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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-001-002-01689200/3260 Family Id: 3260
Name of Head of Household: Rekha Devi
Name of Father/Husband: SIKANDAR SAHNI
Category: OTH
Date of Registration: 7/15/2021
Address:
Villages:
Panchayat: कर्ण कुदरिया
Block: मश्‍रख
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 3260
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Rekha devi Female 28 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 305001 Rekha devi 20/06/2023~~30/06/2023~~11 11
2 327933 03/07/2023~~15/07/2023~~13 12
3 608757 16/12/2023~~31/12/2023~~16 14
4 634080 01/01/2024~~15/01/2024~~15 13
5 663784 16/01/2024~~31/01/2024~~16 14
6 46900 04/04/2024~~15/04/2024~~12 12
7 90223 17/04/2024~~30/04/2024~~14 14
8 278810 18/06/2024~~30/06/2024~~13 13

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 305001 Rekha devi 20/06/2023~~30/06/2023~~11 11 GPR KRN KUDARIYA ME JITENDRA SINGH KE NIJI JAMIN ME KHET POKHRI KA NIRMAN (0509001/IF/20828462)
2 327933 03/07/2023~~15/07/2023~~13 12 GPR KRN KUDARIYA ME BELAUR SIMA SE SURENDRA SINGH KE KHET TAK BANDH KA NIRMAN (0509001/FP/20330680)
3 608757 16/12/2023~~31/12/2023~~16 14 GPR KRN KUDARIYA KE GRAM KRN KUDRAIYA ME NAGENDRA RAY KE KHET SE LEKAR LALDEV RAY K KHET TK BANDH MI (0509001002/FP/20345492)
4 634080 01/01/2024~~15/01/2024~~15 13 GPR KRN KUDARIYA KE GRAM KRN KUDRAIYA ME NAGENDRA RAY KE KHET SE LEKAR LALDEV RAY K KHET TK BANDH MI (0509001002/FP/20345492)
5 663784 16/01/2024~~31/01/2024~~16 14 GRAM KRN KUDARIYA ME TIN MUHANI SE LEKAR NIRMLA KUWAR KE KHET TAK BANDH KA MITIKARAN KARY (0509001002/FP/20345483)
6 46900 04/04/2024~~15/04/2024~~12 12 Bali Manjhi Ke Khet Ke Samne Se Yogendra Singh Ke Khet Tak Bandh Ka Mitti Karan Karya (0509001/FP/20355639)
7 90223 17/04/2024~~30/04/2024~~14 14 GRAM KRN KUDARIYA ME SHAMSUL MIYA KE GHAR KE SAMNE SE MUNI RAM KE GHAR TAK SARAK KA MITI AND ITIKAR (0509001/RC/20687873)
8 278810 18/06/2024~~30/06/2024~~13 13 GRAM LAKAHNPUR ME MOHAN LAL RAY KE NIJ JAMIN ME KHET POKHARI KA NIRMAN KARYA (0509001002/IF/21051416)

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 20/06/2023 11 GPR KRN KUDARIYA ME JITENDRA SINGH KE NIJI JAMIN ME KHET POKHRI KA NIRMAN (0509001/IF/20828462) 3022 2508 0
2 Rekha devi 03/07/2023 12 GPR KRN KUDARIYA ME BELAUR SIMA SE SURENDRA SINGH KE KHET TAK BANDH KA NIRMAN (0509001/FP/20330680) 3254 2736 0
3 Rekha devi 16/12/2023 15 GPR KRN KUDARIYA KE GRAM KRN KUDRAIYA ME NAGENDRA RAY KE KHET SE LEKAR LALDEV RAY K KHET TK BANDH MI (0509001002/FP/20345492) 6738 3420 0
4 Rekha devi 01/01/2024 14 GPR KRN KUDARIYA KE GRAM KRN KUDRAIYA ME NAGENDRA RAY KE KHET SE LEKAR LALDEV RAY K KHET TK BANDH MI (0509001002/FP/20345492) 7115 3192 0
5 Rekha devi 16/01/2024 13 GRAM KRN KUDARIYA ME TIN MUHANI SE LEKAR NIRMLA KUWAR KE KHET TAK BANDH KA MITIKARAN KARY (0509001002/FP/20345483) 7372 2964 0
Sub Total FY 2324 65 14820 0
6 Rekha devi 04/04/2024 10 Bali Manjhi Ke Khet Ke Samne Se Yogendra Singh Ke Khet Tak Bandh Ka Mitti Karan Karya (0509001/FP/20355639) 182 2420 0
7 Rekha devi 17/04/2024 12 GRAM KRN KUDARIYA ME SHAMSUL MIYA KE GHAR KE SAMNE SE MUNI RAM KE GHAR TAK SARAK KA MITI AND ITIKAR (0509001/RC/20687873) 496 2904 0
Sub Total FY 2425 22 5324 0