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Deleted on Date 20/06/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-08-005-001-04273810/1879 Family Id: 1879
Name of Head of Household: REKHA DEVI
Name of Father/Husband: GORELAL MANJHI
Category: SC
Date of Registration: 11/3/2016
Address:
Villages:
Panchayat: कोनन्‍दपुर
Block: पकरीबारावां
District: NAWADA(BIHAR)
Whether BPL Family: NO Family Id: 1879
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 REKHA DEVI Female 34 Punjab National 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 16703 REKHA DEVI 25/04/2020~~08/05/2020~~14 12
2 33796 09/05/2020~~22/05/2020~~14 12
3 59587 23/05/2020~~05/06/2020~~14 12
4 98259 07/06/2020~~20/06/2020~~14 12
5 141686 21/06/2020~~04/07/2020~~14 12
6 258172 19/11/2020~~02/12/2020~~14 12
7 271881 03/12/2020~~16/12/2020~~14 12
8 459821 18/03/2021~~25/03/2021~~8 7
9 8018 03/04/2021~~16/04/2021~~14 12
10 45551 17/04/2021~~30/04/2021~~14 12
11 75058 01/05/2021~~14/05/2021~~14 12
12 115057 15/05/2021~~28/05/2021~~14 12
13 152062 29/05/2021~~11/06/2021~~14 12
14 191979 12/06/2021~~25/06/2021~~14 12
15 209182 26/06/2021~~09/07/2021~~14 12
16 155767 18/05/2022~~31/05/2022~~14 12
17 224892 03/06/2022~~16/06/2022~~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 16703 REKHA DEVI 25/04/2020~~08/05/2020~~14 12 GRAM BADHAUNA ME ROAD SE MURGI FROM TAK AHAR KE ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20336900)
2 33796 09/05/2020~~22/05/2020~~14 12 GRAM BADHAUNA ME ROAD SE MURGI FROM TAK AHAR KE ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20336900)
3 59587 23/05/2020~~05/06/2020~~14 12 GRAM BADHAUNA ME ROAD SE MURGI FROM TAK AHAR KE ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20336900)
4 98259 07/06/2020~~20/06/2020~~14 12 GRAM BADHAUNA ME USARI RAOD SE THALPOSH ROAD TAK ALANG PR MITTI BHARAI KARYA (0508005001/WC/20390764)
5 141686 21/06/2020~~04/07/2020~~14 12 GRAM THALPOSH ME BUTAHARI AHAR PAR MITTI BHARAI KARYA (0508005001/WH/26588)
6 258172 19/11/2020~~02/12/2020~~14 12 GRAM THALPOSH ME ROAD SE ANIL PRASAD KE BORING HOTE HUA SIMANA TAK MITTI BHARAI KARYA (0508005001/WC/20390760)
7 271881 03/12/2020~~16/12/2020~~14 12 GRAM THALPOSH ME ROAD SE ANIL PRASAD KE BORING HOTE HUA SIMANA TAK MITTI BHARAI KARYA (0508005001/WC/20390760)
8 459821 18/03/2021~~25/03/2021~~8 7 GRAM THALPOSH ME MOHAN KE GHAR SE VIRENDRA KE GHAR TAK SOLING OR NALI KA NIRMAN (0508005001/RC/20452942)
9 8018 03/04/2021~~16/04/2021~~14 12 GRAM KONANDPUR ME UMESH KE GHAR SE SURESH KE GHAR TAK PCC DHALAI KARYA (0508005001/RC/20468053)
10 45551 17/04/2021~~30/04/2021~~14 12 GRAM HATHIYARI ME DEDAR KE KHET SE NAWAL JI KE KHET TAK ALANG PR MITTI BHARAI KARYA (0508005001/WC/20445437)
11 75058 01/05/2021~~14/05/2021~~14 12 GRAM HATHIYARI ME DEDAR KE KHET SE NAWAL JI KE KHET TAK ALANG PR MITTI BHARAI KARYA (0508005001/WC/20445437)
12 115057 15/05/2021~~28/05/2021~~14 12 GRAM HATHIYARI ME DEDAR KE KHET SE NAWAL JI KE KHET TAK ALANG PR MITTI BHARAI KARYA (0508005001/WC/20445437)
13 152062 29/05/2021~~11/06/2021~~14 12 GRAM HATHIYARI ME DEDAR KE KHET SE NAWAL JI KE KHET TAK ALANG PR MITTI BHARAI KARYA (0508005001/WC/20445437)
14 191979 12/06/2021~~25/06/2021~~14 12 GRAM HATHIYARI ME ANJU DEVI KE NIJI JAMIN ME POKHAR KI KHUDAI (0508005001/IF/20547874)
15 209182 26/06/2021~~09/07/2021~~14 12 GRAM THALPOSH ME SHIDHESHWAR KE KHET SE SIMANA TAK ALANG KI MARMATI KARYA (0508005001/WC/20482683)
16 155767 18/05/2022~~31/05/2022~~14 12 GRAM BADHAUNA ME DEVI ASTHAN SE LEKAR THALPOSH SIMANA TAK ALANG PR MITTI BHARAI KARYA (0508005/WC/20518413)
17 224892 03/06/2022~~16/06/2022~~14 12 GRAM BADHAUNA ME DEVI ASTHAN SE LEKAR THALPOSH SIMANA TAK ALANG PR MITTI BHARAI KARYA (0508005/WC/20518413)

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 25/04/2020 13 GRAM BADHAUNA ME ROAD SE MURGI FROM TAK AHAR KE ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20336900) 578 2522 0
2 REKHA DEVI 09/05/2020 14 GRAM BADHAUNA ME ROAD SE MURGI FROM TAK AHAR KE ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20336900) 973 2716 0
3 REKHA DEVI 23/05/2020 14 GRAM BADHAUNA ME ROAD SE MURGI FROM TAK AHAR KE ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20336900) 1387 2716 0
4 REKHA DEVI 07/06/2020 14 GRAM BADHAUNA ME USARI RAOD SE THALPOSH ROAD TAK ALANG PR MITTI BHARAI KARYA (0508005001/WC/20390764) 1962 2716 0
5 REKHA DEVI 21/06/2020 12 GRAM THALPOSH ME BUTAHARI AHAR PAR MITTI BHARAI KARYA (0508005001/WH/26588) 2823 2328 0
6 REKHA DEVI 19/11/2020 13 GRAM THALPOSH ME ROAD SE ANIL PRASAD KE BORING HOTE HUA SIMANA TAK MITTI BHARAI KARYA (0508005001/WC/20390760) 4720 2522 0
7 REKHA DEVI 03/12/2020 13 GRAM THALPOSH ME ROAD SE ANIL PRASAD KE BORING HOTE HUA SIMANA TAK MITTI BHARAI KARYA (0508005001/WC/20390760) 4950 2522 0
8 REKHA DEVI 18/03/2021 7 GRAM THALPOSH ME MOHAN KE GHAR SE VIRENDRA KE GHAR TAK SOLING OR NALI KA NIRMAN (0508005001/RC/20452942) 7981 1358 0
Sub Total FY 2021 100 19400 0
9 REKHA DEVI 03/04/2021 14 GRAM KONANDPUR ME UMESH KE GHAR SE SURESH KE GHAR TAK PCC DHALAI KARYA (0508005001/RC/20468053) 88 2772 0
10 REKHA DEVI 17/04/2021 14 GRAM HATHIYARI ME DEDAR KE KHET SE NAWAL JI KE KHET TAK ALANG PR MITTI BHARAI KARYA (0508005001/WC/20445437) 602 2772 0
11 REKHA DEVI 01/05/2021 14 GRAM HATHIYARI ME DEDAR KE KHET SE NAWAL JI KE KHET TAK ALANG PR MITTI BHARAI KARYA (0508005001/WC/20445437) 1111 2772 0
12 REKHA DEVI 15/05/2021 14 GRAM HATHIYARI ME DEDAR KE KHET SE NAWAL JI KE KHET TAK ALANG PR MITTI BHARAI KARYA (0508005001/WC/20445437) 1738 2772 0
13 REKHA DEVI 29/05/2021 14 GRAM HATHIYARI ME DEDAR KE KHET SE NAWAL JI KE KHET TAK ALANG PR MITTI BHARAI KARYA (0508005001/WC/20445437) 2225 2772 0
14 REKHA DEVI 12/06/2021 14 GRAM HATHIYARI ME ANJU DEVI KE NIJI JAMIN ME POKHAR KI KHUDAI (0508005001/IF/20547874) 2770 2772 0
15 REKHA DEVI 26/06/2021 14 GRAM THALPOSH ME SHIDHESHWAR KE KHET SE SIMANA TAK ALANG KI MARMATI KARYA (0508005001/WC/20482683) 3142 2772 0
Sub Total FY 2122 98 19404 0
16 REKHA DEVI 18/05/2022 13 GRAM BADHAUNA ME DEVI ASTHAN SE LEKAR THALPOSH SIMANA TAK ALANG PR MITTI BHARAI KARYA (0508005/WC/20518413) 8853 2730 0
17 REKHA DEVI 03/06/2022 13 GRAM BADHAUNA ME DEVI ASTHAN SE LEKAR THALPOSH SIMANA TAK ALANG PR MITTI BHARAI KARYA (0508005/WC/20518413) 10045 2730 0
Sub Total FY 2223 26 5460 0