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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-08-005-011-04278200/3681 Family Id: 3681
Name of Head of Household: rekha devi
Name of Father/Husband: RAMBALAK YADAV
Category: OTH
Date of Registration: 10/10/2016
Address:
Villages:
Panchayat: दतरौल
Block: पकरीबारावां
District: NAWADA(BIHAR)
Whether BPL Family: NO Family Id: 3681
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 REKHA DEVI Female 36 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
1 670 REKHA DEVI 01/04/2017~~14/04/2017~~14 12
2 22417 21/04/2017~~04/05/2017~~14 12
3 88241 31/05/2017~~13/06/2017~~14 12
4 124075 15/06/2017~~28/06/2017~~14 12
5 245884 18/02/2018~~03/03/2018~~14 12
6 299082 29/01/2020~~11/02/2020~~14 12
7 323228 15/02/2020~~28/02/2020~~14 12
8 28188 06/05/2020~~19/05/2020~~14 12
9 217368 16/09/2020~~22/09/2020~~7 6
10 285057 15/12/2020~~29/12/2020~~15 13
11 303226 30/12/2020~~12/01/2021~~14 12
12 350134 26/01/2021~~08/02/2021~~14 12
13 228891 04/08/2021~~11/08/2021~~8 7
14 251097 07/09/2021~~20/09/2021~~14 12
15 259536 23/09/2021~~06/10/2021~~14 12
16 263313 07/10/2021~~17/10/2021~~11 10
17 276654 24/11/2021~~07/12/2021~~14 12
18 284529 17/12/2021~~30/12/2021~~14 12
19 330277 03/02/2022~~16/02/2022~~14 12
20 372349 23/02/2022~~08/03/2022~~14 12
21 9989 04/04/2022~~17/04/2022~~14 12
22 56164 20/04/2022~~03/05/2022~~14 12
23 513323 08/09/2022~~22/09/2022~~15 13
24 735830 12/03/2023~~25/03/2023~~14 12

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
1 670 REKHA DEVI 01/04/2017~~14/04/2017~~14 12 gram kachna me kon ahar me mutul manjhi k khet tak mitti karya (0508005011/WC/20221702)
2 22417 21/04/2017~~04/05/2017~~14 12 gram kachna me kon ahar me mutul manjhi k khet tak mitti karya (0508005011/WC/20221702)
3 88241 31/05/2017~~13/06/2017~~14 12 gram kachna me kon ahar me mutul manjhi k khet tak mitti karya (0508005011/WC/20221702)
4 124075 15/06/2017~~28/06/2017~~14 12 gram kachna me kon ahar me mutul manjhi k khet tak mitti karya (0508005011/WC/20221702)
5 245884 18/02/2018~~03/03/2018~~14 12 GRAM KACHNA ME CHUNNI AHAR KI KHUDAI &HP PULIYA NIRMAN (0508005011/WC/20221701)
6 299082 29/01/2020~~11/02/2020~~14 12 GRAM KACHNA ME NIGRAIN SE TALAB TAK AHAR KA JIRNODHAR (0508005011/WC/20368335)
7 323228 15/02/2020~~28/02/2020~~14 12 GRAM KACHNA ME NIGRAIN SE TALAB TAK AHAR KA JIRNODHAR (0508005011/WC/20368335)
8 28188 06/05/2020~~19/05/2020~~14 12 GRAM KACHNA ME NIGRAIN SE TALAB TAK AHAR KA JIRNODHAR (0508005011/WC/20368335)
9 217368 16/09/2020~~22/09/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6301068 (0508005011/IF/IAY/3065064)
10 285057 15/12/2020~~29/12/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6301068 (0508005011/IF/IAY/3065064)
11 303226 30/12/2020~~12/01/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6301068 (0508005011/IF/IAY/3065064)
12 350134 18/03/2021~~31/03/2021~~14 12 GRAM DATRAUL ME UMESH YADAV KE NIJI JAMIN PAR KHET POKHARI NIRMAN (0508005011/IF/20502638)
13 228891 04/08/2021~~11/08/2021~~8 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6301068 (0508005011/IF/IAY/3065064)
14 251097 07/09/2021~~20/09/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6301068 (0508005011/IF/IAY/3065064)
15 259536 23/09/2021~~06/10/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6301068 (0508005011/IF/IAY/3065064)
16 263313 07/10/2021~~17/10/2021~~11 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6301068 (0508005011/IF/IAY/3065064)
17 276654 24/11/2021~~07/12/2021~~14 12 GRAM DATRAUL ME BADKA AHAR SE PURWARI ALANG STATE TUBLE SE KUDHETA SIMANA TAK MARMATI KARYA (0508005011/WC/20495370)
18 284529 17/12/2021~~30/12/2021~~14 12 GRAM DATRAUL ME BADKA AHAR SE PURWARI ALANG STATE TUBLE SE KUDHETA SIMANA TAK MARMATI KARYA (0508005011/WC/20495370)
19 330277 03/02/2022~~16/02/2022~~14 12 GRAM KAPSANDI ME TALAB KE DAKSHINI ALANG PAR VRIKSHAROPAN KARYA (0508005011/DP/20297680)
20 372349 23/02/2022~~08/03/2022~~14 12 GRAM DATRAUL ME BADKA AHAR SE PURWARI ALANG STATE TUBLE SE KUDHETA SIMANA TAK MARMATI KARYA (0508005011/WC/20495370)
21 9989 04/04/2022~~17/04/2022~~14 12 GRAM KACHNA ME KABRISTAN TAR SE DWARIKA MANJHI KE GHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20394704)
22 56164 20/04/2022~~03/05/2022~~14 12 GRAM KACHNA ME KABRISTAN TAR SE DWARIKA MANJHI KE GHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20394704)
23 513323 08/09/2022~~22/09/2022~~15 13 GRAM DATRAUL ME NITISH KUMAR KE NIJI JAMIN ME SOAK PIT NIRMAN (0508005011/IF/20327457)
24 735830 12/03/2023~~25/03/2023~~14 12 GRAM KACHNA ME PRASHURAM PANDEY KE GHAR SE SCHOOL HOTE HUA JITENDRA PANDIT KE GHAR TAK PCC NALA DHAK (0508005/RC/20610225)

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 12 gram kachna me kon ahar me mutul manjhi k khet tak mitti karya (0508005011/WC/20221702) 1 2124 0
2 REKHA DEVI 21/04/2017 12 gram kachna me kon ahar me mutul manjhi k khet tak mitti karya (0508005011/WC/20221702) 462 2124 0
3 REKHA DEVI 31/05/2017 12 gram kachna me kon ahar me mutul manjhi k khet tak mitti karya (0508005011/WC/20221702) 1658 2124 0
4 REKHA DEVI 15/06/2017 12 gram kachna me kon ahar me mutul manjhi k khet tak mitti karya (0508005011/WC/20221702) 2307 2124 0
5 REKHA DEVI 18/02/2018 12 GRAM KACHNA ME CHUNNI AHAR KI KHUDAI &HP PULIYA NIRMAN (0508005011/WC/20221701) 4571 2124 0
Sub Total FY 1718 60 10620 0
6 REKHA DEVI 29/01/2020 13 GRAM KACHNA ME NIGRAIN SE TALAB TAK AHAR KA JIRNODHAR (0508005011/WC/20368335) 6220 2301 0
7 REKHA DEVI 15/02/2020 13 GRAM KACHNA ME NIGRAIN SE TALAB TAK AHAR KA JIRNODHAR (0508005011/WC/20368335) 6579 2301 0
Sub Total FY 1920 26 4602 0
8 REKHA DEVI 06/05/2020 13 GRAM KACHNA ME NIGRAIN SE TALAB TAK AHAR KA JIRNODHAR (0508005011/WC/20368335) 906 2522 0
9 REKHA DEVI 16/09/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6301068 (0508005011/IF/IAY/3065064) 3886 1358 0
10 REKHA DEVI 15/12/2020 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6301068 (0508005011/IF/IAY/3065064) 5249 2910 0
11 REKHA DEVI 30/12/2020 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6301068 (0508005011/IF/IAY/3065064) 5636 2522 0
12 REKHA DEVI 18/03/2021 13 GRAM DATRAUL ME UMESH YADAV KE NIJI JAMIN PAR KHET POKHARI NIRMAN (0508005011/IF/20502638) 7963 2522 0
Sub Total FY 2021 61 11834 0
13 REKHA DEVI 04/08/2021 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6301068 (0508005011/IF/IAY/3065064) 3465 1584 0
14 REKHA DEVI 07/09/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6301068 (0508005011/IF/IAY/3065064) 3940 2772 0
15 REKHA DEVI 03/10/2021 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6301068 (0508005011/IF/IAY/3065064) 4221 2970 0
Sub Total FY 2122 37 7326 0
16 REKHA DEVI 04/04/2022 13 GRAM KACHNA ME KABRISTAN TAR SE DWARIKA MANJHI KE GHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20394704) 91 2730 0
17 REKHA DEVI 20/04/2022 13 GRAM KACHNA ME KABRISTAN TAR SE DWARIKA MANJHI KE GHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20394704) 1967 2730 0
Sub Total FY 2223 26 5460 0