Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-012-02116271/1677 Family Id: 1677
Name of Head of Household: Rekha Devi
Name of Father/Husband: Binod Das
Category: SC
Date of Registration: 11/28/2018
Address:
Villages:
Panchayat: चांदचौर वेस्‍ट
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1677
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Rekha Devi Female 32 State Bank of India


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 501994 Rekha Devi 08/12/2018~~23/12/2018~~16 14
2 103656 08/05/2019~~23/05/2019~~16 14
3 156233 28/05/2019~~12/06/2019~~16 14
4 232699 25/06/2019~~10/07/2019~~16 14
5 312558 01/08/2019~~16/08/2019~~16 14
6 363939 31/08/2019~~14/09/2019~~15 13
7 456983 29/10/2019~~12/11/2019~~15 13
8 494046 21/11/2019~~05/12/2019~~15 13
9 533911 16/12/2019~~30/12/2019~~15 13
10 93039 14/05/2020~~29/05/2020~~16 14
11 511694 25/08/2020~~09/09/2020~~16 14
12 585274 17/09/2020~~02/10/2020~~16 14
13 670720 13/10/2020~~28/10/2020~~16 14
14 997855 04/02/2021~~19/02/2021~~16 14
15 1005643 20/02/2021~~21/02/2021~~2 2
16 1086423 04/03/2021~~19/03/2021~~16 14
17 1147714 21/03/2021~~28/03/2021~~8 7
18 8753 02/04/2021~~09/04/2021~~8 7
19 55318 11/04/2021~~18/04/2021~~8 7
20 280772 09/06/2021~~24/06/2021~~16 14
21 398895 14/07/2021~~29/07/2021~~16 14
22 491642 23/08/2021~~23/08/2021~~1 1
23 867727 09/03/2022~~31/03/2022~~23 20
24 66696 24/04/2022~~21/05/2022~~28 24
25 256173 07/06/2022~~04/07/2022~~28 24
26 426150 09/07/2022~~24/07/2022~~16 14

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 501994 Rekha Devi 08/12/2018~~23/12/2018~~16 14 MD KADIR KE GHAR SE LEKAR UTTAR KI OR MITTI SAH INTKARAN (0518014012/RC/20303167)
2 103656 08/05/2019~~23/05/2019~~16 14 WARD-11 ME BPL PARIWAR HAIDAR NADAF& HUSSAIN NADAF KE KRISHI YOGYA BHUMI KA STHAL VIKAS (0518014012/LD/20297495)
3 156233 28/05/2019~~12/06/2019~~16 14 WARD-11 ME BPL PARIWAR HAIDAR NADAF& HUSSAIN NADAF KE KRISHI YOGYA BHUMI KA STHAL VIKAS (0518014012/LD/20297495)
4 232699 25/06/2019~~10/07/2019~~16 14 WARD-11 ME BPL PARIWAR KA STHAL VIKAS KARYA (0518014012/LD/20297462)
5 312558 01/08/2019~~16/08/2019~~16 14 MATHURAPUR PANI TANKI KE NIKAT GADDHA ME MITTIKARAN KARYA (0518014012/LD/20300519)
6 363939 31/08/2019~~14/09/2019~~15 13 MATHURAPUR PANI TANKI KE NIKAT GADDHA ME MITTIKARAN KARYA (0518014012/LD/20300519)
7 456983 29/10/2019~~12/11/2019~~15 13 MATHURAPUR MIDDLE SCHOOL KE PRANGAN ME MITTIKARAN (0518014012/LD/20303941)
8 494046 21/11/2019~~05/12/2019~~15 13 MATHURAPUR MIDDLE SCHOOL KE PRANGAN ME MITTIKARAN (0518014012/LD/20303941)
9 533911 16/12/2019~~30/12/2019~~15 13 MATHURAPUR MIDDLE SCHOOL KE PRANGAN ME MITTIKARAN (0518014012/LD/20303941)
10 93039 14/05/2020~~29/05/2020~~16 14 WARD 07 BELAMEGH DAKGHAR KE PARISAR ME MITTIKARAN (0518014012/LD/20308886)
11 511694 25/08/2020~~09/09/2020~~16 14 WARD 12 ME EHRAR KE GHAR SE MD AMJAD KE GHAR TAK PAKKA NALA KA NIRMAN KARYA (0518014012/FP/20272331)
12 585274 17/09/2020~~02/10/2020~~16 14 MD KADIR KE GHAR SE LEKAR UTTAR KI OR MITTI SAH INTKARAN (0518014012/RC/20303167)
13 670720 13/10/2020~~28/10/2020~~16 14 WARD 12 ME MASJID KI OR JANE WALI SARAK ME PCC KA NIRMAN KARYA (0518014012/RC/20422707)
14 997855 04/02/2021~~19/02/2021~~16 14 WARD 12 ME MASJID KE CHARO TARAF SARVAJANIK BHUMI ME MITTIKARAN KARYA (0518014012/LD/20316102)
15 1005643 20/02/2021~~21/02/2021~~2 2 WARD 12 ME MASJID KE CHARO TARAF SARVAJANIK BHUMI ME MITTIKARAN KARYA (0518014012/LD/20316102)
16 1086423 04/03/2021~~19/03/2021~~16 14 WARD 12 ME MASJID KE CHARO TARAF SARVAJANIK BHUMI ME MITTIKARAN KARYA (0518014012/LD/20316102)
17 1147714 21/03/2021~~28/03/2021~~8 7 MATHURAPUR BADAL DAS KE GHAR SE ANANDI DAS KE GHAR TAK KHARANJA SARAK ME PCC NIRMAN KARYA (0518014012/RC/20463102)
18 8753 02/04/2021~~09/04/2021~~8 7 PANCHAYAT SARKAR BHAWAN KE SAMIP SARVJANIK STHAL ME PARK NIRMAN & SAUNDRYA KARAN KARYA (0518014012/AV/20362379)
19 55318 11/04/2021~~18/04/2021~~8 7 PANCHAYAT SARKAR BHAWAN KE SAMIP SARVJANIK STHAL ME PARK NIRMAN & SAUNDRYA KARAN KARYA (0518014012/AV/20362379)
20 280772 09/06/2021~~24/06/2021~~16 14 WARD 10 ME MD SHAMIM KE KHET SE MAHADALIT TOLA KI OR JANEWALI P.C.C. SADAK KE DONO SIDE MITTIKARAN (0518014012/RC/20488003)
21 398895 14/07/2021~~29/07/2021~~16 14 WARD 10 ME MD SHAMIM KE KHET SE MAHADALIT TOLA KI OR JANEWALI P.C.C. SADAK KE DONO SIDE MITTIKARAN (0518014012/RC/20488003)
22 491642 23/08/2021~~23/08/2021~~1 1 WARD 09 SHIVPRASAD GOPAL KE NIJI JAMIN ME PLANTATION WORI (0518014012/IF/20568469)
23 867727 09/03/2022~~31/03/2022~~23 20 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH141896071 (0518014012/IF/IAY/4039859)
24 66696 24/04/2022~~21/05/2022~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH141896071 (0518014012/IF/IAY/4039859)
25 256173 07/06/2022~~04/07/2022~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH141896071 (0518014012/IF/IAY/4039859)
26 426150 09/07/2022~~24/07/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH141896071 (0518014012/IF/IAY/4039859)

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 08/12/2018 12 MD KADIR KE GHAR SE LEKAR UTTAR KI OR MITTI SAH INTKARAN (0518014012/RC/20303167) 8829 2124 0
Sub Total FY 1819 12 2124 0
2 Rekha Devi 08/05/2019 15 WARD-11 ME BPL PARIWAR HAIDAR NADAF& HUSSAIN NADAF KE KRISHI YOGYA BHUMI KA STHAL VIKAS (0518014012/LD/20297495) 3411 2655 0
3 Rekha Devi 28/05/2019 15 WARD-11 ME BPL PARIWAR HAIDAR NADAF& HUSSAIN NADAF KE KRISHI YOGYA BHUMI KA STHAL VIKAS (0518014012/LD/20297495) 4553 2655 0
4 Rekha Devi 01/08/2019 15 MATHURAPUR PANI TANKI KE NIKAT GADDHA ME MITTIKARAN KARYA (0518014012/LD/20300519) 7931 2655 0
5 Rekha Devi 31/08/2019 13 MATHURAPUR PANI TANKI KE NIKAT GADDHA ME MITTIKARAN KARYA (0518014012/LD/20300519) 9105 2301 0
6 Rekha Devi 29/10/2019 14 MATHURAPUR MIDDLE SCHOOL KE PRANGAN ME MITTIKARAN (0518014012/LD/20303941) 12723 2478 0
7 Rekha Devi 21/11/2019 14 MATHURAPUR MIDDLE SCHOOL KE PRANGAN ME MITTIKARAN (0518014012/LD/20303941) 14887 2478 0
8 Rekha Devi 16/12/2019 13 MATHURAPUR MIDDLE SCHOOL KE PRANGAN ME MITTIKARAN (0518014012/LD/20303941) 17446 2301 0
Sub Total FY 1920 99 17523 0
9 Rekha Devi 14/05/2020 14 WARD 07 BELAMEGH DAKGHAR KE PARISAR ME MITTIKARAN (0518014012/LD/20308886) 8841 2716 0
10 Rekha Devi 17/09/2020 12 MD KADIR KE GHAR SE LEKAR UTTAR KI OR MITTI SAH INTKARAN (0518014012/RC/20303167) 26393 2328 0
11 Rekha Devi 13/10/2020 14 WARD 12 ME MASJID KI OR JANE WALI SARAK ME PCC KA NIRMAN KARYA (0518014012/RC/20422707) 28324 2716 0
12 Rekha Devi 21/03/2021 8 MATHURAPUR BADAL DAS KE GHAR SE ANANDI DAS KE GHAR TAK KHARANJA SARAK ME PCC NIRMAN KARYA (0518014012/RC/20463102) 42539 1552 0
Sub Total FY 2021 48 9312 0
13 Rekha Devi 11/04/2021 8 PANCHAYAT SARKAR BHAWAN KE SAMIP SARVJANIK STHAL ME PARK NIRMAN & SAUNDRYA KARAN KARYA (0518014012/AV/20362379) 1851 1584 0
14 Rekha Devi 14/07/2021 12 WARD 10 ME MD SHAMIM KE KHET SE MAHADALIT TOLA KI OR JANEWALI P.C.C. SADAK KE DONO SIDE MITTIKARAN (0518014012/RC/20488003) 11735 2376 0
15 Rekha Devi 09/03/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH141896071 (0518014012/IF/IAY/4039859) 33643 3168 0
Sub Total FY 2122 36 7128 0
16 Rekha Devi 24/04/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH141896071 (0518014012/IF/IAY/4039859) 4471 2940 0
17 Rekha Devi 08/05/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH141896071 (0518014012/IF/IAY/4039859) 7895 2940 0
18 Rekha Devi 07/06/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH141896071 (0518014012/IF/IAY/4039859) 14147 2940 0
19 Rekha Devi 22/06/2022 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH141896071 (0518014012/IF/IAY/4039859) 18747 2730 0
20 Rekha Devi 09/07/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH141896071 (0518014012/IF/IAY/4039859) 24834 3360 0
Sub Total FY 2223 71 14910 0