~16 14 PRORIYA PANCHAYAT KE MILKI TOLA KE BAGAL ME W.P.U. NAV NIRMAN HETU MITTIKARAN (0518014009/LD/20381216)
18 113984 09/05/2023~~24/05/2023~~16 14 WARD 14 ME CHAKTAJ TOLA KE BAGAL ME SARKARI BHUMI ME MITTIKARAN KARYA (0518014009/LD/20349138)
19 288694 18/06/2023~~03/07/2023~~16 14 WARD 14 ME MUKHYAMANTRI SADAK SE VIJAY JHA KE GHAR HOTE DINESH PASWAN KE GHAR TAK MITTI SAH INTKARAN (0518014009/RC/20628834)
20 411920 24/07/2023~~08/08/2023~~16 14 WARD 11 ME MUKHYAMANTRI SARAK SE RAM JANKI MANDIR KE TARAF JANE WALI SARAK ME MITTI & INTKARAN KARYA (0518014009/RC/20637223)
21 459722 20/08/2023~~04/09/2023~~16 14 WARD 14 ME DHIRENDRA KUNWAR KE NIJI JAMIN ME POKHAR KA NIRMAN KARYA (0518014009/IF/20642369)
22 525323 09/10/2023~~24/10/2023~~16 14 WARD 14 DURGA MANDIR KE BAGAL ME SARKARI BHUMI ME MITTI KARAN KARYA (0518014009/LD/20403247)
23 576444 29/10/2023~~13/11/2023~~16 14 WARD 14 DURGA MANDIR KE BAGAL ME SARKARI BHUMI ME MITTI KARAN KARYA (0518014009/LD/20403247)
24 635804 23/11/2023~~08/12/2023~~16 14 WARD 14 DURGA MANDIR KE BAGAL ME SARKARI BHUMI ME MITTI KARAN KARYA (0518014009/LD/20403247)
25 150589 29/05/2024~~13/06/2024~~16 16 PRORIYA WARD 09 ME NAVNIRMAHDHIN WPU KE PRANGAN ME FAVOUR BLOCK KA NIRMAN KARYA (0518014009/AV/20393205)

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 20/06/2020 9 WARD 14 ME SHANIWAR HAT KE PRANGAN ME MITTIKARAN KARYA (0518014009/LD/20320899) 15430 1746 0
2 ASHA DEVI 07/07/2020 11 WARD-14 ME CHAKTAJ TOLA ME PARMANAND JHA KE GHAR SE BALAN NADI KINARE TAK MITTI SAH INTKARAN (0518014009/RC/20358945) 17971 2134 0
3 ASHA DEVI 18/09/2020 8 WARD-14 ME CHAKTAJ TOLA ME PARMANAND JHA KE GHAR SE BALAN NADI KINARE TAK MITTI SAH INTKARAN (0518014009/RC/20358945) 26450 1552 0
4 ASHA DEVI 15/10/2020 14 WARD 14 ME SHANIWAR HAT KE PRANGAN ME MITTIKARAN KARYA (0518014009/LD/20320899) 28687 2716 0
5 ASHA DEVI 09/11/2020 13 WARD 14 ME SHANIWAR HAT KE PRANGAN ME MITTIKARAN KARYA (0518014009/LD/20320899) 30734 2522 0
Sub Total FY 2021 55 10670 0
6 ASHA DEVI 12/06/2021 10 WARD 13 SHAHWAZPUR ME RAMESH KUNWAR KE GHAR SE ANAND RAY KE GHAR TAK SADAK ME MITTI SAH INTKARAN (0518014009/RC/20475670) 8728 1980 0
7 ASHA DEVI 25/07/2021 13 WARD 13 ME MANOJ KUNWAR KE GHAR SE SITARAM KUNWAR KE GHAR TAK SADAK ME MITTI SAH INTKARAN KARYA (0518014009/RC/20497128) 11867 2574 0
8 ASHA DEVI 19/11/2021 14 WARD 13 ME MANOJ KUNWAR KE GHAR SE SITARAM KUNWAR KE GHAR TAK SADAK ME MITTI SAH INTKARAN KARYA (0518014009/RC/20497128) 23378 2772 0
9 ASHA DEVI 23/12/2021 14 WARD 14 ME CHAKTAJ KALI STHAN KE BAGAL ME SARKARI BHUMI ME MITTIKARAN KARYA (0518014009/LD/20346319) 26235 2772 0
10 ASHA DEVI 24/01/2022 14 WARD 14 ME CHAKTAJ KALI STHAN KE BAGAL ME SARKARI BHUMI ME MITTIKARAN KARYA (0518014009/LD/20346319) 29182 2772 0
11 ASHA DEVI 24/02/2022 14 WARD 12 ME ANUSUCHIT JATI TOLA SE VANIYA TOLA TAK KACHCHA NAHAR URAHI KARAN (0518014009/IC/20383390) 31763 2772 0
12 ASHA DEVI 14/03/2022 14 PARORIYA PANCHAYAT KE WARD 13 ME BRAHAMSTHAN SE DEEPAK KUMAR KE GHAR TAK MITTI SAH INTKARAN KARYA (0518014009/RC/20462226) 34553 2772 0
Sub Total FY 2122 93 18414 0
13 ASHA DEVI 17/08/2022 14 WARD 02 ME SEVA SADAN KE BAGAL ME SARKARI BHUMI ME MITTIKARAN KARYA (0518014009/LD/20377761) 36940 2940 0
14 ASHA DEVI 31/01/2023 13 PRORIYA PANCHAYAT KE MILKI TOLA KE BAGAL ME W.P.U. NAV NIRMAN HETU MITTIKARAN (0518014009/LD/20381216) 53754 2730 0
15 ASHA DEVI 05/03/2023 14 PRORIYA PANCHAYAT KE MILKI TOLA KE BAGAL ME W.P.U. NAV NIRMAN HETU MITTIKARAN (0518014009/LD/20381216) 54738 2940 0
Sub Total FY 2223 41 8610 0
16 ASHA DEVI 09/05/2023 14 WARD 14 ME CHAKTAJ TOLA KE BAGAL ME SARKARI BHUMI ME MITTIKARAN KARYA (0518014009/LD/20349138) 2313 3192 0
17 ASHA DEVI 18/06/2023 14 WARD 14 ME MUKHYAMANTRI SADAK SE VIJAY JHA KE GHAR HOTE DINESH PASWAN KE GHAR TAK MITTI SAH INTKARAN (0518014009/RC/20628834) 4199 3192 0
18 ASHA DEVI 24/07/2023 14 WARD 11 ME MUKHYAMANTRI SARAK SE RAM JANKI MANDIR KE TARAF JANE WALI SARAK ME MITTI & INTKARAN KARYA (0518014009/RC/20637223) 5805 3192 0
19 ASHA DEVI 09/10/2023 14 WARD 14 DURGA MANDIR KE BAGAL ME SARKARI BHUMI ME MITTI KARAN KARYA (0518014009/LD/20403247) 7726 3192 0
20 ASHA DEVI 29/10/2023 15 WARD 14 DURGA MANDIR KE BAGAL ME SARKARI BHUMI ME MITTI KARAN KARYA (0518014009/LD/20403247) 8418 3420 0
21 ASHA DEVI 24/11/2023 15 WARD 14 DURGA MANDIR KE BAGAL ME SARKARI BHUMI ME MITTI KARAN KARYA (0518014009/LD/20403247) 9231 3420 0
Sub Total FY 2324 86 19608 0
22 ASHA DEVI 29/05/2024 15 PRORIYA WARD 09 ME NAVNIRMAHDHIN WPU KE PRANGAN ME FAVOUR BLOCK KA NIRMAN KARYA (0518014009/AV/20393205) 1701 3675 0
Sub Total FY 2425 15 3675 0