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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-020-003-01807500/3096 Family Id: 3096
Name of Head of Household: PINKI DEVI
Name of Father/Husband: DHARMENDRA PANDIT
Category: OTH
Date of Registration: 4/1/2019
Address:
Villages:
Panchayat: पीर माकेर
Block: माकेर
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 3096
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 PINKI DEVI Female 25 State 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 439263 PINKI DEVI 18/12/2019~~31/12/2019~~14 12
2 454081 01/01/2020~~15/01/2020~~15 13
3 483093 16/01/2020~~31/01/2020~~16 14
4 530369 01/02/2020~~15/02/2020~~15 13
5 636003 02/03/2020~~15/03/2020~~14 12
6 658735 16/03/2020~~31/03/2020~~16 14
7 31493 02/05/2020~~15/05/2020~~14 12
8 76246 16/05/2020~~31/05/2020~~16 14
9 139542 01/06/2020~~15/06/2020~~15 13
10 226380 16/06/2020~~30/06/2020~~15 13
11 256649 01/07/2020~~15/07/2020~~15 13
12 507944 01/12/2020~~15/12/2020~~15 13
13 537426 16/12/2020~~31/12/2020~~16 14
14 570721 01/01/2021~~15/01/2021~~15 13
15 28048 02/04/2021~~15/04/2021~~14 12
16 86258 18/04/2021~~30/04/2021~~13 12
17 108069 01/05/2021~~15/05/2021~~15 13
18 162330 16/05/2021~~31/05/2021~~16 14
19 206614 01/06/2021~~15/06/2021~~15 13
20 264699 16/06/2021~~30/06/2021~~15 13
21 306304 01/07/2021~~15/07/2021~~15 13
22 326263 16/07/2021~~31/07/2021~~16 14
23 374806 17/08/2021~~31/08/2021~~15 13
24 302530 01/06/2022~~15/06/2022~~15 13

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 439263 PINKI DEVI 18/12/2019~~31/12/2019~~14 12 AMNOUR AGUWANME WARD NO-1 ME AGNWADI KENDRA NO-31 KA NAV NIRMAN KARYA (0509008004/AV/1075)
2 454081 01/01/2020~~15/01/2020~~15 13 TARA AMNOUR SIMA SE LEKAR SANJAY SHARMA KE KHET TAK SADAK KA MITTI KARAN KARYA (0509020003/RC/20366016)
3 483093 16/01/2020~~31/01/2020~~16 14 PIR MAKER ME YOGI BABA KE BAGAL SE BASWARI TAK PAIN KI UDAHI KARYA (0509020003/IC/20316875)
4 530369 01/02/2020~~15/02/2020~~15 13 PIR MAKER ME CHANDILA TEENMUHANI SE KASBA MAKER SIMA TAK SADAK KA MITTIKARAN EWM PULIYA NIRMAN KARYA (0509020006/RC/20278756)
5 636003 02/03/2020~~15/03/2020~~14 12 PIR MAKER ME DAKGHAR KE SAMIP NH SADAK SE SAI TOLA TAK PAIN KI SAPHAI KARYA (0509020003/IC/20329642)
6 658735 16/03/2020~~31/03/2020~~16 14 PIR MAKER KE MACHAHI SCHOOL KE PRANGAN ME MITTI BHARAI KARYA (0509020003/LD/20294721)
7 31493 02/05/2020~~15/05/2020~~14 24 WARD 14 ME MAHADALIT TOLA ME MITTI BHARAI KARYA (0509020003/LD/20316462)
8 76246 16/05/2020~~31/05/2020~~16 14 WARD 14 ME MAHADALIT TOLA ME MITTI BHARAI KARYA (0509020003/LD/20316462)
9 139542 01/06/2020~~15/06/2020~~15 13 WARD 14 ME MAHADALIT TOLA ME MITTI BHARAI KARYA (0509020003/LD/20316462)
10 226380 16/06/2020~~30/06/2020~~15 13 WARD 6 ME PUTPUT BABA KE GHAR SE MAIYA STHAN TAK SADAK KA MITTIKARAN KARYA (0509020003/RC/20390304)
11 256649 01/07/2020~~15/07/2020~~15 13 WARD 3 ME MAHADALIT TOLA SE TARA AMNOUR SIMA TAK PAIN KI SAPHAI KARYA (0509020003/IC/20334063)
12 507944 01/12/2020~~15/12/2020~~15 13 RAMBABU RAY KE DHALA SE GOBARDHAN BAITHA KE DHALA TAK MITTI ITTI KARYA (0509020003/RC/20426262)
13 537426 16/12/2020~~31/12/2020~~16 14 RAMBABU RAY KE DHALA SE GOBARDHAN BAITHA KE DHALA TAK MITTI ITTI KARYA (0509020003/RC/20426262)
14 570721 01/01/2021~~15/01/2021~~15 13 DIHI BANDH SE SAHEB RAY KE DHALA TAK MITTI ITTI KARYA (0509020003/RC/20426259)
15 28048 02/04/2021~~15/04/2021~~14 12 PIR MAKER KE GRAM MALI TOLA ME SUPAN RAY KE GHAR SE LALAN RAY KE GHAR TAK SARAK KA MITTI EVM ITTI KA (0509020003/RC/20458534)
16 86258 18/04/2021~~30/04/2021~~13 12 GAUTAM SAH KE DHALA SE PACHU NAT KE DHALA TAK MITTTI ITTI KARYA (0509020003/RC/20426264)
17 108069 01/05/2021~~15/05/2021~~15 13 PIR MAKER ME FULPATIYA DEVI KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0509020003/IF/20546655)
18 162330 16/05/2021~~31/05/2021~~16 14 PIR MAKER ME TOLA MANAUWAR ME SATISH KUMAR KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0509020003/IF/20546654)
19 206614 01/06/2021~~15/06/2021~~15 13 PIR MAKER ME RAJKISHOR RAY KE NIJI JAMIN ME KHET POKHARI KA NIRMAN KARYA (0509020003/IF/20546823)
20 264699 16/06/2021~~30/06/2021~~15 13 PIR MAKER KE WARD 1 ME PRIMARY SCHOOL KE PRAGAN ME MITTIBHARAI KARYA (0509020003/LD/20343782)
21 306304 01/07/2021~~15/07/2021~~15 13 PIR MAKER KE WARD NO 8 ME GRAMIN BANDH KA MARMMATI KARYA (0509020003/FP/20285005)
22 326263 16/07/2021~~31/07/2021~~16 14 GRAM PIR MAKER KE WARD 11 ME GRAMIN SARAK SE VIRENDRA MANJHI KE GHAR TAK MITTIKARAN KARYA (0509020003/RC/20486299)
23 374806 17/08/2021~~31/08/2021~~15 13 PIR MAKER KE GRAM MANOUR ME RAMAYAN RAY KE GHAR SE GRAMIN BANDH TAK SARAK KA MITTI EVM ITTI KARYA (0509020003/RC/20492693)
24 302530 01/06/2022~~15/06/2022~~15 13 PIR MAKER KE GRAM DADANPUR ME MUKHYA SARAK SE LALAN BAITHA KE GHAR TAK MITTI EVM ITTI KARYA (0509020/RC/20561706)

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 01/01/2020 14 TARA AMNOUR SIMA SE LEKAR SANJAY SHARMA KE KHET TAK SADAK KA MITTI KARAN KARYA (0509020003/RC/20366016) 5678 2478 0
2 PINKI DEVI 02/03/2020 12 PIR MAKER ME DAKGHAR KE SAMIP NH SADAK SE SAI TOLA TAK PAIN KI SAPHAI KARYA (0509020003/IC/20329642) 9281 2124 0
Sub Total FY 1920 26 4602 0
3 PINKI DEVI 03/05/2020 12 WARD 14 ME MAHADALIT TOLA ME MITTI BHARAI KARYA (0509020003/LD/20316462) 1003 2328 0
4 PINKI DEVI 16/05/2020 15 WARD 14 ME MAHADALIT TOLA ME MITTI BHARAI KARYA (0509020003/LD/20316462) 1076 2910 0
5 PINKI DEVI 01/06/2020 14 WARD 14 ME MAHADALIT TOLA ME MITTI BHARAI KARYA (0509020003/LD/20316462) 2603 2716 0
6 PINKI DEVI 01/07/2020 14 WARD 3 ME MAHADALIT TOLA SE TARA AMNOUR SIMA TAK PAIN KI SAPHAI KARYA (0509020003/IC/20334063) 4088 2716 0
7 PINKI DEVI 01/12/2020 14 RAMBABU RAY KE DHALA SE GOBARDHAN BAITHA KE DHALA TAK MITTI ITTI KARYA (0509020003/RC/20426262) 9420 2716 0
8 PINKI DEVI 16/12/2020 14 RAMBABU RAY KE DHALA SE GOBARDHAN BAITHA KE DHALA TAK MITTI ITTI KARYA (0509020003/RC/20426262) 9510 2716 0
9 PINKI DEVI 01/01/2021 14 DIHI BANDH SE SAHEB RAY KE DHALA TAK MITTI ITTI KARYA (0509020003/RC/20426259) 9695 2716 0
Sub Total FY 2021 97 18818 0
10 PINKI DEVI 02/04/2021 14 PIR MAKER KE GRAM MALI TOLA ME SUPAN RAY KE GHAR SE LALAN RAY KE GHAR TAK SARAK KA MITTI EVM ITTI KA (0509020003/RC/20458534) 152 2772 0
11 PINKI DEVI 18/04/2021 13 GAUTAM SAH KE DHALA SE PACHU NAT KE DHALA TAK MITTTI ITTI KARYA (0509020003/RC/20426264) 404 2574 0
12 PINKI DEVI 01/05/2021 14 PIR MAKER ME FULPATIYA DEVI KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0509020003/IF/20546655) 466 2772 0
13 PINKI DEVI 16/05/2021 14 PIR MAKER ME TOLA MANAUWAR ME SATISH KUMAR KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0509020003/IF/20546654) 608 2772 0
14 PINKI DEVI 01/06/2021 14 PIR MAKER ME RAJKISHOR RAY KE NIJI JAMIN ME KHET POKHARI KA NIRMAN KARYA (0509020003/IF/20546823) 706 2772 0
15 PINKI DEVI 01/07/2021 13 PIR MAKER KE WARD NO 8 ME GRAMIN BANDH KA MARMMATI KARYA (0509020003/FP/20285005) 1101 2574 0
16 PINKI DEVI 17/08/2021 12 PIR MAKER KE GRAM MANOUR ME RAMAYAN RAY KE GHAR SE GRAMIN BANDH TAK SARAK KA MITTI EVM ITTI KARYA (0509020003/RC/20492693) 1490 2376 0
Sub Total FY 2122 94 18612 0