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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-012-02116271/1950 Family-Id: 1950
Name of Head of Household: REKHA DEVI
Name of Father/Husband: JATTA SHANKAR CHAUDHARY
Category: OTH
Date of Registration: 1/25/2019
Address:
Villages:
Panchayat: चांदचौर वेस्‍ट
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
: NO Family-Id: 1950
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 45 State Bank of India


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 696909 REKHA DEVI 18/03/2019~~31/03/2019~~14 12
2 32376 08/04/2019~~23/04/2019~~16 14
3 84698 02/05/2019~~17/05/2019~~16 14
4 156693 28/05/2019~~12/06/2019~~16 14
5 204255 16/06/2019~~01/07/2019~~16 14
6 324232 09/08/2019~~24/08/2019~~16 14
7 513892 02/12/2019~~17/12/2019~~16 14
8 585607 11/01/2020~~26/01/2020~~16 14
9 114570 20/05/2020~~04/06/2020~~16 14
10 815512 08/12/2020~~23/12/2020~~16 14
11 979006 31/01/2021~~15/02/2021~~16 14
12 1049460 21/02/2021~~08/03/2021~~16 14
13 1134434 17/03/2021~~31/03/2021~~15 13
14 60279 12/04/2021~~27/04/2021~~16 14
15 527603 09/09/2021~~24/09/2021~~16 14
16 688019 17/12/2021~~01/01/2022~~16 14
17 760262 25/01/2022~~09/02/2022~~16 14
18 170836 22/05/2022~~06/06/2022~~16 14
19 272191 08/06/2022~~23/06/2022~~16 14
20 376442 28/06/2022~~13/07/2022~~16 14
21 747027 10/12/2022~~25/12/2022~~16 14
22 831800 05/02/2023~~20/02/2023~~16 14
23 882056 01/03/2023~~16/03/2023~~16 14
24 45359 18/04/2023~~03/05/2023~~16 14
25 127241 13/05/2023~~28/05/2023~~16 14
26 292370 19/06/2023~~04/07/2023~~16 14
27 370899 07/07/2023~~22/07/2023~~16 14
28 447798 07/08/2023~~22/08/2023~~16 14
29 474480 29/08/2023~~13/09/2023~~16 14
30 132877 22/05/2024~~06/06/2024~~16 16

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 696909 REKHA DEVI 18/03/2019~~31/03/2019~~14 12 SURENIYA POKHAR KA URAHIKARAN KARYA (0518014012/WC/20286143)
2 32376 08/04/2019~~23/04/2019~~16 14 SURENIYA POKHAR KA URAHIKARAN KARYA (0518014012/WC/20286143)
3 84698 02/05/2019~~17/05/2019~~16 14 SURENIYA POKHAR KA URAHIKARAN KARYA (0518014012/WC/20286143)
4 156693 28/05/2019~~12/06/2019~~16 14 SURENIYA POKHAR KA URAHIKARAN KARYA (0518014012/WC/20286143)
5 204255 16/06/2019~~01/07/2019~~16 14 SURENIYA POKHAR KA URAHIKARAN KARYA (0518014012/WC/20286143)
6 324232 09/08/2019~~24/08/2019~~16 14 WARD-08 ME BPL PARIWAR KA STHAL VIKAS KARYA (0518014012/LD/20296689)
7 513892 02/12/2019~~17/12/2019~~16 14 WARD-08 ME BPL PARIWAR KA STHAL VIKAS KARYA (0518014012/LD/20296689)
8 585607 11/01/2020~~26/01/2020~~16 14 MATURAPUR FIELD KE PASS SE JHARULA ASTHAN TAK MITTI ETT WORK (0518014/RC/20351027)
9 114570 20/05/2020~~04/06/2020~~16 14 WARD-07 ME AAGANWARI KE PASS MITTI ETT WORK (0518014/RC/20351023)
10 815512 08/12/2020~~23/12/2020~~16 14 MATHURAPUR MUKHYA SADAK SE SMASHAN KI OR JANE WALI SADAK ME MITTI INTKARAN KARYA (0518014012/RC/20401478)
11 979006 31/01/2021~~15/02/2021~~16 14 MATHURAPUR HIGH SCHOOL ,MIDDLE SCHOOL JANEWALE SADAK KE NORTH SIDE ME SARVJANIK JAMIN ME MITTIKARAN (0518014/LD/20332977)
12 1049460 21/02/2021~~08/03/2021~~16 14 MATHURAPUR HIGH SCHOOL KE PRANGAN ME MITTI,INTKARAN & FEBARBLOCK KA NIRMAN KARYA (0518014/LD/20332976)
13 1134434 17/03/2021~~31/03/2021~~15 13 MATHURAPUR HIGH SCHOOL KE PRANGAN ME MITTI,INTKARAN & FEBARBLOCK KA NIRMAN KARYA (0518014/LD/20332976)
14 60279 12/04/2021~~27/04/2021~~16 14 MATHURAPUR HIGH SCHOOL KE PRANGAN ME MITTI,INTKARAN & FEBARBLOCK KA NIRMAN KARYA (0518014/LD/20332976)
15 527603 09/09/2021~~24/09/2021~~16 14 WARD 05 ME MATHURAPUR MIDDLE SCHOOL KE WEST BHAG ME CHAHARDIWARI KA NIRMAN SAH MITTIKARAN (0518014012/LD/20317543)
16 688019 17/12/2021~~01/01/2022~~16 14 KANYA MADHYA VIDYALAYA MATHURAPUR KE SOUTH SIDE ME SARVJANIK JAMIN PAR MITTIKARAN KARYA (0518014/LD/20343249)
17 760262 25/01/2022~~09/02/2022~~16 14 KANYA MADHYA VIDYALAYA MATHURAPUR KE SOUTH SIDE ME SARVJANIK JAMIN PAR MITTIKARAN KARYA (0518014/LD/20343249)
18 170836 22/05/2022~~06/06/2022~~16 14 MATHURAPUR MUKHYA SADAK SE SMASHAN KI OR JANE WALI SADAK ME MITTI INTKARAN KARYA (0518014012/RC/20401478)
19 272191 08/06/2022~~23/06/2022~~16 14 MATHURAPUR MUKHYA SADAK SE SMASHAN KI OR JANE WALI SADAK ME MITTI INTKARAN KARYA (0518014012/RC/20401478)
20 376442 28/06/2022~~13/07/2022~~16 14 MATHURAPUR MUKHYA SADAK SE SMASHAN KI OR JANE WALI SADAK ME MITTI INTKARAN KARYA (0518014012/RC/20401478)
21 747027 10/12/2022~~25/12/2022~~16 14 MATHURAPUR MUKHYA SADAK SE SMASHAN KI OR JANE WALI SADAK ME MITTI INTKARAN KARYA (0518014012/RC/20401478)
22 831800 05/02/2023~~20/02/2023~~16 14 MATHURAPUR DHOBIGHAT KE SAMIP PIPAL PER KE PAS CHABUTRA NIRMAN KARYA (0518014012/LD/20368661)
23 882056 01/03/2023~~16/03/2023~~16 14 WARD 04 NAVAL KISHOR CHAUDHRY KE JAMIN SE DEVKANT CHAUDHRY KE GHAR TAK MITTI SAH INTKARAN KARYA (0518014012/RC/20589260)
24 45359 18/04/2023~~03/05/2023~~16 14 WARD 05 ANGANBARI KENDRA KE NIKAT SARVJANIK BHUMI ME MITTI SAH INTKARAN KARYA (0518014012/LD/20355408)
25 127241 13/05/2023~~28/05/2023~~16 14 WARD 01 LAWAKI POKHAR KA URAHI & SAUNDRYAKARAN SAH DAKSHIN-PURVI BHINDA KA SAMATALIKARAN KARYA (0518014012/WC/20536136)
26 292370 19/06/2023~~04/07/2023~~16 14 WARD 04 RAM NARAYAN CHOUDHARY KE GHAR SE DURGA MANDIR TAK NALA KE DONO TARAF MITTI BHARAI KARYA (0518014012/RC/20633612)
27 370899 07/07/2023~~22/07/2023~~16 14 WARD 04 RAM NARAYAN CHOUDHARY KE GHAR SE DURGA MANDIR TAK NALA KE DONO TARAF MITTI BHARAI KARYA (0518014012/RC/20633612)
28 447798 07/08/2023~~22/08/2023~~16 14 WARD 04 RAM NARAYAN CHOUDHARY KE GHAR SE DURGA MANDIR TAK NALA KE DONO TARAF MITTI BHARAI KARYA (0518014012/RC/20633612)
29 474480 29/08/2023~~13/09/2023~~16 14 WARD 04 RAM NARAYAN CHOUDHARY KE GHAR SE DURGA MANDIR TAK NALA KE DONO TARAF MITTI BHARAI KARYA (0518014012/RC/20633612)
30 132877 22/05/2024~~06/06/2024~~16 16 WARD 04 RAM NARAYAN CHOUDHARY KE GHAR SE DURGA MANDIR TAK NALA KE DONO TARAF MITTI BHARAI KARYA (0518014012/RC/20633612)

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 18/03/2019 13 SURENIYA POKHAR KA URAHIKARAN KARYA (0518014012/WC/20286143) 14496 2301 0
Sub Total FY 1819 13 2301 0
2 REKHA DEVI 08/04/2019 14 SURENIYA POKHAR KA URAHIKARAN KARYA (0518014012/WC/20286143) 1381 2478 0
3 REKHA DEVI 02/05/2019 14 SURENIYA POKHAR KA URAHIKARAN KARYA (0518014012/WC/20286143) 2657 2478 0
4 REKHA DEVI 28/05/2019 14 SURENIYA POKHAR KA URAHIKARAN KARYA (0518014012/WC/20286143) 4555 2478 0
5 REKHA DEVI 17/06/2019 13 SURENIYA POKHAR KA URAHIKARAN KARYA (0518014012/WC/20286143) 5423 2301 0
6 REKHA DEVI 09/08/2019 13 WARD-08 ME BPL PARIWAR KA STHAL VIKAS KARYA (0518014012/LD/20296689) 8158 2301 0
7 REKHA DEVI 02/12/2019 13 WARD-08 ME BPL PARIWAR KA STHAL VIKAS KARYA (0518014012/LD/20296689) 16152 2301 0
8 REKHA DEVI 11/01/2020 13 MATURAPUR FIELD KE PASS SE JHARULA ASTHAN TAK MITTI ETT WORK (0518014/RC/20351027) 19077 2301 0
Sub Total FY 1920 94 16638 0
9 REKHA DEVI 08/12/2020 14 MATHURAPUR MUKHYA SADAK SE SMASHAN KI OR JANE WALI SADAK ME MITTI INTKARAN KARYA (0518014012/RC/20401478) 32233 2716 0
10 REKHA DEVI 31/01/2021 15 MATHURAPUR HIGH SCHOOL ,MIDDLE SCHOOL JANEWALE SADAK KE NORTH SIDE ME SARVJANIK JAMIN ME MITTIKARAN (0518014/LD/20332977) 37386 2910 0
11 REKHA DEVI 21/02/2021 15 MATHURAPUR HIGH SCHOOL KE PRANGAN ME MITTI,INTKARAN & FEBARBLOCK KA NIRMAN KARYA (0518014/LD/20332976) 39560 2910 0
12 REKHA DEVI 17/03/2021 15 MATHURAPUR HIGH SCHOOL KE PRANGAN ME MITTI,INTKARAN & FEBARBLOCK KA NIRMAN KARYA (0518014/LD/20332976) 41915 2910 0
Sub Total FY 2021 59 11446 0
13 REKHA DEVI 12/04/2021 15 MATHURAPUR HIGH SCHOOL KE PRANGAN ME MITTI,INTKARAN & FEBARBLOCK KA NIRMAN KARYA (0518014/LD/20332976) 1881 2970 0
14 REKHA DEVI 17/12/2021 14 KANYA MADHYA VIDYALAYA MATHURAPUR KE SOUTH SIDE ME SARVJANIK JAMIN PAR MITTIKARAN KARYA (0518014/LD/20343249) 25481 2772 0
Sub Total FY 2122 29 5742 0
15 REKHA DEVI 22/05/2022 14 MATHURAPUR MUKHYA SADAK SE SMASHAN KI OR JANE WALI SADAK ME MITTI INTKARAN KARYA (0518014012/RC/20401478) 10926 2940 0
16 REKHA DEVI 08/06/2022 14 MATHURAPUR MUKHYA SADAK SE SMASHAN KI OR JANE WALI SADAK ME MITTI INTKARAN KARYA (0518014012/RC/20401478) 15230 2940 0
17 REKHA DEVI 28/06/2022 14 MATHURAPUR MUKHYA SADAK SE SMASHAN KI OR JANE WALI SADAK ME MITTI INTKARAN KARYA (0518014012/RC/20401478) 21481 2940 0
18 REKHA DEVI 10/12/2022 14 MATHURAPUR MUKHYA SADAK SE SMASHAN KI OR JANE WALI SADAK ME MITTI INTKARAN KARYA (0518014012/RC/20401478) 51626 2940 0
19 REKHA DEVI 01/03/2023 8 WARD 04 NAVAL KISHOR CHAUDHRY KE JAMIN SE DEVKANT CHAUDHRY KE GHAR TAK MITTI SAH INTKARAN KARYA (0518014012/RC/20589260) 54657 1680 0
Sub Total FY 2223 64 13440 0
20 REKHA DEVI 18/04/2023 9 WARD 05 ANGANBARI KENDRA KE NIKAT SARVJANIK BHUMI ME MITTI SAH INTKARAN KARYA (0518014012/LD/20355408) 1426 2052 0
21 REKHA DEVI 13/05/2023 14 WARD 01 LAWAKI POKHAR KA URAHI & SAUNDRYAKARAN SAH DAKSHIN-PURVI BHINDA KA SAMATALIKARAN KARYA (0518014012/WC/20536136) 2514 3192 0
22 REKHA DEVI 19/06/2023 14 WARD 04 RAM NARAYAN CHOUDHARY KE GHAR SE DURGA MANDIR TAK NALA KE DONO TARAF MITTI BHARAI KARYA (0518014012/RC/20633612) 4245 3192 0
23 REKHA DEVI 07/08/2023 8 WARD 04 RAM NARAYAN CHOUDHARY KE GHAR SE DURGA MANDIR TAK NALA KE DONO TARAF MITTI BHARAI KARYA (0518014012/RC/20633612) 6113 1824 0
Sub Total FY 2324 45 10260 0