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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-002-02112900/1867 Family Id: 1867
Name of Head of Household: REKHA DEVI
Name of Father/Husband: NAVAL KISHOR SAH
Category: OTH
Date of Registration: 2/25/2019
Address:
Villages:
Panchayat: लखानीपुर महेशपटी
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1867
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 IDFC 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 61785 REKHA DEVI 21/04/2019~~06/05/2019~~16 14
2 98401 07/05/2019~~22/05/2019~~16 14
3 149331 25/05/2019~~09/06/2019~~16 14
4 400496 24/09/2019~~09/10/2019~~16 14
5 265814 17/06/2020~~02/07/2020~~16 14
6 343935 04/07/2020~~19/07/2020~~16 14
7 596317 20/09/2020~~05/10/2020~~16 14
8 13879 02/04/2021~~17/04/2021~~16 14
9 95950 22/04/2021~~07/05/2021~~16 14
10 150262 08/05/2021~~23/05/2021~~16 14
11 426591 25/07/2021~~09/08/2021~~16 14
12 136495 15/05/2023~~30/05/2023~~16 14
13 345980 28/06/2023~~13/07/2023~~16 14
14 402578 20/07/2023~~04/08/2023~~16 14
15 774782 16/01/2024~~31/01/2024~~16 14
16 836205 06/02/2024~~21/02/2024~~16 14
17 957160 21/03/2024~~30/03/2024~~10 10
18 74844 02/05/2024~~17/05/2024~~16 16
19 122575 21/05/2024~~05/06/2024~~16 16
20 242000 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 61785 REKHA DEVI 21/04/2019~~06/05/2019~~16 14 WARD-03 DHOBIYAHI POKHAR KA URAHIKARAN & SAUNDRIYAKAN & BHINDA PAR PLANTATION WORK (0518014/WH/25075)
2 98401 07/05/2019~~22/05/2019~~16 14 WARD-03 DHOBIYAHI POKHAR KA URAHIKARAN & SAUNDRIYAKAN & BHINDA PAR PLANTATION WORK (0518014/WH/25075)
3 149331 25/05/2019~~09/06/2019~~16 14 WARD-03 DHOBIYAHI POKHAR KA URAHIKARAN & SAUNDRIYAKAN & BHINDA PAR PLANTATION WORK (0518014/WH/25075)
4 400496 24/09/2019~~09/10/2019~~16 14 WARD-03 DHOBIYAHI POKHAR KA URAHIKARAN & SAUNDRIYAKAN & BHINDA PAR PLANTATION WORK (0518014/WH/25075)
5 265814 17/06/2020~~02/07/2020~~16 14 WARD 01 ME NAGESHWAR SAH KE GHAR SE LEKAR HIRALAL SAHNI KE GAHR TAK SARAK ME MITTI SAH INTKARAN KAR (0518014/RC/20392976)
6 343935 04/07/2020~~19/07/2020~~16 14 WARD 01 ME NAGESHWAR SAH KE GHAR SE LEKAR HIRALAL SAHNI KE GAHR TAK SARAK ME MITTI SAH INTKARAN KAR (0518014/RC/20392976)
7 596317 20/09/2020~~05/10/2020~~16 14 WARD 01 MAHADALIT TOLA ME PAKKA NALA KA NIRMAN KARYA DHAKKAN SAHIT (0518014/FP/20277803)
8 13879 02/04/2021~~17/04/2021~~16 14 WARD 03 UTKARMIT MIDDLE SCHOOL KE PRANGAN ME MITTIKARAN KARYA (0518014/LD/20334325)
9 95950 22/04/2021~~07/05/2021~~16 14 WARD 03 UTKARMIT MIDDLE SCHOOL KE PRANGAN ME MITTIKARAN KARYA (0518014/LD/20334325)
10 150262 08/05/2021~~23/05/2021~~16 14 WARD 03 UTKARMIT MIDDLE SCHOOL KE PRANGAN ME MITTIKARAN KARYA (0518014/LD/20334325)
11 426591 25/07/2021~~09/08/2021~~16 14 RAM UDGAR SHARMA KE KHET SE LEKAR RAJESH SHARMA KE KHET TAK P.C.C. NIRMAN KARYA (0518014/RC/20498906)
12 136495 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)
13 345980 28/06/2023~~13/07/2023~~16 14 PANCHAYAT BHAVAN KE PICHE KABRISTAN ME MITTI KARAN OR SOUDRIKARAN KARYA (0518014002/LD/20399799)
14 402578 20/07/2023~~04/08/2023~~16 14 PANCHAYAT BHAVAN KE PICHE KABRISTAN ME MITTI KARAN OR SOUDRIKARAN KARYA (0518014002/LD/20399799)
15 774782 16/01/2024~~31/01/2024~~16 14 Ward 3 mai ganga sagar pokhar ka urahikaran karaya (0518014/WC/20618574)
16 836205 06/02/2024~~21/02/2024~~16 14 Ward 3 mai ganga sagar pokhar ka urahikaran karaya (0518014/WC/20618574)
17 957160 21/03/2024~~30/03/2024~~10 10 SUKHDEV SDA KE GHAR SE LEKAR MAHESHWAR SAH KE GHAR KE NIKAT TAK PAKKA NALA KA NIRMAN DHAKKAN SHIT (0518014/FP/20278045)
18 74844 02/05/2024~~17/05/2024~~16 16 Ward 3 mai ganga sagar pokhar ka urahikaran karaya (0518014/WC/20618574)
19 122575 21/05/2024~~05/06/2024~~16 16 WARD 03 ME KHUBLAL SINGH KHET KE NIKAT SE MANOJ SAHNI KE KHET TAK MITTI SAH INTKARAN KARYA (0518014/RC/20709378)
20 242000 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 21/04/2019 14 WARD-03 DHOBIYAHI POKHAR KA URAHIKARAN & SAUNDRIYAKAN & BHINDA PAR PLANTATION WORK (0518014/WH/25075) 2186 2478 0
2 REKHA DEVI 07/05/2019 14 WARD-03 DHOBIYAHI POKHAR KA URAHIKARAN & SAUNDRIYAKAN & BHINDA PAR PLANTATION WORK (0518014/WH/25075) 3274 2478 0
3 REKHA DEVI 25/05/2019 14 WARD-03 DHOBIYAHI POKHAR KA URAHIKARAN & SAUNDRIYAKAN & BHINDA PAR PLANTATION WORK (0518014/WH/25075) 4285 2478 0
Sub Total FY 1920 42 7434 0
4 REKHA DEVI 17/06/2020 14 WARD 01 ME NAGESHWAR SAH KE GHAR SE LEKAR HIRALAL SAHNI KE GAHR TAK SARAK ME MITTI SAH INTKARAN KAR (0518014/RC/20392976) 14970 2716 0
5 REKHA DEVI 04/07/2020 14 WARD 01 ME NAGESHWAR SAH KE GHAR SE LEKAR HIRALAL SAHNI KE GAHR TAK SARAK ME MITTI SAH INTKARAN KAR (0518014/RC/20392976) 17121 2716 0
6 REKHA DEVI 20/09/2020 15 WARD 01 MAHADALIT TOLA ME PAKKA NALA KA NIRMAN KARYA DHAKKAN SAHIT (0518014/FP/20277803) 26618 2910 0
Sub Total FY 2021 43 8342 0
7 REKHA DEVI 02/04/2021 14 WARD 03 UTKARMIT MIDDLE SCHOOL KE PRANGAN ME MITTIKARAN KARYA (0518014/LD/20334325) 673 2772 0
8 REKHA DEVI 22/04/2021 15 WARD 03 UTKARMIT MIDDLE SCHOOL KE PRANGAN ME MITTIKARAN KARYA (0518014/LD/20334325) 2681 2970 0
9 REKHA DEVI 08/05/2021 15 WARD 03 UTKARMIT MIDDLE SCHOOL KE PRANGAN ME MITTIKARAN KARYA (0518014/LD/20334325) 4465 2970 0
Sub Total FY 2122 44 8712 0
10 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) 2699 2736 0
11 REKHA DEVI 30/06/2023 14 PANCHAYAT BHAVAN KE PICHE KABRISTAN ME MITTI KARAN OR SOUDRIKARAN KARYA (0518014002/LD/20399799) 4754 3192 0
Sub Total FY 2324 26 5928 0
12 REKHA DEVI 21/05/2024 10 WARD 03 ME KHUBLAL SINGH KHET KE NIKAT SE MANOJ SAHNI KE KHET TAK MITTI SAH INTKARAN KARYA (0518014/RC/20709378) 1344 2300 0
Sub Total FY 2425 10 2300 0