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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-016-02114400/3227 Family Id: 3227
Name of Head of Household: REKHA DEVI
Name of Father/Husband: BHAGWAN SAH
Category: OTH
Date of Registration: 5/1/2023
Address:
Villages:
Panchayat: नाजीरपुर
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 3227
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 REKHA DEVI Female 35 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 311048 REKHA DEVI 22/06/2023~~07/07/2023~~16 14
2 391834 16/07/2023~~31/07/2023~~16 14
3 495087 16/09/2023~~01/10/2023~~16 14
4 540609 15/10/2023~~30/10/2023~~16 14
5 593151 04/11/2023~~19/11/2023~~16 14
6 652223 30/11/2023~~15/12/2023~~16 14
7 676327 16/12/2023~~22/12/2023~~7 6
8 762053 10/01/2024~~25/01/2024~~16 14
9 531857 02/09/2024~~17/09/2024~~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 311048 REKHA DEVI 22/06/2023~~07/07/2023~~16 14 MANU SINGH KE GAHR KE NIKAT GADHHA ME MITT BHARAI KARYA (0518014016/LD/20337070)
2 391834 16/07/2023~~31/07/2023~~16 14 MANU SINGH KE GAHR KE NIKAT GADHHA ME MITT BHARAI KARYA (0518014016/LD/20337070)
3 495087 16/09/2023~~01/10/2023~~16 14 MANU SINGH KE GAHR KE NIKAT GADHHA ME MITT BHARAI KARYA (0518014016/LD/20337070)
4 540609 15/10/2023~~30/10/2023~~16 14 MANU SINGH KE GAHR KE NIKAT GADHHA ME MITT BHARAI KARYA (0518014016/LD/20337070)
5 593151 04/11/2023~~19/11/2023~~16 14 WARD 09 MUKHYA SADAK KE NIKAT SE LEKAR SUNIL MAHTO KE KHET TAK SADAK KE DONO SIDE MITTIKARAN KARYA (0518014016/RC/20650837)
6 652223 30/11/2023~~15/12/2023~~16 14 WARD 09 MUKHYA SADAK KE NIKAT SE LEKAR SUNIL MAHTO KE KHET TAK SADAK KE DONO SIDE MITTIKARAN KARYA (0518014016/RC/20650837)
7 676327 16/12/2023~~22/12/2023~~7 6 WARD 09 MUKHYA SADAK KE NIKAT SE LEKAR SUNIL MAHTO KE KHET TAK SADAK KE DONO SIDE MITTIKARAN KARYA (0518014016/RC/20650837)
8 762053 10/01/2024~~25/01/2024~~16 14 WARD 09 ANGANBARI KE PRANGAN ME MITTI BHARAI KARYA (0518014016/LD/20402321)
9 531857 02/09/2024~~17/09/2024~~16 16 WARD 09 SITA RAM RAY KE KHET KE NIKAT SE PRABHU RAY KE KHET TAK NALA URAHI KARYA (0518014016/WH/45209)

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 27/06/2023 7 MANU SINGH KE GAHR KE NIKAT GADHHA ME MITT BHARAI KARYA (0518014016/LD/20337070) 4699 1596 0
2 REKHA DEVI 16/07/2023 13 MANU SINGH KE GAHR KE NIKAT GADHHA ME MITT BHARAI KARYA (0518014016/LD/20337070) 5406 2964 0
3 REKHA DEVI 16/09/2023 10 MANU SINGH KE GAHR KE NIKAT GADHHA ME MITT BHARAI KARYA (0518014016/LD/20337070) 7124 2280 0
4 REKHA DEVI 15/10/2023 12 MANU SINGH KE GAHR KE NIKAT GADHHA ME MITT BHARAI KARYA (0518014016/LD/20337070) 7921 2736 0
5 REKHA DEVI 04/11/2023 11 WARD 09 MUKHYA SADAK KE NIKAT SE LEKAR SUNIL MAHTO KE KHET TAK SADAK KE DONO SIDE MITTIKARAN KARYA (0518014016/RC/20650837) 8621 2508 0
6 REKHA DEVI 10/12/2023 12 WARD 09 MUKHYA SADAK KE NIKAT SE LEKAR SUNIL MAHTO KE KHET TAK SADAK KE DONO SIDE MITTIKARAN KARYA (0518014016/RC/20650837) 9683 2736 0
7 REKHA DEVI 10/01/2024 16 WARD 09 ANGANBARI KE PRANGAN ME MITTI BHARAI KARYA (0518014016/LD/20402321) 10711 3648 0
Sub Total FY 2324 81 18468 0
8 REKHA DEVI 02/09/2024 16 WARD 09 SITA RAM RAY KE KHET KE NIKAT SE PRABHU RAY KE KHET TAK NALA URAHI KARYA (0518014016/WH/45209) 5317 3840 0
Sub Total FY 2425 16 3840 0