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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-006-014-01754700/4813 Family Id: 4813
Name of Head of Household: ASHA DEVI
Name of Father/Husband: LALBABU MAHTO
Category: OTH
Date of Registration: 8/14/2021
Address:
Villages:
Panchayat: रामपुर नुरनगर
Block: जलालपुर
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 4813
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 31 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 81710 ASHA DEVI 18/04/2023~~30/04/2023~~13 12
2 117830 02/05/2023~~15/05/2023~~14 12
3 183511 17/05/2023~~31/05/2023~~15 13
4 422131 01/10/2023~~15/10/2023~~15 13
5 462419 17/10/2023~~31/10/2023~~15 13
6 534011 16/11/2023~~30/11/2023~~15 13
7 562774 01/12/2023~~15/12/2023~~15 13
8 607030 17/12/2023~~31/12/2023~~15 13
9 62953 16/04/2024~~30/04/2024~~15 15
10 475977 16/09/2024~~30/09/2024~~15 15

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 81710 ASHA DEVI 18/04/2023~~30/04/2023~~13 12 GRAM KAHI ME SARWAJANIK POKHARA KA JIRNODHAR KARYA (0509006/WC/20547330)
2 117830 02/05/2023~~15/05/2023~~14 12 GRAM MAJHWALIYA ME MANOJ KUMAR PANDIT KE NIJI JAMIN ME PALANATION WORK (0509006008/DP/20320104)
3 183511 17/05/2023~~31/05/2023~~15 13 GRAM KAHI ME SARWAJANIK POKHARA KA JIRNODHAR KARYA (0509006/WC/20547330)
4 422131 01/10/2023~~15/10/2023~~15 13 GRAM KAHIN ME SHANKAR DAYAL SINGH MAHAVIDHALAY KE PRANGAN ME MITTI KARAN (0509006/LD/20392887)
5 462419 17/10/2023~~31/10/2023~~15 13 GRAM KAHIN ME SHANKAR DAYAL SINGH MAHAVIDHALAY KE PRANGAN ME MITTI KARAN (0509006/LD/20392887)
6 534011 16/11/2023~~30/11/2023~~15 13 GRAM KAHIN ME SHANKAR DAYAL SINGH MAHAVIDHALAY KE PRANGAN ME MITTI KARAN (0509006/LD/20392887)
7 562774 01/12/2023~~15/12/2023~~15 13 GRAM KAHIN ME SHANKAR DAYAL SINGH MAHAVIDHALAY KE PRANGAN ME MITTI KARAN (0509006/LD/20392887)
8 607030 17/12/2023~~31/12/2023~~15 13 GRAM KAHIN ME SHANKAR DAYAL SINGH MAHAVIDHALAY KE PRANGAN ME MITTI KARAN (0509006/LD/20392887)
9 62953 16/04/2024~~30/04/2024~~15 15 GRAM KAHIN ME SHANKAR DAYAL SINGH MAHAVIDHALAY KE PRANGAN ME MITTI KARAN (0509006/LD/20392887)
10 475977 16/09/2024~~30/09/2024~~15 15 Gram Kahi Me Tin Muhani Se Chandrika Singh Ke Khet Tak Bandh Ka Mitti Karan Kary (0509006/FP/20376247)

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 17/05/2023 13 GRAM KAHI ME SARWAJANIK POKHARA KA JIRNODHAR KARYA (0509006/WC/20547330) 2631 2964 0
2 ASHA DEVI 17/10/2023 13 GRAM KAHIN ME SHANKAR DAYAL SINGH MAHAVIDHALAY KE PRANGAN ME MITTI KARAN (0509006/LD/20392887) 7274 2964 0
3 ASHA DEVI 16/11/2023 15 GRAM KAHIN ME SHANKAR DAYAL SINGH MAHAVIDHALAY KE PRANGAN ME MITTI KARAN (0509006/LD/20392887) 8245 3420 0
4 ASHA DEVI 01/12/2023 13 GRAM KAHIN ME SHANKAR DAYAL SINGH MAHAVIDHALAY KE PRANGAN ME MITTI KARAN (0509006/LD/20392887) 8803 2964 0
Sub Total FY 2324 54 12312 0
5 ASHA DEVI 16/04/2024 15 GRAM KAHIN ME SHANKAR DAYAL SINGH MAHAVIDHALAY KE PRANGAN ME MITTI KARAN (0509006/LD/20392887) 454 3675 0
Sub Total FY 2425 15 3675 0