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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-002-02112900/1293 Family Id: 1293
Name of Head of Household: ASHA DEVI
Name of Father/Husband: SURENDAR SAHNI
Category: OTH
Date of Registration: 12/15/2015
Address:
Villages:
Panchayat: लखानीपुर महेशपटी
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: YES BPL Family No.: 534
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ASHA DEVI Female 52 State Bank of India
2 SURENDAR SAHNI Male 55
3 Gonu kumar sahni Male 35 Union Bank of India
4 Rekha Female 30 Union 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 305282 ASHA DEVI 16/08/2018~~29/08/2018~~14 12
2 211598 19/06/2019~~04/07/2019~~16 14
3 271946 11/07/2019~~26/07/2019~~16 14
4 271947 SURENDAR SAHNI 11/07/2019~~26/07/2019~~16 14
5 774435 ASHA DEVI 31/12/2022~~15/01/2023~~16 14
6 774437 Gonu kumar sahni 31/12/2022~~15/01/2023~~16 14
7 774438 Rekha 31/12/2022~~15/01/2023~~16 14
8 774436 SURENDAR SAHNI 31/12/2022~~15/01/2023~~16 14
9 386328 ASHA DEVI 14/07/2023~~29/07/2023~~16 14
10 386329 Gonu kumar sahni 14/07/2023~~29/07/2023~~16 14
11 386330 Rekha 14/07/2023~~29/07/2023~~16 14

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 305282 ASHA DEVI 16/08/2018~~29/08/2018~~14 12 Construction of IAY House -IAY REG. NO. BH-18-014-002-02112900/34276 (0518014002/IF/IAY/363373)
2 211598 19/06/2019~~04/07/2019~~16 14 Construction of IAY House -IAY REG. NO. BH-18-014-002-02112900/34276 (0518014002/IF/IAY/363373)
3 271946 11/07/2019~~26/07/2019~~16 14 Construction of IAY House -IAY REG. NO. BH-18-014-002-02112900/34276 (0518014002/IF/IAY/363373)
4 271947 SURENDAR SAHNI 11/07/2019~~26/07/2019~~16 14 Construction of IAY House -IAY REG. NO. BH-18-014-002-02112900/34276 (0518014002/IF/IAY/363373)
5 774435 ASHA DEVI 31/12/2022~~15/01/2023~~16 14 WARD 12 SURENDRA SAHNI KE GHAR SE LEKAR VISHUNDEV SAHNI KE GHAR TAK SARAK ME MITTI SAH INTKARAN KARY (0518014002/RC/20590594)
6 774437 Gonu kumar sahni 31/12/2022~~15/01/2023~~16 14 WARD 12 SURENDRA SAHNI KE GHAR SE LEKAR VISHUNDEV SAHNI KE GHAR TAK SARAK ME MITTI SAH INTKARAN KARY (0518014002/RC/20590594)
7 774438 Rekha 31/12/2022~~15/01/2023~~16 14 WARD 12 SURENDRA SAHNI KE GHAR SE LEKAR VISHUNDEV SAHNI KE GHAR TAK SARAK ME MITTI SAH INTKARAN KARY (0518014002/RC/20590594)
8 774436 SURENDAR SAHNI 31/12/2022~~15/01/2023~~16 14 WARD 12 SURENDRA SAHNI KE GHAR SE LEKAR VISHUNDEV SAHNI KE GHAR TAK SARAK ME MITTI SAH INTKARAN KARY (0518014002/RC/20590594)
9 386328 ASHA DEVI 14/07/2023~~29/07/2023~~16 14 WARD 01 ME MUSHARI POOL SE JAMUARI NADI TAK NALA URAHI KARYA (0518014002/IC/20486426)
10 386329 Gonu kumar sahni 14/07/2023~~29/07/2023~~16 14 WARD 01 ME MUSHARI POOL SE JAMUARI NADI TAK NALA URAHI KARYA (0518014002/IC/20486426)
11 386330 Rekha 14/07/2023~~29/07/2023~~16 14 WARD 01 ME MUSHARI POOL SE JAMUARI NADI TAK NALA URAHI KARYA (0518014002/IC/20486426)

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 16/08/2018 14 Construction of IAY House -IAY REG. NO. BH-18-014-002-02112900/34276 (0518014002/IF/IAY/363373) 3816 2478 0
Sub Total FY 1819 14 2478 0
2 ASHA DEVI 20/06/2019 15 Construction of IAY House -IAY REG. NO. BH-18-014-002-02112900/34276 (0518014002/IF/IAY/363373) 5561 2655 0
Sub Total FY 1920 15 2655 0
3 ASHA DEVI 14/07/2023 14 WARD 01 ME MUSHARI POOL SE JAMUARI NADI TAK NALA URAHI KARYA (0518014002/IC/20486426) 5367 3192 0
4 Gonu kumar sahni 14/07/2023 14 WARD 01 ME MUSHARI POOL SE JAMUARI NADI TAK NALA URAHI KARYA (0518014002/IC/20486426) 5367 3192 0
5 Rekha 14/07/2023 14 WARD 01 ME MUSHARI POOL SE JAMUARI NADI TAK NALA URAHI KARYA (0518014002/IC/20486426) 5367 3192 0
Sub Total FY 2324 42 9576 0