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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-006/1556 Family Id: 1556
Name of Head of Household: RINKI DEVI
Name of Father/Husband: LOKNATH RAY
Category: OTH
Date of Registration: 11/10/2016
Address:
Villages:
Panchayat: JITPUR
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1556
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RINKI DEVI Female 32 Central 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 1913307 RINKI DEVI 05/01/2021~~18/01/2021~~14 12
2 2021675 19/01/2021~~01/02/2021~~14 12
3 2106247 02/02/2021~~15/02/2021~~14 12
4 2200221 16/02/2021~~01/03/2021~~14 12
5 2289647 02/03/2021~~15/03/2021~~14 12
6 2391171 16/03/2021~~29/03/2021~~14 12
7 340481 04/05/2021~~10/05/2021~~7 6
8 472185 19/05/2021~~31/05/2021~~13 12
9 576414 01/06/2021~~14/06/2021~~14 12
10 683323 15/06/2021~~28/06/2021~~14 12
11 788705 06/07/2021~~12/07/2021~~7 6
12 387651 30/07/2022~~30/07/2022~~1 1
13 616898 14/09/2022~~14/09/2022~~1 1
14 623512 15/09/2022~~17/09/2022~~3 3
15 636122 18/09/2022~~19/09/2022~~2 2
16 1484721 07/02/2023~~13/02/2023~~7 6
17 1575225 21/02/2023~~06/03/2023~~14 12
18 1718485 14/03/2023~~27/03/2023~~14 12

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 1913307 RINKI DEVI 05/01/2021~~18/01/2021~~14 12 Ghorbad raod se Amjo nadi tak mitti mooram road nirman (3419012016/RC/7080901073761)
2 2021675 19/01/2021~~01/02/2021~~14 12 KUSMATAND SE JHARNA MOD TAK KACHI SADAK (3419012016/RC/7080901076949)
3 2106247 02/02/2021~~15/02/2021~~14 12 Ghorbad raod se Amjo nadi tak mitti mooram road nirman (3419012016/RC/7080901073761)
4 2200221 16/02/2021~~01/03/2021~~14 12 ANUP RAY KHET KE BAGAL ME GRED BUND NIRMAN (3419012016/WC/7080901312945)
5 2289647 02/03/2021~~15/03/2021~~14 12 SIMRA KHET KE BAGAL ME GRED BUND NIRMAN (3419012016/WC/7080901312922)
6 2391171 16/03/2021~~29/03/2021~~14 12 SIMRA KHET KE BAGAL ME GRED BUND NIRMAN (3419012016/WC/7080901312922)
7 340481 04/05/2021~~10/05/2021~~7 6 ANUP RAY KHET KE BAGAL ME GRED BUND NIRMAN (3419012016/WC/7080901312945)
8 472185 19/05/2021~~31/05/2021~~13 12 KUSMATAND SE JHARNA MOD TAK KACHI SADAK (3419012016/RC/7080901076949)
9 576414 01/06/2021~~14/06/2021~~14 12 MANGRI DEVI PATI PURAN RAY KE JAMEEN PAR KUP NIRMAN (3419012016/IF/7080901406376)
10 683323 15/06/2021~~28/06/2021~~14 12 MANGRI DEVI PATI PURAN RAY KE JAMEEN PAR KUP NIRMAN (3419012016/IF/7080901406376)
11 788705 06/07/2021~~12/07/2021~~7 6 GRAM GHORWAD JABALA TAK GRADED BUND NIRMAN (3419012016/WC/7080901316804)
12 387651 30/07/2022~~30/07/2022~~1 1 Jitender manjhi ke jamin par pashu shed nirman (3419012016/IF/7080902193710)
13 616898 14/09/2022~~14/09/2022~~1 1 Suleman baske ke jamin par pashu shed nirman (3419012016/IF/7080902170222)
14 623512 15/09/2022~~17/09/2022~~3 3 Jhari Ray ke jamin par pashu shed nirman (3419012016/IF/7080902193706)
15 636122 18/09/2022~~19/09/2022~~2 2 Basdev mandal ka pashu shed nirman (3419012016/IF/7080902043574)
16 1484721 07/02/2023~~13/02/2023~~7 6 HATHKHUTA ME DIPCHAND MANDAL KHET KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902472415)
17 1575225 21/02/2023~~06/03/2023~~14 12 HATHKHUTA ME DIPCHAND MANDAL KHET KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902472415)
18 1718485 14/03/2023~~27/03/2023~~14 12 HATHKHUTA ME DIPCHAND MANDAL KHET KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902472415)

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 RINKI DEVI 05/01/2021 6 Ghorbad raod se Amjo nadi tak mitti mooram road nirman (3419012016/RC/7080901073761) 39180 1164 0
2 RINKI DEVI 12/01/2021 6 Ghorbad raod se Amjo nadi tak mitti mooram road nirman (3419012016/RC/7080901073761) 40919 1164 0
3 RINKI DEVI 20/01/2021 6 KUSMATAND SE JHARNA MOD TAK KACHI SADAK (3419012016/RC/7080901076949) 42345 1164 0
4 RINKI DEVI 26/01/2021 6 KUSMATAND SE JHARNA MOD TAK KACHI SADAK (3419012016/RC/7080901076949) 42917 1164 0
5 RINKI DEVI 02/02/2021 6 Ghorbad raod se Amjo nadi tak mitti mooram road nirman (3419012016/RC/7080901073761) 44013 1164 0
6 RINKI DEVI 09/02/2021 6 Ghorbad raod se Amjo nadi tak mitti mooram road nirman (3419012016/RC/7080901073761) 45813 1164 0
7 RINKI DEVI 16/02/2021 6 ANUP RAY KHET KE BAGAL ME GRED BUND NIRMAN (3419012016/WC/7080901312945) 46244 1164 0
8 RINKI DEVI 25/02/2021 5 ANUP RAY KHET KE BAGAL ME GRED BUND NIRMAN (3419012016/WC/7080901312945) 48024 970 0
9 RINKI DEVI 02/03/2021 6 SIMRA KHET KE BAGAL ME GRED BUND NIRMAN (3419012016/WC/7080901312922) 48118 1164 0
10 RINKI DEVI 09/03/2021 6 SIMRA KHET KE BAGAL ME GRED BUND NIRMAN (3419012016/WC/7080901312922) 49400 1164 0
11 RINKI DEVI 16/03/2021 6 SIMRA KHET KE BAGAL ME GRED BUND NIRMAN (3419012016/WC/7080901312922) 50874 1164 0
12 RINKI DEVI 23/03/2021 6 SIMRA KHET KE BAGAL ME GRED BUND NIRMAN (3419012016/WC/7080901312922) 51761 1164 0
Sub Total FY 2021 71 13774 0
13 RINKI DEVI 04/05/2021 6 ANUP RAY KHET KE BAGAL ME GRED BUND NIRMAN (3419012016/WC/7080901312945) 5613 1350 0
14 RINKI DEVI 19/05/2021 6 KUSMATAND SE JHARNA MOD TAK KACHI SADAK (3419012016/RC/7080901076949) 8117 1350 0
15 RINKI DEVI 25/05/2021 6 KUSMATAND SE JHARNA MOD TAK KACHI SADAK (3419012016/RC/7080901076949) 9265 1350 0
16 RINKI DEVI 01/06/2021 6 MANGRI DEVI PATI PURAN RAY KE JAMEEN PAR KUP NIRMAN (3419012016/IF/7080901406376) 10188 1350 0
17 RINKI DEVI 08/06/2021 6 MANGRI DEVI PATI PURAN RAY KE JAMEEN PAR KUP NIRMAN (3419012016/IF/7080901406376) 10951 1350 0
18 RINKI DEVI 15/06/2021 6 MANGRI DEVI PATI PURAN RAY KE JAMEEN PAR KUP NIRMAN (3419012016/IF/7080901406376) 12139 1350 0
19 RINKI DEVI 22/06/2021 6 MANGRI DEVI PATI PURAN RAY KE JAMEEN PAR KUP NIRMAN (3419012016/IF/7080901406376) 13000 1350 0
20 RINKI DEVI 06/07/2021 6 GRAM GHORWAD JABALA TAK GRADED BUND NIRMAN (3419012016/WC/7080901316804) 14858 1350 0
Sub Total FY 2122 48 10800 0
21 RINKI DEVI 07/02/2023 6 HATHKHUTA ME DIPCHAND MANDAL KHET KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902472415) 45394 1422 0
22 RINKI DEVI 22/02/2023 6 HATHKHUTA ME DIPCHAND MANDAL KHET KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902472415) 48204 1422 0
23 RINKI DEVI 01/03/2023 6 HATHKHUTA ME DIPCHAND MANDAL KHET KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902472415) 49220 1422 0
24 RINKI DEVI 15/03/2023 6 HATHKHUTA ME DIPCHAND MANDAL KHET KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902472415) 51100 1422 0
25 RINKI DEVI 21/03/2023 6 HATHKHUTA ME DIPCHAND MANDAL KHET KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902472415) 51664 1422 0
Sub Total FY 2223 30 7110 0