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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-019-011-02135900/12141 Family Id: 12141
Name of Head of Household: rekha kumari
Name of Father/Husband: ravin kumar
Category: OTH
Date of Registration: 7/9/2020
Address:
Villages:
Panchayat: परीदाह
Block: हसनपुरा
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 12141
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 rekha kumari Female 20 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 372890 rekha kumari 10/07/2020~~25/07/2020~~16 14
2 72610 17/04/2021~~02/05/2021~~16 14
3 249677 03/06/2021~~17/06/2021~~15 13
4 340276 25/06/2021~~09/07/2021~~15 13
5 436755 28/07/2021~~12/08/2021~~16 14
6 478588 13/08/2021~~27/08/2021~~15 13
7 498098 28/08/2021~~12/09/2021~~16 14
8 876902 12/03/2022~~26/03/2022~~15 13
9 22277 06/04/2022~~20/04/2022~~15 13
10 281486 09/06/2022~~24/06/2022~~16 14
11 366418 26/06/2022~~10/07/2022~~15 13
12 434663 11/07/2022~~26/07/2022~~16 14
13 505616 28/07/2022~~12/08/2022~~16 14
14 673800 26/10/2022~~09/11/2022~~15 13
15 780347 04/01/2023~~11/01/2023~~8 7
16 22160 07/04/2023~~21/04/2023~~15 13
17 76192 26/04/2023~~10/05/2023~~15 13
18 163419 21/05/2023~~04/06/2023~~15 13
19 288888 18/06/2023~~02/07/2023~~15 13
20 951858 19/03/2024~~26/03/2024~~8 8
21 46012 20/04/2024~~04/05/2024~~15 15
22 284231 27/06/2024~~11/07/2024~~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 372890 rekha kumari 10/07/2020~~25/07/2020~~16 14 ROHIT KUMAR RAMAN KE NIJI JAMIN ME POKHAR NIRMAN KARY (0518019011/IF/20397420)
2 72610 17/04/2021~~02/05/2021~~16 14 GRAM PARIDAH ME RANJIT YADAV KE GHAR SE MAIN SARAK TAK MITTI SAH EATKAN KARYA (0518019011/RC/20440002)
3 249677 03/06/2021~~17/06/2021~~15 13 GRAM GODAH ME MANNU KE KHET SE DHOBAIYA PCC SARAK TAK MITTI SAH INT KARAN KARAY (0518019011/RC/20479452)
4 340276 25/06/2021~~09/07/2021~~15 13 GRAM GODAH ME MANNU KE KHET SE DHOBAIYA PCC SARAK TAK MITTI SAH INT KARAN KARAY (0518019011/RC/20479452)
5 436755 28/07/2021~~12/08/2021~~16 14 GRAM PARIDAH ME PAKAR PER SE RAJIV RAJAK KE DERA TAK MITTI SAH INT KARAN KARYA (0518019011/RC/20479758)
6 478588 13/08/2021~~27/08/2021~~15 13 GRAM PARIDAH ME PAKAR PER SE RAJIV RAJAK KE DERA TAK MITTI SAH INT KARAN KARYA (0518019011/RC/20479758)
7 498098 28/08/2021~~12/09/2021~~16 14 GRAME PARIDAH ME MAHANTH YADAV KE GHAR SE SINGHARI PARMANAND YADAV KE KHET HOYE HUYE SARAK NIRMAN KA (0518019011/RC/20500807)
8 876902 12/03/2022~~26/03/2022~~15 13 GRAM JIR ME BHAWANIYA PULIYA KE NIKAT SE DRUGPUR KE AUR JANEWALI SARAK ME MITTI INT SAH PCC SARAK NI (0518019/RC/20483992)
9 22277 06/04/2022~~20/04/2022~~15 13 GRAME DRUGPUR PUL KE NIKAT SE NIRANJAN YADAV KE CHIMNI KE AUR JANEWALI SARAK ME MITTI SAH INT KARAN (0518019/RC/20501632)
10 281486 09/06/2022~~24/06/2022~~16 14 GRAM PARIDAH ME SARKAR BHAWAN KE DAKSHIN SIDE ME MITTI SAH FEVER BLOCK INT NIRMAN KARY (0518019011/AV/GIS/172709)
11 366418 26/06/2022~~10/07/2022~~15 13 GRAM PARIDAH ME SARKAR BHAWAN KE DAKSHIN SIDE ME MITTI SAH FEVER BLOCK INT NIRMAN KARY (0518019011/AV/GIS/172709)
12 434663 11/07/2022~~26/07/2022~~16 14 GRAM PARIDAH ME SARKAR BHAWAN KE DAKSHIN SIDE ME MITTI SAH FEVER BLOCK INT NIRMAN KARY (0518019011/AV/GIS/172709)
13 505616 28/07/2022~~12/08/2022~~16 14 FEKU PASWAN KE KKHET KE NIKHAT SE UTTAM RAJAK KE DERA TAK MITTI SAH INT KARAN KARYA (0518019011/RC/20573959)
14 673800 26/10/2022~~09/11/2022~~15 13 GRAM PARIDAH ME SARKAR BHAWAN KE UTARI SIDE ME MITTI SAH FEVER BLOCK INT NIRMAN KARY (0518019011/AV/GIS/172708)
15 780347 04/01/2023~~11/01/2023~~8 7 RAMKARAN SHARMA KE DUKAN SE DHOBALIYA SIMAN TAK SARAK KE KINARE PLANTATION KARYA UNIT-06 (0518019011/DP/20403952)
16 22160 07/04/2023~~21/04/2023~~15 13 BACHNU SINGH KE POKHAR SE DINESH YADAV KE KHET TAK MITTI SAH INT KARAN KARYA (0518019011/RC/20584729)
17 76192 26/04/2023~~10/05/2023~~15 13 MAHADEV RAJAK KE KHET SE RAMJYOTI DEVI KE KHET MITTI SAH INT KARAN KARYA (0518019011/RC/20584215)
18 163419 21/05/2023~~04/06/2023~~15 13 VIJAY YADAV KE KHET SE RAMBILASH YADAV KE KHET TAK MITTI SAH INT KARAN KARYA (0518019/RC/20609407)
19 288888 18/06/2023~~25/06/2023~~8 7 RAMKARAN SHARMA KE DUKAN SE DHOBALIYA SIMAN TAK SARAK KE KINARE PLANTATION KARYA UNIT-01 (0518019011/DP/20403947)
20 288888 26/06/2023~~02/07/2023~~7 7 BALHA HAAT ME MITTI BHARAI AND SOLING WORK (0518/LD/20314612)
21 951858 19/03/2024~~26/03/2024~~8 8 RAMKARAN SHARMA KE DUKAN SE DHOBALIYA SIMAN TAK SARAK KE KINARE PLANTATION KARYA UNIT-02 (0518019011/DP/20403948)
22 46012 20/04/2024~~04/05/2024~~15 15 GRAM PARIDAH ME SARKARI POKHAR KE DAKSHIN BHAG ME SIDHI NIRMAN KARY (0518019/WC/20585520)
23 284231 27/06/2024~~11/07/2024~~15 15 VINA DEVI KE NIJI JAMIN ME KHET POKHAR NIRMAN KARY (0518019011/IF/21064260)

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 kumari 10/07/2020 15 ROHIT KUMAR RAMAN KE NIJI JAMIN ME POKHAR NIRMAN KARY (0518019011/IF/20397420) 9627 2910 0
Sub Total FY 2021 15 2910 0
2 rekha kumari 17/04/2021 16 GRAM PARIDAH ME RANJIT YADAV KE GHAR SE MAIN SARAK TAK MITTI SAH EATKAN KARYA (0518019011/RC/20440002) 895 3168 0
3 rekha kumari 03/06/2021 14 GRAM GODAH ME MANNU KE KHET SE DHOBAIYA PCC SARAK TAK MITTI SAH INT KARAN KARAY (0518019011/RC/20479452) 7115 2772 0
4 rekha kumari 25/06/2021 15 GRAM GODAH ME MANNU KE KHET SE DHOBAIYA PCC SARAK TAK MITTI SAH INT KARAN KARAY (0518019011/RC/20479452) 9398 2970 0
5 rekha kumari 28/07/2021 14 GRAM PARIDAH ME PAKAR PER SE RAJIV RAJAK KE DERA TAK MITTI SAH INT KARAN KARYA (0518019011/RC/20479758) 13656 2772 0
6 rekha kumari 13/08/2021 15 GRAM PARIDAH ME PAKAR PER SE RAJIV RAJAK KE DERA TAK MITTI SAH INT KARAN KARYA (0518019011/RC/20479758) 15333 2970 0
7 rekha kumari 12/03/2022 13 GRAM JIR ME BHAWANIYA PULIYA KE NIKAT SE DRUGPUR KE AUR JANEWALI SARAK ME MITTI INT SAH PCC SARAK NI (0518019/RC/20483992) 33133 2574 0
Sub Total FY 2122 87 17226 0
8 rekha kumari 06/04/2022 14 GRAME DRUGPUR PUL KE NIKAT SE NIRANJAN YADAV KE CHIMNI KE AUR JANEWALI SARAK ME MITTI SAH INT KARAN (0518019/RC/20501632) 1572 2940 0
9 rekha kumari 09/06/2022 15 GRAM PARIDAH ME SARKAR BHAWAN KE DAKSHIN SIDE ME MITTI SAH FEVER BLOCK INT NIRMAN KARY (0518019011/AV/GIS/172709) 11718 3150 0
10 rekha kumari 26/06/2022 15 GRAM PARIDAH ME SARKAR BHAWAN KE DAKSHIN SIDE ME MITTI SAH FEVER BLOCK INT NIRMAN KARY (0518019011/AV/GIS/172709) 14872 3150 0
11 rekha kumari 11/07/2022 15 GRAM PARIDAH ME SARKAR BHAWAN KE DAKSHIN SIDE ME MITTI SAH FEVER BLOCK INT NIRMAN KARY (0518019011/AV/GIS/172709) 17434 3150 0
12 rekha kumari 28/07/2022 15 FEKU PASWAN KE KKHET KE NIKHAT SE UTTAM RAJAK KE DERA TAK MITTI SAH INT KARAN KARYA (0518019011/RC/20573959) 19701 3150 0
13 rekha kumari 26/10/2022 13 GRAM PARIDAH ME SARKAR BHAWAN KE UTARI SIDE ME MITTI SAH FEVER BLOCK INT NIRMAN KARY (0518019011/AV/GIS/172708) 24976 2730 0
14 rekha kumari 04/01/2023 7 RAMKARAN SHARMA KE DUKAN SE DHOBALIYA SIMAN TAK SARAK KE KINARE PLANTATION KARYA UNIT-06 (0518019011/DP/20403952) 26926 1470 0
Sub Total FY 2223 94 19740 0
15 rekha kumari 07/04/2023 15 BACHNU SINGH KE POKHAR SE DINESH YADAV KE KHET TAK MITTI SAH INT KARAN KARYA (0518019011/RC/20584729) 311 3420 0
16 rekha kumari 26/04/2023 14 MAHADEV RAJAK KE KHET SE RAMJYOTI DEVI KE KHET MITTI SAH INT KARAN KARYA (0518019011/RC/20584215) 1237 3192 0
17 rekha kumari 21/05/2023 15 VIJAY YADAV KE KHET SE RAMBILASH YADAV KE KHET TAK MITTI SAH INT KARAN KARYA (0518019/RC/20609407) 2646 3420 0
18 rekha kumari 18/06/2023 8 RAMKARAN SHARMA KE DUKAN SE DHOBALIYA SIMAN TAK SARAK KE KINARE PLANTATION KARYA UNIT-01 (0518019011/DP/20403947) 4274 1824 0
Sub Total FY 2324 52 11856 0