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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-001-008-01690200/2576 Family Id: 2576
Name of Head of Household: ASHA DEVI
Name of Father/Husband: VINOD RAM
Category: SC
Date of Registration: 2/9/2022
Address:
Villages:
Panchayat: दुर्गौली
Block: मश्‍रख
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 2576
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ASHA DEVI Female 39 State Bank of India


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 23152 ASHA DEVI 01/04/2022~~15/04/2022~~15 14
2 69338 16/04/2022~~30/04/2022~~15 13
3 261407 21/05/2022~~31/05/2022~~11 10
4 282605 01/06/2022~~15/06/2022~~15 13
5 372275 16/06/2022~~30/06/2022~~15 13
6 449945 01/07/2022~~15/07/2022~~15 13
7 510685 17/07/2022~~31/07/2022~~15 13
8 545873 23/08/2022~~31/08/2022~~9 8
9 571893 22/09/2022~~30/09/2022~~9 8
10 607182 17/10/2022~~31/10/2022~~15 13
11 634881 03/11/2022~~15/11/2022~~13 12
12 170706 16/05/2023~~31/05/2023~~16 14
13 228467 01/06/2023~~15/06/2023~~15 13
14 284025 16/06/2023~~30/06/2023~~15 13
15 361795 01/08/2023~~15/08/2023~~15 13
16 397529 07/09/2023~~15/09/2023~~9 8
17 410210 18/09/2023~~30/09/2023~~13 12
18 424693 01/10/2023~~15/10/2023~~15 13
19 620234 19/12/2023~~31/12/2023~~13 12
20 757747 23/02/2024~~29/02/2024~~7 7
21 826025 22/03/2024~~31/03/2024~~10 10
22 41515 03/04/2024~~15/04/2024~~13 13
23 77333 16/04/2024~~30/04/2024~~15 15
24 174226 17/05/2024~~31/05/2024~~15 15
25 219335 05/06/2024~~12/06/2024~~8 8
26 258120 16/06/2024~~30/06/2024~~15 15
27 336118 01/07/2024~~15/07/2024~~15 15
28 372387 16/07/2024~~23/07/2024~~8 8

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 23152 ASHA DEVI 01/04/2022~~15/04/2022~~15 14 Gram Chakiya Me Vikarma Singh Ke Ghar Se Ram Sagar Singh Ke Khet Tak Mitti Aur Itti Karya (0509001008/RC/20506479)
2 69338 16/04/2022~~30/04/2022~~15 13 Gram Durgouli Me Rameshwar Pandey Ke Ghar Se Mukhya Sadak Tak Mitti Aur Itti Karya (0509001008/RC/20506482)
3 261407 21/05/2022~~31/05/2022~~11 10 GRAM CHAKIYA ME SAMSAAN GHAT PE MITTI BHARAI KARYA (0509001008/LD/20364949)
4 282605 01/06/2022~~15/06/2022~~15 13 GRAM CHAND BARWA ME BAJAR KE PAS FIELD ME MITI BHARAI (0509001008/LD/20362704)
5 372275 16/06/2022~~30/06/2022~~15 13 GRAM DURGOULI KE GRAM CHAND BARWA KE PUL KE PAS SE LEKAR UPENDRA SHARMA KE KHET TAK KHAR KI URAHI (0509001008/IC/20336946)
6 449945 01/07/2022~~15/07/2022~~15 13 GRAM CHAND BARWA ME SARKARI JAMIN ME CHABUTRA KE PAS MITI BHARAI (0509001008/LD/20362694)
7 510685 17/07/2022~~31/07/2022~~15 13 GRAM DURGOULI KE GRAM CHAND BARWA KE PUL KE PAS SE LEKAR UPENDRA SHARMA KE KHET TAK KHAR KI URAHI (0509001008/IC/20336946)
8 545873 23/08/2022~~31/08/2022~~9 8 CHAND BARWA ME PAYIN PER PLANTATION (0509001008/DP/20376002)
9 571893 22/09/2022~~30/09/2022~~9 8 CHAND BARWA ME PAYIN PER PLANTATION (0509001008/DP/20376002)
10 607182 17/10/2022~~31/10/2022~~15 13 CHAND BARWA ME PAYIN PER PLANTATION (0509001008/DP/20376002)
11 634881 03/11/2022~~15/11/2022~~13 12 DURGOULI SAMSAAN GHAT ME MITTI BHARAI KARYA (0509001008/LD/20364947)
12 170706 16/05/2023~~31/05/2023~~16 14 Gram Durgouli Me Shila Devi Ke Niji Zamin Pe Khet Pokhra Ka Nirman (0509001008/IF/20789521)
13 228467 01/06/2023~~15/06/2023~~15 13 GRAM DURGOULI VINAY PRASAD KE KHET SE DALIT TOLA MUKHYA SARAK TAK NARA SAFAI (0509001/IC/20484082)
14 284025 16/06/2023~~30/06/2023~~15 13 GRAM DURGOULI ME JALESHWAR RAY KE KHET SE DASHRATH PRASAD KE KHET TAK NARA SAFAI (0509001/IC/20484081)
15 361795 01/08/2023~~15/08/2023~~15 13 GRAM CHAKIYA SCHOOL KHEL MAIDAN ME MITTI BHARAI (0509001/LD/20397126)
16 397529 07/09/2023~~15/09/2023~~9 8 Arun Ray Ke Ghar Se Pool Tak Plantation Karya (0509001008/DP/20436842)
17 410210 18/09/2023~~30/09/2023~~13 12 Bansohi Mukhya Sadak Se Durgouli Pool Tak Sadak Ke Dono Taraf Plantation Karya (0509001008/DP/20440727)
18 424693 01/10/2023~~15/10/2023~~15 13 Bansohi Mukhya Sadak Se Durgouli Pool Tak Sadak Ke Dono Taraf Plantation Karya (0509001008/DP/20440727)
19 620234 19/12/2023~~31/12/2023~~13 12 Bansohi Mukhya Sadak Se Durgouli Pool Tak Sadak Ke Dono Taraf Plantation Karya (0509001008/DP/20440727)
20 757747 23/02/2024~~29/02/2024~~7 7 Bansohi Mukhya Sadak Se Durgouli Pool Tak Sadak Ke Dono Taraf Plantation Karya (0509001008/DP/20440727)
21 826025 22/03/2024~~31/03/2024~~10 10 Bansohi Mukhya Sadak Se Durgouli Pool Tak Sadak Ke Dono Taraf Plantation Karya (0509001008/DP/20440727)
22 41515 03/04/2024~~15/04/2024~~13 13 GRAM DURGOULI JAYRAM PANDEY KE GHAR SE SANJAY YADAV KE DALAN TAK NAHAR KA SAFAI AND 1 PULIYA KA NIRM (0509001/IC/20524582)
23 77333 16/04/2024~~30/04/2024~~15 15 Durgouli Me Manoj Kumar Mahto Ke Niji Zamin Pe Pokhra Ka Nirman Karya (0509001008/IF/20983391)
24 174226 17/05/2024~~31/05/2024~~15 15 GRAM DURGOULI ME BEBY DEVU KE NIJI JAMIN ME KHET POKHRI KA NIRMAN (0509001008/IF/21016385)
25 219335 05/06/2024~~12/06/2024~~8 8 Bansohi Mukhya Sadak Se Durgouli Pool Tak Sadak Ke Dono Taraf Plantation Karya (0509001008/DP/20440727)
26 258120 16/06/2024~~30/06/2024~~15 15 GRAM DURGOULI ME PAWAN KUMAR SINGH KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0509001008/IF/21045162)
27 336118 01/07/2024~~15/07/2024~~15 15 GRAM DURGOULI ME AWADHESH RAY KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0509001008/IF/21045140)
28 372387 16/07/2024~~23/07/2024~~8 8 Bansohi Mukhya Sadak Se Durgouli Pool Tak Sadak Ke Dono Taraf Plantation Karya (0509001008/DP/20440727)

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 02/06/2023 13 GRAM DURGOULI VINAY PRASAD KE KHET SE DALIT TOLA MUKHYA SARAK TAK NARA SAFAI (0509001/IC/20484082) 2330 2964 0
2 ASHA DEVI 16/06/2023 12 GRAM DURGOULI ME JALESHWAR RAY KE KHET SE DASHRATH PRASAD KE KHET TAK NARA SAFAI (0509001/IC/20484081) 2715 2736 0
3 ASHA DEVI 01/10/2023 15 Bansohi Mukhya Sadak Se Durgouli Pool Tak Sadak Ke Dono Taraf Plantation Karya (0509001008/DP/20440727) 4546 3420 0
Sub Total FY 2324 40 9120 0