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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-08-005-011-04278000/1852 Family Id: 1852
Name of Head of Household: REENA DEVI
Name of Father/Husband: SURENDRA PRASAD
Category: OTH
Date of Registration: 12/12/2021
Address:
Villages:
Panchayat: दतरौल
Block: पकरीबारावां
District: NAWADA(BIHAR)
Whether BPL Family: NO Family Id: 1852
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 REENA DEVI Female 28 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 434861 REENA DEVI 15/03/2022~~28/03/2022~~14 12
2 47804 18/04/2022~~01/05/2022~~14 12
3 459439 02/08/2022~~16/08/2022~~15 13
4 582444 06/11/2022~~20/11/2022~~15 13
5 618079 29/11/2022~~14/12/2022~~16 14
6 730643 03/03/2023~~16/03/2023~~14 12
7 754059 17/03/2023~~31/03/2023~~15 13
8 12345 05/04/2023~~19/04/2023~~15 13
9 55932 20/04/2023~~04/05/2023~~15 13
10 95797 05/05/2023~~18/05/2023~~14 12
11 143910 21/05/2023~~04/06/2023~~15 13
12 210841 09/06/2023~~23/06/2023~~15 13
13 274565 25/06/2023~~09/07/2023~~15 13
14 365840 22/08/2023~~29/08/2023~~8 7
15 365861 30/08/2023~~31/08/2023~~2 2
16 529807 23/12/2023~~30/12/2023~~8 7
17 88223 27/04/2024~~04/05/2024~~8 8
18 329073 23/06/2024~~08/07/2024~~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 434861 REENA DEVI 15/03/2022~~28/03/2022~~14 12 GRAM DATRAUL ME KONHAR SE DEEPAK YADAV KE KHET TAK TEDUA KI SAFAI KARYA (0508005011/IC/20421367)
2 47804 18/04/2022~~01/05/2022~~14 12 GRAM DATRAUL ME KONHAR SE DEEPAK YADAV KE KHET TAK TEDUA KI SAFAI KARYA (0508005011/IC/20421367)
3 459439 02/08/2022~~16/08/2022~~15 13 GRAM DATRAUL ME KONHAR SE DEEPAK YADAV KE KHET TAK TEDUA KI SAFAI KARYA (0508005011/IC/20421367)
4 582444 06/11/2022~~20/11/2022~~15 13 GRAM DATRAUL ME KONHAR SE DEEPAK YADAV KE KHET TAK TEDUA KI SAFAI KARYA (0508005011/IC/20421367)
5 618079 29/11/2022~~14/12/2022~~16 14 GRAM DATRAUL ME KONHAR SE DEEPAK YADAV KE KHET TAK TEDUA KI SAFAI KARYA (0508005011/IC/20421367)
6 730643 03/03/2023~~16/03/2023~~14 12 GRAM DATRAUL ME MAHENDRA RAM KE GHAR SE MAHUA TAK PAIN KI SAFAI KARYA (0508005/IC/20461855)
7 754059 17/03/2023~~31/03/2023~~15 13 GRAM DATRAUL ME MAHENDRA RAM KE GHAR SE MAHUA TAK PAIN KI SAFAI KARYA (0508005/IC/20461855)
8 12345 05/04/2023~~19/04/2023~~15 13 ग्राम दत्तरौल में मनोज राम के घर तर से कोनहर तक पैन की सफाई कार्य। (0508005/IC/20470579)
9 55932 20/04/2023~~04/05/2023~~15 13 ग्राम दत्तरौल में मनोज राम के घर तर से कोनहर तक पैन की सफाई कार्य। (0508005/IC/20470579)
10 143910 21/05/2023~~04/06/2023~~15 13 ग्राम दत्तरौल में मनोज राम के घर तर से कोनहर तक पैन की सफाई कार्य। (0508005/IC/20470579)
11 210841 09/06/2023~~23/06/2023~~15 13 ग्राम महनाजीतपुर में बिनोद पासवान के खेत तर से छिल्का तक पैन की सफाई कार्य। (0508005011/IC/20485607)
12 274565 25/06/2023~~09/07/2023~~15 13 ग्राम महनाजीतपुर में बिनोद पासवान के खेत तर से छिल्का तक पैन की सफाई कार्य। (0508005011/IC/20485607)
13 95797 01/08/2023~~14/08/2023~~14 12 GRAM DATRAUL ME PULIYA SE LEKAR CHHATH GHAT TAK PLANTATION KARYA (0508005/DP/20429263)
14 365840 22/08/2023~~29/08/2023~~8 7 GRAM DATRAUL ME KUMHAR POKHAR POKHAR SE MIYA POKHAR TAK PLANTATION KARYA (0508005/DP/20429260)
15 365861 30/08/2023~~31/08/2023~~2 2 GRAM DATRAUL ME KUMHAR POKHAR POKHAR SE MIYA POKHAR TAK PLANTATION KARYA (0508005/DP/20429260)
16 529807 23/12/2023~~30/12/2023~~8 7 GRAM DATRAUL ME PULIYA SE LEKAR CHHATH GHAT TAK PLANTATION KARYA (0508005/DP/20429263)
17 88223 27/04/2024~~04/05/2024~~8 8 GRAM DATRAUL ME PULIYA SE LEKAR CHHATH GHAT TAK PLANTATION KARYA (0508005/DP/20429263)
18 329073 23/06/2024~~08/07/2024~~16 16 GRAM MAHANAJITPUR ME PACH PULIYA TAR SE SHRI RAM MAHTO KE KHET TAK PAIN KI SAFAI KARYA (0508005011/IC/20513719)

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 REENA DEVI 18/04/2022 13 GRAM DATRAUL ME KONHAR SE DEEPAK YADAV KE KHET TAK TEDUA KI SAFAI KARYA (0508005011/IC/20421367) 1262 2730 0
2 REENA DEVI 03/03/2023 13 GRAM DATRAUL ME MAHENDRA RAM KE GHAR SE MAHUA TAK PAIN KI SAFAI KARYA (0508005/IC/20461855) 36921 2730 0
3 REENA DEVI 17/03/2023 14 GRAM DATRAUL ME MAHENDRA RAM KE GHAR SE MAHUA TAK PAIN KI SAFAI KARYA (0508005/IC/20461855) 37521 2940 0
Sub Total FY 2223 40 8400 0
4 REENA DEVI 05/04/2023 15 ग्राम दत्तरौल में मनोज राम के घर तर से कोनहर तक पैन की सफाई कार्य। (0508005/IC/20470579) 364 3420 0
5 REENA DEVI 20/04/2023 15 ग्राम दत्तरौल में मनोज राम के घर तर से कोनहर तक पैन की सफाई कार्य। (0508005/IC/20470579) 3646 3420 0
6 REENA DEVI 09/06/2023 15 ग्राम महनाजीतपुर में बिनोद पासवान के खेत तर से छिल्का तक पैन की सफाई कार्य। (0508005011/IC/20485607) 7666 3420 0
7 REENA DEVI 25/06/2023 15 ग्राम महनाजीतपुर में बिनोद पासवान के खेत तर से छिल्का तक पैन की सफाई कार्य। (0508005011/IC/20485607) 8930 3420 0
8 REENA DEVI 01/08/2023 13 GRAM DATRAUL ME PULIYA SE LEKAR CHHATH GHAT TAK PLANTATION KARYA (0508005/DP/20429263) 10718 2964 0
9 REENA DEVI 23/12/2023 8 GRAM DATRAUL ME PULIYA SE LEKAR CHHATH GHAT TAK PLANTATION KARYA (0508005/DP/20429263) 16519 1824 0
Sub Total FY 2324 81 18468 0
10 REENA DEVI 27/04/2024 6 GRAM DATRAUL ME PULIYA SE LEKAR CHHATH GHAT TAK PLANTATION KARYA (0508005/DP/20429263) 2167 1470 0
Sub Total FY 2425 6 1470 0