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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-009-02115800/3131 Family Id: 3131
Name of Head of Household: REKHA DEVI
Name of Father/Husband: SANJAY SAH
Category: OTH
Date of Registration: 6/16/2020
Address:
Villages:
Panchayat: परोरीया
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 3131
Epic No.:
Details of the Applicants of the household willing
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 275311 REKHA DEVI 19/06/2020~~04/07/2020~~16 14
2 366352 08/07/2020~~23/07/2020~~16 14
3 412025 24/07/2023~~08/08/2023~~16 14
4 482573 06/09/2023~~21/09/2023~~16 14
5 576563 29/10/2023~~13/11/2023~~16 14
6 666133 04/12/2023~~19/12/2023~~16 14
7 808774 27/01/2024~~11/02/2024~~16 14
8 150543 29/05/2024~~13/06/2024~~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 275311 REKHA DEVI 19/06/2020~~04/07/2020~~16 14 WARD 03 ME DILIP KUMAR JHA KE JAMIN SE BDM PUBLIC SCHOOL TAK KACHHA NAHAR KA URAHI KARYA (0518014009/IC/20344474)
2 366352 08/07/2020~~23/07/2020~~16 14 WARD 04 ME BRAHAMSTHAN KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN KARYA (0518014009/LD/20319454)
3 412025 24/07/2023~~08/08/2023~~16 14 WARD 05 ME MUKHYAMANTRI SADAK SE P.C.C SADAK KI OR JANEWALI SADAK ME MITTI SAH INTKARAN KARYA (0518014009/RC/20628829)
4 482573 06/09/2023~~21/09/2023~~16 14 PARORIA PANCHAYAT ME HOSPITAL KE SARKARI AWAS KE SAMNE MITTI KARAN KARYA (0518014009/LD/20402536)
5 576563 29/10/2023~~13/11/2023~~16 14 WARD 12 ME SONU RAY KE JAMIN SE RAMDAIVA GHAT TARAF JANEWALI KACHCHA NAHAR URAHIKARAN KARYA (0518014009/IC/20484448)
6 666133 04/12/2023~~19/12/2023~~16 14 WARD 12 ME RAJU MAHTO KE JAMIN SE PRAMOD RAM KE GHAR TAK KACHCHA NAHAR KA URAHI KARAN KARYA (0518014009/IC/20489537)
7 808774 27/01/2024~~11/02/2024~~16 14 SALEMPUR DURGA MANDIR KE BAGAL ME SARVAJANIK JAGAH ME MITTIKARAN KARYA (0518014009/LD/20403245)
8 150543 29/05/2024~~13/06/2024~~16 16 WARD 03 ME MADAN THAKUR KE GHAR SE Dr. FEKU MISHRA KE SMARAK TAK SADAK KE DONO KINARE MITTIKARAN KAR (0518014009/RC/20427286)

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 19/06/2020 12 WARD 03 ME DILIP KUMAR JHA KE JAMIN SE BDM PUBLIC SCHOOL TAK KACHHA NAHAR KA URAHI KARYA (0518014009/IC/20344474) 15250 2328 0
Sub Total FY 2021 12 2328 0
2 REKHA DEVI 24/07/2023 14 WARD 05 ME MUKHYAMANTRI SADAK SE P.C.C SADAK KI OR JANEWALI SADAK ME MITTI SAH INTKARAN KARYA (0518014009/RC/20628829) 5723 3192 0
3 REKHA DEVI 06/09/2023 15 PARORIA PANCHAYAT ME HOSPITAL KE SARKARI AWAS KE SAMNE MITTI KARAN KARYA (0518014009/LD/20402536) 6895 3420 0
4 REKHA DEVI 29/10/2023 15 WARD 12 ME SONU RAY KE JAMIN SE RAMDAIVA GHAT TARAF JANEWALI KACHCHA NAHAR URAHIKARAN KARYA (0518014009/IC/20484448) 8423 3420 0
Sub Total FY 2324 44 10032 0