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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-003-011-02053710/1468 Family Id: 1468
Name of Head of Household: REKHA DEVI
Name of Father/Husband: JAY KANT RAY
Category: OTH
Date of Registration: 4/5/2015
Address:
Villages:
Panchayat: खानपुर दखीन
Block: खानपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1468
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 REKHA DEVI Female 31 Central 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 2561 REKHA DEVI 01/04/2017~~16/04/2017~~16 14
2 30007 19/04/2017~~04/05/2017~~16 14
3 67977 13/05/2017~~28/05/2017~~16 14
4 172335 13/06/2018~~28/06/2018~~16 14
5 224153 30/06/2018~~15/07/2018~~16 14
6 268934 20/07/2018~~03/08/2018~~15 13
7 610339 04/02/2019~~17/02/2019~~14 12
8 640602 20/02/2019~~05/03/2019~~14 12
9 163449 31/05/2019~~13/06/2019~~14 12
10 238025 27/06/2019~~10/07/2019~~14 12
11 130818 24/05/2020~~06/06/2020~~14 12
12 879517 12/03/2022~~30/03/2022~~19 17
13 23685 06/04/2022~~03/05/2022~~28 24
14 100129 04/05/2022~~04/06/2022~~32 28
15 390063 01/07/2022~~28/07/2022~~28 24
16 524615 03/08/2022~~10/08/2022~~8 7
17 399025 18/07/2023~~31/07/2023~~14 12
18 513856 30/09/2023~~13/10/2023~~14 12
19 676851 08/12/2023~~21/12/2023~~14 12
20 904689 01/03/2024~~14/03/2024~~14 14
21 4244 03/04/2024~~16/04/2024~~14 14
22 197849 11/06/2024~~24/06/2024~~14 14
23 275685 25/06/2024~~08/07/2024~~14 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 2561 REKHA DEVI 01/04/2017~~16/04/2017~~16 14 KHANPUR DAXIN WARD NO 2 KE BPL PARIWAR KE AWASIYE JAMIN ME BHUMI VIKAS KARYA PART 2 (0518003011/IF/377866)
2 30007 19/04/2017~~04/05/2017~~16 14 KHANPUR DAXIN WARD NO 2 KE BPL PARIWAR KE AWASIYE JAMIN ME BHUMI VIKAS KARYA PART 2 (0518003011/IF/377866)
3 67977 13/05/2017~~28/05/2017~~16 14 KHANPUR DAXIN WARD NO 2 KE BPL PARIWAR KE AWASIYE JAMIN ME BHUMI VIKAS KARYA PART 2 (0518003011/IF/377866)
4 172335 13/06/2018~~28/06/2018~~16 14 REFRAL ASPATAL KHANPUR KANU TOLA KE PRANGAN ME MITTI BHARAI KARAY (0518003011/LD/20275328)
5 224153 30/06/2018~~15/07/2018~~16 14 REFRAL ASPATAL KHANPUR KANU TOLA KE PRANGAN ME MITTI BHARAI KARAY (0518003011/LD/20275328)
6 268934 20/07/2018~~03/08/2018~~15 13 REFRAL ASPATAL KHANPUR KANU TOLA KE PRANGAN ME MITTI BHARAI KARAY (0518003011/LD/20275328)
7 610339 04/02/2019~~17/02/2019~~14 12 NAVSRIJIT VIDYALYA KARU STHAN KE PRANGAN ME MITTI KARAN KARAY (0518003011/LD/20287366)
8 640602 20/02/2019~~05/03/2019~~14 12 NAVSRIJIT VIDYALYA KARU STHAN KE PRANGAN ME MITTI KARAN KARAY (0518003011/LD/20287366)
9 163449 31/05/2019~~13/06/2019~~14 12 NAVSRIJIT VIDYALYA KARU STHAN KE PRANGAN ME MITTI KARAN KARAY (0518003011/LD/20287366)
10 238025 27/06/2019~~10/07/2019~~14 12 NAVSRIJIT VIDYALYA KARU STHAN KE PRANGAN ME MITTI KARAN KARAY (0518003011/LD/20287366)
11 130818 24/05/2020~~06/06/2020~~14 12 MADHWAN ME STHIT MANGLA POKHAR KA URAHI KARAN KARAY (0518003011/WC/20336113)
12 879517 12/03/2022~~30/03/2022~~19 17 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144689352 (0518003011/IF/IAY/3682243)
13 23685 06/04/2022~~03/05/2022~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144689352 (0518003011/IF/IAY/3682243)
14 100129 04/05/2022~~04/06/2022~~32 28 HARBASSA NAHAR KE DONO TARAF VIRKHSAROPAN KARYA PART 1 (0518003011/DP/20299015)
15 390063 01/07/2022~~28/07/2022~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144689352 (0518003011/IF/IAY/3682243)
16 524615 03/08/2022~~10/08/2022~~8 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144689352 (0518003011/IF/IAY/3682243)
17 399025 18/07/2023~~31/07/2023~~14 12 STAR CHIMNI KE NIKAT SE VILAT RAY KE KHET TAK SARAK KINARE KACHA NALA URAHI KARYA (0518003011/IC/20493654)
18 513856 28/10/2023~~10/11/2023~~14 12 RAM PRAVESH RAY KE GHAR KE NIKAT TINWATIYA SARAK SE RAM KUMAR RAY KE KHET TAK MITTI SAH ENT KARAN KA (0518003011/RC/20599030)
19 676851 08/12/2023~~21/12/2023~~14 12 RAM PRAVESH RAY KE GHAR KE NIKAT TINWATIYA SARAK SE RAM KUMAR RAY KE KHET TAK MITTI SAH ENT KARAN KA (0518003011/RC/20599030)
20 904689 01/03/2024~~14/03/2024~~14 14 PAKKI SARAK BHUNESHWAR RAY KE GHAR KE NIKAT SE DULLAR RAY KE KHET TAK MITTI SAH ENT KARAN KARAY (0518003011/RC/20599027)
21 4244 03/04/2024~~16/04/2024~~14 14 STAR CHIMNI KE NIKAT SE VILAT RAY KE KHET TAK SARAK KINARE KACHA NALA URAHI KARYA (0518003011/IC/20493654)
22 197849 11/06/2024~~24/06/2024~~14 14 SANTOS KUMAR PITA RAMESHWAR RAY KE NIJI JAMIN ME KHET POKHER NIRMAN KARAY (0518003011/IF/21034937)
23 275685 25/06/2024~~08/07/2024~~14 14 SANTOS KUMAR PITA RAMESHWAR RAY KE NIJI JAMIN ME KHET POKHER NIRMAN KARAY (0518003011/IF/21034937)

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 REKHA DEVI 01/04/2017 14 KHANPUR DAXIN WARD NO 2 KE BPL PARIWAR KE AWASIYE JAMIN ME BHUMI VIKAS KARYA PART 2 (0518003011/IF/377866) 19 2478 0
2 REKHA DEVI 19/04/2017 14 KHANPUR DAXIN WARD NO 2 KE BPL PARIWAR KE AWASIYE JAMIN ME BHUMI VIKAS KARYA PART 2 (0518003011/IF/377866) 340 2478 0
Sub Total FY 1718 28 4956 0
3 REKHA DEVI 13/06/2018 14 REFRAL ASPATAL KHANPUR KANU TOLA KE PRANGAN ME MITTI BHARAI KARAY (0518003011/LD/20275328) 2800 2478 0
4 REKHA DEVI 30/06/2018 14 REFRAL ASPATAL KHANPUR KANU TOLA KE PRANGAN ME MITTI BHARAI KARAY (0518003011/LD/20275328) 3229 2478 0
5 REKHA DEVI 20/02/2019 14 NAVSRIJIT VIDYALYA KARU STHAN KE PRANGAN ME MITTI KARAN KARAY (0518003011/LD/20287366) 13677 2478 0
Sub Total FY 1819 42 7434 0
6 REKHA DEVI 31/05/2019 13 NAVSRIJIT VIDYALYA KARU STHAN KE PRANGAN ME MITTI KARAN KARAY (0518003011/LD/20287366) 2521 2301 0
Sub Total FY 1920 13 2301 0
7 REKHA DEVI 24/05/2020 13 MADHWAN ME STHIT MANGLA POKHAR KA URAHI KARAN KARAY (0518003011/WC/20336113) 4152 2522 0
Sub Total FY 2021 13 2522 0
8 REKHA DEVI 12/03/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144689352 (0518003011/IF/IAY/3682243) 28174 2970 0
9 REKHA DEVI 27/03/2022 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144689352 (0518003011/IF/IAY/3682243) 28215 792 0
Sub Total FY 2122 19 3762 0
10 REKHA DEVI 06/04/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144689352 (0518003011/IF/IAY/3682243) 874 2940 0
11 REKHA DEVI 20/04/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144689352 (0518003011/IF/IAY/3682243) 1045 2940 0
12 REKHA DEVI 07/05/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144689352 (0518003011/IF/IAY/3682243) 4291 3150 0
13 REKHA DEVI 01/07/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144689352 (0518003011/IF/IAY/3682243) 14524 3150 0
14 REKHA DEVI 03/08/2022 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144689352 (0518003011/IF/IAY/3682243) 22587 1680 0
Sub Total FY 2223 66 13860 0
15 REKHA DEVI 18/07/2023 13 STAR CHIMNI KE NIKAT SE VILAT RAY KE KHET TAK SARAK KINARE KACHA NALA URAHI KARYA (0518003011/IC/20493654) 5625 2964 0
16 REKHA DEVI 28/10/2023 12 RAM PRAVESH RAY KE GHAR KE NIKAT TINWATIYA SARAK SE RAM KUMAR RAY KE KHET TAK MITTI SAH ENT KARAN KA (0518003011/RC/20599030) 10263 2736 0
17 REKHA DEVI 08/12/2023 12 RAM PRAVESH RAY KE GHAR KE NIKAT TINWATIYA SARAK SE RAM KUMAR RAY KE KHET TAK MITTI SAH ENT KARAN KA (0518003011/RC/20599030) 11920 2736 0
18 REKHA DEVI 01/03/2024 14 PAKKI SARAK BHUNESHWAR RAY KE GHAR KE NIKAT SE DULLAR RAY KE KHET TAK MITTI SAH ENT KARAN KARAY (0518003011/RC/20599027) 14935 3192 0
Sub Total FY 2324 51 11628 0
19 REKHA DEVI 03/04/2024 14 STAR CHIMNI KE NIKAT SE VILAT RAY KE KHET TAK SARAK KINARE KACHA NALA URAHI KARYA (0518003011/IC/20493654) 109 3332 0
20 REKHA DEVI 11/06/2024 14 SANTOS KUMAR PITA RAMESHWAR RAY KE NIJI JAMIN ME KHET POKHER NIRMAN KARAY (0518003011/IF/21034937) 2421 2926 2926
Sub Total FY 2425 28 6258 2926