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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-005-010-01747000/1379 Family Id: 1379
Name of Head of Household: RINA DEVI
Name of Father/Husband: AKHILESH SAH
Category: SC
Date of Registration: 8/25/2015
Address:
Villages:
Panchayat: बारेजा
Block: मांझी
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 1379
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RINA DEVI Female 36 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 2401 RINA DEVI 01/04/2022~~15/04/2022~~15 13
2 63135 16/04/2022~~30/04/2022~~15 13
3 135336 02/05/2022~~15/05/2022~~14 12
4 724968 02/01/2023~~16/01/2023~~15 13
5 743251 17/01/2023~~31/01/2023~~15 13
6 758340 01/02/2023~~14/02/2023~~14 12
7 789106 15/02/2023~~28/02/2023~~14 12
8 820613 01/03/2023~~15/03/2023~~15 13
9 178691 17/05/2023~~31/05/2023~~15 13
10 222687 01/06/2023~~14/06/2023~~14 12
11 286548 17/06/2023~~30/06/2023~~14 12
12 69002 17/04/2024~~30/04/2024~~14 14
13 119228 02/05/2024~~16/05/2024~~15 15
14 273762 18/06/2024~~01/07/2024~~14 14
15 348550 03/07/2024~~16/07/2024~~14 14

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 2401 RINA DEVI 01/04/2022~~15/04/2022~~15 13 GRAM PANCHYAT RAJ BAREJA ME BAREJA TAJPUR ROAD SE CHANDA TAK PAIN KI SAFAI KARY (0509005/IC/20421648)
2 63135 16/04/2022~~30/04/2022~~15 13 GRAM PANCHYAT RAJ BAREJA ME BAREJA TAJPUR ROAD SE CHANDA TAK PAIN KI SAFAI KARY (0509005/IC/20421648)
3 135336 02/05/2022~~15/05/2022~~14 12 GRAM BAREJA ME RANJIT PANDEY S/O PARMESHWAR PANDEY KE NIJI JAMIN ME POKHRA KA NIRMAN KARY (0509005/IF/20666531)
4 724968 02/01/2023~~16/01/2023~~15 13 GRAM BAREJA ME RAMESH PANDEY KE KHET SE DO MUHANI PAYEN SITALPUR SIMA TAK BANDH KA MARAMTI KARY (0509005/FP/20320842)
5 743251 17/01/2023~~31/01/2023~~15 13 GRAM BAREJA ME RAMESH PANDEY KE KHET SE DO MUHANI PAYEN SITALPUR SIMA TAK BANDH KA MARAMTI KARY (0509005/FP/20320842)
6 758340 01/02/2023~~14/02/2023~~14 12 GRAM BAREJA ME RAMESH PANDEY KE KHET SE DO MUHANI PAYEN SITALPUR SIMA TAK BANDH KA MARAMTI KARY (0509005/FP/20320842)
7 789106 15/02/2023~~28/02/2023~~14 12 GRAM BAREJA ME RAMESH PANDEY KE KHET SE DO MUHANI PAYEN SITALPUR SIMA TAK BANDH KA MARAMTI KARY (0509005/FP/20320842)
8 820613 01/03/2023~~15/03/2023~~15 13 GRAM BAREJA ME RAMESH PANDEY KE KHET SE DO MUHANI PAYEN SITALPUR SIMA TAK BANDH KA MARAMTI KARY (0509005/FP/20320842)
9 178691 17/05/2023~~31/05/2023~~15 13 BAREJA ME SUDHIR UPADHAYAY KE KHET SE SITALPUR SIMA JAMUN TAK BANDH KA MARAMTI KARY (0509005/FP/20333238)
10 222687 01/06/2023~~14/06/2023~~14 12 BAREJA ME SUDHIR UPADHAYAY KE KHET SE SITALPUR SIMA JAMUN TAK BANDH KA MARAMTI KARY (0509005/FP/20333238)
11 286548 17/06/2023~~30/06/2023~~14 12 BAREJA ME BHUNESHWAR SAH SITALPUR SIMA SE RAVIENDRA UPADHAYAY KE KHET TAK BANDH KA MARAMTI KARY (0509005/FP/20333236)
12 69002 17/04/2024~~30/04/2024~~14 14 GRAM BAREJA ME GANDAK NAHAR SE BARAULI PATH HOTE HUYE TIWARI JI KE BAGICHA TAK PAYIN KI SAFAI KARY (0509005/IC/20437689)
13 119228 02/05/2024~~16/05/2024~~15 15 GRAM BAREJA ME GANDAK NAHAR SE BARAULI PATH HOTE HUYE TIWARI JI KE BAGICHA TAK PAYIN KI SAFAI KARY (0509005/IC/20437689)
14 273762 18/06/2024~~01/07/2024~~14 14 Gram bareja me rampravesh yadav s/o mutur pahalwan yadav ke niji Jamin me khet pokhari work (0509005/IF/21038638)
15 348550 03/07/2024~~16/07/2024~~14 14 GRAM BAREJA KE MATHIYA ME PARMESHWAR PANDEY KE GHAR SE GANDAK NAHAR SADAK KA MITI AND ITI KARYA (0509005/RC/20644507)

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 RINA DEVI 01/04/2022 15 GRAM PANCHYAT RAJ BAREJA ME BAREJA TAJPUR ROAD SE CHANDA TAK PAIN KI SAFAI KARY (0509005/IC/20421648) 19 3150 0
2 RINA DEVI 01/05/2022 14 GRAM BAREJA ME RANJIT PANDEY S/O PARMESHWAR PANDEY KE NIJI JAMIN ME POKHRA KA NIRMAN KARY (0509005/IF/20666531) 1624 2940 0
3 RINA DEVI 02/01/2023 14 GRAM BAREJA ME RAMESH PANDEY KE KHET SE DO MUHANI PAYEN SITALPUR SIMA TAK BANDH KA MARAMTI KARY (0509005/FP/20320842) 18024 2940 0
4 RINA DEVI 17/01/2023 14 GRAM BAREJA ME RAMESH PANDEY KE KHET SE DO MUHANI PAYEN SITALPUR SIMA TAK BANDH KA MARAMTI KARY (0509005/FP/20320842) 18220 2940 0
5 RINA DEVI 01/02/2023 10 GRAM BAREJA ME RAMESH PANDEY KE KHET SE DO MUHANI PAYEN SITALPUR SIMA TAK BANDH KA MARAMTI KARY (0509005/FP/20320842) 18465 2100 0
6 RINA DEVI 15/02/2023 14 GRAM BAREJA ME RAMESH PANDEY KE KHET SE DO MUHANI PAYEN SITALPUR SIMA TAK BANDH KA MARAMTI KARY (0509005/FP/20320842) 18693 2940 0
7 RINA DEVI 01/03/2023 12 GRAM BAREJA ME RAMESH PANDEY KE KHET SE DO MUHANI PAYEN SITALPUR SIMA TAK BANDH KA MARAMTI KARY (0509005/FP/20320842) 18929 2520 0
Sub Total FY 2223 93 19530 0
8 RINA DEVI 17/05/2023 15 BAREJA ME SUDHIR UPADHAYAY KE KHET SE SITALPUR SIMA JAMUN TAK BANDH KA MARAMTI KARY (0509005/FP/20333238) 2983 3420 0
9 RINA DEVI 01/06/2023 14 BAREJA ME SUDHIR UPADHAYAY KE KHET SE SITALPUR SIMA JAMUN TAK BANDH KA MARAMTI KARY (0509005/FP/20333238) 3754 3192 0
10 RINA DEVI 17/06/2023 13 BAREJA ME BHUNESHWAR SAH SITALPUR SIMA SE RAVIENDRA UPADHAYAY KE KHET TAK BANDH KA MARAMTI KARY (0509005/FP/20333236) 4363 2964 0
Sub Total FY 2324 42 9576 0
11 RINA DEVI 17/04/2024 14 GRAM BAREJA ME GANDAK NAHAR SE BARAULI PATH HOTE HUYE TIWARI JI KE BAGICHA TAK PAYIN KI SAFAI KARY (0509005/IC/20437689) 794 3430 0
12 RINA DEVI 02/05/2024 15 GRAM BAREJA ME GANDAK NAHAR SE BARAULI PATH HOTE HUYE TIWARI JI KE BAGICHA TAK PAYIN KI SAFAI KARY (0509005/IC/20437689) 1476 3675 0
Sub Total FY 2425 29 7105 0