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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-08-005-001-04273900/1407 Family Id: 1407
Name of Head of Household: RINKU DEVI
Name of Father/Husband: DAYANAND CHAUDHARY
Category: OTH
Date of Registration: 2/6/2017
Address:
Villages:
Panchayat: कोनन्‍दपुर
Block: पकरीबारावां
District: NAWADA(BIHAR)
Whether BPL Family: NO Family Id: 1407
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RINKU DEVI Female 35 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 80584 RINKU DEVI 27/05/2017~~09/06/2017~~14 12
2 113242 10/06/2017~~23/06/2017~~14 12
3 176512 18/10/2017~~31/10/2017~~14 12
4 188665 04/11/2017~~17/11/2017~~14 12
5 207391 08/12/2017~~21/12/2017~~14 12
6 211129 23/12/2017~~02/01/2018~~11 10
7 211016 31/05/2022~~13/06/2022~~14 12
8 316210 22/06/2022~~05/07/2022~~14 12
9 252792 20/06/2023~~03/07/2023~~14 12
10 321483 11/07/2023~~24/07/2023~~14 12
11 778214 20/03/2024~~29/03/2024~~10 10
12 49102 12/04/2024~~26/04/2024~~15 15
13 367349 05/07/2024~~20/07/2024~~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 80584 RINKU DEVI 27/05/2017~~09/06/2017~~14 12 GRAM THALPOSH ME PRABHAT K GHAR SE GANGATA TAK MITTI BHARAI KARYA (0508005001/LD/20196404)
2 113242 10/06/2017~~23/06/2017~~14 12 GRAM THALPOSH ME PRABHAT K GHAR SE GANGATA TAK MITTI BHARAI KARYA (0508005001/LD/20196404)
3 176512 18/10/2017~~31/10/2017~~14 12 GRAM THALPOSH ME PACHIM AHAR KE ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20223339)
4 188665 04/11/2017~~17/11/2017~~14 12 GRAM THALPOSH ME PACHIM AHAR KE ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20223339)
5 207391 08/12/2017~~21/12/2017~~14 12 GRAM THALPOSH ME PACHIM AHAR KE ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20223339)
6 211129 23/12/2017~~02/01/2018~~11 10 GRAM THALPOSH ME PACHIM AHAR KE ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20223339)
7 211016 31/05/2022~~13/06/2022~~14 12 GRAM USARI ME SHIVAN PRASAD KE KHET SE CHHOTELAL PRASAD KE KHET TAK ALANG MARAMATI KARY. (0508005001/IC/20445874)
8 316210 22/06/2022~~05/07/2022~~14 12 GRAM THALPOS ME CHILKA SE LAKER CHHAT GHAT TAK PAIN KE SAFAHI KARY. (0508005001/IC/20441327)
9 252792 20/06/2023~~03/07/2023~~14 12 GRAM THALPOSH ME JHOR WALA KE KHET SE NARESH PRASAD KE KHET TAK ALANG PR MITTI KARYA (0508005001/WC/20585743)
10 321483 11/07/2023~~24/07/2023~~14 12 GRAM THALPOSH ME JHOR WALA KE KHET SE NARESH PRASAD KE KHET TAK ALANG PR MITTI KARYA (0508005001/WC/20585743)
11 778214 20/03/2024~~29/03/2024~~10 10 ग्राम थालपोस डीह में बिभिन्न गलियों में नाली सहित ढक्कन निर्माण (0508005001/RS/20335096)
12 49102 12/04/2024~~26/04/2024~~15 15 ग्राम थालपोस में मुकेश के कंधा से लेकर सहदेव पंडित के घर तक मिटटी भराई एवं ईट सोलिंग कार्य (0508005001/RC/20700050)
13 367349 05/07/2024~~20/07/2024~~16 16 ग्राम उसरी में जंगला छिलका से लेकर श्याम लाल के बोरिंग तक अलंग पर मिटटी कार्य (0508005001/FP/20357392)

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 RINKU DEVI 27/05/2017 12 GRAM THALPOSH ME PRABHAT K GHAR SE GANGATA TAK MITTI BHARAI KARYA (0508005001/LD/20196404) 1520 2124 0
2 RINKU DEVI 10/06/2017 12 GRAM THALPOSH ME PRABHAT K GHAR SE GANGATA TAK MITTI BHARAI KARYA (0508005001/LD/20196404) 2088 2124 0
3 RINKU DEVI 18/10/2017 12 GRAM THALPOSH ME PACHIM AHAR KE ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20223339) 3277 2124 0
4 RINKU DEVI 04/11/2017 12 GRAM THALPOSH ME PACHIM AHAR KE ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20223339) 3409 2124 0
5 RINKU DEVI 08/12/2017 12 GRAM THALPOSH ME PACHIM AHAR KE ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20223339) 3664 2124 0
6 RINKU DEVI 23/12/2017 11 GRAM THALPOSH ME PACHIM AHAR KE ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20223339) 3894 1947 0
Sub Total FY 1718 71 12567 0
7 RINKU DEVI 31/05/2022 13 GRAM USARI ME SHIVAN PRASAD KE KHET SE CHHOTELAL PRASAD KE KHET TAK ALANG MARAMATI KARY. (0508005001/IC/20445874) 9916 2730 0
8 RINKU DEVI 22/06/2022 13 GRAM THALPOS ME CHILKA SE LAKER CHHAT GHAT TAK PAIN KE SAFAHI KARY. (0508005001/IC/20441327) 13364 2730 0
Sub Total FY 2223 26 5460 0
9 RINKU DEVI 20/06/2023 13 GRAM THALPOSH ME JHOR WALA KE KHET SE NARESH PRASAD KE KHET TAK ALANG PR MITTI KARYA (0508005001/WC/20585743) 8507 2964 0
10 RINKU DEVI 11/07/2023 13 GRAM THALPOSH ME JHOR WALA KE KHET SE NARESH PRASAD KE KHET TAK ALANG PR MITTI KARYA (0508005001/WC/20585743) 9792 2964 0
Sub Total FY 2324 26 5928 0
11 RINKU DEVI 12/04/2024 12 ग्राम थालपोस में मुकेश के कंधा से लेकर सहदेव पंडित के घर तक मिटटी भराई एवं ईट सोलिंग कार्य (0508005001/RC/20700050) 849 2940 0
Sub Total FY 2425 12 2940 0