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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-08-005-011-04278010/4394 Family Id: 4394
Name of Head of Household: RENU DEVI
Name of Father/Husband: AKHILESH SINGH
Category: OTH
Date of Registration: 2/2/2018
Address:
Villages:
Panchayat: दतरौल
Block: पकरीबारावां
District: NAWADA(BIHAR)
Whether BPL Family: NO Family Id: 4394
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RENU DEVI Female 43 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 477692 RENU DEVI 16/03/2019~~29/03/2019~~14 12
2 188475 13/09/2019~~26/09/2019~~14 12
3 211970 28/10/2019~~10/11/2019~~14 12
4 289979 23/01/2020~~06/02/2020~~15 13
5 361929 15/03/2020~~29/03/2020~~15 13
6 4203 11/04/2020~~24/04/2020~~14 12
7 18462 26/04/2020~~09/05/2020~~14 12
8 71773 28/05/2020~~10/06/2020~~14 12
9 111335 11/06/2020~~24/06/2020~~14 12
10 121257 25/06/2020~~29/06/2020~~5 5
11 172713 09/07/2020~~23/07/2020~~15 13
12 198200 20/08/2020~~04/09/2020~~16 14
13 253843 12/11/2020~~21/11/2020~~10 9
14 38963 14/04/2021~~27/04/2021~~14 12
15 74347 30/04/2021~~13/05/2021~~14 12
16 116020 15/05/2021~~28/05/2021~~14 12
17 204339 17/06/2021~~30/06/2021~~14 12
18 233382 11/08/2021~~17/08/2021~~7 6
19 241887 24/08/2021~~06/09/2021~~14 12
20 254121 13/09/2021~~26/09/2021~~14 12
21 266240 11/10/2021~~24/10/2021~~14 12
22 49713 19/04/2022~~02/05/2022~~14 12
23 124160 09/05/2022~~22/05/2022~~14 12
24 193387 27/05/2022~~09/06/2022~~14 12
25 266926 12/06/2022~~25/06/2022~~14 12
26 354859 01/07/2022~~14/07/2022~~14 12
27 451143 29/07/2022~~11/08/2022~~14 12
28 633138 12/12/2022~~25/12/2022~~14 12
29 649888 27/12/2022~~09/01/2023~~14 12
30 14174 05/04/2023~~19/04/2023~~15 13
31 61114 21/04/2023~~05/05/2023~~15 13
32 105231 09/05/2023~~24/05/2023~~16 14
33 154181 25/05/2023~~08/06/2023~~15 13
34 209331 09/06/2023~~23/06/2023~~15 13
35 266999 24/06/2023~~08/07/2023~~15 13
36 319923 10/07/2023~~24/07/2023~~15 13
37 31180 08/04/2024~~22/04/2024~~15 15
38 77602 25/04/2024~~09/05/2024~~15 15
39 147499 12/05/2024~~27/05/2024~~16 16
40 217735 28/05/2024~~12/06/2024~~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 477692 RENU DEVI 16/03/2019~~29/03/2019~~14 12 GRAM KUDHETA ME POKHAR SE SURESH SINGH KE KHET TAK SICHAI NALA & DHAKKAN NIRMAN (0508005011/RC/20329531)
2 188475 13/09/2019~~26/09/2019~~14 12 GRAM KUDHETA RICE MILL KE PURBI BHAG ME MITTI BHARAI KARYA (0508005011/LD/20303093)
3 211970 28/10/2019~~10/11/2019~~14 12 GRAM KUDHETA RICE MILL KE PURBI BHAG ME MITTI BHARAI KARYA (0508005011/LD/20303093)
4 289979 23/01/2020~~06/02/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3167793 (0508005011/IF/IAY/1687063)
5 361929 15/03/2020~~29/03/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3167793 (0508005011/IF/IAY/1687063)
6 4203 11/04/2020~~24/04/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3167793 (0508005011/IF/IAY/1687063)
7 18462 26/04/2020~~09/05/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3167793 (0508005011/IF/IAY/1687063)
8 71773 28/05/2020~~10/06/2020~~14 12 GRAM KUDHETA ME TEKHI SE LEKAR POKHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20326979)
9 111335 11/06/2020~~24/06/2020~~14 12 GRAM KUDHETA ME TEKHI SE LEKAR POKHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20326979)
10 121257 25/06/2020~~29/06/2020~~5 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3167793 (0508005011/IF/IAY/1687063)
11 172713 09/07/2020~~23/07/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3167793 (0508005011/IF/IAY/1687063)
12 198200 20/08/2020~~04/09/2020~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3167793 (0508005011/IF/IAY/1687063)
13 253843 12/11/2020~~21/11/2020~~10 9 GRAM KUDHETA ME TEKHI SE LEKAR POKHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20326979)
14 38963 14/04/2021~~27/04/2021~~14 12 GRAM KURHETA ME SHAUTAM KUMAR KE NIJI JAMIN PAR CATTLE SHED KA NIRMAN (0508005011/IF/20500121)
15 74347 30/04/2021~~13/05/2021~~14 12 GRAM KURHETA ME KHEL KE MAIDAN ME MITTI BHARAI (0508005011/LD/20322424)
16 116020 15/05/2021~~28/05/2021~~14 12 GRAM KURHETA ME KHEL KE MAIDAN ME MITTI BHARAI (0508005011/LD/20322424)
17 204339 17/06/2021~~30/06/2021~~14 12 GRAM KURHETA ME MADHYA VIDYALAYA KE PRANGAN ME MITTI BHARAI EVM SOLING KARYA (0508005011/LD/20340741)
18 233382 11/08/2021~~17/08/2021~~7 6 KURHETA ME PAIKS GODAM KE NIKAT MITTI BHARAI (0508005011/LD/20340743)
19 241887 24/08/2021~~06/09/2021~~14 12 KURHETA ME PAIKS GODAM KE NIKAT MITTI BHARAI (0508005011/LD/20340743)
20 254121 13/09/2021~~26/09/2021~~14 12 KURHETA ME PAIKS GODAM KE NIKAT MITTI BHARAI (0508005011/LD/20340743)
21 266240 11/10/2021~~24/10/2021~~14 12 KURHETA ME PIPAL PED SE SEMARIYA SIMANA TAK ALANG PAR MITTI KARYA (0508005011/WC/20481414)
22 49713 19/04/2022~~02/05/2022~~14 12 GRAM KUDHETA ME GORAIYA ASTHAN SE SIMARIYA SIMANA TAK TEDUA KI SAFAI KARYA (0508005011/IC/20406480)
23 124160 09/05/2022~~22/05/2022~~14 12 GRAM KUDHETA ME MUSAHARI SE DAKCHIN PACHIYARI POKHAR KI KHUDAI KARY (0508005011/WC/20495316)
24 193387 27/05/2022~~09/06/2022~~14 12 ग्राम कुढे़ता में गणुआ कोण से लेकर आहर तक अलंग पर मिट्टी कार्य। (0508005011/WC/20534214)
25 266926 12/06/2022~~25/06/2022~~14 12 GRAM KUDHETA ME MUSAHARI SE DAKCHIN PACHIYARI POKHAR KI KHUDAI KARY (0508005011/WC/20495316)
26 354859 01/07/2022~~14/07/2022~~14 12 ग्राम कुढे़ता में गणुआ कोण से लेकर आहर तक अलंग पर मिट्टी कार्य। (0508005011/WC/20534214)
27 451143 29/07/2022~~11/08/2022~~14 12 GRAM KUDHETA ME MUSAHARI SE DAKCHIN PACHIYARI POKHAR KI KHUDAI KARY (0508005011/WC/20495316)
28 633138 12/12/2022~~25/12/2022~~14 12 GRAM KUDHETA ME BUTHI ALANG PR MITTI BHARAI KARYA (0508005011/WC/20507682)
29 649888 27/12/2022~~09/01/2023~~14 12 GRAM KUDHETA ME BUTHI ALANG PR MITTI BHARAI KARYA (0508005011/WC/20507682)
30 14174 05/04/2023~~19/04/2023~~15 13 GRAM KUDHETA ME BUTHI ALANG PR MITTI BHARAI KARYA (0508005011/WC/20507682)
31 61114 21/04/2023~~05/05/2023~~15 13 GRAM KUDHETA ME BUTHI ALANG PR MITTI BHARAI KARYA (0508005011/WC/20507682)
32 105231 09/05/2023~~24/05/2023~~16 14 GRAM KUDHETA ME BUTHI ALANG PR MITTI BHARAI KARYA (0508005011/WC/20507682)
33 154181 25/05/2023~~08/06/2023~~15 13 GRAM KUDHETA ME BUTHI ALANG PR MITTI BHARAI KARYA (0508005011/WC/20507682)
34 209331 09/06/2023~~23/06/2023~~15 13 GRAM KUDHETA ME PAIN LILO SIMANA SE DINESH SINGH KE KHET TAK PAIN KI SAFAI KARYA (0508005011/IC/20481005)
35 266999 24/06/2023~~08/07/2023~~15 13 ग्राम कुढ़ेता में कोणी अलंग पर मिट्टी कार्य। (0508005011/AV/20397270)
36 319923 10/07/2023~~24/07/2023~~15 13 ग्राम कुढ़ेता में कोणी अलंग पर मिट्टी कार्य। (0508005011/AV/20397270)
37 31180 08/04/2024~~22/04/2024~~15 15 ग्राम कुढ़ेता में मिल तर से भुतहा पीपल तक मिट्टी कार्य। (0508005011/FP/20361574)
38 77602 25/04/2024~~09/05/2024~~15 15 ग्राम कुढ़ेता में मिल तर से भुतहा पीपल तक मिट्टी कार्य। (0508005011/FP/20361574)
39 147499 12/05/2024~~27/05/2024~~16 16 ग्राम कुढ़ेता में मिल तर से भुतहा पीपल तक मिट्टी कार्य। (0508005011/FP/20361574)
40 217735 28/05/2024~~12/06/2024~~16 16 ग्राम कुढ़ेता में मिल तर से भुतहा पीपल तक मिट्टी कार्य। (0508005011/FP/20361574)

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 RENU DEVI 16/03/2019 12 GRAM KUDHETA ME POKHAR SE SURESH SINGH KE KHET TAK SICHAI NALA & DHAKKAN NIRMAN (0508005011/RC/20329531) 14736 2124 0
Sub Total FY 1819 12 2124 0
2 RENU DEVI 13/09/2019 13 GRAM KUDHETA RICE MILL KE PURBI BHAG ME MITTI BHARAI KARYA (0508005011/LD/20303093) 4030 2301 0
3 RENU DEVI 28/10/2019 13 GRAM KUDHETA RICE MILL KE PURBI BHAG ME MITTI BHARAI KARYA (0508005011/LD/20303093) 4342 2301 0
4 RENU DEVI 23/01/2020 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3167793 (0508005011/IF/IAY/1687063) 5984 2655 0
5 RENU DEVI 15/03/2020 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3167793 (0508005011/IF/IAY/1687063) 7373 2655 0
Sub Total FY 1920 56 9912 0
6 RENU DEVI 11/04/2020 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3167793 (0508005011/IF/IAY/1687063) 291 2478 0
7 RENU DEVI 26/04/2020 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3167793 (0508005011/IF/IAY/1687063) 655 2716 0
8 RENU DEVI 28/05/2020 13 GRAM KUDHETA ME TEKHI SE LEKAR POKHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20326979) 1604 2522 0
9 RENU DEVI 11/06/2020 13 GRAM KUDHETA ME TEKHI SE LEKAR POKHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20326979) 2213 2522 0
10 RENU DEVI 25/06/2020 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3167793 (0508005011/IF/IAY/1687063) 2510 970 0
11 RENU DEVI 09/07/2020 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3167793 (0508005011/IF/IAY/1687063) 3254 2910 0
12 RENU DEVI 20/08/2020 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3167793 (0508005011/IF/IAY/1687063) 3495 3104 0
13 RENU DEVI 12/11/2020 9 GRAM KUDHETA ME TEKHI SE LEKAR POKHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20326979) 4644 1746 0
Sub Total FY 2021 99 18968 0
14 RENU DEVI 14/04/2021 11 GRAM KURHETA ME SHAUTAM KUMAR KE NIJI JAMIN PAR CATTLE SHED KA NIRMAN (0508005011/IF/20500121) 485 2178 0
15 RENU DEVI 30/04/2021 13 GRAM KURHETA ME KHEL KE MAIDAN ME MITTI BHARAI (0508005011/LD/20322424) 1096 2574 0
16 RENU DEVI 15/05/2021 13 GRAM KURHETA ME KHEL KE MAIDAN ME MITTI BHARAI (0508005011/LD/20322424) 1759 2574 0
17 RENU DEVI 17/06/2021 13 GRAM KURHETA ME MADHYA VIDYALAYA KE PRANGAN ME MITTI BHARAI EVM SOLING KARYA (0508005011/LD/20340741) 3040 2574 0
18 RENU DEVI 11/08/2021 7 KURHETA ME PAIKS GODAM KE NIKAT MITTI BHARAI (0508005011/LD/20340743) 3563 1386 0
19 RENU DEVI 24/08/2021 13 KURHETA ME PAIKS GODAM KE NIKAT MITTI BHARAI (0508005011/LD/20340743) 3723 2574 0
20 RENU DEVI 13/09/2021 12 KURHETA ME PAIKS GODAM KE NIKAT MITTI BHARAI (0508005011/LD/20340743) 4028 2376 0
21 RENU DEVI 11/10/2021 13 KURHETA ME PIPAL PED SE SEMARIYA SIMANA TAK ALANG PAR MITTI KARYA (0508005011/WC/20481414) 4340 2574 0
Sub Total FY 2122 95 18810 0
22 RENU DEVI 19/04/2022 13 GRAM KUDHETA ME GORAIYA ASTHAN SE SIMARIYA SIMANA TAK TEDUA KI SAFAI KARYA (0508005011/IC/20406480) 1390 2730 0
23 RENU DEVI 09/05/2022 13 GRAM KUDHETA ME MUSAHARI SE DAKCHIN PACHIYARI POKHAR KI KHUDAI KARY (0508005011/WC/20495316) 7235 2730 0
24 RENU DEVI 27/05/2022 13 ग्राम कुढे़ता में गणुआ कोण से लेकर आहर तक अलंग पर मिट्टी कार्य। (0508005011/WC/20534214) 9378 2730 0
25 RENU DEVI 01/07/2022 13 ग्राम कुढे़ता में गणुआ कोण से लेकर आहर तक अलंग पर मिट्टी कार्य। (0508005011/WC/20534214) 14844 2730 0
26 RENU DEVI 29/07/2022 13 GRAM KUDHETA ME MUSAHARI SE DAKCHIN PACHIYARI POKHAR KI KHUDAI KARY (0508005011/WC/20495316) 19319 2730 0
27 RENU DEVI 12/12/2022 13 GRAM KUDHETA ME BUTHI ALANG PR MITTI BHARAI KARYA (0508005011/WC/20507682) 33357 2730 0
28 RENU DEVI 27/12/2022 13 GRAM KUDHETA ME BUTHI ALANG PR MITTI BHARAI KARYA (0508005011/WC/20507682) 34354 2730 0
Sub Total FY 2223 91 19110 0
29 RENU DEVI 05/04/2023 14 GRAM KUDHETA ME BUTHI ALANG PR MITTI BHARAI KARYA (0508005011/WC/20507682) 380 3192 0
30 RENU DEVI 21/04/2023 13 GRAM KUDHETA ME BUTHI ALANG PR MITTI BHARAI KARYA (0508005011/WC/20507682) 3764 2964 0
31 RENU DEVI 09/05/2023 15 GRAM KUDHETA ME BUTHI ALANG PR MITTI BHARAI KARYA (0508005011/WC/20507682) 5090 3420 0
32 RENU DEVI 09/06/2023 14 GRAM KUDHETA ME PAIN LILO SIMANA SE DINESH SINGH KE KHET TAK PAIN KI SAFAI KARYA (0508005011/IC/20481005) 7630 3192 0
33 RENU DEVI 24/06/2023 15 ग्राम कुढ़ेता में कोणी अलंग पर मिट्टी कार्य। (0508005011/AV/20397270) 8787 3420 0
34 RENU DEVI 10/07/2023 15 ग्राम कुढ़ेता में कोणी अलंग पर मिट्टी कार्य। (0508005011/AV/20397270) 9753 3420 0
Sub Total FY 2324 86 19608 0
35 RENU DEVI 08/04/2024 15 ग्राम कुढ़ेता में मिल तर से भुतहा पीपल तक मिट्टी कार्य। (0508005011/FP/20361574) 482 3675 0
36 RENU DEVI 25/04/2024 13 ग्राम कुढ़ेता में मिल तर से भुतहा पीपल तक मिट्टी कार्य। (0508005011/FP/20361574) 2067 3042 0
37 RENU DEVI 12/05/2024 16 ग्राम कुढ़ेता में मिल तर से भुतहा पीपल तक मिट्टी कार्य। (0508005011/FP/20361574) 3461 3760 0
38 RENU DEVI 28/05/2024 16 ग्राम कुढ़ेता में मिल तर से भुतहा पीपल तक मिट्टी कार्य। (0508005011/FP/20361574) 4644 3808 0
Sub Total FY 2425 60 14285 0