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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-026-02111400/3258 Family Id: 3258
Name of Head of Household: ASHA DEVI
Name of Father/Husband: SHAMBHU SHARMA
Category: OTH
Date of Registration: 8/1/2023
Address:
Villages:
Panchayat: अंगार
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 3258
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 57 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 455494 ASHA DEVI 15/08/2023~~30/08/2023~~16 14
2 477597 02/09/2023~~17/09/2023~~16 14
3 525221 09/10/2023~~24/10/2023~~16 14
4 633336 23/11/2023~~08/12/2023~~16 14
5 70751 29/04/2024~~14/05/2024~~16 16
6 112272 16/05/2024~~31/05/2024~~16 16
7 115461 01/06/2024~~02/06/2024~~2 2
8 208581 14/06/2024~~29/06/2024~~16 16
9 293752 30/06/2024~~15/07/2024~~16 16
10 455640 11/08/2024~~26/08/2024~~16 16
11 520157 30/08/2024~~14/09/2024~~16 16
12 570871 15/09/2024~~19/09/2024~~5 5
13 586345 21/09/2024~~06/10/2024~~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 455494 ASHA DEVI 15/08/2023~~30/08/2023~~16 14 WARD 2 PRATHAMIK VIDYALAY KE SAMNE SAVERJANIK BHUMI NAVSIRJIT ANGANWARI KENDRA ME MITTI BHARAI KARYA (0518014026/LD/20395658)
2 477597 02/09/2023~~17/09/2023~~16 14 WARD 2 PRATHAMIK VIDYALAY KE SAMNE SAVERJANIK BHUMI NAVSIRJIT ANGANWARI KENDRA ME MITTI BHARAI KARYA (0518014026/LD/20395658)
3 525221 09/10/2023~~24/10/2023~~16 14 WARD 2 PRATHAMIK VIDYALAY KE SAMNE SAVERJANIK BHUMI NAVSIRJIT ANGANWARI KENDRA ME MITTI BHARAI KARYA (0518014026/LD/20395658)
4 633336 23/11/2023~~08/12/2023~~16 14 ANGARGHAT WARD 07 ME WPU PRASTABIT BHUMI PER MITTI KARAN KARYA (0518014026/LD/20401783)
5 70751 29/04/2024~~14/05/2024~~16 16 Jay Prkash Ke niji jamin me pokhar nirman kary (0518014026/IF/21012004)
6 112272 16/05/2024~~31/05/2024~~16 16 Sunaina Devi Pati- Shivnarayan Ray ke niji jamin me Pokhar Nirman Kary (0518014026/IF/21012000)
7 115461 01/06/2024~~02/06/2024~~2 2 Sunaina Devi Pati- Shivnarayan Ray ke niji jamin me Pokhar Nirman Kary (0518014026/IF/21012000)
8 208581 14/06/2024~~29/06/2024~~16 16 Ward11 sarita devi pati santosh sah ke niji jami me pokhar nirman kary (0518014026/IF/21029734)
9 293752 30/06/2024~~15/07/2024~~16 16 Ward11 sarita devi pati santosh sah ke niji jami me pokhar nirman kary (0518014026/IF/21029734)
10 455640 11/08/2024~~26/08/2024~~16 16 Sunaina Devi Pati- Shivnarayan Ray ke niji jamin me Pokhar Nirman Kary (0518014026/IF/21012000)
11 520157 30/08/2024~~14/09/2024~~16 16 Ward11 sarita devi pati santosh sah ke niji jami me pokhar nirman kary (0518014026/IF/21029734)
12 570871 15/09/2024~~19/09/2024~~5 5 Sunaina Devi Pati- Shivnarayan Ray ke niji jamin me Pokhar Nirman Kary (0518014026/IF/21012000)
13 586345 21/09/2024~~06/10/2024~~16 16 WARD 14 ME KANIK LAL RAM KE GHAR SE LALBABU RAY KE GHAR TAK MITTI SAH INTKARAN KARYA (0518014026/RC/20666473)

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 15/08/2023 14 WARD 2 PRATHAMIK VIDYALAY KE SAMNE SAVERJANIK BHUMI NAVSIRJIT ANGANWARI KENDRA ME MITTI BHARAI KARYA (0518014026/LD/20395658) 6360 3192 0
2 ASHA DEVI 02/09/2023 14 WARD 2 PRATHAMIK VIDYALAY KE SAMNE SAVERJANIK BHUMI NAVSIRJIT ANGANWARI KENDRA ME MITTI BHARAI KARYA (0518014026/LD/20395658) 6719 3192 0
3 ASHA DEVI 09/10/2023 14 WARD 2 PRATHAMIK VIDYALAY KE SAMNE SAVERJANIK BHUMI NAVSIRJIT ANGANWARI KENDRA ME MITTI BHARAI KARYA (0518014026/LD/20395658) 7712 3192 0
4 ASHA DEVI 23/11/2023 14 ANGARGHAT WARD 07 ME WPU PRASTABIT BHUMI PER MITTI KARAN KARYA (0518014026/LD/20401783) 9197 3192 0
Sub Total FY 2324 56 12768 0
5 ASHA DEVI 18/05/2024 14 Sunaina Devi Pati- Shivnarayan Ray ke niji jamin me Pokhar Nirman Kary (0518014026/IF/21012000) 1284 3360 0
6 ASHA DEVI 14/06/2024 15 Ward11 sarita devi pati santosh sah ke niji jami me pokhar nirman kary (0518014026/IF/21029734) 2172 3600 0
7 ASHA DEVI 30/06/2024 15 Ward11 sarita devi pati santosh sah ke niji jami me pokhar nirman kary (0518014026/IF/21029734) 2745 3600 0
8 ASHA DEVI 11/08/2024 15 Sunaina Devi Pati- Shivnarayan Ray ke niji jamin me Pokhar Nirman Kary (0518014026/IF/21012000) 4366 3600 0
9 ASHA DEVI 30/08/2024 15 Ward11 sarita devi pati santosh sah ke niji jami me pokhar nirman kary (0518014026/IF/21029734) 5187 3600 0
10 ASHA DEVI 15/09/2024 5 Sunaina Devi Pati- Shivnarayan Ray ke niji jamin me Pokhar Nirman Kary (0518014026/IF/21012000) 6148 1200 1200
Sub Total FY 2425 79 18960 1200