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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-016-02114300/1414 Family Id: 1414
Name of Head of Household: REETA DEVI
Name of Father/Husband: SHARVAN KUMAR SINGH
Category: OTH
Date of Registration: 11/27/2019
Address:
Villages:
Panchayat: नाजीरपुर
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1414
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 REETA DEVI Female 31 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 505713 REETA DEVI 27/11/2019~~12/12/2019~~16 14
2 529888 13/12/2019~~28/12/2019~~16 14
3 563532 31/12/2019~~15/01/2020~~16 14
4 670257 14/02/2020~~29/02/2020~~16 14
5 91583 13/05/2020~~28/05/2020~~16 14
6 161446 31/05/2020~~15/06/2020~~16 14
7 360494 07/07/2020~~14/07/2020~~8 7
8 607152 23/09/2020~~30/09/2020~~8 7
9 823413 11/12/2020~~26/12/2020~~16 14
10 910464 09/01/2021~~24/01/2021~~16 14
11 980075 31/01/2021~~15/02/2021~~16 14
12 1041769 19/02/2021~~05/03/2021~~15 13
13 19006 03/04/2021~~18/04/2021~~16 14
14 100899 23/04/2021~~08/05/2021~~16 14
15 204397 22/05/2021~~06/06/2021~~16 14
16 280543 09/06/2021~~24/06/2021~~16 14
17 373327 06/07/2021~~21/07/2021~~16 14
18 491533 23/08/2021~~07/09/2021~~16 14
19 592013 17/10/2021~~27/10/2021~~11 10
20 739086 17/01/2022~~01/02/2022~~16 14
21 124252 11/05/2022~~26/05/2022~~16 14
22 383085 30/06/2022~~15/07/2022~~16 14
23 480576 21/07/2022~~05/08/2022~~16 14
24 538913 10/08/2022~~25/08/2022~~16 14
25 567572 29/08/2022~~13/09/2022~~16 14
26 614669 21/09/2022~~06/10/2022~~16 14
27 716794 21/11/2022~~06/12/2022~~16 14
28 763873 24/12/2022~~07/01/2023~~15 13
29 14801 06/04/2023~~21/04/2023~~16 14
30 63951 22/04/2023~~07/05/2023~~16 14
31 145074 18/05/2023~~02/06/2023~~16 14
32 735814 29/12/2023~~13/01/2024~~16 14
33 792155 22/01/2024~~06/02/2024~~16 14
34 845501 10/02/2024~~25/02/2024~~16 14
35 914912 06/03/2024~~21/03/2024~~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 505713 REETA DEVI 27/11/2019~~12/12/2019~~16 14 Ward 05 ke Ram Lakhan Pandit ke ghar se Janakpur siman tak soil and brick work (0518014016/RC/20304678)
2 529888 13/12/2019~~28/12/2019~~16 14 Ward 05 ke Ram Lakhan Pandit ke ghar se Janakpur siman tak soil and brick work (0518014016/RC/20304678)
3 563532 31/12/2019~~15/01/2020~~16 14 Ward 05 ke Ram Lakhan Pandit ke ghar se Janakpur siman tak soil and brick work (0518014016/RC/20304678)
4 670257 14/02/2020~~29/02/2020~~16 14 Ward no.05 main Ram Lakhan Pandit ke ghar se kali stan tak soil and brick work (0518014016/RC/20304629)
5 91583 13/05/2020~~28/05/2020~~16 14 Ward no.05 main Ram Lakhan Pandit ke ghar se kali stan tak soil and brick work (0518014016/RC/20304629)
6 161446 31/05/2020~~15/06/2020~~16 14 RAMDAI DEVI KI NIJI ZAMEEN PAR KHET POKHAR KA NIRMAN KARYA (0518014016/IF/20397449)
7 360494 07/07/2020~~14/07/2020~~8 7 Ward no.05 main Ram Lakhan Pandit ke ghar se kali stan tak soil and brick work (0518014016/RC/20304629)
8 607152 23/09/2020~~30/09/2020~~8 7 LALBABU SINGH KE NIJI JAMIN PAR PLANTATION WORK (0518014016/IF/20429930)
9 823413 11/12/2020~~26/12/2020~~16 14 WARD 12 ME JAL SANCHAY & NIKASI HETU VAHA KA UDAHI KARYA (0518014016/IC/20347043)
10 910464 09/01/2021~~24/01/2021~~16 14 WARD 04 ME KALI STHAN KE NIKAT MITTIKARAN KARYA (0518014016/LD/20302942)
11 980075 31/01/2021~~15/02/2021~~16 14 Rajkiye Buniyadi School ke jamin main gadha main soil bharai work (0518014016/LD/20286614)
12 1041769 19/02/2021~~05/03/2021~~15 13 RAIWAY GUMTI KE PASS SARKARI POKHAR KA URRAHI WORK (0518014016/WC/20336826)
13 19006 03/04/2021~~18/04/2021~~16 14 WARD 08 BHOLA BABA STHAN KE NIKAT MITTI BHARAI KARYA (0518014016/LD/20332665)
14 100899 23/04/2021~~08/05/2021~~16 14 RAIWAY GUMTI KE PASS SARKARI POKHAR KA URRAHI WORK (0518014016/WC/20336826)
15 204397 22/05/2021~~06/06/2021~~16 14 RAIWAY GUMTI KE PASS SARKARI POKHAR KA URRAHI WORK (0518014016/WC/20336826)
16 280543 09/06/2021~~24/06/2021~~16 14 RAIWAY GUMTI KE PASS SARKARI POKHAR KA URRAHI WORK (0518014016/WC/20336826)
17 373327 06/07/2021~~21/07/2021~~16 14 WARD 08 BHOLA BABA STHAN KE NIKAT MITTI BHARAI KARYA (0518014016/LD/20332665)
18 491533 23/08/2021~~07/09/2021~~16 14 BARJUG TINBATIYA KE NIKAT MITTIKARAN KARYA (0518014016/LD/20337071)
19 592013 17/10/2021~~27/10/2021~~11 10 WARD 08 BHOLA BABA STHAN KE NIKAT MITTI BHARAI KARYA (0518014016/LD/20332665)
20 739086 17/01/2022~~01/02/2022~~16 14 JOKAHA POKHAR KE BAGAL WALE NALA KA URAHI KARYA (0518014016/IC/20384295)
21 124252 11/05/2022~~26/05/2022~~16 14 WARD 08 BHOLA BABA STHAN KE NIKAT MITTI BHARAI KARYA (0518014016/LD/20332665)
22 383085 30/06/2022~~15/07/2022~~16 14 NAZIRPUR WARD 07 STHIT SARKARI JAMIN ME POKHAR KA NAV NIRMAN KARYA (0518014016/WC/20539259)
23 480576 21/07/2022~~05/08/2022~~16 14 NAZIRPUR WARD 07 STHIT SARKARI JAMIN ME POKHAR KA NAV NIRMAN KARYA (0518014016/WC/20539259)
24 538913 10/08/2022~~25/08/2022~~16 14 NAZIRPUR WARD 07 STHIT SARKARI JAMIN ME POKHAR KA NAV NIRMAN KARYA (0518014016/WC/20539259)
25 567572 29/08/2022~~13/09/2022~~16 14 NAZIRPUR WARD 07 STHIT SARKARI JAMIN ME POKHAR KA NAV NIRMAN KARYA (0518014016/WC/20539259)
26 614669 21/09/2022~~06/10/2022~~16 14 NAZIRPUR WARD 07 STHIT SARKARI JAMIN ME POKHAR KA NAV NIRMAN KARYA (0518014016/WC/20539259)
27 716794 21/11/2022~~06/12/2022~~16 14 BARJUG TINBATIYA KE NIKAT MITTIKARAN KARYA (0518014016/LD/20337071)
28 763873 24/12/2022~~07/01/2023~~15 13 NAZIRPUR WARD 07 STHIT SARKARI JAMIN ME POKHAR KA NAV NIRMAN KARYA (0518014016/WC/20539259)
29 14801 06/04/2023~~21/04/2023~~16 14 BAGHI CHOUR SE JOKAHA POKHAR TAK ANEWALA NALA KA URAHI KARYA (0518014016/IC/20384294)
30 63951 22/04/2023~~07/05/2023~~16 14 BARJUG TINBATIYA KE NIKAT MITTIKARAN KARYA (0518014016/LD/20337071)
31 145074 18/05/2023~~02/06/2023~~16 14 PAKKI SADAK SE RAM BHAROSH SINGH KE GHAR TAK KACHCHA NALA KA URAHIKARAN KARYA (0518014016/IC/20414118)
32 735814 29/12/2023~~13/01/2024~~16 14 WARD 01 ME RAILWE POKHAR KE UTRI BHAG ME BHINDA BHARAI KARYA (0518014016/LD/20408925)
33 792155 22/01/2024~~06/02/2024~~16 14 WARD 01 ME RAILWE POKHAR KE UTRI BHAG ME BHINDA BHARAI KARYA (0518014016/LD/20408925)
34 845501 10/02/2024~~25/02/2024~~16 14 WARD 01 ME RAILWE POKHAR KE UTRI BHAG ME BHINDA BHARAI KARYA (0518014016/LD/20408925)
35 914912 06/03/2024~~21/03/2024~~16 16 WARD 01 ME RAILWE POKHAR KE UTRI BHAG ME BHINDA BHARAI KARYA (0518014016/LD/20408925)

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 REETA DEVI 27/11/2019 15 Ward 05 ke Ram Lakhan Pandit ke ghar se Janakpur siman tak soil and brick work (0518014016/RC/20304678) 15555 2655 0
2 REETA DEVI 13/12/2019 15 Ward 05 ke Ram Lakhan Pandit ke ghar se Janakpur siman tak soil and brick work (0518014016/RC/20304678) 17073 2655 0
3 REETA DEVI 31/12/2019 15 Ward 05 ke Ram Lakhan Pandit ke ghar se Janakpur siman tak soil and brick work (0518014016/RC/20304678) 18072 2655 0
4 REETA DEVI 14/02/2020 15 Ward no.05 main Ram Lakhan Pandit ke ghar se kali stan tak soil and brick work (0518014016/RC/20304629) 23611 2655 0
Sub Total FY 1920 60 10620 0
5 REETA DEVI 13/05/2020 14 Ward no.05 main Ram Lakhan Pandit ke ghar se kali stan tak soil and brick work (0518014016/RC/20304629) 8833 2716 0
6 REETA DEVI 31/05/2020 14 RAMDAI DEVI KI NIJI ZAMEEN PAR KHET POKHAR KA NIRMAN KARYA (0518014016/IF/20397449) 12511 2716 0
7 REETA DEVI 07/07/2020 8 Ward no.05 main Ram Lakhan Pandit ke ghar se kali stan tak soil and brick work (0518014016/RC/20304629) 17705 1552 0
8 REETA DEVI 23/09/2020 7 LALBABU SINGH KE NIJI JAMIN PAR PLANTATION WORK (0518014016/IF/20429930) 26897 1358 0
9 REETA DEVI 11/12/2020 13 WARD 12 ME JAL SANCHAY & NIKASI HETU VAHA KA UDAHI KARYA (0518014016/IC/20347043) 32389 2522 0
10 REETA DEVI 09/01/2021 15 WARD 04 ME KALI STHAN KE NIKAT MITTIKARAN KARYA (0518014016/LD/20302942) 35486 2910 0
11 REETA DEVI 19/02/2021 14 RAIWAY GUMTI KE PASS SARKARI POKHAR KA URRAHI WORK (0518014016/WC/20336826) 39259 2716 0
Sub Total FY 2021 85 16490 0
12 REETA DEVI 03/04/2021 15 WARD 08 BHOLA BABA STHAN KE NIKAT MITTI BHARAI KARYA (0518014016/LD/20332665) 767 2970 0
13 REETA DEVI 23/04/2021 15 RAIWAY GUMTI KE PASS SARKARI POKHAR KA URRAHI WORK (0518014016/WC/20336826) 2699 2970 0
14 REETA DEVI 22/05/2021 13 RAIWAY GUMTI KE PASS SARKARI POKHAR KA URRAHI WORK (0518014016/WC/20336826) 5826 2574 0
15 REETA DEVI 06/07/2021 15 WARD 08 BHOLA BABA STHAN KE NIKAT MITTI BHARAI KARYA (0518014016/LD/20332665) 11342 2970 0
16 REETA DEVI 17/01/2022 14 JOKAHA POKHAR KE BAGAL WALE NALA KA URAHI KARYA (0518014016/IC/20384295) 28638 2772 0
Sub Total FY 2122 72 14256 0
17 REETA DEVI 30/06/2022 14 NAZIRPUR WARD 07 STHIT SARKARI JAMIN ME POKHAR KA NAV NIRMAN KARYA (0518014016/WC/20539259) 21806 2940 0
18 REETA DEVI 21/07/2022 14 NAZIRPUR WARD 07 STHIT SARKARI JAMIN ME POKHAR KA NAV NIRMAN KARYA (0518014016/WC/20539259) 29031 2940 0
19 REETA DEVI 10/08/2022 13 NAZIRPUR WARD 07 STHIT SARKARI JAMIN ME POKHAR KA NAV NIRMAN KARYA (0518014016/WC/20539259) 34833 2730 0
20 REETA DEVI 29/08/2022 12 NAZIRPUR WARD 07 STHIT SARKARI JAMIN ME POKHAR KA NAV NIRMAN KARYA (0518014016/WC/20539259) 38323 2520 0
21 REETA DEVI 21/09/2022 12 NAZIRPUR WARD 07 STHIT SARKARI JAMIN ME POKHAR KA NAV NIRMAN KARYA (0518014016/WC/20539259) 41712 2520 0
22 REETA DEVI 21/11/2022 14 BARJUG TINBATIYA KE NIKAT MITTIKARAN KARYA (0518014016/LD/20337071) 49956 2940 0
23 REETA DEVI 24/12/2022 14 NAZIRPUR WARD 07 STHIT SARKARI JAMIN ME POKHAR KA NAV NIRMAN KARYA (0518014016/WC/20539259) 52275 3234 0
Sub Total FY 2223 93 19824 0
24 REETA DEVI 06/04/2023 14 BAGHI CHOUR SE JOKAHA POKHAR TAK ANEWALA NALA KA URAHI KARYA (0518014016/IC/20384294) 672 3192 0
25 REETA DEVI 18/05/2023 15 PAKKI SADAK SE RAM BHAROSH SINGH KE GHAR TAK KACHCHA NALA KA URAHIKARAN KARYA (0518014016/IC/20414118) 2859 3420 0
26 REETA DEVI 29/12/2023 15 WARD 01 ME RAILWE POKHAR KE UTRI BHAG ME BHINDA BHARAI KARYA (0518014016/LD/20408925) 10468 3420 0
27 REETA DEVI 22/01/2024 12 WARD 01 ME RAILWE POKHAR KE UTRI BHAG ME BHINDA BHARAI KARYA (0518014016/LD/20408925) 11038 2736 0
28 REETA DEVI 10/02/2024 12 WARD 01 ME RAILWE POKHAR KE UTRI BHAG ME BHINDA BHARAI KARYA (0518014016/LD/20408925) 11595 2736 0
29 REETA DEVI 06/03/2024 15 WARD 01 ME RAILWE POKHAR KE UTRI BHAG ME BHINDA BHARAI KARYA (0518014016/LD/20408925) 12573 3420 0
Sub Total FY 2324 83 18924 0