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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-015-02115400/2295 Family Id: 2295
Name of Head of Household: REKHA DEVI
Name of Father/Husband: AKHILESH DAS
Category: OTH
Date of Registration: 6/12/2020
Address:
Villages:
Panchayat: सतनपुर
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2295
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 28 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 333415 REKHA DEVI 02/07/2020~~17/07/2020~~16 14
2 486296 18/08/2020~~02/09/2020~~16 14
3 550415 06/09/2020~~08/09/2020~~3 3
4 670355 05/12/2023~~15/12/2023~~11 10
5 732358 28/12/2023~~12/01/2024~~16 14
6 850206 12/02/2024~~27/02/2024~~16 14
7 204089 13/06/2024~~28/06/2024~~16 16
8 393205 24/07/2024~~08/08/2024~~16 16
9 462071 13/08/2024~~28/08/2024~~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 333415 REKHA DEVI 02/07/2020~~17/07/2020~~16 14 Ward no.11 me sarwjanik sthan me mitti itkaran sah chabutra nirman work (0518014015/AV/20346144)
2 486296 18/08/2020~~02/09/2020~~16 14 Ward no.11 me sarwjanik sthan me mitti itkaran sah chabutra nirman work (0518014015/AV/20346144)
3 550415 06/09/2020~~08/09/2020~~3 3 WARD 09 ME ANIL RAY KE KHET KE NIKAT PULIYA KA NIRMAN KARYA (0518014015/LD/20324268)
4 670355 05/12/2023~~15/12/2023~~11 10 WARD 12 ME U.M. SCHOOL BAJIDPUR KE PRANGAN ME MITTI SAH INTKARAN KARYA (0518014015/LD/20389965)
5 732358 28/12/2023~~12/01/2024~~16 14 WARD 12 ME U.M. SCHOOL BAJIDPUR KE PRANGAN ME MITTI SAH INTKARAN KARYA (0518014015/LD/20389965)
6 850206 12/02/2024~~27/02/2024~~16 14 MUKHYA SARAK KUAN KE NIKAT SE U.M.S. BAJIDPUR OFFICE KE NIKAT TAK SARAK ME MITTI SAH INTKARAN KARYA (0518014015/RC/20687465)
7 204089 13/06/2024~~28/06/2024~~16 16 MD SAJJAD KE NIJI JAMIN ME KHET POKHAR KA NIRMAN KARYA (0518014015/IF/21039607)
8 393205 24/07/2024~~08/08/2024~~16 16 MD SAJJAD KE NIJI JAMIN ME KHET POKHAR KA NIRMAN KARYA (0518014015/IF/21039607)
9 462071 13/08/2024~~28/08/2024~~16 16 SATANPUR PANCHAYAT KE NH 28 KE BAGAL ME MAJAR SHARIF KE NIKAT MITTI SAH INTKARAN KARYA (0518014015/AV/20422559)

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 02/07/2020 13 Ward no.11 me sarwjanik sthan me mitti itkaran sah chabutra nirman work (0518014015/AV/20346144) 16873 2522 0
2 REKHA DEVI 18/08/2020 13 Ward no.11 me sarwjanik sthan me mitti itkaran sah chabutra nirman work (0518014015/AV/20346144) 21955 2522 0
3 REKHA DEVI 06/09/2020 3 WARD 09 ME ANIL RAY KE KHET KE NIKAT PULIYA KA NIRMAN KARYA (0518014015/LD/20324268) 24769 582 0
Sub Total FY 2021 29 5626 0
4 REKHA DEVI 28/12/2023 16 WARD 12 ME U.M. SCHOOL BAJIDPUR KE PRANGAN ME MITTI SAH INTKARAN KARYA (0518014015/LD/20389965) 10408 3648 0
5 REKHA DEVI 12/02/2024 14 MUKHYA SARAK KUAN KE NIKAT SE U.M.S. BAJIDPUR OFFICE KE NIKAT TAK SARAK ME MITTI SAH INTKARAN KARYA (0518014015/RC/20687465) 11652 3192 0
Sub Total FY 2324 30 6840 0
6 REKHA DEVI 13/06/2024 15 MD SAJJAD KE NIJI JAMIN ME KHET POKHAR KA NIRMAN KARYA (0518014015/IF/21039607) 2143 2400 0
7 REKHA DEVI 24/07/2024 16 MD SAJJAD KE NIJI JAMIN ME KHET POKHAR KA NIRMAN KARYA (0518014015/IF/21039607) 3726 1600 0
Sub Total FY 2425 31 4000 0