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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-002-02112900/4337 Family Id: 4337
Name of Head of Household: Rekha Devi
Name of Father/Husband: Nanhki Ram
Category: OTH
Date of Registration: 5/11/2023
Address:
Villages:
Panchayat: लखानीपुर महेशपटी
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 4337
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 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 136593 Rekha Devi 15/05/2023~~30/05/2023~~16 14
2 345913 28/06/2023~~13/07/2023~~16 14
3 402608 20/07/2023~~04/08/2023~~16 14
4 496484 17/09/2023~~02/10/2023~~16 14
5 517134 04/10/2023~~19/10/2023~~16 14
6 636073 24/11/2023~~09/12/2023~~16 14
7 774743 16/01/2024~~31/01/2024~~16 14
8 952869 19/03/2024~~29/03/2024~~11 11
9 30473 14/04/2024~~29/04/2024~~16 16
10 74860 02/05/2024~~17/05/2024~~16 16
11 122767 21/05/2024~~05/06/2024~~16 16
12 241953 20/06/2024~~05/07/2024~~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 136593 Rekha Devi 15/05/2023~~30/05/2023~~16 14 SUKHDEV SDA KE GHAR SE LEKAR MAHESHWAR SAH KE GHAR KE NIKAT TAK PAKKA NALA KA NIRMAN DHAKKAN SHIT (0518014/FP/20278045)
2 345913 28/06/2023~~13/07/2023~~16 14 PANCHAYAT BHAVAN KE PICHE KABRISTAN ME MITTI KARAN OR SOUDRIKARAN KARYA (0518014002/LD/20399799)
3 402608 20/07/2023~~04/08/2023~~16 14 PANCHAYAT BHAVAN KE PICHE KABRISTAN ME MITTI KARAN OR SOUDRIKARAN KARYA (0518014002/LD/20399799)
4 496484 17/09/2023~~02/10/2023~~16 14 WARD 10 ME PARSTABIT WPU STHAL PAR MITTI BHARAI KARYA (0518014002/LD/20398667)
5 517134 04/10/2023~~19/10/2023~~16 14 WARD 10 ME PARSTABIT WPU STHAL PAR MITTI BHARAI KARYA (0518014002/LD/20398667)
6 636073 24/11/2023~~09/12/2023~~16 14 WARD 10 ME PARSTABIT WPU STHAL PAR MITTI BHARAI KARYA (0518014002/LD/20398667)
7 774743 16/01/2024~~31/01/2024~~16 14 Ward 3 mai ganga sagar pokhar ka urahikaran karaya (0518014/WC/20618574)
8 952869 19/03/2024~~29/03/2024~~11 21 WARD 03 ME KHUBLAL SINGH KHET KE NIKAT SE MANOJ SAHNI KE KHET TAK MITTI SAH INTKARAN KARYA (0518014/RC/20709378)
9 30473 14/04/2024~~29/04/2024~~16 16 WARD 03 ME KHUBLAL SINGH KHET KE NIKAT SE MANOJ SAHNI KE KHET TAK MITTI SAH INTKARAN KARYA (0518014/RC/20709378)
10 74860 02/05/2024~~17/05/2024~~16 16 Ward 3 mai ganga sagar pokhar ka urahikaran karaya (0518014/WC/20618574)
11 122767 21/05/2024~~05/06/2024~~16 16 Ward 3 mai ganga sagar pokhar ka urahikaran karaya (0518014/WC/20618574)
12 241953 20/06/2024~~05/07/2024~~16 16 Ward 3 mai ganga sagar pokhar ka urahikaran karaya (0518014/WC/20618574)

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 15/05/2023 12 SUKHDEV SDA KE GHAR SE LEKAR MAHESHWAR SAH KE GHAR KE NIKAT TAK PAKKA NALA KA NIRMAN DHAKKAN SHIT (0518014/FP/20278045) 2700 2736 0
2 Rekha Devi 30/06/2023 14 PANCHAYAT BHAVAN KE PICHE KABRISTAN ME MITTI KARAN OR SOUDRIKARAN KARYA (0518014002/LD/20399799) 4757 3192 0
3 Rekha Devi 04/10/2023 10 WARD 10 ME PARSTABIT WPU STHAL PAR MITTI BHARAI KARYA (0518014002/LD/20398667) 7491 2280 0
Sub Total FY 2324 36 8208 0
4 Rekha Devi 02/05/2024 9 Ward 3 mai ganga sagar pokhar ka urahikaran karaya (0518014/WC/20618574) 1009 2205 0
5 Rekha Devi 21/05/2024 12 Ward 3 mai ganga sagar pokhar ka urahikaran karaya (0518014/WC/20618574) 1342 2760 0
Sub Total FY 2425 21 4965 0