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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-08-005-001-04273900/2268 Family Id: 2268
Name of Head of Household: PINKI DEVI
Name of Father/Husband: DAYANAND PASWAN
Category: OTH
Date of Registration: 8/15/2018
Address:
Villages:
Panchayat: कोनन्‍दपुर
Block: पकरीबारावां
District: NAWADA(BIHAR)
Whether BPL Family: NO Family Id: 2268
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 PINKI DEVI Female 42 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 97705 PINKI DEVI 19/06/2019~~02/07/2019~~14 12
2 158857 29/07/2019~~09/08/2019~~12 11
3 233527 23/11/2019~~06/12/2019~~14 12
4 247624 07/12/2019~~20/12/2019~~14 12
5 258715 21/12/2019~~03/01/2020~~14 12
6 268894 04/01/2020~~17/01/2020~~14 12
7 284098 18/01/2020~~31/01/2020~~14 12
8 365743 18/03/2020~~29/03/2020~~12 11
9 16669 25/04/2020~~08/05/2020~~14 12
10 34563 09/05/2020~~22/05/2020~~14 12
11 59687 23/05/2020~~05/06/2020~~14 12
12 98444 07/06/2020~~20/06/2020~~14 12
13 139117 21/06/2020~~04/07/2020~~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 97705 PINKI DEVI 19/06/2019~~02/07/2019~~14 12 GRAM THALPOSH ME ROAD SE JIRA KHADH TAK ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20287804)
2 158857 29/07/2019~~10/08/2019~~13 11 GRAM THALPOSH ME SURESH PRASAD KE KHET SE SUBHANPUR SIMANA TAK ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20288002)
3 233527 23/11/2019~~06/12/2019~~14 12 GRAM THALPOSH ME ROAD SE SUBHANPUR SIMANA TAK MITTI BHARAI KARYA & HP PULIYA NIRMAN (0508005001/WC/20287805)
4 247624 07/12/2019~~20/12/2019~~14 12 GRAM THALPOSH ME MARAHI POKHAR KI KHUDAI KARYA (0508005001/WC/20336906)
5 258715 21/12/2019~~03/01/2020~~14 12 GRAM THALPOSH ME MARAHI POKHAR KI KHUDAI KARYA (0508005001/WC/20336906)
6 268894 04/01/2020~~17/01/2020~~14 12 GRAM THALPOSH ME MARAHI POKHAR KI KHUDAI KARYA (0508005001/WC/20336906)
7 284098 18/01/2020~~31/01/2020~~14 12 GRAM USARI ME ARVIND MAHTO KE GHAR SE MUNNA KE GHAR HOTE HUA GHAT POKHAR TAK NALI NIRMAN (0508005001/RC/20320108)
8 365743 18/03/2020~~30/03/2020~~13 11 GRAM BADHAUNA ME RAVIDAS TOLA ME PCC DHALAI KARYA (0508005001/RC/20356695)
9 16669 25/04/2020~~08/05/2020~~14 12 GRAM THALPOSH ME ANGANWARI KE NIKAT KHEL KE MAIDAN ME MITTI BHARAI KARYA (0508005001/LD/20304428)
10 34563 09/05/2020~~22/05/2020~~14 12 GRAM THALPOSH ME ANGANWARI KE NIKAT KHEL KE MAIDAN ME MITTI BHARAI KARYA (0508005001/LD/20304428)
11 59687 23/05/2020~~05/06/2020~~14 12 GRAM THALPOSH ME ANGANWARI KE NIKAT KHEL KE MAIDAN ME MITTI BHARAI KARYA (0508005001/LD/20304428)
12 98444 07/06/2020~~20/06/2020~~14 12 GRAM THALPOSH ME ANGANWARI KE NIKAT KHEL KE MAIDAN ME MITTI BHARAI KARYA (0508005001/LD/20304428)
13 139117 21/06/2020~~04/07/2020~~14 12 GRAM THALPOSH ME ROAD SE ANIL PRASAD KE BORING HOTE HUA SIMANA TAK MITTI BHARAI KARYA (0508005001/WC/20390760)

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 PINKI DEVI 19/06/2019 13 GRAM THALPOSH ME ROAD SE JIRA KHADH TAK ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20287804) 2281 2301 0
2 PINKI DEVI 29/07/2019 7 GRAM THALPOSH ME SURESH PRASAD KE KHET SE SUBHANPUR SIMANA TAK ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20288002) 3539 1239 0
3 PINKI DEVI 23/11/2019 11 GRAM THALPOSH ME ROAD SE SUBHANPUR SIMANA TAK MITTI BHARAI KARYA & HP PULIYA NIRMAN (0508005001/WC/20287805) 4618 1947 0
4 PINKI DEVI 07/12/2019 14 GRAM THALPOSH ME MARAHI POKHAR KI KHUDAI KARYA (0508005001/WC/20336906) 5038 2478 0
5 PINKI DEVI 21/12/2019 14 GRAM THALPOSH ME MARAHI POKHAR KI KHUDAI KARYA (0508005001/WC/20336906) 5321 2478 0
6 PINKI DEVI 04/01/2020 14 GRAM THALPOSH ME MARAHI POKHAR KI KHUDAI KARYA (0508005001/WC/20336906) 5568 2478 0
7 PINKI DEVI 18/01/2020 14 GRAM USARI ME ARVIND MAHTO KE GHAR SE MUNNA KE GHAR HOTE HUA GHAT POKHAR TAK NALI NIRMAN (0508005001/RC/20320108) 5872 2478 0
8 PINKI DEVI 18/03/2020 7 GRAM BADHAUNA ME RAVIDAS TOLA ME PCC DHALAI KARYA (0508005001/RC/20356695) 7427 1239 0
Sub Total FY 1920 94 16638 0
9 PINKI DEVI 25/04/2020 13 GRAM THALPOSH ME ANGANWARI KE NIKAT KHEL KE MAIDAN ME MITTI BHARAI KARYA (0508005001/LD/20304428) 576 2522 0
10 PINKI DEVI 09/05/2020 13 GRAM THALPOSH ME ANGANWARI KE NIKAT KHEL KE MAIDAN ME MITTI BHARAI KARYA (0508005001/LD/20304428) 991 2522 0
11 PINKI DEVI 23/05/2020 13 GRAM THALPOSH ME ANGANWARI KE NIKAT KHEL KE MAIDAN ME MITTI BHARAI KARYA (0508005001/LD/20304428) 1395 2522 0
12 PINKI DEVI 07/06/2020 13 GRAM THALPOSH ME ANGANWARI KE NIKAT KHEL KE MAIDAN ME MITTI BHARAI KARYA (0508005001/LD/20304428) 1970 2522 0
Sub Total FY 2021 52 10088 0