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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-015-02115400/3042 Family Id: 3042
Name of Head of Household: ASHA DEVI
Name of Father/Husband: SONU KEWAT
Category: OTH
Date of Registration: 7/10/2021
Address:
Villages:
Panchayat: सतनपुर
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 3042
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ASHA DEVI Female 34 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 66685 ASHA DEVI 23/04/2022~~08/05/2022~~16 14
2 167914 22/05/2022~~06/06/2022~~16 14
3 248139 07/06/2022~~04/07/2022~~28 24
4 438002 11/07/2022~~07/08/2022~~28 24
5 501578 08/08/2022~~14/08/2022~~7 6
6 37062 13/04/2023~~28/04/2023~~16 14
7 90615 03/05/2023~~18/05/2023~~16 14
8 166188 21/05/2023~~05/06/2023~~16 14
9 421002 26/07/2023~~10/08/2023~~16 14
10 519215 06/10/2023~~21/10/2023~~16 14
11 588102 02/11/2023~~17/11/2023~~16 14
12 456254 12/08/2024~~27/08/2024~~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 66685 ASHA DEVI 23/04/2022~~08/05/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142126734 (0518014015/IF/IAY/4337774)
2 167914 22/05/2022~~06/06/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142126734 (0518014015/IF/IAY/4337774)
3 248139 07/06/2022~~04/07/2022~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142126734 (0518014015/IF/IAY/4337774)
4 438002 11/07/2022~~07/08/2022~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142126734 (0518014015/IF/IAY/4337774)
5 501578 08/08/2022~~14/08/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142126734 (0518014015/IF/IAY/4337774)
6 37062 13/04/2023~~28/04/2023~~16 14 BACHHA SAH HIGH SCHOOL KE PRANGAN KE PICHHE BHAG ME STHIT NYA BHAWAN KE PRANGAN ME MITTIKARAN KARYA (0518014015/LD/20377387)
7 90615 03/05/2023~~18/05/2023~~16 14 BACHHA SAH HIGH SCHOOL KE PRANGAN KE PICHHE BHAG ME STHIT NYA BHAWAN KE PRANGAN ME MITTIKARAN KARYA (0518014015/LD/20377387)
8 166188 21/05/2023~~05/06/2023~~16 14 BACHHA SAH HIGH SCHOOL KE PRANGAN KE PICHHE BHAG ME STHIT NYA BHAWAN KE PRANGAN ME MITTIKARAN KARYA (0518014015/LD/20377387)
9 421002 26/07/2023~~10/08/2023~~16 14 SANSKRIT SCHOOL KE PRANGAN ME MITTI SAH INTKARAN KARYA (0518014015/LD/20345723)
10 519215 06/10/2023~~21/10/2023~~16 14 PWD SARAK SE KHAINI HODAM TAK MITTI SAH INTKARAN KARYA (0518014015/RC/20582673)
11 588102 02/11/2023~~17/11/2023~~16 14 SANSKRIT SCHOOL KE PRANGAN ME MITTI SAH INTKARAN KARYA (0518014015/LD/20345723)
12 456254 12/08/2024~~27/08/2024~~16 16 PWD SARAK SE KHAINI HODAM TAK MITTI SAH INTKARAN KARYA (0518014015/RC/20582673)

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 23/04/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142126734 (0518014015/IF/IAY/4337774) 4248 3360 0
2 ASHA DEVI 22/05/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142126734 (0518014015/IF/IAY/4337774) 10577 3360 0
3 ASHA DEVI 07/06/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142126734 (0518014015/IF/IAY/4337774) 13496 3150 0
4 ASHA DEVI 24/06/2022 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142126734 (0518014015/IF/IAY/4337774) 19886 2310 0
5 ASHA DEVI 11/07/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142126734 (0518014015/IF/IAY/4337774) 25708 2940 0
6 ASHA DEVI 30/07/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142126734 (0518014015/IF/IAY/4337774) 31000 2520 0
Sub Total FY 2223 84 17640 0
7 ASHA DEVI 13/04/2023 14 BACHHA SAH HIGH SCHOOL KE PRANGAN KE PICHHE BHAG ME STHIT NYA BHAWAN KE PRANGAN ME MITTIKARAN KARYA (0518014015/LD/20377387) 1206 3192 0
8 ASHA DEVI 03/05/2023 14 BACHHA SAH HIGH SCHOOL KE PRANGAN KE PICHHE BHAG ME STHIT NYA BHAWAN KE PRANGAN ME MITTIKARAN KARYA (0518014015/LD/20377387) 1997 3192 0
9 ASHA DEVI 21/05/2023 14 BACHHA SAH HIGH SCHOOL KE PRANGAN KE PICHHE BHAG ME STHIT NYA BHAWAN KE PRANGAN ME MITTIKARAN KARYA (0518014015/LD/20377387) 2997 3192 0
10 ASHA DEVI 26/07/2023 14 SANSKRIT SCHOOL KE PRANGAN ME MITTI SAH INTKARAN KARYA (0518014015/LD/20345723) 5828 3192 0
11 ASHA DEVI 06/10/2023 14 PWD SARAK SE KHAINI HODAM TAK MITTI SAH INTKARAN KARYA (0518014015/RC/20582673) 7525 3192 0
12 ASHA DEVI 02/11/2023 14 SANSKRIT SCHOOL KE PRANGAN ME MITTI SAH INTKARAN KARYA (0518014015/LD/20345723) 8598 3192 0
Sub Total FY 2324 84 19152 0
13 ASHA DEVI 12/08/2024 10 PWD SARAK SE KHAINI HODAM TAK MITTI SAH INTKARAN KARYA (0518014015/RC/20582673) 4395 2400 0
Sub Total FY 2425 10 2400 0