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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-005-010-01747000/3302 Family Id: 3302
Name of Head of Household: REKHA DEVI
Name of Father/Husband: RABINDRANATH CHAUBE
Category: OTH
Date of Registration: 1/8/2022
Address:
Villages:
Panchayat: बारेजा
Block: मांझी
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 3302
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 35 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 537823 REKHA DEVI 01/02/2022~~15/02/2022~~15 13
2 565555 16/02/2022~~28/02/2022~~13 12
3 630255 01/03/2022~~15/03/2022~~15 13
4 686506 16/03/2022~~31/03/2022~~16 14
5 814 01/04/2022~~15/04/2022~~15 13
6 113684 02/05/2023~~15/05/2023~~14 12
7 167115 17/05/2023~~31/05/2023~~15 13
8 241885 02/06/2023~~15/06/2023~~14 12
9 286692 17/06/2023~~30/06/2023~~14 12
10 457900 17/10/2023~~31/10/2023~~15 13
11 474813 01/11/2023~~15/11/2023~~15 15
12 538077 17/11/2023~~30/11/2023~~14 12
13 38678 02/04/2024~~15/04/2024~~14 14
14 68843 16/04/2024~~30/04/2024~~15 15
15 144350 05/05/2024~~16/05/2024~~12 12
16 158823 17/05/2024~~31/05/2024~~15 15
17 195711 01/06/2024~~15/06/2024~~15 15
18 276091 18/06/2024~~02/07/2024~~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 537823 REKHA DEVI 01/02/2022~~15/02/2022~~15 13 GRAM BAREJA ME MANA TIWARI KE GADHA SE CHARMUHANI PAIN TAK PAIN KI SAFAI KARY (0509005010/IC/20401426)
2 565555 16/02/2022~~28/02/2022~~13 12 GRAM BAREJA ME MANA TIWARI KE GADHA SE CHARMUHANI PAIN TAK PAIN KI SAFAI KARY (0509005010/IC/20401426)
3 630255 01/03/2022~~15/03/2022~~15 13 GRAM BAREJA ME MANA TIWARI KE GADHA SE CHARMUHANI PAIN TAK PAIN KI SAFAI KARY (0509005010/IC/20401426)
4 686506 16/03/2022~~31/03/2022~~16 14 GRAM BAREJA ME CHANDA SE LEKAR JAMINDARI BANDH TAK PAYIN KI SAFAI KARY (0509005010/IC/20377400)
5 814 01/04/2022~~15/04/2022~~15 13 GRAM BAREJA ME CHANDA SE LEKAR JAMINDARI BANDH TAK PAYIN KI SAFAI KARY (0509005010/IC/20377400)
6 113684 02/05/2023~~15/05/2023~~14 12 GRAM PANCHYAT BAREJA ME BALIRAM PANDEY KE BAGICHA KE CHARO TARAF BANDH KA NIRMAN KARY (0509005010/FP/20328833)
7 167115 17/05/2023~~31/05/2023~~15 13 GRAM DHARAMPURA ME RAJIV GANDHI SEVA KENDRA KE PARAGAN ME MITI BHARAI KARY (0509005010/LD/20372956)
8 241885 02/06/2023~~15/06/2023~~14 12 GRAM BAREJA ME MANJHI BARAULI PATH SE DEVI STHAN TAK PAYEN KI URAHI KARY (0509005010/IC/20488857)
9 286692 17/06/2023~~30/06/2023~~14 12 GRAM DHARAMPURA ME RAJIV GANDHI SEVA KENDRA KE PARAGAN ME MITI BHARAI KARY (0509005010/LD/20372956)
10 457900 17/10/2023~~31/10/2023~~15 13 GRAM DHARMPURA ME SAMUDIAK BHAVAN KD PRANGAN ME MITTI BHARAI KAR (0509005010/LD/20399250)
11 474813 01/11/2023~~15/11/2023~~15 15 GRAM BAREJA ME MANJHI BARAULI PATH SE DEVI STHAN TAK PAYEN KI URAHI KARY (0509005010/IC/20488857)
12 538077 17/11/2023~~30/11/2023~~14 12 GRAM BAREJA ME RAM CHATRA PRASAD KE KHET SE LEKAR DEVI STAN PUL TAK PAIN KI SAFAI KARYA (0509005010/IC/20504126)
13 38678 02/04/2024~~15/04/2024~~14 14 GRAM BAREJA ME HIGH SCHOOL MANDIR SE LEKAR CHANDA TAK PAIN KI URAHI KARYA (0509005010/IC/20541418)
14 68843 16/04/2024~~30/04/2024~~15 15 GRAM BAREJA ME MEN ROAD PUL SE LEKAR CHANDA TAK PAIN KI URAHI KARYA (0509005010/IC/20504127)
15 144350 05/05/2024~~16/05/2024~~12 12 GRAM BAREJA ME HIGH SCHOOL MANDIR SE LEKAR CHANDA TAK PAIN KI URAHI KARYA (0509005010/IC/20541418)
16 158823 17/05/2024~~31/05/2024~~15 15 GRAM BAREJA ME RAJAN PANDEY KE BAGICHA SE AMRESH TIWARI KE BAGICHA TAK PAIN KI URAHI KARYA (0509005010/IC/20541420)
17 195711 01/06/2024~~15/06/2024~~15 15 GRAM BAREJA ME RAJAN PANDEY KE BAGICHA SE AMRESH TIWARI KE BAGICHA TAK PAIN KI URAHI KARYA (0509005010/IC/20541420)
18 276091 18/06/2024~~02/07/2024~~15 15 gram bmanbaliya ke sharmtoli me sarkari pokhra ka urahi work (0509005010/WC/20643454)

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 01/02/2022 15 GRAM BAREJA ME MANA TIWARI KE GADHA SE CHARMUHANI PAIN TAK PAIN KI SAFAI KARY (0509005010/IC/20401426) 8704 2970 0
2 REKHA DEVI 16/02/2022 13 GRAM BAREJA ME MANA TIWARI KE GADHA SE CHARMUHANI PAIN TAK PAIN KI SAFAI KARY (0509005010/IC/20401426) 8935 2574 0
3 REKHA DEVI 01/03/2022 15 GRAM BAREJA ME MANA TIWARI KE GADHA SE CHARMUHANI PAIN TAK PAIN KI SAFAI KARY (0509005010/IC/20401426) 9425 2970 0
4 REKHA DEVI 16/03/2022 15 GRAM BAREJA ME CHANDA SE LEKAR JAMINDARI BANDH TAK PAYIN KI SAFAI KARY (0509005010/IC/20377400) 9972 2970 0
Sub Total FY 2122 58 11484 0
5 REKHA DEVI 01/04/2022 15 GRAM BAREJA ME CHANDA SE LEKAR JAMINDARI BANDH TAK PAYIN KI SAFAI KARY (0509005010/IC/20377400) 4 3150 0
Sub Total FY 2223 15 3150 0
6 REKHA DEVI 02/05/2023 13 GRAM PANCHYAT BAREJA ME BALIRAM PANDEY KE BAGICHA KE CHARO TARAF BANDH KA NIRMAN KARY (0509005010/FP/20328833) 1789 2964 0
7 REKHA DEVI 17/05/2023 13 GRAM DHARAMPURA ME RAJIV GANDHI SEVA KENDRA KE PARAGAN ME MITI BHARAI KARY (0509005010/LD/20372956) 2871 2964 0
8 REKHA DEVI 02/06/2023 14 GRAM BAREJA ME MANJHI BARAULI PATH SE DEVI STHAN TAK PAYEN KI URAHI KARY (0509005010/IC/20488857) 3905 3192 0
9 REKHA DEVI 17/06/2023 11 GRAM DHARAMPURA ME RAJIV GANDHI SEVA KENDRA KE PARAGAN ME MITI BHARAI KARY (0509005010/LD/20372956) 4366 2508 0
10 REKHA DEVI 17/10/2023 12 GRAM DHARMPURA ME SAMUDIAK BHAVAN KD PRANGAN ME MITTI BHARAI KAR (0509005010/LD/20399250) 9646 2736 0
11 REKHA DEVI 01/11/2023 15 GRAM BAREJA ME MANJHI BARAULI PATH SE DEVI STHAN TAK PAYEN KI URAHI KARY (0509005010/IC/20488857) 10169 3420 0
12 REKHA DEVI 17/11/2023 12 GRAM BAREJA ME RAM CHATRA PRASAD KE KHET SE LEKAR DEVI STAN PUL TAK PAIN KI SAFAI KARYA (0509005010/IC/20504126) 11298 2736 0
Sub Total FY 2324 90 20520 0
13 REKHA DEVI 01/04/2024 11 GRAM BAREJA ME HIGH SCHOOL MANDIR SE LEKAR CHANDA TAK PAIN KI URAHI KARYA (0509005010/IC/20541418) 348 2695 0
14 REKHA DEVI 16/04/2024 7 GRAM BAREJA ME MEN ROAD PUL SE LEKAR CHANDA TAK PAIN KI URAHI KARYA (0509005010/IC/20504127) 787 1715 0
15 REKHA DEVI 02/05/2024 9 GRAM BAREJA ME HIGH SCHOOL MANDIR SE LEKAR CHANDA TAK PAIN KI URAHI KARYA (0509005010/IC/20541418) 1665 2205 0
16 REKHA DEVI 17/05/2024 9 GRAM BAREJA ME RAJAN PANDEY KE BAGICHA SE AMRESH TIWARI KE BAGICHA TAK PAIN KI URAHI KARYA (0509005010/IC/20541420) 1857 2205 0
17 REKHA DEVI 01/06/2024 15 GRAM BAREJA ME RAJAN PANDEY KE BAGICHA SE AMRESH TIWARI KE BAGICHA TAK PAIN KI URAHI KARYA (0509005010/IC/20541420) 2540 3600 0
18 REKHA DEVI 18/06/2024 9 gram bmanbaliya ke sharmtoli me sarkari pokhra ka urahi work (0509005010/WC/20643454) 3151 2205 2205
Sub Total FY 2425 60 14625 2205