Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-017-002-01777300/3281 Family Id: 3281
Name of Head of Household: REKHA DEVI
Name of Father/Husband: PAPPU KUMAR RAM
Category: OTH
Date of Registration: 3/20/2022
Address:
Villages:
Panchayat: धुपनगर धोबल
Block: नग्रा
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 3281
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 REKHA DEVI Female 42 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 368735 REKHA DEVI 16/06/2022~~30/06/2022~~15 13
2 566011 16/09/2022~~30/09/2022~~15 13
3 582295 02/10/2022~~16/10/2022~~15 13
4 594910 17/10/2022~~31/10/2022~~15 13
5 633842 03/11/2022~~15/11/2022~~13 12
6 647543 16/11/2022~~30/11/2022~~15 13
7 674345 01/12/2022~~15/12/2022~~15 13
8 698320 16/12/2022~~30/12/2022~~15 13
9 758929 01/02/2023~~15/02/2023~~15 13
10 817586 01/03/2023~~15/03/2023~~15 13
11 20426 01/04/2023~~15/04/2023~~15 13
12 51358 16/04/2023~~30/04/2023~~15 13
13 217180 01/06/2023~~15/06/2023~~15 13
14 273893 16/06/2023~~30/06/2023~~15 13
15 316328 01/07/2023~~15/07/2023~~15 13
16 341795 16/07/2023~~31/07/2023~~16 14
17 404131 16/09/2023~~30/09/2023~~15 13
18 419279 01/10/2023~~15/10/2023~~15 13
19 270984 17/06/2024~~30/06/2024~~14 14
20 309075 01/07/2024~~15/07/2024~~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 368735 REKHA DEVI 16/06/2022~~30/06/2022~~15 13 GRAM DHOBWAL MEIN KABRISTAN MEIN MITTI BHARAI KARYA (0509017/LD/20373998)
2 566011 16/09/2022~~30/09/2022~~15 13 GRAM DHOBWAL MEIN KABRISTAN MEIN MITTI BHARAI KARYA (0509017/LD/20373998)
3 582295 02/10/2022~~16/10/2022~~15 13 GRAM DHOBWAL MEIN KABRISTAN MEIN MITTI BHARAI KARYA (0509017/LD/20373998)
4 594910 17/10/2022~~31/10/2022~~15 13 GRAM BAGAHI SANJAY SINGH KE KHET SE PARAS RAY KE KHET TAK PAYIN KI SAFAI (0509017/IC/20430164)
5 633842 03/11/2022~~15/11/2022~~13 12 GRAM BAGAHI SANJAY SINGH KE KHET SE PARAS RAY KE KHET TAK PAYIN KI SAFAI (0509017/IC/20430164)
6 647543 16/11/2022~~30/11/2022~~15 13 NAGRA MAIN ROAD SHRAWAN RAM KE GHAR SE SANKAR RAM KE GHAR HOKAR KHUNKHUN RAM KE GHAR TAK MITTI & INT (0509017/RC/20572875)
7 674345 01/12/2022~~15/12/2022~~15 13 NAGRA MAIN ROAD SHRAWAN RAM KE GHAR SE SANKAR RAM KE GHAR HOKAR KHUNKHUN RAM KE GHAR TAK MITTI & INT (0509017/RC/20572875)
8 698320 16/12/2022~~30/12/2022~~15 13 GRAM BAGAHI SANJAY SINGH KE KHET SE PARAS RAY KE KHET TAK PAYIN KI SAFAI (0509017/IC/20430164)
9 758929 01/02/2023~~15/02/2023~~15 13 GRAM BAGAHI SANJAY SINGH KE KHET SE PARAS RAY KE KHET TAK PAYIN KI SAFAI (0509017/IC/20430164)
10 817586 01/03/2023~~15/03/2023~~15 13 DHUPNAGAR MANOJ RAY KE GHAR SE POKHARA HOKAR DUMARI SIWAN TAK PAYIN KA JIRNODHAR (0509017/IC/20457711)
11 20426 01/04/2023~~15/04/2023~~15 13 GRAM DHOBWAL MUSHAR TOLI KE SAMSHAN GHAT ME MITI BHARAI KARYA (0509017/LD/20389419)
12 51358 16/04/2023~~30/04/2023~~15 13 GRAM DHOBWAL MUSHAR TOLI KE SAMSHAN GHAT ME MITI BHARAI KARYA (0509017/LD/20389419)
13 217180 01/06/2023~~15/06/2023~~15 13 GRAM JAGIRHA BIRENDRA SINGH S/O SITARAM SINGH KE NIJI JAMIN MEIN KHET POKHARI KA NIRMAN (0509017/IF/20823010)
14 273893 16/06/2023~~30/06/2023~~15 13 BAGAHI ABHAY SINGH KE KHET SE LEKAR ARWA SHAMSHAN TAK PAYIN KA JIRNODHAR (0509017/IC/20475104)
15 316328 01/07/2023~~15/07/2023~~15 13 BAGAHI ABHAY SINGH KE KHET SE LEKAR ARWA SHAMSHAN TAK PAYIN KA JIRNODHAR (0509017/IC/20475104)
16 341795 16/07/2023~~31/07/2023~~16 14 DHOBWAL TELPAAR CHHATHILAL KE KUNWA SE LEKAR CHANIYA DEVI KE GHAR TAK SADAK KA MITTI, INTIKARAN KARY (0509017/RC/20643164)
17 404131 16/09/2023~~30/09/2023~~15 13 DHUPNAGAR MUKHYA SADAK SE MANOJ RAY KE PED TAK SADAK KA MITTI, INTIKARAN (0509017/RC/20643163)
18 419279 01/10/2023~~15/10/2023~~15 13 DHUPNAGAR MUKHYA SADAK SE MANOJ RAY KE PED TAK SADAK KA MITTI, INTIKARAN (0509017/RC/20643163)
19 270984 17/06/2024~~30/06/2024~~14 14 GRAM BADI ME DEVENDRA THAKUR KE KHET SE CHOTU SINGH KE KHET TAK PAIN KA SAFAI KARYA (0509017/IC/20551820)
20 309075 01/07/2024~~15/07/2024~~15 15 DHUP NAGAR ME LAXMAN RAY KE NIJI JAMIN ME KHET POKHARI KA NIRMAN KARYA (0509017/IF/21048357)

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 16/06/2022 14 GRAM DHOBWAL MEIN KABRISTAN MEIN MITTI BHARAI KARYA (0509017/LD/20373998) 1947 2940 0
2 REKHA DEVI 16/09/2022 15 GRAM DHOBWAL MEIN KABRISTAN MEIN MITTI BHARAI KARYA (0509017/LD/20373998) 3634 3150 0
3 REKHA DEVI 02/10/2022 15 GRAM DHOBWAL MEIN KABRISTAN MEIN MITTI BHARAI KARYA (0509017/LD/20373998) 4075 3150 0
4 REKHA DEVI 03/11/2022 13 GRAM BAGAHI SANJAY SINGH KE KHET SE PARAS RAY KE KHET TAK PAYIN KI SAFAI (0509017/IC/20430164) 4866 2730 0
5 REKHA DEVI 16/11/2022 15 NAGRA MAIN ROAD SHRAWAN RAM KE GHAR SE SANKAR RAM KE GHAR HOKAR KHUNKHUN RAM KE GHAR TAK MITTI & INT (0509017/RC/20572875) 5112 3150 0
6 REKHA DEVI 01/02/2023 11 GRAM BAGAHI SANJAY SINGH KE KHET SE PARAS RAY KE KHET TAK PAYIN KI SAFAI (0509017/IC/20430164) 6042 2310 0
7 REKHA DEVI 01/03/2023 12 DHUPNAGAR MANOJ RAY KE GHAR SE POKHARA HOKAR DUMARI SIWAN TAK PAYIN KA JIRNODHAR (0509017/IC/20457711) 6244 2520 0
Sub Total FY 2223 95 19950 0
8 REKHA DEVI 01/04/2023 15 GRAM DHOBWAL MUSHAR TOLI KE SAMSHAN GHAT ME MITI BHARAI KARYA (0509017/LD/20389419) 91 3420 0
9 REKHA DEVI 16/04/2023 9 GRAM DHOBWAL MUSHAR TOLI KE SAMSHAN GHAT ME MITI BHARAI KARYA (0509017/LD/20389419) 238 2052 0
10 REKHA DEVI 01/06/2023 15 GRAM JAGIRHA BIRENDRA SINGH S/O SITARAM SINGH KE NIJI JAMIN MEIN KHET POKHARI KA NIRMAN (0509017/IF/20823010) 1442 3420 0
11 REKHA DEVI 16/06/2023 12 BAGAHI ABHAY SINGH KE KHET SE LEKAR ARWA SHAMSHAN TAK PAYIN KA JIRNODHAR (0509017/IC/20475104) 1648 2736 0
12 REKHA DEVI 01/07/2023 14 BAGAHI ABHAY SINGH KE KHET SE LEKAR ARWA SHAMSHAN TAK PAYIN KA JIRNODHAR (0509017/IC/20475104) 1878 3192 0
13 REKHA DEVI 16/09/2023 12 DHUPNAGAR MUKHYA SADAK SE MANOJ RAY KE PED TAK SADAK KA MITTI, INTIKARAN (0509017/RC/20643163) 2692 2736 0
14 REKHA DEVI 01/10/2023 13 DHUPNAGAR MUKHYA SADAK SE MANOJ RAY KE PED TAK SADAK KA MITTI, INTIKARAN (0509017/RC/20643163) 2792 2964 0
Sub Total FY 2324 90 20520 0
15 REKHA DEVI 17/06/2024 14 GRAM BADI ME DEVENDRA THAKUR KE KHET SE CHOTU SINGH KE KHET TAK PAIN KA SAFAI KARYA (0509017/IC/20551820) 1666 3430 0
16 REKHA DEVI 01/07/2024 15 DHUP NAGAR ME LAXMAN RAY KE NIJI JAMIN ME KHET POKHARI KA NIRMAN KARYA (0509017/IF/21048357) 1878 3600 3600
Sub Total FY 2425 29 7030 3600