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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-003-018-02054400/3770 Family Id: 3770
Name of Head of Household: RINKU DEVI
Name of Father/Husband: MURARIRAM
Category: SC
Date of Registration: 5/23/2023
Address:
Villages:
Panchayat: सादीपुर
Block: खानपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 3770
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RINKU DEVI Female 33 India Post Payments 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 177966 RINKU DEVI 25/05/2023~~07/06/2023~~14 12
2 251270 10/06/2023~~23/06/2023~~14 12
3 333818 26/06/2023~~09/07/2023~~14 12
4 380496 11/07/2023~~24/07/2023~~14 12
5 426836 27/07/2023~~09/08/2023~~14 12
6 455306 14/08/2023~~27/08/2023~~14 12
7 799848 24/01/2024~~06/02/2024~~14 12
8 845068 10/02/2024~~14/02/2024~~5 5
9 99045 10/05/2024~~23/05/2024~~14 14
10 188399 08/06/2024~~21/06/2024~~14 14
11 255469 22/06/2024~~05/07/2024~~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 177966 RINKU DEVI 25/05/2023~~07/06/2023~~14 12 LAKHAN SHARMA KE KHET SE PRAMANAND MISHRA KE KHET TAK SARAK ME MITTI SAH ENTKARAN KARAY (0518003/RC/20594323)
2 251270 10/06/2023~~23/06/2023~~14 12 WARD NO 03 GOVINDPUR POKHAR KA URAHI KARAN KARAY (0518003/WH/43266)
3 333818 26/06/2023~~09/07/2023~~14 12 BARJUA SHAMSHAN PACHIM BHAG ME MITTI SAH ENTKARAN KARAY (0518003018/RC/20632094)
4 380496 11/07/2023~~24/07/2023~~14 12 BARJUA SHAMSHAN PACHIM BHAG ME MITTI SAH ENTKARAN KARAY (0518003018/RC/20632094)
5 426836 27/07/2023~~09/08/2023~~14 12 BARJUA SHAMSAN ME PURBI BHAG ME MITTI SAH ENT KARAN KARAY (0518003018/RC/20632092)
6 455306 14/08/2023~~27/08/2023~~14 12 BARJUA MANDIR NIKAT SE BIKRAMPATTI SIMAN TAK BANDH SAH SARAK ME MITTI SAH ENTKARAN KARAY (0518003018/RC/20632095)
7 799848 24/01/2024~~06/02/2024~~14 12 DEVNARAYAN DAS KE KHET NIKAT SE CHHATTAR MAHTO KE KHET TAK SARAK ME MITTI SAH ENT KARAN KARAY (0518003/RC/20682025)
8 845068 10/02/2024~~23/02/2024~~14 5 DEVNARAYAN DAS KE KHET NIKAT SE CHHATTAR MAHTO KE KHET TAK SARAK ME MITTI SAH ENT KARAN KARAY (0518003/RC/20682025)
9 99045 10/05/2024~~23/05/2024~~14 14 DEVNARAYAN DAS KE KHET NIKAT SE CHHATTAR MAHTO KE KHET TAK SARAK ME MITTI SAH ENT KARAN KARAY (0518003/RC/20682025)
10 188399 08/06/2024~~21/06/2024~~14 14 Ram Vinod Mishra Pita Dev Kant Mishra Ke Niji Jamin Me Khet Pokhar nirman (0518003018/IF/21033174)
11 255469 22/06/2024~~05/07/2024~~14 14 Dharam Shila Devi Pati Ramnath Kumar Ke Niji Jamin Me Khet Pokhar Nirman Karay (0518003018/IF/21057483)

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 25/05/2023 14 LAKHAN SHARMA KE KHET SE PRAMANAND MISHRA KE KHET TAK SARAK ME MITTI SAH ENTKARAN KARAY (0518003/RC/20594323) 2885 3192 0
2 RINKU DEVI 10/06/2023 14 WARD NO 03 GOVINDPUR POKHAR KA URAHI KARAN KARAY (0518003/WH/43266) 3654 3192 0
3 RINKU DEVI 26/06/2023 13 BARJUA SHAMSHAN PACHIM BHAG ME MITTI SAH ENTKARAN KARAY (0518003018/RC/20632094) 4822 2964 0
4 RINKU DEVI 11/07/2023 14 BARJUA SHAMSHAN PACHIM BHAG ME MITTI SAH ENTKARAN KARAY (0518003018/RC/20632094) 5317 3192 0
5 RINKU DEVI 27/07/2023 9 BARJUA SHAMSAN ME PURBI BHAG ME MITTI SAH ENT KARAN KARAY (0518003018/RC/20632092) 6294 2052 0
6 RINKU DEVI 14/08/2023 14 BARJUA MANDIR NIKAT SE BIKRAMPATTI SIMAN TAK BANDH SAH SARAK ME MITTI SAH ENTKARAN KARAY (0518003018/RC/20632095) 6705 3192 0
7 RINKU DEVI 24/01/2024 14 DEVNARAYAN DAS KE KHET NIKAT SE CHHATTAR MAHTO KE KHET TAK SARAK ME MITTI SAH ENT KARAN KARAY (0518003/RC/20682025) 13517 3192 0
Sub Total FY 2324 92 20976 0
8 RINKU DEVI 10/05/2024 14 DEVNARAYAN DAS KE KHET NIKAT SE CHHATTAR MAHTO KE KHET TAK SARAK ME MITTI SAH ENT KARAN KARAY (0518003/RC/20682025) 1312 3430 0
9 RINKU DEVI 08/06/2024 12 Ram Vinod Mishra Pita Dev Kant Mishra Ke Niji Jamin Me Khet Pokhar nirman (0518003018/IF/21033174) 2317 2886 0
Sub Total FY 2425 26 6316 0