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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-02-005-008-02861600/2673 Family Id: 2673
Name of Head of Household: Rina devi
Name of Father/Husband: Shyamsundar tanti
Category: SC
Date of Registration: 12/18/2018
Address:
Villages:
Panchayat: ससौर पंचायत
Block: सरमेरा
District: NALANDA(BIHAR)
Whether BPL Family: NO Family Id: 2673
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Rina devi Female 44 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 209594 Rina devi 03/02/2019~~17/02/2019~~15 13
2 228630 20/02/2019~~06/03/2019~~15 13
3 249391 16/03/2019~~30/03/2019~~15 13
4 15114 05/04/2019~~19/04/2019~~15 13
5 32291 24/04/2019~~08/05/2019~~15 13
6 50606 09/05/2019~~23/05/2019~~15 13
7 74519 03/06/2019~~17/06/2019~~15 13
8 97942 05/07/2019~~19/07/2019~~15 13
9 177155 09/12/2019~~23/12/2019~~15 13
10 189514 28/12/2019~~06/01/2020~~10 9
11 14563 24/04/2020~~08/05/2020~~15 13
12 38957 12/05/2020~~26/05/2020~~15 13
13 78842 28/05/2020~~11/06/2020~~15 13
14 129353 13/06/2020~~27/06/2020~~15 13
15 307277 10/01/2021~~23/01/2021~~14 12
16 334741 25/01/2021~~08/02/2021~~15 13
17 400332 02/03/2021~~15/03/2021~~14 12
18 35651 18/04/2021~~01/05/2021~~14 12
19 62813 05/05/2021~~18/05/2021~~14 12
20 92817 20/05/2021~~02/06/2021~~14 12
21 125657 04/06/2021~~17/06/2021~~14 12
22 250067 03/06/2022~~16/06/2022~~14 12
23 314557 17/06/2022~~30/06/2022~~14 12
24 636273 21/02/2023~~06/03/2023~~14 12
25 665630 07/03/2023~~20/03/2023~~14 12
26 704027 22/03/2023~~30/03/2023~~9 8
27 188849 23/05/2023~~05/06/2023~~14 12
28 258710 06/06/2023~~19/06/2023~~14 12
29 545402 09/12/2023~~22/12/2023~~14 12
30 590570 25/12/2023~~07/01/2024~~14 12
31 632256 10/01/2024~~23/01/2024~~14 12
32 673981 24/01/2024~~31/01/2024~~8 7
33 706487 04/02/2024~~17/02/2024~~14 12
34 745248 18/02/2024~~02/03/2024~~14 12
35 44464 07/04/2024~~20/04/2024~~14 14
36 110098 23/04/2024~~06/05/2024~~14 14
37 178453 07/05/2024~~20/05/2024~~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 209594 Rina devi 03/02/2019~~17/02/2019~~15 13 ग्राम ससौर गंगा सागर कोण से लेकर नवल प्र0 के खेत तक पैन सफाई कार्य (0502005008/IC/20263883)
2 228630 20/02/2019~~06/03/2019~~15 13 ग्राम ससौर गंगा सागर कोण से लेकर नवल प्र0 के खेत तक पैन सफाई कार्य (0502005008/IC/20263883)
3 249391 16/03/2019~~30/03/2019~~15 13 ससौर के महावीर स्‍थान से लेकर बंधनबाडी तक पैन सफाई कार्य (0502005008/IC/20266878)
4 15114 05/04/2019~~19/04/2019~~15 13 ससौर के महावीर स्‍थान से लेकर बंधनबाडी तक पैन सफाई कार्य (0502005008/IC/20266878)
5 32291 24/04/2019~~08/05/2019~~15 13 ससौर के महावीर स्‍थान से लेकर बंधनबाडी तक पैन सफाई कार्य (0502005008/IC/20266878)
6 50606 09/05/2019~~23/05/2019~~15 13 ससौर के महावीर स्‍थान से लेकर बंधनबाडी तक पैन सफाई कार्य (0502005008/IC/20266878)
7 74519 03/06/2019~~17/06/2019~~15 13 बबुरहा खंधा में अलंग निर्माण (0502005008/FP/20266900)
8 97942 05/07/2019~~19/07/2019~~15 13 ब्र्हम्स्थान मुख्य रोड से लेकर ओआ पोखर तक अलंग निर्माण (0502005008/FP/20266899)
9 177155 09/12/2019~~23/12/2019~~15 13 ग्राम सिंघोल में मेन रोड से पहारी पोखर तक पैन सफाई (0502005008/IC/20320027)
10 189514 28/12/2019~~06/01/2020~~10 9 ग्राम सिंघोल में मेन रोड से पहारी पोखर तक पैन सफाई (0502005008/IC/20320027)
11 14563 24/04/2020~~08/05/2020~~15 13 ग्राम समस्‍तीपुर सोनमन डाक स्‍थान से लेकर निगार तक पैन सफाई (0502005008/IC/20327421)
12 38957 12/05/2020~~26/05/2020~~15 13 ग्राम ससोर में श्याम सुंदर यादव के खेत से भासो पासवान के खेत तक पैन सफाई (0502005008/IC/20321329)
13 78842 28/05/2020~~11/06/2020~~15 13 ग्राम ससोर में श्याम सुंदर यादव के खेत से भासो पासवान के खेत तक पैन सफाई (0502005008/IC/20321329)
14 129353 13/06/2020~~27/06/2020~~15 13 ग्राम ससोर में श्याम सुंदर यादव के खेत से भासो पासवान के खेत तक पैन सफाई (0502005008/IC/20321329)
15 307277 10/01/2021~~23/01/2021~~14 12 gram sasur me kharganiya kon binod yadav ke khet se kailash mahto ke khet tak paynee safai (0502005008/IC/20358971)
16 334741 25/01/2021~~08/02/2021~~15 13 gram sasur me kharganiya kon binod yadav ke khet se kailash mahto ke khet tak paynee safai (0502005008/IC/20358971)
17 400332 02/03/2021~~15/03/2021~~14 12 gram sasur ganga sagar kon se lekar brarmasthan tak pynee safai (0502005008/IC/20361128)
18 35651 18/04/2021~~01/05/2021~~14 12 gram sasaur me lalo mahto ke khet se lekar umesh prasad ke khet tak paynee safai (0502005008/IC/20368476)
19 62813 05/05/2021~~18/05/2021~~14 12 gram sasaur me lalo mahto ke khet se lekar umesh prasad ke khet tak paynee safai (0502005008/IC/20368476)
20 92817 20/05/2021~~02/06/2021~~14 12 gram dharampur mein dargah asthan se lekar shiv nandir hote huye rambalak pandit ke khet tak pyne sa (0502005008/IC/20375634)
21 125657 04/06/2021~~17/06/2021~~14 12 gram dharampur mein dargah asthan se lekar shiv nandir hote huye rambalak pandit ke khet tak pyne sa (0502005008/IC/20375634)
22 250067 03/06/2022~~16/06/2022~~14 12 sasur panchyat me lachho mahto ke khet se isua simana kedar mahto ke khet tak alang nirman (0502005/WC/20511525)
23 314557 17/06/2022~~30/06/2022~~14 12 sasur panchyat me lachho mahto ke khet se isua simana kedar mahto ke khet tak alang nirman (0502005/WC/20511525)
24 636273 21/02/2023~~06/03/2023~~14 12 gram sasur me balopur sita ram ke khet se lekar krishan mahto ke khet tak alang niman (0502005008/WC/GIS/174404)
25 665630 07/03/2023~~20/03/2023~~14 12 gram sasur me balopur sita ram ke khet se lekar krishan mahto ke khet tak alang niman (0502005008/WC/GIS/174404)
26 704027 22/03/2023~~30/03/2023~~9 8 gram sasur me balopur sita ram ke khet se lekar krishan mahto ke khet tak alang niman (0502005008/WC/GIS/174404)
27 188849 23/05/2023~~05/06/2023~~14 12 gp sasur ke nauwa jagir khandh me chando yadav ke khet se aruapar anant singh ke khet tak pain kudai (0502005008/IC/GIS/208687)
28 258710 06/06/2023~~19/06/2023~~14 12 gp sasur ke nauwa jagir khandh me chando yadav ke khet se aruapar anant singh ke khet tak pain kudai (0502005008/IC/GIS/208687)
29 545402 09/12/2023~~22/12/2023~~14 12 gp sasur ke murtaja khanda me mina devi ke khet se lekar jamindari bhandh tak alang nirman (0502005008/WC/GIS/208978)
30 590570 25/12/2023~~07/01/2024~~14 12 gram kagichak me dhanjay mahto ke khet se bhandar kon tak pain kudai (0502005008/IC/GIS/235029)
31 632256 10/01/2024~~23/01/2024~~14 12 gram kagichak me dhanjay mahto ke khet se bhandar kon tak pain kudai (0502005008/IC/GIS/235029)
32 673981 24/01/2024~~31/01/2024~~8 7 gram kagichak me dhanjay mahto ke khet se bhandar kon tak pain kudai (0502005008/IC/GIS/235029)
33 706487 04/02/2024~~17/02/2024~~14 12 gram nayaghard me gajo shahi ke khet se bangali sahi ke khet tak pain kudai (0502005008/IC/GIS/235028)
34 745248 18/02/2024~~02/03/2024~~14 12 gram nayaghard me gajo shahi ke khet se bangali sahi ke khet tak pain kudai (0502005008/IC/GIS/235028)
35 44464 07/04/2024~~20/04/2024~~14 14 Jalnistran ke tahat gram singhual me baiju paswan ke ghar se shiv mandir hote ahara tak nali nirman (0502005008/RS/GIS/244437)
36 110098 23/04/2024~~06/05/2024~~14 14 gp sasur ke murtja khandh me subodh tiwari ke khet se lekar dasrath singh ke khet tak gherabandi (0502005008/WC/GIS/230788)
37 178453 07/05/2024~~20/05/2024~~14 14 gp sasur ke murtja khandh me subodh tiwari ke khet se lekar dasrath singh ke khet tak gherabandi (0502005008/WC/GIS/230788)

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 03/02/2019 15 ग्राम ससौर गंगा सागर कोण से लेकर नवल प्र0 के खेत तक पैन सफाई कार्य (0502005008/IC/20263883) 1965 2655 0
2 Rina devi 20/02/2019 15 ग्राम ससौर गंगा सागर कोण से लेकर नवल प्र0 के खेत तक पैन सफाई कार्य (0502005008/IC/20263883) 2504 2655 0
3 Rina devi 16/03/2019 15 ससौर के महावीर स्‍थान से लेकर बंधनबाडी तक पैन सफाई कार्य (0502005008/IC/20266878) 2869 2655 0
Sub Total FY 1819 45 7965 0
4 Rina devi 05/04/2019 15 ससौर के महावीर स्‍थान से लेकर बंधनबाडी तक पैन सफाई कार्य (0502005008/IC/20266878) 1068 2655 0
5 Rina devi 25/04/2019 14 ससौर के महावीर स्‍थान से लेकर बंधनबाडी तक पैन सफाई कार्य (0502005008/IC/20266878) 2378 2478 0
6 Rina devi 09/05/2019 15 ससौर के महावीर स्‍थान से लेकर बंधनबाडी तक पैन सफाई कार्य (0502005008/IC/20266878) 3380 2655 0
7 Rina devi 05/07/2019 15 ब्र्हम्स्थान मुख्य रोड से लेकर ओआ पोखर तक अलंग निर्माण (0502005008/FP/20266899) 5197 2655 0
8 Rina devi 09/12/2019 15 ग्राम सिंघोल में मेन रोड से पहारी पोखर तक पैन सफाई (0502005008/IC/20320027) 7173 2655 0
9 Rina devi 28/12/2019 10 ग्राम सिंघोल में मेन रोड से पहारी पोखर तक पैन सफाई (0502005008/IC/20320027) 7204 1770 0
Sub Total FY 1920 84 14868 0
10 Rina devi 24/04/2020 14 ग्राम समस्‍तीपुर सोनमन डाक स्‍थान से लेकर निगार तक पैन सफाई (0502005008/IC/20327421) 909 2716 0
11 Rina devi 12/05/2020 15 ग्राम ससोर में श्याम सुंदर यादव के खेत से भासो पासवान के खेत तक पैन सफाई (0502005008/IC/20321329) 2030 2910 0
12 Rina devi 28/05/2020 14 ग्राम ससोर में श्याम सुंदर यादव के खेत से भासो पासवान के खेत तक पैन सफाई (0502005008/IC/20321329) 2351 2716 0
13 Rina devi 13/06/2020 14 ग्राम ससोर में श्याम सुंदर यादव के खेत से भासो पासवान के खेत तक पैन सफाई (0502005008/IC/20321329) 2628 2716 0
14 Rina devi 10/01/2021 14 gram sasur me kharganiya kon binod yadav ke khet se kailash mahto ke khet tak paynee safai (0502005008/IC/20358971) 6838 2716 0
15 Rina devi 02/03/2021 14 gram sasur ganga sagar kon se lekar brarmasthan tak pynee safai (0502005008/IC/20361128) 7662 2716 0
Sub Total FY 2021 85 16490 0
16 Rina devi 18/04/2021 13 gram sasaur me lalo mahto ke khet se lekar umesh prasad ke khet tak paynee safai (0502005008/IC/20368476) 305 2574 0
17 Rina devi 05/05/2021 14 gram sasaur me lalo mahto ke khet se lekar umesh prasad ke khet tak paynee safai (0502005008/IC/20368476) 497 2772 0
18 Rina devi 20/05/2021 10 gram dharampur mein dargah asthan se lekar shiv nandir hote huye rambalak pandit ke khet tak pyne sa (0502005008/IC/20375634) 719 1980 0
19 Rina devi 04/06/2021 12 gram dharampur mein dargah asthan se lekar shiv nandir hote huye rambalak pandit ke khet tak pyne sa (0502005008/IC/20375634) 912 2376 0
Sub Total FY 2122 49 9702 0
20 Rina devi 03/06/2022 12 sasur panchyat me lachho mahto ke khet se isua simana kedar mahto ke khet tak alang nirman (0502005/WC/20511525) 1821 2520 0
21 Rina devi 17/06/2022 12 sasur panchyat me lachho mahto ke khet se isua simana kedar mahto ke khet tak alang nirman (0502005/WC/20511525) 2320 2520 0
22 Rina devi 21/02/2023 11 gram sasur me balopur sita ram ke khet se lekar krishan mahto ke khet tak alang niman (0502005008/WC/GIS/174404) 4783 2310 0
23 Rina devi 07/03/2023 9 gram sasur me balopur sita ram ke khet se lekar krishan mahto ke khet tak alang niman (0502005008/WC/GIS/174404) 5003 1890 0
24 Rina devi 22/03/2023 9 gram sasur me balopur sita ram ke khet se lekar krishan mahto ke khet tak alang niman (0502005008/WC/GIS/174404) 5260 1890 0
Sub Total FY 2223 53 11130 0
25 Rina devi 23/05/2023 11 gp sasur ke nauwa jagir khandh me chando yadav ke khet se aruapar anant singh ke khet tak pain kudai (0502005008/IC/GIS/208687) 801 2508 0
26 Rina devi 06/06/2023 11 gp sasur ke nauwa jagir khandh me chando yadav ke khet se aruapar anant singh ke khet tak pain kudai (0502005008/IC/GIS/208687) 1114 2508 0
27 Rina devi 09/12/2023 12 gp sasur ke murtaja khanda me mina devi ke khet se lekar jamindari bhandh tak alang nirman (0502005008/WC/GIS/208978) 2355 2340 0
28 Rina devi 25/12/2023 14 gram kagichak me dhanjay mahto ke khet se bhandar kon tak pain kudai (0502005008/IC/GIS/235029) 2622 2730 0
29 Rina devi 10/01/2024 13 gram kagichak me dhanjay mahto ke khet se bhandar kon tak pain kudai (0502005008/IC/GIS/235029) 2884 2834 0
30 Rina devi 24/01/2024 7 gram kagichak me dhanjay mahto ke khet se bhandar kon tak pain kudai (0502005008/IC/GIS/235029) 3153 1526 0
31 Rina devi 04/02/2024 14 gram nayaghard me gajo shahi ke khet se bangali sahi ke khet tak pain kudai (0502005008/IC/GIS/235028) 3345 3052 0
32 Rina devi 18/02/2024 12 gram nayaghard me gajo shahi ke khet se bangali sahi ke khet tak pain kudai (0502005008/IC/GIS/235028) 3565 2616 0
Sub Total FY 2324 94 20114 0
33 Rina devi 07/04/2024 8 Jalnistran ke tahat gram singhual me baiju paswan ke ghar se shiv mandir hote ahara tak nali nirman (0502005008/RS/GIS/244437) 64 1960 0
34 Rina devi 23/04/2024 13 gp sasur ke murtja khandh me subodh tiwari ke khet se lekar dasrath singh ke khet tak gherabandi (0502005008/WC/GIS/230788) 404 3055 0
35 Rina devi 07/05/2024 13 gp sasur ke murtja khandh me subodh tiwari ke khet se lekar dasrath singh ke khet tak gherabandi (0502005008/WC/GIS/230788) 842 3055 0
Sub Total FY 2425 34 8070 0