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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-009-02115800/1183 Family Id: 1183
Name of Head of Household: Rekha Devi
Name of Father/Husband: Jamun Sah
Category: OTH
Date of Registration: 5/4/2016
Address:
Villages:
Panchayat: परोरीया
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1183
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Rekha Devi Female 26 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 18094 Rekha Devi 10/04/2017~~17/04/2017~~8 7
2 45802 01/05/2017~~16/05/2017~~16 14
3 105995 29/05/2017~~05/06/2017~~8 7
4 210848 17/07/2017~~31/07/2017~~15 13
5 248807 18/08/2017~~02/09/2017~~16 14
6 265283 06/09/2017~~21/09/2017~~16 14
7 287538 02/10/2017~~17/10/2017~~16 14
8 317123 22/10/2017~~06/11/2017~~16 14
9 350545 15/11/2017~~30/11/2017~~16 14
10 398455 08/01/2018~~15/01/2018~~8 7
11 51464 02/05/2018~~17/05/2018~~16 14
12 132389 01/06/2018~~16/06/2018~~16 14
13 184565 17/06/2018~~02/07/2018~~16 14
14 231386 03/07/2018~~18/07/2018~~16 14
15 420596 30/10/2018~~13/11/2018~~15 13
16 564035 10/01/2019~~25/01/2019~~16 14
17 676032 08/03/2019~~22/03/2019~~15 13
18 13311 03/04/2019~~18/04/2019~~16 14
19 71305 25/04/2019~~10/05/2019~~16 14
20 123142 15/05/2019~~30/05/2019~~16 14
21 169492 03/06/2019~~18/06/2019~~16 14
22 222450 22/06/2019~~07/07/2019~~16 14
23 337111 19/08/2019~~03/09/2019~~16 14
24 374958 06/09/2019~~21/09/2019~~16 14
25 639482 03/02/2020~~03/02/2020~~1 1
26 62152 06/05/2020~~21/05/2020~~16 14
27 161010 31/05/2020~~15/06/2020~~16 14
28 276217 19/06/2020~~04/07/2020~~16 14
29 1133912 17/03/2021~~26/03/2021~~10 9
30 225585 29/05/2021~~13/06/2021~~16 14
31 312802 18/06/2021~~03/07/2021~~16 14
32 598308 21/10/2021~~01/11/2021~~12 11
33 827625 25/02/2022~~12/03/2022~~16 14
34 886660 14/03/2022~~29/03/2022~~16 14
35 34907 13/04/2022~~28/04/2022~~16 14
36 123901 11/05/2022~~26/05/2022~~16 14
37 215115 30/05/2022~~14/06/2022~~16 14
38 412360 24/07/2023~~08/08/2023~~16 14
39 525471 09/10/2023~~24/10/2023~~16 14
40 666504 04/12/2023~~19/12/2023~~16 14
41 808030 27/01/2024~~11/02/2024~~16 14
42 63088 26/04/2024~~11/05/2024~~16 16
43 241405 20/06/2024~~05/07/2024~~16 16
44 336130 12/07/2024~~27/07/2024~~16 16
45 508993 26/08/2024~~10/09/2024~~16 16
46 564289 12/09/2024~~27/09/2024~~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 18094 Rekha Devi 10/04/2017~~17/04/2017~~8 7 Ravindra Kumar ke niji jamin par khet pokhari ka nirman (0518014009/IF/20234788)
2 45802 01/05/2017~~16/05/2017~~16 14 Mushahari tole Pathal sada ke ghar se lekar ward 04 Brahmsthan tak soil and brick work (0518014009/RC/20252447)
3 105995 29/05/2017~~05/06/2017~~8 7 Ravindra Kumar ke niji jamin par khet pokhari ka nirman (0518014009/IF/20234788)
4 210848 17/07/2017~~31/07/2017~~15 13 Ward 12 ke Mahadalit and BPL pariwar ke darwaje main soil work (0518014009/LD/20248327)
5 248807 18/08/2017~~02/09/2017~~16 14 Ward 09 Milki Tola Kali Sthan ke Bagal ke BPL pariwar main soil work (0518014009/LD/20248506)
6 265283 06/09/2017~~21/09/2017~~16 14 Ward 08 ke Harijan Tola ke darwaje and gali main soil work (0518014009/LD/20248510)
7 287538 02/10/2017~~17/10/2017~~16 14 Ward 10 ke Mahadalit paschiyari tol main soil work and land leveling (0518014009/LD/20247182)
8 317123 22/10/2017~~06/11/2017~~16 14 Ward 10 ke Mahadalit paschiyari tol main soil work and land leveling (0518014009/LD/20247182)
9 350545 15/11/2017~~30/11/2017~~16 14 Ward 08 ke Harijan Tola ke darwaje and gali main soil work (0518014009/LD/20248510)
10 398455 08/01/2018~~15/01/2018~~8 7 Ward 12 main Vishnu Sharma ke ghar se lekarGanesh Sharma ke gachi tak soil and brick work (0518014009/RC/20271184)
11 51464 02/05/2018~~17/05/2018~~16 14 Ward 08 ke Harijan Tola ke darwaje and gali main soil work (0518014009/LD/20248510)
12 132389 01/06/2018~~16/06/2018~~16 14 WARD-14 KE KALI STHAN ME SARVAJANIK STHAN ME MITTI& INTKARAN (0518014009/RC/20303126)
13 184565 17/06/2018~~02/07/2018~~16 14 WARD-10 ME KUMHARA WAHA NAHAR KA URAHIKARAN KARYA (0518014009/IC/20253863)
14 231386 03/07/2018~~18/07/2018~~16 14 WARD- 5 ME MIDDLE SCHOOL BELAMEGH KE PRANGAN ME MITTIKARAN KARYA (0518014009/LD/20275648)
15 420596 30/10/2018~~13/11/2018~~15 13 Ward 03 main Kiran kapar ke ghar se Mohan Sah ke ghar tak sarak main soil and brick work (0518014009/RC/20296864)
16 564035 10/01/2019~~25/01/2019~~16 14 WARD-02 ME POKHAR URAHI KARAN KARYA (0518014009/WC/20280073)
17 676032 08/03/2019~~22/03/2019~~15 13 WARD-11 ME BPL PARIWAR RAMJI SAH BHIKHARI SINGH & SHANKAR SAH AND SARVAJANIK STHAN ME GADDHA BHARAI (0518014009/LD/20291506)
18 13311 03/04/2019~~18/04/2019~~16 14 WARD-02 ME POKHAR URAHI KARAN KARYA (0518014009/WC/20280073)
19 71305 25/04/2019~~10/05/2019~~16 14 WARD-08 ME SAMUDAYIK BHAWAN & ANGANWARI KENDRA KE PRANGAN AND PCC KE DONO KINARE MITTIKARAN (0518014009/LD/20291512)
20 123142 15/05/2019~~30/05/2019~~16 14 WARD-02 ME POKHAR URAHI KARAN KARYA (0518014009/WC/20280073)
21 169492 03/06/2019~~18/06/2019~~16 14 WARD-02 ME POKHAR URAHI KARAN KARYA (0518014009/WC/20280073)
22 222450 22/06/2019~~07/07/2019~~16 14 Ward 05 me Bpl pariwar kusheshwar sah sital sah nageshwar sah ke krishi yogya bhumi ka samtalikaran (0518014023/IF/20229496)
23 337111 19/08/2019~~03/09/2019~~16 14 Ward 04 me Bpl pariwar mos dropti devi kishun ray ram sobhit ray ke krishi yogya bhumi ka sthal vika (0518014028/IF/20256171)
24 374958 06/09/2019~~21/09/2019~~16 14 WARD-05 ME BPL PARIWAR SUNITA DEVI NARESH CH. ANIL CH. VINOD CH. KE NIJI JAMIN ME GADDHA ME MITTIKAR (0518014009/LD/20296213)
25 639482 03/02/2020~~03/02/2020~~1 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4141793 (0518014009/IF/IAY/2041969)
26 62152 06/05/2020~~21/05/2020~~16 14 SUNIL JHA WARD-03 ME NIJI JAMIN KHET POKHAR NIRMAN (0518014009/IF/20347723)
27 161010 31/05/2020~~15/06/2020~~16 14 WARD 04 ME BHOLA BABA MANDIR KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN KARYA (0518014009/LD/20319453)
28 276217 19/06/2020~~04/07/2020~~16 14 WARD 04 ME BHOLA BABA MANDIR KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN KARYA (0518014009/LD/20319453)
29 1133912 17/03/2021~~26/03/2021~~10 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4141793 (0518014009/IF/IAY/2041969)
30 225585 29/05/2021~~13/06/2021~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4141793 (0518014009/IF/IAY/2041969)
31 312802 18/06/2021~~03/07/2021~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4141793 (0518014009/IF/IAY/2041969)
32 598308 21/10/2021~~01/11/2021~~12 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4141793 (0518014009/IF/IAY/2041969)
33 827625 25/02/2022~~12/03/2022~~16 14 WARD 12 ME ANUSUCHIT JATI TOLA SE VANIYA TOLA TAK KACHCHA NAHAR URAHI KARAN (0518014009/IC/20383390)
34 886660 14/03/2022~~29/03/2022~~16 14 PARORIYA PANCHAYAT KE WARD 13 ME BRAHAMSTHAN SE DEEPAK KUMAR KE GHAR TAK MITTI SAH INTKARAN KARYA (0518014009/RC/20462226)
35 34907 13/04/2022~~28/04/2022~~16 14 PARORIYA PANCHAYAT KE WARD 13 ME BRAHAMSTHAN SE DEEPAK KUMAR KE GHAR TAK MITTI SAH INTKARAN KARYA (0518014009/RC/20462226)
36 123901 11/05/2022~~26/05/2022~~16 14 WARD 12 ME BANIYA TOLA PULIYA KE BAGAL ME SARKARI BHUMI ME MITTIKARAN (0518014009/LD/20352598)
37 215115 30/05/2022~~14/06/2022~~16 14 WARD 12 ME BANIYA TOLA PULIYA KE BAGAL ME SARKARI BHUMI ME MITTIKARAN (0518014009/LD/20352598)
38 412360 24/07/2023~~08/08/2023~~16 14 WARD 04 ME DAYANAND MISHRA KE JAMIN SE P.C.C. SADAK TAK MITTI SAH INTKARAN KARYA (0518014009/RC/20635868)
39 525471 09/10/2023~~24/10/2023~~16 14 PARORIA PANCHAYAT ME HOSPITAL KE BAGAL ME SARKARI BHUMI ME MITTI KARAN KARYA (0518014009/LD/20402532)
40 666504 04/12/2023~~19/12/2023~~16 14 PARORIA PANCHAYAT ME SAMUDAYEK BHAWAN KE BAGAL ME MITTI KARAN KARYA (0518014009/LD/20402537)
41 808030 27/01/2024~~11/02/2024~~16 14 SALEMPUR DURGA MANDIR KE BAGAL ME SARVAJANIK JAGAH ME MITTIKARAN KARYA (0518014009/LD/20403245)
42 63088 26/04/2024~~11/05/2024~~16 16 WARD 10 ME ANUSUCHIT JATI TOLA SE RAMANAND RAY KE JAMIN TAK KACHHA NAHAR URAHI KARYA (0518014009/WH/43527)
43 241405 20/06/2024~~05/07/2024~~16 16 WARD 12 ME RAJU MAHTO KE JAMIN SE PRAMOD RAM KE GHAR TAK KACHCHA NAHAR KA URAHI KARAN KARYA (0518014009/IC/20489537)
44 336130 12/07/2024~~27/07/2024~~16 16 WARD 04 ME VIMLESH KUMAR KE JAMIN SE MEYARI SIMAN TAK NAHAR KA URAHI KARYA (0518014/IC/20558456)
45 508993 26/08/2024~~10/09/2024~~16 16 WARD 09 ME SMITA KUMARI W/O SATISH KUMAR SINGH KE NIJI JAMIN ME KHET POKHAR KA NIRMAN KARYA (0518014009/IF/21067895)
46 564289 12/09/2024~~27/09/2024~~16 16 WARD 09 ME MEYARI SIMAN SE TELIYA POKHAR TAK JANEWALI NAHAR KA URAHIKARAN KARYA (0518014/IC/20562989)

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 10/04/2017 7 Ravindra Kumar ke niji jamin par khet pokhari ka nirman (0518014009/IF/20234788) 67 1239 0
2 Rekha Devi 19/07/2017 11 Ward 12 ke Mahadalit and BPL pariwar ke darwaje main soil work (0518014009/LD/20248327) 1251 1947 0
3 Rekha Devi 18/08/2017 14 Ward 09 Milki Tola Kali Sthan ke Bagal ke BPL pariwar main soil work (0518014009/LD/20248506) 1500 2478 0
4 Rekha Devi 06/09/2017 14 Ward 08 ke Harijan Tola ke darwaje and gali main soil work (0518014009/LD/20248510) 1779 2478 0
5 Rekha Devi 02/10/2017 14 Ward 10 ke Mahadalit paschiyari tol main soil work and land leveling (0518014009/LD/20247182) 2122 2478 0
6 Rekha Devi 22/10/2017 14 Ward 10 ke Mahadalit paschiyari tol main soil work and land leveling (0518014009/LD/20247182) 2467 2478 0
7 Rekha Devi 15/11/2017 15 Ward 08 ke Harijan Tola ke darwaje and gali main soil work (0518014009/LD/20248510) 2785 2655 0
8 Rekha Devi 08/01/2018 8 Ward 12 main Vishnu Sharma ke ghar se lekarGanesh Sharma ke gachi tak soil and brick work (0518014009/RC/20271184) 3312 1416 0
Sub Total FY 1718 97 17169 0
9 Rekha Devi 02/05/2018 15 Ward 08 ke Harijan Tola ke darwaje and gali main soil work (0518014009/LD/20248510) 433 2655 0
10 Rekha Devi 01/06/2018 15 WARD-14 KE KALI STHAN ME SARVAJANIK STHAN ME MITTI& INTKARAN (0518014009/RC/20303126) 1334 2655 0
11 Rekha Devi 17/06/2018 15 WARD-10 ME KUMHARA WAHA NAHAR KA URAHIKARAN KARYA (0518014009/IC/20253863) 1791 2655 0
12 Rekha Devi 03/07/2018 14 WARD- 5 ME MIDDLE SCHOOL BELAMEGH KE PRANGAN ME MITTIKARAN KARYA (0518014009/LD/20275648) 2169 2478 0
13 Rekha Devi 04/11/2018 8 Ward 03 main Kiran kapar ke ghar se Mohan Sah ke ghar tak sarak main soil and brick work (0518014009/RC/20296864) 7145 1416 0
14 Rekha Devi 16/01/2019 7 WARD-02 ME POKHAR URAHI KARAN KARYA (0518014009/WC/20280073) 10785 1239 0
15 Rekha Devi 08/03/2019 12 WARD-11 ME BPL PARIWAR RAMJI SAH BHIKHARI SINGH & SHANKAR SAH AND SARVAJANIK STHAN ME GADDHA BHARAI (0518014009/LD/20291506) 14329 2124 0
Sub Total FY 1819 86 15222 0
16 Rekha Devi 03/04/2019 14 WARD-02 ME POKHAR URAHI KARAN KARYA (0518014009/WC/20280073) 1201 2478 0
17 Rekha Devi 25/04/2019 14 WARD-08 ME SAMUDAYIK BHAWAN & ANGANWARI KENDRA KE PRANGAN AND PCC KE DONO KINARE MITTIKARAN (0518014009/LD/20291512) 2389 2478 0
18 Rekha Devi 15/05/2019 14 WARD-02 ME POKHAR URAHI KARAN KARYA (0518014009/WC/20280073) 4116 2478 0
19 Rekha Devi 03/06/2019 14 WARD-02 ME POKHAR URAHI KARAN KARYA (0518014009/WC/20280073) 4932 2478 0
20 Rekha Devi 23/06/2019 12 Ward 05 me Bpl pariwar kusheshwar sah sital sah nageshwar sah ke krishi yogya bhumi ka samtalikaran (0518014023/IF/20229496) 5676 2124 0
21 Rekha Devi 19/08/2019 13 Ward 04 me Bpl pariwar mos dropti devi kishun ray ram sobhit ray ke krishi yogya bhumi ka sthal vika (0518014028/IF/20256171) 8431 2301 0
22 Rekha Devi 07/09/2019 11 WARD-05 ME BPL PARIWAR SUNITA DEVI NARESH CH. ANIL CH. VINOD CH. KE NIJI JAMIN ME GADDHA ME MITTIKAR (0518014009/LD/20296213) 9435 1947 0
Sub Total FY 1920 92 16284 0
23 Rekha Devi 06/05/2020 14 SUNIL JHA WARD-03 ME NIJI JAMIN KHET POKHAR NIRMAN (0518014009/IF/20347723) 6781 2716 0
24 Rekha Devi 31/05/2020 14 WARD 04 ME BHOLA BABA MANDIR KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN KARYA (0518014009/LD/20319453) 12509 2716 0
25 Rekha Devi 19/06/2020 12 WARD 04 ME BHOLA BABA MANDIR KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN KARYA (0518014009/LD/20319453) 15272 2328 0
26 Rekha Devi 17/03/2021 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4141793 (0518014009/IF/IAY/2041969) 41970 1940 0
Sub Total FY 2021 50 9700 0
27 Rekha Devi 29/05/2021 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4141793 (0518014009/IF/IAY/2041969) 6214 3168 0
28 Rekha Devi 18/06/2021 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4141793 (0518014009/IF/IAY/2041969) 9180 3168 0
29 Rekha Devi 21/10/2021 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4141793 (0518014009/IF/IAY/2041969) 20022 2376 0
30 Rekha Devi 24/02/2022 14 WARD 12 ME ANUSUCHIT JATI TOLA SE VANIYA TOLA TAK KACHCHA NAHAR URAHI KARAN (0518014009/IC/20383390) 31804 2772 0
31 Rekha Devi 14/03/2022 14 PARORIYA PANCHAYAT KE WARD 13 ME BRAHAMSTHAN SE DEEPAK KUMAR KE GHAR TAK MITTI SAH INTKARAN KARYA (0518014009/RC/20462226) 34554 2772 0
Sub Total FY 2122 72 14256 0
32 Rekha Devi 13/04/2022 14 PARORIYA PANCHAYAT KE WARD 13 ME BRAHAMSTHAN SE DEEPAK KUMAR KE GHAR TAK MITTI SAH INTKARAN KARYA (0518014009/RC/20462226) 1684 2940 0
33 Rekha Devi 13/05/2022 14 WARD 12 ME BANIYA TOLA PULIYA KE BAGAL ME SARKARI BHUMI ME MITTIKARAN (0518014009/LD/20352598) 8856 2940 0
34 Rekha Devi 30/05/2022 14 WARD 12 ME BANIYA TOLA PULIYA KE BAGAL ME SARKARI BHUMI ME MITTIKARAN (0518014009/LD/20352598) 11749 2940 0
Sub Total FY 2223 42 8820 0
35 Rekha Devi 24/07/2023 14 WARD 04 ME DAYANAND MISHRA KE JAMIN SE P.C.C. SADAK TAK MITTI SAH INTKARAN KARYA (0518014009/RC/20635868) 5701 3192 0
36 Rekha Devi 09/10/2023 14 PARORIA PANCHAYAT ME HOSPITAL KE BAGAL ME SARKARI BHUMI ME MITTI KARAN KARYA (0518014009/LD/20402532) 7737 3192 0
37 Rekha Devi 04/12/2023 15 PARORIA PANCHAYAT ME SAMUDAYEK BHAWAN KE BAGAL ME MITTI KARAN KARYA (0518014009/LD/20402537) 9553 3420 0
38 Rekha Devi 27/01/2024 15 SALEMPUR DURGA MANDIR KE BAGAL ME SARVAJANIK JAGAH ME MITTIKARAN KARYA (0518014009/LD/20403245) 11228 3420 0
Sub Total FY 2324 58 13224 0
39 Rekha Devi 26/04/2024 14 WARD 10 ME ANUSUCHIT JATI TOLA SE RAMANAND RAY KE JAMIN TAK KACHHA NAHAR URAHI KARYA (0518014009/WH/43527) 817 3430 0
40 Rekha Devi 20/06/2024 15 WARD 12 ME RAJU MAHTO KE JAMIN SE PRAMOD RAM KE GHAR TAK KACHCHA NAHAR KA URAHI KARAN KARYA (0518014009/IC/20489537) 2361 3600 0
41 Rekha Devi 12/07/2024 14 WARD 04 ME VIMLESH KUMAR KE JAMIN SE MEYARI SIMAN TAK NAHAR KA URAHI KARYA (0518014/IC/20558456) 3009 3360 0
42 Rekha Devi 26/08/2024 15 WARD 09 ME SMITA KUMARI W/O SATISH KUMAR SINGH KE NIJI JAMIN ME KHET POKHAR KA NIRMAN KARYA (0518014009/IF/21067895) 4964 3300 0
Sub Total FY 2425 58 13690 0