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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-016-02114400/2258 Family Id: 2258
Name of Head of Household: REKHA DEVI
Name of Father/Husband: SANJEET KUMAR SINGH
Category: OTH
Date of Registration: 3/8/2022
Address:
Villages:
Panchayat: नाजीरपुर
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2258
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 33 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 866254 REKHA DEVI 09/03/2022~~24/03/2022~~16 14
2 917194 29/03/2022~~31/03/2022~~3 3
3 10526 02/04/2022~~17/04/2022~~16 14
4 382999 30/06/2022~~15/07/2022~~16 14
5 480432 21/07/2022~~05/08/2022~~16 14
6 538845 10/08/2022~~25/08/2022~~16 14
7 567733 29/08/2022~~13/09/2022~~16 14
8 613945 20/09/2022~~05/10/2022~~16 14
9 15301 06/04/2023~~21/04/2023~~16 14
10 98379 04/05/2023~~19/05/2023~~16 14
11 258080 12/06/2023~~27/06/2023~~16 14
12 391928 16/07/2023~~31/07/2023~~16 14

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 866254 REKHA DEVI 09/03/2022~~24/03/2022~~16 14 YOGI STHAN KE NIKAT SARVJANIK STHAN ME CHABUTRA NIRMAN KARYA (0518014016/LD/20356691)
2 10526 02/04/2022~~17/04/2022~~16 14 SARKAR BHAWAN KE PURV BARGAD PER KE PAS CHABUTRA NIRMAN KARYA (0518014016/LD/20359991)
3 382999 30/06/2022~~15/07/2022~~16 14 NAZIRPUR WARD 07 STHIT SARKARI JAMIN ME POKHAR KA NAV NIRMAN KARYA (0518014016/WC/20539259)
4 480432 21/07/2022~~05/08/2022~~16 14 NAZIRPUR WARD 07 STHIT SARKARI JAMIN ME POKHAR KA NAV NIRMAN KARYA (0518014016/WC/20539259)
5 538845 10/08/2022~~25/08/2022~~16 14 NAZIRPUR WARD 07 STHIT SARKARI JAMIN ME POKHAR KA NAV NIRMAN KARYA (0518014016/WC/20539259)
6 567733 29/08/2022~~13/09/2022~~16 14 GUMLA CHAUR WALI SARAK SE RAGHUNANDAN DAS KE KHET KE NIKAT PULIYA KA NIRMAN KARYA (0518014016/LD/20369185)
7 613945 20/09/2022~~05/10/2022~~16 14 SARKAR BHAWAN KE PURV GADDHA ME MITTI BHARAI KARYA (0518014016/LD/20359994)
8 15301 06/04/2023~~21/04/2023~~16 14 SARKAR BHAWAN KE PURV GADDHA ME MITTI BHARAI KARYA (0518014016/LD/20359994)
9 98379 04/05/2023~~19/05/2023~~16 14 WARD 05 SURESH SINGH KE GHAR KE NIKAT SARKARI ZAMIN MEIN MITTIKARAN KARYA (0518014016/LD/20383712)
10 258080 12/06/2023~~27/06/2023~~16 14 WARD 12 ME ANDU POKHAR KA JIRNODHAR KARYA (0518014016/WC/20589082)
11 391928 16/07/2023~~31/07/2023~~16 14 PURANA PANCHAYAT BHAVAN KE SAMNE MITTI KARAN KARYA (0518014016/LD/20400893)

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 09/03/2022 15 YOGI STHAN KE NIKAT SARVJANIK STHAN ME CHABUTRA NIRMAN KARYA (0518014016/LD/20356691) 33301 2970 0
Sub Total FY 2122 15 2970 0
2 REKHA DEVI 03/04/2022 15 SARKAR BHAWAN KE PURV BARGAD PER KE PAS CHABUTRA NIRMAN KARYA (0518014016/LD/20359991) 857 3150 0
3 REKHA DEVI 30/06/2022 14 NAZIRPUR WARD 07 STHIT SARKARI JAMIN ME POKHAR KA NAV NIRMAN KARYA (0518014016/WC/20539259) 21808 2940 0
4 REKHA DEVI 21/07/2022 14 NAZIRPUR WARD 07 STHIT SARKARI JAMIN ME POKHAR KA NAV NIRMAN KARYA (0518014016/WC/20539259) 29033 2940 0
5 REKHA DEVI 10/08/2022 13 NAZIRPUR WARD 07 STHIT SARKARI JAMIN ME POKHAR KA NAV NIRMAN KARYA (0518014016/WC/20539259) 34835 2730 0
6 REKHA DEVI 06/09/2022 8 GUMLA CHAUR WALI SARAK SE RAGHUNANDAN DAS KE KHET KE NIKAT PULIYA KA NIRMAN KARYA (0518014016/LD/20369185) 39355 1680 0
7 REKHA DEVI 20/09/2022 13 SARKAR BHAWAN KE PURV GADDHA ME MITTI BHARAI KARYA (0518014016/LD/20359994) 41706 2730 0
Sub Total FY 2223 77 16170 0
8 REKHA DEVI 06/04/2023 14 SARKAR BHAWAN KE PURV GADDHA ME MITTI BHARAI KARYA (0518014016/LD/20359994) 665 3192 0
9 REKHA DEVI 04/05/2023 13 WARD 05 SURESH SINGH KE GHAR KE NIKAT SARKARI ZAMIN MEIN MITTIKARAN KARYA (0518014016/LD/20383712) 2169 2964 0
10 REKHA DEVI 12/06/2023 16 WARD 12 ME ANDU POKHAR KA JIRNODHAR KARYA (0518014016/WC/20589082) 3999 3648 0
11 REKHA DEVI 20/07/2023 12 PURANA PANCHAYAT BHAVAN KE SAMNE MITTI KARAN KARYA (0518014016/LD/20400893) 5596 2736 0
Sub Total FY 2324 55 12540 0