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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-019-02113800/2003 Family Id: 2003
Name of Head of Household: REKHA DEVI
Name of Father/Husband: DINESH RAY
Category: OTH
Date of Registration: 2/7/2021
Address:
Villages:
Panchayat: रामचंद्रपुर अंधैल
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2003
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 37 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 1006498 REKHA DEVI 07/02/2021~~14/02/2021~~8 7
2 1012213 15/02/2021~~22/02/2021~~8 7
3 1072284 27/02/2021~~14/03/2021~~16 14
4 213461 25/05/2021~~09/06/2021~~16 14
5 406609 17/07/2021~~01/08/2021~~16 14
6 220680 31/05/2022~~15/06/2022~~16 14
7 332402 21/06/2022~~06/07/2022~~16 14
8 450662 14/07/2022~~29/07/2022~~16 14
9 594300 08/09/2022~~23/09/2022~~16 14
10 938692 21/03/2023~~31/03/2023~~11 10
11 410133 23/07/2023~~07/08/2023~~16 14
12 573880 29/10/2023~~13/11/2023~~16 14
13 763137 10/01/2024~~25/01/2024~~16 14
14 838374 07/02/2024~~22/02/2024~~16 14
15 895899 28/02/2024~~14/03/2024~~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 1006498 REKHA DEVI 07/02/2021~~14/02/2021~~8 7 UTKRAMIT MIDDLE SCHOOL RAMCHANDRAPUR ANDHAIL KE PRANGAN KE CHARO TARAF CHAHARDIWARI KA NIRMAN KARYA (0518014019/AV/20359322)
2 1012213 15/02/2021~~22/02/2021~~8 7 UTKRAMIT MIDDLE SCHOOL RAMCHANDRAPUR ANDHAIL KE PRANGAN KE CHARO TARAF CHAHARDIWARI KA NIRMAN KARYA (0518014019/AV/20359322)
3 1072284 27/02/2021~~14/03/2021~~16 14 UTKRAMIT MIDDLE SCHOOL KE PRANGAN ME CHABUTRA NIRMAN KARYA (0518014019/LD/20326691)
4 213461 25/05/2021~~09/06/2021~~16 14 WARD 12 BAHADUR RAY KE GHAR KE NIKAT NALA KA URAHI KARYA (0518014019/IC/20347588)
5 406609 17/07/2021~~01/08/2021~~16 14 SANJEET KUMAR KE GHAR SE ARUN KUMAR JHA KE GHAR TAK P.C.C. NIRMAN KARYA (0518014019/RC/20461610)
6 220680 31/05/2022~~15/06/2022~~16 14 BATHU RAY KE GHAR KE NAJDIK PAKKA NALA KA NIRMAN KARYA (0518014/FP/20307952)
7 332402 21/06/2022~~06/07/2022~~16 14 BATHU RAY KE GHAR KE NAJDIK PAKKA NALA KA NIRMAN KARYA (0518014/FP/20307952)
8 450662 14/07/2022~~29/07/2022~~16 14 BATHU RAY KE GHAR KE NAJDIK PAKKA NALA KA NIRMAN KARYA (0518014/FP/20307952)
9 594300 08/09/2022~~23/09/2022~~16 14 BATHU RAY KE GHAR KE NAJDIK PAKKA NALA KA NIRMAN KARYA (0518014/FP/20307952)
10 938692 21/03/2023~~31/03/2023~~11 10 VINDESHWAR SINGH KE GHAR SE SATTO JHA KE GHAR TAK MITTI SAH SOLING KARYA (0518014/RC/20528245)
11 410133 23/07/2023~~07/08/2023~~16 14 WARD 01 PRIMRY HELTH POINT KE PRANGAN ME MITTIKARAN KARYA (0518014019/LD/20391268)
12 573880 29/10/2023~~13/11/2023~~16 14 WARD 01 ANGANBADI KENDRA KE PRANGAN ME MITTIKARAN KARYA (0518014019/LD/20391272)
13 763137 10/01/2024~~25/01/2024~~16 14 WARD 01 ANGANBADI KENDRA KE PRANGAN ME MITTIKARAN KARYA (0518014019/LD/20391272)
14 838374 07/02/2024~~22/02/2024~~16 14 WARD 02 ME PRASTAWIT W.P.U. KE BHUKHAND ME MITTIKARAN KARYA (0518014019/LD/20400335)
15 895899 28/02/2024~~14/03/2024~~16 16 WARD 02 ME PRASTAWIT W.P.U. KE BHUKHAND ME MITTIKARAN KARYA (0518014019/LD/20400335)

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 07/02/2021 4 UTKRAMIT MIDDLE SCHOOL RAMCHANDRAPUR ANDHAIL KE PRANGAN KE CHARO TARAF CHAHARDIWARI KA NIRMAN KARYA (0518014019/AV/20359322) 38409 776 0
2 REKHA DEVI 13/02/2021 8 UTKRAMIT MIDDLE SCHOOL RAMCHANDRAPUR ANDHAIL KE PRANGAN KE CHARO TARAF CHAHARDIWARI KA NIRMAN KARYA (0518014019/AV/20359322) 38410 1552 0
3 REKHA DEVI 27/02/2021 15 UTKRAMIT MIDDLE SCHOOL KE PRANGAN ME CHABUTRA NIRMAN KARYA (0518014019/LD/20326691) 40468 2910 0
Sub Total FY 2021 27 5238 0
4 REKHA DEVI 25/05/2021 15 WARD 12 BAHADUR RAY KE GHAR KE NIKAT NALA KA URAHI KARYA (0518014019/IC/20347588) 5833 2970 0
Sub Total FY 2122 15 2970 0
5 REKHA DEVI 21/06/2022 14 BATHU RAY KE GHAR KE NAJDIK PAKKA NALA KA NIRMAN KARYA (0518014/FP/20307952) 18470 2940 0
Sub Total FY 2223 14 2940 0
6 REKHA DEVI 28/07/2023 11 WARD 01 PRIMRY HELTH POINT KE PRANGAN ME MITTIKARAN KARYA (0518014019/LD/20391268) 5863 2508 0
7 REKHA DEVI 29/10/2023 16 WARD 01 ANGANBADI KENDRA KE PRANGAN ME MITTIKARAN KARYA (0518014019/LD/20391272) 8372 3648 0
8 REKHA DEVI 10/01/2024 13 WARD 01 ANGANBADI KENDRA KE PRANGAN ME MITTIKARAN KARYA (0518014019/LD/20391272) 10753 2964 0
9 REKHA DEVI 07/02/2024 10 WARD 02 ME PRASTAWIT W.P.U. KE BHUKHAND ME MITTIKARAN KARYA (0518014019/LD/20400335) 11520 2280 0
10 REKHA DEVI 28/02/2024 13 WARD 02 ME PRASTAWIT W.P.U. KE BHUKHAND ME MITTIKARAN KARYA (0518014019/LD/20400335) 12371 2964 0
Sub Total FY 2324 63 14364 0