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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-007-02115500/1835 Family Id: 1835
Name of Head of Household: REKHA DEVI
Name of Father/Husband: SUNIL SAHANI
Category: OTH
Date of Registration: 7/29/2021
Address:
Villages:
Panchayat: भगवानपुर कमला
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1835
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 REKHA DEVI Female 34 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 45941 REKHA DEVI 19/04/2022~~04/05/2022~~16 14
2 213837 30/05/2022~~14/06/2022~~16 14
3 330032 21/06/2022~~06/07/2022~~16 14
4 478307 21/07/2022~~05/08/2022~~16 14
5 204758 31/05/2023~~15/06/2023~~16 14
6 276111 16/06/2023~~01/07/2023~~16 14
7 956362 21/03/2024~~27/03/2024~~7 7
8 183218 07/06/2024~~22/06/2024~~16 16
9 453370 11/08/2024~~26/08/2024~~16 16
10 520648 30/08/2024~~14/09/2024~~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 45941 REKHA DEVI 19/04/2022~~04/05/2022~~16 14 UPENDRA SAHANI KE NIJI JAMIN ME KHET POKHAR KA NIRMAN (0518014007/IF/20660537)
2 213837 30/05/2022~~14/06/2022~~16 14 UPENDRA SAHANI KE NIJI JAMIN ME KHET POKHAR KA NIRMAN (0518014007/IF/20660537)
3 330032 21/06/2022~~06/07/2022~~16 14 UPENDRA SAHANI KE NIJI JAMIN ME KHET POKHAR KA NIRMAN (0518014007/IF/20660537)
4 478307 21/07/2022~~05/08/2022~~16 14 UPENDRA SAHANI KE NIJI JAMIN ME KHET POKHAR KA NIRMAN (0518014007/IF/20660537)
5 204758 31/05/2023~~15/06/2023~~16 14 PRATHMIK VIDYALAY MUSHARI TOL WARD 12 KAMLA KE PRANGAN ME MITTIKARAN KARYA (0518014007/LD/20395723)
6 276111 16/06/2023~~01/07/2023~~16 14 PRATHMIK VIDYALAY MUSHARI TOL WARD 12 KAMLA KE PRANGAN ME MITTIKARAN KARYA (0518014007/LD/20395723)
7 956362 21/03/2024~~27/03/2024~~7 7 WARD 13 MANREGA BHAVAN PARISAR ME SOUNDRYIKARAN KARYA (0518014007/LD/20352086)
8 183218 07/06/2024~~22/06/2024~~16 16 WARD 05 ME PRADHANMANTRI GRAMIN SARAK SE RUPAOLI BUJRG SIMA TAK MITTI INTKARAN KARYA (0518014007/RC/20521573)
9 453370 11/08/2024~~26/08/2024~~16 16 WARD 09 ME BRAHAMSTHAN KE NIKAT SAVERJANIK STHAL PAR CHABUTRA NIRMAN (0518014007/LD/20340452)
10 520648 30/08/2024~~14/09/2024~~16 16 WARD 01 KAILASH RAY KE GHAR SE BRAHAMSTHAN TAK MITTI OR INTKARAN KATYA (0518014007/RC/20589593)

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 19/04/2022 14 UPENDRA SAHANI KE NIJI JAMIN ME KHET POKHAR KA NIRMAN (0518014007/IF/20660537) 2491 2940 0
2 REKHA DEVI 30/05/2022 8 UPENDRA SAHANI KE NIJI JAMIN ME KHET POKHAR KA NIRMAN (0518014007/IF/20660537) 11724 1680 0
3 REKHA DEVI 07/06/2022 8 UPENDRA SAHANI KE NIJI JAMIN ME KHET POKHAR KA NIRMAN (0518014007/IF/20660537) 11729 1680 0
4 REKHA DEVI 21/06/2022 14 UPENDRA SAHANI KE NIJI JAMIN ME KHET POKHAR KA NIRMAN (0518014007/IF/20660537) 18338 2940 0
5 REKHA DEVI 25/07/2022 10 UPENDRA SAHANI KE NIJI JAMIN ME KHET POKHAR KA NIRMAN (0518014007/IF/20660537) 29871 2100 0
Sub Total FY 2223 54 11340 0
6 REKHA DEVI 31/05/2023 14 PRATHMIK VIDYALAY MUSHARI TOL WARD 12 KAMLA KE PRANGAN ME MITTIKARAN KARYA (0518014007/LD/20395723) 3233 3192 0
7 REKHA DEVI 16/06/2023 14 PRATHMIK VIDYALAY MUSHARI TOL WARD 12 KAMLA KE PRANGAN ME MITTIKARAN KARYA (0518014007/LD/20395723) 4087 3192 0
Sub Total FY 2324 28 6384 0
8 REKHA DEVI 07/06/2024 12 WARD 05 ME PRADHANMANTRI GRAMIN SARAK SE RUPAOLI BUJRG SIMA TAK MITTI INTKARAN KARYA (0518014007/RC/20521573) 1981 2904 0
9 REKHA DEVI 11/08/2024 14 WARD 09 ME BRAHAMSTHAN KE NIKAT SAVERJANIK STHAL PAR CHABUTRA NIRMAN (0518014007/LD/20340452) 4264 3360 0
10 REKHA DEVI 30/08/2024 12 WARD 01 KAILASH RAY KE GHAR SE BRAHAMSTHAN TAK MITTI OR INTKARAN KATYA (0518014007/RC/20589593) 5197 2880 0
Sub Total FY 2425 38 9144 0