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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-015-02115400/2261 Family Id: 2261
Name of Head of Household: ASHA DEVI
Name of Father/Husband: BIRJU DAS
Category: OTH
Date of Registration: 6/12/2020
Address:
Villages:
Panchayat: सतनपुर
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2261
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ASHA DEVI Female 27 Dakshin 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 249558 ASHA DEVI 15/06/2020~~30/06/2020~~16 14
2 361756 07/07/2020~~16/07/2020~~10 9
3 486337 18/08/2020~~02/09/2020~~16 14
4 549389 05/09/2020~~07/09/2020~~3 3
5 670413 05/12/2023~~20/12/2023~~16 14
6 732309 28/12/2023~~12/01/2024~~16 14
7 850264 12/02/2024~~27/02/2024~~16 14
8 204077 13/06/2024~~28/06/2024~~16 16
9 393178 24/07/2024~~08/08/2024~~16 16
10 462085 13/08/2024~~28/08/2024~~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 249558 ASHA DEVI 15/06/2020~~30/06/2020~~16 14 WARD 04 ME STHIT MAHADALIT BASTI KE MADHYA BHAG ME AVASTHIT PAKKA NALA KE DONO SIDE MITTI INTKARAN K (0518014015/RC/20399084)
2 361756 07/07/2020~~16/07/2020~~10 9 WARD 04 ME STHIT MAHADALIT BASTI KE MADHYA BHAG ME AVASTHIT PAKKA NALA KE DONO SIDE MITTI INTKARAN K (0518014015/RC/20399084)
3 486337 18/08/2020~~02/09/2020~~16 14 Ward no.11 me sarwjanik sthan me mitti itkaran sah chabutra nirman work (0518014015/AV/20346144)
4 549389 05/09/2020~~07/09/2020~~3 3 PANI TANKI SE LEKAR MD NISAR KE KHET TAK KHARANJA SARAK ME PCC NIRMAN KARYA (0518014015/RC/20421247)
5 670413 05/12/2023~~20/12/2023~~16 14 BARSATIYA BAR SE MURGIFARM KI OUR JANEWALI SARAK ME MITTI SAH INTKARAN KARYA (0518014015/RC/20588909)
6 732309 28/12/2023~~12/01/2024~~16 14 BARSATIYA BAR SE MURGIFARM KI OUR JANEWALI SARAK ME MITTI SAH INTKARAN KARYA (0518014015/RC/20588909)
7 850264 12/02/2024~~27/02/2024~~16 14 MUKHYA SARAK KUAN KE NIKAT SE U.M.S. BAJIDPUR OFFICE KE NIKAT TAK SARAK ME MITTI SAH INTKARAN KARYA (0518014015/RC/20687465)
8 204077 13/06/2024~~28/06/2024~~16 16 MD SAJJAD KE NIJI JAMIN ME KHET POKHAR KA NIRMAN KARYA (0518014015/IF/21039607)
9 393178 24/07/2024~~08/08/2024~~16 16 MD SAJJAD KE NIJI JAMIN ME KHET POKHAR KA NIRMAN KARYA (0518014015/IF/21039607)
10 462085 13/08/2024~~28/08/2024~~16 16 SATANPUR PANCHAYAT KE NH 28 KE BAGAL ME MAJAR SHARIF KE NIKAT MITTI SAH INTKARAN KARYA (0518014015/AV/20422559)

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 07/07/2020 8 WARD 04 ME STHIT MAHADALIT BASTI KE MADHYA BHAG ME AVASTHIT PAKKA NALA KE DONO SIDE MITTI INTKARAN K (0518014015/RC/20399084) 18080 1552 0
2 ASHA DEVI 18/08/2020 13 Ward no.11 me sarwjanik sthan me mitti itkaran sah chabutra nirman work (0518014015/AV/20346144) 21955 2522 0
3 ASHA DEVI 05/09/2020 3 PANI TANKI SE LEKAR MD NISAR KE KHET TAK KHARANJA SARAK ME PCC NIRMAN KARYA (0518014015/RC/20421247) 24761 582 0
Sub Total FY 2021 24 4656 0
4 ASHA DEVI 28/12/2023 16 BARSATIYA BAR SE MURGIFARM KI OUR JANEWALI SARAK ME MITTI SAH INTKARAN KARYA (0518014015/RC/20588909) 10401 3648 0
5 ASHA DEVI 12/02/2024 14 MUKHYA SARAK KUAN KE NIKAT SE U.M.S. BAJIDPUR OFFICE KE NIKAT TAK SARAK ME MITTI SAH INTKARAN KARYA (0518014015/RC/20687465) 11651 3192 0
Sub Total FY 2324 30 6840 0
6 ASHA DEVI 13/06/2024 15 MD SAJJAD KE NIJI JAMIN ME KHET POKHAR KA NIRMAN KARYA (0518014015/IF/21039607) 2142 2400 0
7 ASHA DEVI 24/07/2024 16 MD SAJJAD KE NIJI JAMIN ME KHET POKHAR KA NIRMAN KARYA (0518014015/IF/21039607) 3725 1600 0
Sub Total FY 2425 31 4000 0