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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-021-02113700/3126 Family Id: 3126
Name of Head of Household: REKHA DEVI
Name of Father/Husband: GANESH SINGH
Category: OTH
Date of Registration: 8/17/2022
Address:
Villages:
Panchayat: लोहागीर
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 3126
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 REKHA DEVI Female 40 Union Bank of India
2 GANESH SINGH Male 45 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 552475 REKHA DEVI 17/08/2022~~01/09/2022~~16 14
2 596135 08/09/2022~~23/09/2022~~16 14
3 38003 GANESH SINGH 15/04/2023~~30/04/2023~~16 14
4 38002 REKHA DEVI 15/04/2023~~30/04/2023~~16 14
5 96944 GANESH SINGH 04/05/2023~~19/05/2023~~16 14
6 96943 REKHA DEVI 04/05/2023~~19/05/2023~~16 14
7 191783 GANESH SINGH 29/05/2023~~13/06/2023~~16 14
8 191782 REKHA DEVI 29/05/2023~~13/06/2023~~16 14
9 309099 22/06/2023~~07/07/2023~~16 14
10 793905 22/01/2024~~06/02/2024~~16 14
11 8759 04/04/2024~~19/04/2024~~16 16
12 168896 02/06/2024~~17/06/2024~~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 552475 REKHA DEVI 17/08/2022~~01/09/2022~~16 14 WARD 01 RAMDEV RAY KE BORING SE GANESH SINGH KE KHET TAK MITTI SAH INTKARAN KARYA (0518014/RC/20565410)
2 596135 08/09/2022~~23/09/2022~~16 14 WARD 01 RAMDEV RAY KE BORING SE GANESH SINGH KE KHET TAK MITTI SAH INTKARAN KARYA (0518014/RC/20565410)
3 38003 GANESH SINGH 15/04/2023~~30/04/2023~~16 14 BAUDHVALI STHAN KE SAMNE SARVAJANIK BHUMI PAR FAVOUR BLOCK KA NIRMAN KARYA (0518014021/AV/20387961)
4 38002 REKHA DEVI 15/04/2023~~30/04/2023~~16 14 BAUDHVALI STHAN KE SAMNE SARVAJANIK BHUMI PAR FAVOUR BLOCK KA NIRMAN KARYA (0518014021/AV/20387961)
5 96944 GANESH SINGH 04/05/2023~~19/05/2023~~16 14 BAUDHWALI MANDIR JANE KE LIYE CHARO TARAF PAKKA SARAK NIRMAN KARYA (0518014021/RC/20587052)
6 96943 REKHA DEVI 04/05/2023~~19/05/2023~~16 14 BAUDHWALI MANDIR JANE KE LIYE CHARO TARAF PAKKA SARAK NIRMAN KARYA (0518014021/RC/20587052)
7 191783 GANESH SINGH 29/05/2023~~13/06/2023~~16 14 BAUDHWALI STHAN KE AAGE SARVAJANIK BHUMI ME CHABUTRA NIRMAN KARYA (0518014021/LD/20378313)
8 191782 REKHA DEVI 29/05/2023~~13/06/2023~~16 14 BAUDHWALI STHAN KE AAGE SARVAJANIK BHUMI ME CHABUTRA NIRMAN KARYA (0518014021/LD/20378313)
9 309099 22/06/2023~~07/07/2023~~16 14 UPENDRA SINGH KE KHET KE NIKAT SE JANEWALI SARAK ME MITTI SAH INTKARAN KARYA (0518014021/RC/20587053)
10 793905 22/01/2024~~06/02/2024~~16 14 WARD 02 POKHAR BHINDA PER DUKHAN PANDIT KE GHAR SE BAIJNATH SINGH KE KHET TAK MITTI & INTKARAN KARYA (0518014021/RC/20656599)
11 8759 04/04/2024~~19/04/2024~~16 16 MUKHYA SARAK WARD 02 SE SHARVAN PANDIT KE DERA TAK MITTI SAH INTKARAN KARYA (0518014021/RC/20669662)
12 168896 02/06/2024~~17/06/2024~~16 16 MUKHYA SARAK WARD 02 SE SHARVAN PANDIT KE DERA TAK MITTI SAH INTKARAN KARYA (0518014021/RC/20669662)

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 17/08/2022 13 WARD 01 RAMDEV RAY KE BORING SE GANESH SINGH KE KHET TAK MITTI SAH INTKARAN KARYA (0518014/RC/20565410) 36903 2730 0
2 REKHA DEVI 08/09/2022 12 WARD 01 RAMDEV RAY KE BORING SE GANESH SINGH KE KHET TAK MITTI SAH INTKARAN KARYA (0518014/RC/20565410) 39851 2520 0
Sub Total FY 2223 25 5250 0
3 GANESH SINGH 15/04/2023 14 BAUDHVALI STHAN KE SAMNE SARVAJANIK BHUMI PAR FAVOUR BLOCK KA NIRMAN KARYA (0518014021/AV/20387961) 1231 3192 0
4 REKHA DEVI 15/04/2023 14 BAUDHVALI STHAN KE SAMNE SARVAJANIK BHUMI PAR FAVOUR BLOCK KA NIRMAN KARYA (0518014021/AV/20387961) 1231 3192 0
5 GANESH SINGH 04/05/2023 9 BAUDHWALI MANDIR JANE KE LIYE CHARO TARAF PAKKA SARAK NIRMAN KARYA (0518014021/RC/20587052) 2022 2052 0
6 REKHA DEVI 04/05/2023 9 BAUDHWALI MANDIR JANE KE LIYE CHARO TARAF PAKKA SARAK NIRMAN KARYA (0518014021/RC/20587052) 2022 2052 0
7 REKHA DEVI 22/01/2024 15 WARD 02 POKHAR BHINDA PER DUKHAN PANDIT KE GHAR SE BAIJNATH SINGH KE KHET TAK MITTI & INTKARAN KARYA (0518014021/RC/20656599) 11056 3420 0
Sub Total FY 2324 61 13908 0
8 REKHA DEVI 04/04/2024 15 MUKHYA SARAK WARD 02 SE SHARVAN PANDIT KE DERA TAK MITTI SAH INTKARAN KARYA (0518014021/RC/20669662) 124 3675 0
9 REKHA DEVI 02/06/2024 12 MUKHYA SARAK WARD 02 SE SHARVAN PANDIT KE DERA TAK MITTI SAH INTKARAN KARYA (0518014021/RC/20669662) 1847 2904 0
Sub Total FY 2425 27 6579 0