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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-006-002-01756400/2953 Family Id: 2953
Name of Head of Household: REKHA DEVI
Name of Father/Husband: NAVLEEN PRASAD
Category: OTH
Date of Registration: 12/15/2018
Address:
Villages:
Panchayat: भटकेशरी
Block: जलालपुर
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 2953
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 REKHA DEVI Female 99 Uttar 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 459831 REKHA DEVI 02/01/2019~~16/01/2019~~15 15
2 491839 17/01/2019~~31/01/2019~~15 15
3 527575 02/02/2019~~15/02/2019~~14 14
4 560325 17/02/2019~~28/02/2019~~12 12
5 576686 02/03/2019~~16/03/2019~~15 15
6 604929 17/03/2019~~31/03/2019~~15 15
7 28969 02/04/2019~~15/04/2019~~14 14
8 566792 09/02/2020~~16/02/2020~~8 8
9 571854 17/02/2020~~29/02/2020~~13 13
10 616383 01/03/2020~~15/03/2020~~15 15
11 14528 21/04/2020~~30/04/2020~~10 10
12 29428 02/05/2020~~15/05/2020~~14 14
13 74016 16/05/2020~~31/05/2020~~16 16
14 147871 02/06/2020~~15/06/2020~~14 14
15 216261 16/06/2020~~30/06/2020~~15 15
16 305965 03/07/2020~~16/07/2020~~14 14
17 543185 16/12/2020~~31/12/2020~~16 16
18 560268 05/02/2022~~15/02/2022~~11 10
19 678761 06/03/2022~~15/03/2022~~10 9
20 740231 17/03/2022~~31/03/2022~~15 13
21 47167 03/04/2022~~15/04/2022~~13 13
22 117553 20/04/2022~~30/04/2022~~11 10
23 167197 03/05/2022~~15/05/2022~~13 13
24 246090 18/05/2022~~31/05/2022~~14 12
25 337962 03/06/2022~~15/06/2022~~13 12
26 400732 17/06/2022~~30/06/2022~~14 14
27 474375 02/07/2022~~15/07/2022~~14 12
28 692099 07/12/2022~~20/12/2022~~14 12
29 185308 17/05/2023~~31/05/2023~~15 13
30 238659 01/06/2023~~15/06/2023~~15 13
31 391997 02/09/2023~~15/09/2023~~14 12
32 409623 17/09/2023~~30/09/2023~~14 12
33 428530 03/10/2023~~17/10/2023~~15 13
34 511610 08/11/2023~~23/11/2023~~16 14
35 585138 03/12/2023~~17/12/2023~~15 13
36 625664 23/12/2023~~05/01/2024~~14 12
37 47788 04/04/2024~~15/04/2024~~12 12
38 89741 17/04/2024~~30/04/2024~~14 14
39 134932 02/05/2024~~15/05/2024~~14 14
40 202606 01/06/2024~~15/06/2024~~15 15
41 257195 16/06/2024~~30/06/2024~~15 15

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 459831 REKHA DEVI 02/01/2019~~16/01/2019~~15 15 SINHI BRAMSTHAN POKHRA, MAIRWA SIWAN TAK POKHRA KA GINODHAR KARYA. (0509006/WC/20280534)
2 491839 17/01/2019~~31/01/2019~~15 15 SINHI BRAMSTHAN POKHRA, MAIRWA SIWAN TAK POKHRA KA GINODHAR KARYA. (0509006/WC/20280534)
3 527575 02/02/2019~~15/02/2019~~14 14 SINHI BRAMSTHAN POKHRA, MAIRWA SIWAN TAK POKHRA KA GINODHAR KARYA. (0509006/WC/20280534)
4 560325 17/02/2019~~28/02/2019~~12 12 SINHI BRAMSTHAN POKHRA, MAIRWA SIWAN TAK POKHRA KA GINODHAR KARYA. (0509006/WC/20280534)
5 576686 02/03/2019~~16/03/2019~~15 15 SINHI BRAMSTHAN POKHRA, MAIRWA SIWAN TAK POKHRA KA GINODHAR KARYA. (0509006/WC/20280534)
6 604929 17/03/2019~~31/03/2019~~15 15 SINHI BRAMSTHAN POKHRA, MAIRWA SIWAN TAK POKHRA KA GINODHAR KARYA. (0509006/WC/20280534)
7 28969 02/04/2019~~15/04/2019~~14 14 SINHI BRAMSTHAN POKHRA, MAIRWA SIWAN TAK POKHRA KA GINODHAR KARYA. (0509006/WC/20280534)
8 566792 09/02/2020~~16/02/2020~~8 8 BHATKESHRI KE GHAMARIYA HARIJAN TOLI ME RAIT RAY KE KHET SE BAREJA PAKKI ROAD TAK SADAK KA MITIKARAN (0509006/RC/20376258)
9 571854 17/02/2020~~29/02/2020~~13 13 BHATKESHRI KE GHAMARIYA HARIJAN TOLI ME RAIT RAY KE KHET SE BAREJA PAKKI ROAD TAK SADAK KA MITIKARAN (0509006/RC/20376258)
10 616383 01/03/2020~~15/03/2020~~15 15 BHATKESHRI KE GHAMARIYA HARIJAN TOLI ME RAIT RAY KE KHET SE BAREJA PAKKI ROAD TAK SADAK KA MITIKARAN (0509006/RC/20376258)
11 14528 21/04/2020~~30/04/2020~~10 10 BHATKESHRI ME GHAMARIYA VISHWANATH RAY KE GHAR SE KUMNA MAIN ROAD SIMA TAK KHAR KA GIRNODHAR KARAY (0509006/IC/20330587)
12 29428 02/05/2020~~15/05/2020~~14 14 BHATKESHRI ME GHAMARIYA VISHWANATH RAY KE GHAR SE KUMNA MAIN ROAD SIMA TAK KHAR KA GIRNODHAR KARAY (0509006/IC/20330587)
13 74016 16/05/2020~~31/05/2020~~16 16 BHATKESHRI GHAMARIYA KE SIMAN HOTE HUA NATHANPURA SIMAN TAK BANDH KA GIRNODHAR KARYA (0509006/FP/20271731)
14 147871 02/06/2020~~15/06/2020~~14 14 BHATKESHRI GHAMARIYA KE SIMAN HOTE HUA NATHANPURA SIMAN TAK BANDH KA GIRNODHAR KARYA (0509006/FP/20271731)
15 216261 16/06/2020~~30/06/2020~~15 15 BHATKESHRI GHAMARIYA KE SIMAN HOTE HUA NATHANPURA SIMAN TAK BANDH KA GIRNODHAR KARYA (0509006/FP/20271731)
16 305965 03/07/2020~~16/07/2020~~14 14 BHATKESHRI GHAMARIYA KE SIMAN HOTE HUA NATHANPURA SIMAN TAK BANDH KA GIRNODHAR KARYA (0509006/FP/20271731)
17 543185 16/12/2020~~31/12/2020~~16 16 BHATKESHRI GHAMARIYA KE SIMAN HOTE HUA NATHANPURA SIMAN TAK BANDH KA GIRNODHAR KARYA (0509006/FP/20271731)
18 560268 05/02/2022~~15/02/2022~~11 10 GRAM GHAMHARIYA MATHIYA ME SHYAM BABU GIRI KE KHET SE PALTAN MAHTO KE GERA TAK PAYIN KA JIRNODAWAR (0509006002/IC/20403945)
19 678761 06/03/2022~~15/03/2022~~10 9 GRAM RUSI ME MUKHYA SARAK SE GADH DEVI STHAN TAK SARAK KA MITI AUR PAVAR BLOCK ETIKARAN KARYA (0509006002/RC/20509202)
20 740231 17/03/2022~~31/03/2022~~15 13 RUSI ME MUKHYA SARAK SE VIOD DUBEY KE KHET TAK BANDH KA JIRNODHAR KARYA SAH PULIYA NIRMAN (0509006002/FP/20301128)
21 47167 03/04/2022~~15/04/2022~~13 13 RUSI ME JITENDRA MAHTO KE KHET SE MUKHYA KHAR TK BANDH KA JIRNODHAR SAH PULIYA NIRMAN KARYA (0509006002/FP/20301327)
22 117553 20/04/2022~~30/04/2022~~11 10 RUSI ME JITENDRA MAHTO KE KHET SE MUKHYA KHAR TK BANDH KA JIRNODHAR SAH PULIYA NIRMAN KARYA (0509006002/FP/20301327)
23 167197 03/05/2022~~15/05/2022~~13 13 RUSI ME MUKHYA SARAK SE VIOD DUBEY KE KHET TAK BANDH KA JIRNODHAR KARYA SAH PULIYA NIRMAN (0509006002/FP/20301128)
24 246090 18/05/2022~~31/05/2022~~14 12 GRAM GAMHARIYA ME SAACHHITA TIWARI KE KHET SE KHEDAN MAHTO KE KHET TAK TEL NADI KA JIRNODHAR (0509006002/IC/20426926)
25 337962 03/06/2022~~15/06/2022~~13 12 GRAM GAMHARIYA ME SAACHHITA TIWARI KE KHET SE KHEDAN MAHTO KE KHET TAK TEL NADI KA JIRNODHAR (0509006002/IC/20426926)
26 400732 17/06/2022~~30/06/2022~~14 14 GRAM GAMHARIYA ME SAACHHITA TIWARI KE KHET SE KHEDAN MAHTO KE KHET TAK TEL NADI KA JIRNODHAR (0509006002/IC/20426926)
27 474375 02/07/2022~~15/07/2022~~14 12 GAMHARIYA ME VINAY SINGH KE KHET SE TEL NADI KE KHAR TAK PAYIN KA JIRNODHAR KARYA (0509006002/IC/20426929)
28 692099 07/12/2022~~20/12/2022~~14 12 SURESH RAM KE GHAR SE MUNNA MANJHI KE KHET TAK PAYIN KA JIRNODHAR KARYA (0509006002/IC/20459399)
29 185308 17/05/2023~~31/05/2023~~15 13 GRAM RUSSI ME SHIV MANDIR SE BACCHA BABU KE BORING TAK BANDH SAH PULIYA NIRMAN KARYA (0509006002/FP/20316883)
30 238659 01/06/2023~~15/06/2023~~15 13 GRAM RUSSI ME SHIV MANDIR SE BACCHA BABU KE BORING TAK BANDH SAH PULIYA NIRMAN KARYA (0509006002/FP/20316883)
31 391997 02/09/2023~~15/09/2023~~14 12 GRAM RUSSI ME SHIV MANDIR SE BACCHA BABU KE BORING TAK BANDH SAH PULIYA NIRMAN KARYA (0509006002/FP/20316883)
32 409623 17/09/2023~~30/09/2023~~14 12 Gram Rusi me WPU ke Prangan aur Gaddhe me mitti bharaee karya (0509006002/LD/20395421)
33 428530 03/10/2023~~17/10/2023~~15 13 Gram Rusi me WPU ke Prangan aur Gaddhe me mitti bharaee karya (0509006002/LD/20395421)
34 511610 08/11/2023~~23/11/2023~~16 14 Rushi Me Tribhuvan Prasad K Ghar Se Aangnvari kendra Hote Dalit Basti Tk Bandh Sah Sadak ka Nirman (0509006002/FP/20343777)
35 585138 03/12/2023~~17/12/2023~~15 13 Rushi Me Tribhuvan Prasad K Ghar Se Aangnvari kendra Hote Dalit Basti Tk Bandh Sah Sadak ka Nirman (0509006002/FP/20343777)
36 625664 23/12/2023~~05/01/2024~~14 12 Rushi Me Tribhuvan Prasad K Ghar Se Aangnvari kendra Hote Dalit Basti Tk Bandh Sah Sadak ka Nirman (0509006002/FP/20343777)
37 47788 04/04/2024~~15/04/2024~~12 12 Kamal Singh Ke Gachhi Se kamal Dev Sah Ke Khet Tk Pain Ka Jirnodhar kary (0509006002/IC/20543538)
38 89741 17/04/2024~~30/04/2024~~14 14 Gram Rusi Me Bharki Tinmuhani Se Kariyahi Tinmuhan Tk Khar Ki Safai Kary (0509006002/IC/20511630)
39 134932 02/05/2024~~15/05/2024~~14 14 Gram Rusi Me Bharki Tinmuhani Se Kariyahi Tinmuhan Tk Khar Ki Safai Kary (0509006002/IC/20511630)
40 202606 01/06/2024~~15/06/2024~~15 15 Rushi Me Dina Prasad ke Khet Se lakshman Mahto ke Khet Tk Pain ka Jirnodhar Kary (0509006002/IC/20543536)
41 257195 16/06/2024~~30/06/2024~~15 15 Gram Rusi Me Shehi Tinmuhani Se Rajendra Prasad Ke Khet Tak Tel Nadi Ka Jirnodhar Kary (0509006002/WC/20645805)

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 02/01/2019 13 SINHI BRAMSTHAN POKHRA, MAIRWA SIWAN TAK POKHRA KA GINODHAR KARYA. (0509006/WC/20280534) 4218 2301 0
2 REKHA DEVI 17/01/2019 14 SINHI BRAMSTHAN POKHRA, MAIRWA SIWAN TAK POKHRA KA GINODHAR KARYA. (0509006/WC/20280534) 4524 2478 0
3 REKHA DEVI 16/02/2019 12 SINHI BRAMSTHAN POKHRA, MAIRWA SIWAN TAK POKHRA KA GINODHAR KARYA. (0509006/WC/20280534) 5247 2124 0
Sub Total FY 1819 39 6903 0
4 REKHA DEVI 02/02/2020 8 BHATKESHRI KE GHAMARIYA HARIJAN TOLI ME RAIT RAY KE KHET SE BAREJA PAKKI ROAD TAK SADAK KA MITIKARAN (0509006/RC/20376258) 6139 1416 0
5 REKHA DEVI 17/02/2020 13 BHATKESHRI KE GHAMARIYA HARIJAN TOLI ME RAIT RAY KE KHET SE BAREJA PAKKI ROAD TAK SADAK KA MITIKARAN (0509006/RC/20376258) 6229 2301 0
Sub Total FY 1920 21 3717 0
6 REKHA DEVI 20/04/2020 10 BHATKESHRI ME GHAMARIYA VISHWANATH RAY KE GHAR SE KUMNA MAIN ROAD SIMA TAK KHAR KA GIRNODHAR KARAY (0509006/IC/20330587) 633 1940 0
7 REKHA DEVI 01/05/2020 14 BHATKESHRI ME GHAMARIYA VISHWANATH RAY KE GHAR SE KUMNA MAIN ROAD SIMA TAK KHAR KA GIRNODHAR KARAY (0509006/IC/20330587) 998 2716 0
8 REKHA DEVI 17/05/2020 15 BHATKESHRI GHAMARIYA KE SIMAN HOTE HUA NATHANPURA SIMAN TAK BANDH KA GIRNODHAR KARYA (0509006/FP/20271731) 1784 2910 0
9 REKHA DEVI 01/06/2020 14 BHATKESHRI GHAMARIYA KE SIMAN HOTE HUA NATHANPURA SIMAN TAK BANDH KA GIRNODHAR KARYA (0509006/FP/20271731) 2344 2716 0
10 REKHA DEVI 16/06/2020 13 BHATKESHRI GHAMARIYA KE SIMAN HOTE HUA NATHANPURA SIMAN TAK BANDH KA GIRNODHAR KARYA (0509006/FP/20271731) 2967 2522 0
11 REKHA DEVI 16/12/2020 15 BHATKESHRI GHAMARIYA KE SIMAN HOTE HUA NATHANPURA SIMAN TAK BANDH KA GIRNODHAR KARYA (0509006/FP/20271731) 5877 2910 0
Sub Total FY 2021 81 15714 0
12 REKHA DEVI 05/02/2022 11 GRAM GHAMHARIYA MATHIYA ME SHYAM BABU GIRI KE KHET SE PALTAN MAHTO KE GERA TAK PAYIN KA JIRNODAWAR (0509006002/IC/20403945) 4997 2178 0
13 REKHA DEVI 05/03/2022 5 GRAM RUSI ME MUKHYA SARAK SE GADH DEVI STHAN TAK SARAK KA MITI AUR PAVAR BLOCK ETIKARAN KARYA (0509006002/RC/20509202) 5549 990 0
14 REKHA DEVI 17/03/2022 14 RUSI ME MUKHYA SARAK SE VIOD DUBEY KE KHET TAK BANDH KA JIRNODHAR KARYA SAH PULIYA NIRMAN (0509006002/FP/20301128) 5779 2772 0
Sub Total FY 2122 30 5940 0
15 REKHA DEVI 03/04/2022 13 RUSI ME JITENDRA MAHTO KE KHET SE MUKHYA KHAR TK BANDH KA JIRNODHAR SAH PULIYA NIRMAN KARYA (0509006002/FP/20301327) 112 2730 0
16 REKHA DEVI 20/04/2022 10 RUSI ME JITENDRA MAHTO KE KHET SE MUKHYA KHAR TK BANDH KA JIRNODHAR SAH PULIYA NIRMAN KARYA (0509006002/FP/20301327) 398 2100 0
17 REKHA DEVI 02/05/2022 13 RUSI ME MUKHYA SARAK SE VIOD DUBEY KE KHET TAK BANDH KA JIRNODHAR KARYA SAH PULIYA NIRMAN (0509006002/FP/20301128) 612 2730 0
18 REKHA DEVI 03/06/2022 13 GRAM GAMHARIYA ME SAACHHITA TIWARI KE KHET SE KHEDAN MAHTO KE KHET TAK TEL NADI KA JIRNODHAR (0509006002/IC/20426926) 1372 2730 0
19 REKHA DEVI 17/06/2022 14 GRAM GAMHARIYA ME SAACHHITA TIWARI KE KHET SE KHEDAN MAHTO KE KHET TAK TEL NADI KA JIRNODHAR (0509006002/IC/20426926) 2191 2940 0
20 REKHA DEVI 02/07/2022 14 GAMHARIYA ME VINAY SINGH KE KHET SE TEL NADI KE KHAR TAK PAYIN KA JIRNODHAR KARYA (0509006002/IC/20426929) 2905 2940 0
21 REKHA DEVI 07/12/2022 13 SURESH RAM KE GHAR SE MUNNA MANJHI KE KHET TAK PAYIN KA JIRNODHAR KARYA (0509006002/IC/20459399) 10194 2730 0
Sub Total FY 2223 90 18900 0
22 REKHA DEVI 20/05/2023 11 GRAM RUSSI ME SHIV MANDIR SE BACCHA BABU KE BORING TAK BANDH SAH PULIYA NIRMAN KARYA (0509006002/FP/20316883) 2763 2508 0
23 REKHA DEVI 02/09/2023 14 GRAM RUSSI ME SHIV MANDIR SE BACCHA BABU KE BORING TAK BANDH SAH PULIYA NIRMAN KARYA (0509006002/FP/20316883) 5627 3192 0
24 REKHA DEVI 18/09/2023 9 Gram Rusi me WPU ke Prangan aur Gaddhe me mitti bharaee karya (0509006002/LD/20395421) 6158 2052 0
25 REKHA DEVI 03/10/2023 14 Gram Rusi me WPU ke Prangan aur Gaddhe me mitti bharaee karya (0509006002/LD/20395421) 6636 3192 0
26 REKHA DEVI 09/11/2023 14 Rushi Me Tribhuvan Prasad K Ghar Se Aangnvari kendra Hote Dalit Basti Tk Bandh Sah Sadak ka Nirman (0509006002/FP/20343777) 7966 3192 0
27 REKHA DEVI 03/12/2023 15 Rushi Me Tribhuvan Prasad K Ghar Se Aangnvari kendra Hote Dalit Basti Tk Bandh Sah Sadak ka Nirman (0509006002/FP/20343777) 8928 3420 0
Sub Total FY 2324 77 17556 0
28 REKHA DEVI 04/04/2024 8 Kamal Singh Ke Gachhi Se kamal Dev Sah Ke Khet Tk Pain Ka Jirnodhar kary (0509006002/IC/20543538) 359 1960 0
29 REKHA DEVI 17/04/2024 12 Gram Rusi Me Bharki Tinmuhani Se Kariyahi Tinmuhan Tk Khar Ki Safai Kary (0509006002/IC/20511630) 885 2880 0
30 REKHA DEVI 02/05/2024 14 Gram Rusi Me Bharki Tinmuhani Se Kariyahi Tinmuhan Tk Khar Ki Safai Kary (0509006002/IC/20511630) 1301 3430 0
Sub Total FY 2425 34 8270 0