Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-04-006-003-03513200/1806 Family Id: 1806
Name of Head of Household: Asha devi
Name of Father/Husband: Mathura dhobi
Category: SC
Date of Registration: 1/10/2022
Address:
Villages:
Panchayat: बलीया
Block: ि‍दनारा
District: ROHTAS(BIHAR)
Whether BPL Family: NO Family Id: 1806
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Asha devi Female 47 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 326900 Asha devi 13/01/2022~~20/01/2022~~8 7
2 341108 21/01/2022~~01/02/2022~~12 11
3 110557 18/05/2022~~01/06/2022~~15 13
4 166435 04/06/2022~~18/06/2022~~15 13
5 432213 15/12/2022~~29/12/2022~~15 13
6 442814 31/12/2022~~14/01/2023~~15 13
7 464564 21/01/2023~~04/02/2023~~15 13
8 40446 20/04/2023~~04/05/2023~~15 13
9 550063 16/03/2024~~17/03/2024~~2 2
10 553876 20/03/2024~~30/03/2024~~11 11
11 35466 08/04/2024~~23/04/2024~~16 16
12 85184 26/04/2024~~11/05/2024~~16 16
13 156615 17/05/2024~~31/05/2024~~15 15
14 343363 08/09/2024~~15/09/2024~~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 326900 Asha devi 13/01/2022~~20/01/2022~~8 7 manokamana ray ke khet sehari sah ke khet hote hue chitranjan dube ke khet hote huye ahara tak karha (0504006003/IC/20391917)
2 341108 21/01/2022~~01/02/2022~~12 11 manokamana ray ke khet sehari sah ke khet hote hue chitranjan dube ke khet hote huye ahara tak karha (0504006003/IC/20391917)
3 110557 18/05/2022~~01/06/2022~~15 13 kameswar sharma ke khet se ayodha singh se shashi kant ke khet tak karha khudaih (0504006003/IC/20393842)
4 166435 04/06/2022~~18/06/2022~~15 13 Kori Subhas ray ke khet se Mani dube ke khet hote hue Yaduvansh ray ke khet Aahar tak karha safai (0504006003/IC/20402953)
5 432213 15/12/2022~~29/12/2022~~15 13 Kori Bajnath Rai ke math se Manokamna rai ke khet hote huye ShivBhajan Sah ke Chat tak Karaha Safai (0504006003/IC/20458715)
6 442814 31/12/2022~~14/01/2023~~15 13 Gram Kori me Chaube pur Konhar se Krishana Ji ke math dih tak Karaha Safai Work (0504006003/IC/20458712)
7 464564 21/01/2023~~04/02/2023~~15 13 Gram Kori me Jairam Sah ke math se Ashok Rai ke math Mathiya Baha tak Karaha Safai Work. (0504006003/IC/20458713)
8 40446 20/04/2023~~04/05/2023~~15 13 Kori Bajnath Rai ke math se Manokamna rai ke khet hote huye ShivBhajan Sah ke Chat tak Karaha Safai (0504006003/IC/20458715)
9 553876 20/03/2024~~30/03/2024~~11 11 bhaluai purb ahar se bhaulai gawan hote hue kori dumuhan tak karha khudai (0504006003/IC/20433035)
10 35466 08/04/2024~~23/04/2024~~16 16 Kori tola wala pul se garigawan tak chat safai work (0504006003/WC/20641585)
11 85184 26/04/2024~~11/05/2024~~16 16 KORI ME MANOJ RAY K KHET SE AYODHYA SAH HOTE AAHAR TK KARHA SAFAI (0504006003/IC/20534529)
12 156615 17/05/2024~~31/05/2024~~15 15 KORI BHIM SAH K KHET SE VISHNU RAY K KHET HOTE MATIKHAN TK KARHA SAFAI (0504006003/IC/20534532)
13 343363 08/09/2024~~15/09/2024~~8 8 kori naya pul se rameswar ray ke khet tak karha par palantion (0504006003/DP/20390296)

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 13/01/2022 7 manokamana ray ke khet sehari sah ke khet hote hue chitranjan dube ke khet hote huye ahara tak karha (0504006003/IC/20391917) 7212 1386 0
2 Asha devi 21/01/2022 12 manokamana ray ke khet sehari sah ke khet hote hue chitranjan dube ke khet hote huye ahara tak karha (0504006003/IC/20391917) 7465 2376 0
Sub Total FY 2122 19 3762 0
3 Asha devi 18/05/2022 14 kameswar sharma ke khet se ayodha singh se shashi kant ke khet tak karha khudaih (0504006003/IC/20393842) 4660 2940 0
4 Asha devi 09/06/2022 7 Kori Subhas ray ke khet se Mani dube ke khet hote hue Yaduvansh ray ke khet Aahar tak karha safai (0504006003/IC/20402953) 7374 1470 0
5 Asha devi 15/12/2022 14 Kori Bajnath Rai ke math se Manokamna rai ke khet hote huye ShivBhajan Sah ke Chat tak Karaha Safai (0504006003/IC/20458715) 22724 2940 0
6 Asha devi 31/12/2022 14 Gram Kori me Chaube pur Konhar se Krishana Ji ke math dih tak Karaha Safai Work (0504006003/IC/20458712) 23172 2940 0
Sub Total FY 2223 49 10290 0
7 Asha devi 21/04/2023 9 Kori Bajnath Rai ke math se Manokamna rai ke khet hote huye ShivBhajan Sah ke Chat tak Karaha Safai (0504006003/IC/20458715) 1197 2052 0
Sub Total FY 2324 9 2052 0
8 Asha devi 08/04/2024 16 Kori tola wala pul se garigawan tak chat safai work (0504006003/WC/20641585) 984 3840 0
9 Asha devi 26/04/2024 12 KORI ME MANOJ RAY K KHET SE AYODHYA SAH HOTE AAHAR TK KARHA SAFAI (0504006003/IC/20534529) 2329 2880 0
10 Asha devi 17/05/2024 13 KORI BHIM SAH K KHET SE VISHNU RAY K KHET HOTE MATIKHAN TK KARHA SAFAI (0504006003/IC/20534532) 3873 3068 0
11 Asha devi 06/09/2024 8 kori naya pul se rameswar ray ke khet tak karha par palantion (0504006003/DP/20390296) 7895 1960 0
Sub Total FY 2425 49 11748 0