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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-008-009-002/113 Family Id: 113
Name of Head of Household: Rekha Devi
Name of Father/Husband: Thakur Hazra
Category: SC
Date of Registration: 2/15/2006
Address: NA
Villages:
Panchayat: CHITTARDIH
Block: Jamua
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 113
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 26 BANK OF INDIA
2 Thakur Hazra Male 32
3 Rinki Devi Female 31 Punjab National 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 1545880 Rekha Devi 23/11/2020~~29/11/2020~~7 6
2 1545881 Thakur Hazra 23/11/2020~~29/11/2020~~7 6
3 1537856 Rekha Devi 15/02/2023~~21/02/2023~~7 6
4 336246 20/05/2023~~26/05/2023~~7 6
5 336257 Rinki Devi 20/05/2023~~26/05/2023~~7 6
6 415302 Rekha Devi 29/05/2023~~04/06/2023~~7 6
7 415303 Rinki Devi 29/05/2023~~04/06/2023~~7 6
8 479490 Rekha Devi 05/06/2023~~11/06/2023~~7 6
9 479491 Rinki Devi 05/06/2023~~11/06/2023~~7 6
10 543000 Rekha Devi 12/06/2023~~18/06/2023~~7 6
11 543001 Rinki Devi 12/06/2023~~18/06/2023~~7 6
12 610984 Rekha Devi 21/06/2023~~27/06/2023~~7 6
13 610985 Rinki Devi 21/06/2023~~27/06/2023~~7 6
14 676207 Rekha Devi 29/06/2023~~05/07/2023~~7 6
15 676208 Rinki Devi 29/06/2023~~05/07/2023~~7 6
16 720318 Rekha Devi 06/07/2023~~12/07/2023~~7 6
17 720319 Rinki Devi 06/07/2023~~12/07/2023~~7 6
18 1027336 Rekha Devi 09/09/2023~~15/09/2023~~7 6
19 1058548 18/09/2023~~24/09/2023~~7 6
20 462485 09/06/2024~~15/06/2024~~7 7
21 523992 17/06/2024~~23/06/2024~~7 7
22 559895 24/06/2024~~30/06/2024~~7 7
23 616426 05/07/2024~~11/07/2024~~7 7
24 644910 12/07/2024~~16/07/2024~~5 5
25 762029 08/10/2024~~14/10/2024~~7 7
26 1106741 12/12/2024~~18/12/2024~~7 7
27 1148997 19/12/2024~~25/12/2024~~7 7
28 1200912 28/12/2024~~03/01/2025~~7 7
29 1246108 06/01/2025~~12/01/2025~~7 7
30 1315152 17/01/2025~~23/01/2025~~7 7
31 1361884 25/01/2025~~31/01/2025~~7 7
32 1409850 01/02/2025~~07/02/2025~~7 7
33 1463433 08/02/2025~~14/02/2025~~7 7
34 1516554 15/02/2025~~21/02/2025~~7 7
35 1567741 22/02/2025~~28/02/2025~~7 7
36 1615660 01/03/2025~~03/03/2025~~3 3

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 1545880 Rekha Devi 23/11/2020~~29/11/2020~~7 6 Sajan Devi Ke Jamin Par dobha Nirman (3419008009/IF/7080901424212)
2 1545881 Thakur Hazra 23/11/2020~~29/11/2020~~7 6 Sajan Devi Ke Jamin Par dobha Nirman (3419008009/IF/7080901424212)
3 1537856 Rekha Devi 15/02/2023~~21/02/2023~~7 6 Gangadhar Ray Ke Jamin Par 80x80x10 Ka Dobha Nirman (3419008009/IF/7080902485771)
4 336246 20/05/2023~~26/05/2023~~7 6 Gangadhar Ray Ke Jamin Par 80x80x10 Ka Dobha Nirman (3419008009/IF/7080902485771)
5 336257 Rinki Devi 20/05/2023~~26/05/2023~~7 6 Gangadhar Ray Ke Jamin Par 80x80x10 Ka Dobha Nirman (3419008009/IF/7080902485771)
6 415302 Rekha Devi 29/05/2023~~04/06/2023~~7 6 Gangadhar Ray Ke Jamin Par 80x80x10 Ka Dobha Nirman (3419008009/IF/7080902485771)
7 415303 Rinki Devi 29/05/2023~~04/06/2023~~7 6 Gangadhar Ray Ke Jamin Par 80x80x10 Ka Dobha Nirman (3419008009/IF/7080902485771)
8 479490 Rekha Devi 05/06/2023~~11/06/2023~~7 6 Gangadhar Ray Ke Jamin Par 80x80x10 Ka Dobha Nirman (3419008009/IF/7080902485771)
9 479491 Rinki Devi 05/06/2023~~11/06/2023~~7 6 Gangadhar Ray Ke Jamin Par 80x80x10 Ka Dobha Nirman (3419008009/IF/7080902485771)
10 543000 Rekha Devi 12/06/2023~~18/06/2023~~7 6 Gangadhar Ray Ke Jamin Par 80x80x10 Ka Dobha Nirman (3419008009/IF/7080902485771)
11 543001 Rinki Devi 12/06/2023~~18/06/2023~~7 6 Gangadhar Ray Ke Jamin Par 80x80x10 Ka Dobha Nirman (3419008009/IF/7080902485771)
12 610984 Rekha Devi 21/06/2023~~27/06/2023~~7 6 Gangadhar Ray Ke Jamin Par 80x80x10 Ka Dobha Nirman (3419008009/IF/7080902485771)
13 610985 Rinki Devi 21/06/2023~~27/06/2023~~7 6 Gangadhar Ray Ke Jamin Par 80x80x10 Ka Dobha Nirman (3419008009/IF/7080902485771)
14 676207 Rekha Devi 29/06/2023~~05/07/2023~~7 6 Gangadhar Ray Ke Jamin Par 80x80x10 Ka Dobha Nirman (3419008009/IF/7080902485771)
15 676208 Rinki Devi 29/06/2023~~05/07/2023~~7 6 Gangadhar Ray Ke Jamin Par 80x80x10 Ka Dobha Nirman (3419008009/IF/7080902485771)
16 720318 Rekha Devi 06/07/2023~~12/07/2023~~7 6 Gangadhar Ray Ke Jamin Par 80x80x10 Ka Dobha Nirman (3419008009/IF/7080902485771)
17 720319 Rinki Devi 06/07/2023~~12/07/2023~~7 6 Gangadhar Ray Ke Jamin Par 80x80x10 Ka Dobha Nirman (3419008009/IF/7080902485771)
18 1027336 Rekha Devi 09/09/2023~~15/09/2023~~7 6 Rekhwa Devi Ka Ambedkar Awash BSBAAY2791 (3419008009/IF/7080902858889)
19 1058548 18/09/2023~~24/09/2023~~7 6 Rekhwa Devi Ka Ambedkar Awash BSBAAY2791 (3419008009/IF/7080902858889)
20 462485 09/06/2024~~15/06/2024~~7 7 Kailash Yadav ke jamin Par Birsha Sichai Samvardhan Kup Nirman (3419008009/IF/7080903224390)
21 523992 17/06/2024~~23/06/2024~~7 7 Kailash Yadav ke jamin Par Birsha Sichai Samvardhan Kup Nirman (3419008009/IF/7080903224390)
22 559895 24/06/2024~~30/06/2024~~7 7 Kailash Yadav ke jamin Par Birsha Sichai Samvardhan Kup Nirman (3419008009/IF/7080903224390)
23 616426 05/07/2024~~11/07/2024~~7 7 Kailash Yadav ke jamin Par Birsha Sichai Samvardhan Kup Nirman (3419008009/IF/7080903224390)
24 644910 12/07/2024~~16/07/2024~~5 5 Kailash Yadav ke jamin Par Birsha Sichai Samvardhan Kup Nirman (3419008009/IF/7080903224390)
25 762029 08/10/2024~~14/10/2024~~7 7 Bablu singh Ke Jamin par Birsa Munda Aam Bagwani.. Phase-2 (3419008009/IF/7080902843531)
26 1106741 12/12/2024~~18/12/2024~~7 7 Sulekha Devi Ke Jamin Par (80x80x10) Dobha Nirman (3419008009/IF/7080903140200)
27 1148997 19/12/2024~~25/12/2024~~7 7 Rekhwa Devi Ka Ambedkar Awash BSBAAY2791 (3419008009/IF/7080902858889)
28 1200912 28/12/2024~~03/01/2025~~7 7 Rekhwa Devi Ka Ambedkar Awash BSBAAY2791 (3419008009/IF/7080902858889)
29 1246108 06/01/2025~~12/01/2025~~7 7 Rekhwa Devi Ka Ambedkar Awash BSBAAY2791 (3419008009/IF/7080902858889)
30 1315152 17/01/2025~~23/01/2025~~7 7 Rekhwa Devi Ka Ambedkar Awash BSBAAY2791 (3419008009/IF/7080902858889)
31 1361884 25/01/2025~~31/01/2025~~7 7 Rekhwa Devi Ka Ambedkar Awash BSBAAY2791 (3419008009/IF/7080902858889)
32 1409850 01/02/2025~~07/02/2025~~7 7 Rekhwa Devi Ka Ambedkar Awash BSBAAY2791 (3419008009/IF/7080902858889)
33 1463433 08/02/2025~~14/02/2025~~7 7 Rekhwa Devi Ka Ambedkar Awash BSBAAY2791 (3419008009/IF/7080902858889)
34 1516554 15/02/2025~~21/02/2025~~7 7 Rekhwa Devi Ka Ambedkar Awash BSBAAY2791 (3419008009/IF/7080902858889)
35 1567741 22/02/2025~~28/02/2025~~7 7 Rekhwa Devi Ka Ambedkar Awash BSBAAY2791 (3419008009/IF/7080902858889)
36 1615660 01/03/2025~~03/03/2025~~3 3 Rekhwa Devi Ka Ambedkar Awash BSBAAY2791 (3419008009/IF/7080902858889)

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 20/05/2023 6 Gangadhar Ray Ke Jamin Par 80x80x10 Ka Dobha Nirman (3419008009/IF/7080902485771) 7297 1530 0
2 Rinki Devi 20/05/2023 6 Gangadhar Ray Ke Jamin Par 80x80x10 Ka Dobha Nirman (3419008009/IF/7080902485771) 7297 1530 0
3 Rekha Devi 29/05/2023 6 Gangadhar Ray Ke Jamin Par 80x80x10 Ka Dobha Nirman (3419008009/IF/7080902485771) 9651 1530 0
4 Rinki Devi 29/05/2023 6 Gangadhar Ray Ke Jamin Par 80x80x10 Ka Dobha Nirman (3419008009/IF/7080902485771) 9651 1530 0
5 Rekha Devi 05/06/2023 6 Gangadhar Ray Ke Jamin Par 80x80x10 Ka Dobha Nirman (3419008009/IF/7080902485771) 10719 1530 0
6 Rinki Devi 05/06/2023 6 Gangadhar Ray Ke Jamin Par 80x80x10 Ka Dobha Nirman (3419008009/IF/7080902485771) 10719 1530 0
7 Rekha Devi 13/06/2023 6 Gangadhar Ray Ke Jamin Par 80x80x10 Ka Dobha Nirman (3419008009/IF/7080902485771) 12370 1530 0
8 Rinki Devi 13/06/2023 6 Gangadhar Ray Ke Jamin Par 80x80x10 Ka Dobha Nirman (3419008009/IF/7080902485771) 12370 1530 0
9 Rekha Devi 21/06/2023 6 Gangadhar Ray Ke Jamin Par 80x80x10 Ka Dobha Nirman (3419008009/IF/7080902485771) 14048 1530 0
10 Rinki Devi 21/06/2023 6 Gangadhar Ray Ke Jamin Par 80x80x10 Ka Dobha Nirman (3419008009/IF/7080902485771) 14048 1530 0
11 Rekha Devi 29/06/2023 6 Gangadhar Ray Ke Jamin Par 80x80x10 Ka Dobha Nirman (3419008009/IF/7080902485771) 15586 1530 0
12 Rinki Devi 29/06/2023 6 Gangadhar Ray Ke Jamin Par 80x80x10 Ka Dobha Nirman (3419008009/IF/7080902485771) 15586 1530 0
13 Rekha Devi 07/07/2023 6 Gangadhar Ray Ke Jamin Par 80x80x10 Ka Dobha Nirman (3419008009/IF/7080902485771) 16912 1530 0
14 Rinki Devi 07/07/2023 6 Gangadhar Ray Ke Jamin Par 80x80x10 Ka Dobha Nirman (3419008009/IF/7080902485771) 16912 1530 0
15 Rekha Devi 09/09/2023 6 Rekhwa Devi Ka Ambedkar Awash BSBAAY2791 (3419008009/IF/7080902858889) 26029 1530 0
16 Rekha Devi 18/09/2023 6 Rekhwa Devi Ka Ambedkar Awash BSBAAY2791 (3419008009/IF/7080902858889) 26997 1530 0
Sub Total FY 2324 96 24480 0
17 Rekha Devi 09/06/2024 6 Kailash Yadav ke jamin Par Birsha Sichai Samvardhan Kup Nirman (3419008009/IF/7080903224390) 8590 1632 0
18 Rekha Devi 17/06/2024 6 Kailash Yadav ke jamin Par Birsha Sichai Samvardhan Kup Nirman (3419008009/IF/7080903224390) 9938 1632 0
19 Rekha Devi 26/06/2024 4 Kailash Yadav ke jamin Par Birsha Sichai Samvardhan Kup Nirman (3419008009/IF/7080903224390) 11772 1088 0
20 Rekha Devi 05/07/2024 6 Kailash Yadav ke jamin Par Birsha Sichai Samvardhan Kup Nirman (3419008009/IF/7080903224390) 12578 1632 0
21 Rekha Devi 12/07/2024 5 Kailash Yadav ke jamin Par Birsha Sichai Samvardhan Kup Nirman (3419008009/IF/7080903224390) 13337 1360 0
22 Rekha Devi 08/10/2024 6 Bablu singh Ke Jamin par Birsa Munda Aam Bagwani.. Phase-2 (3419008009/IF/7080902843531) 14488 1632 0
23 Rekha Devi 12/12/2024 6 Sulekha Devi Ke Jamin Par (80x80x10) Dobha Nirman (3419008009/IF/7080903140200) 22800 1632 0
24 Rekha Devi 19/12/2024 6 Rekhwa Devi Ka Ambedkar Awash BSBAAY2791 (3419008009/IF/7080902858889) 23906 1632 0
25 Rekha Devi 28/12/2024 6 Rekhwa Devi Ka Ambedkar Awash BSBAAY2791 (3419008009/IF/7080902858889) 25389 1632 0
26 Rekha Devi 07/01/2025 6 Rekhwa Devi Ka Ambedkar Awash BSBAAY2791 (3419008009/IF/7080902858889) 26594 1632 0
27 Rekha Devi 17/01/2025 6 Rekhwa Devi Ka Ambedkar Awash BSBAAY2791 (3419008009/IF/7080902858889) 28633 1632 0
28 Rekha Devi 25/01/2025 6 Rekhwa Devi Ka Ambedkar Awash BSBAAY2791 (3419008009/IF/7080902858889) 29717 1632 0
29 Rekha Devi 01/02/2025 6 Rekhwa Devi Ka Ambedkar Awash BSBAAY2791 (3419008009/IF/7080902858889) 30920 1632 0
30 Rekha Devi 08/02/2025 6 Rekhwa Devi Ka Ambedkar Awash BSBAAY2791 (3419008009/IF/7080902858889) 32374 1632 0
31 Rekha Devi 15/02/2025 6 Rekhwa Devi Ka Ambedkar Awash BSBAAY2791 (3419008009/IF/7080902858889) 33644 1632 0
32 Rekha Devi 22/02/2025 6 Rekhwa Devi Ka Ambedkar Awash BSBAAY2791 (3419008009/IF/7080902858889) 35284 1632 0
33 Rekha Devi 01/03/2025 3 Rekhwa Devi Ka Ambedkar Awash BSBAAY2791 (3419008009/IF/7080902858889) 36774 816 0
Sub Total FY 2425 96 26112 0