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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-08-005-011-04278010/3773 Family Id: 3773
घर के मुखिया का नाम: RINKI KUMARI
Name of Father/Husband: ABHIRANJAN KUMAR
Category: OTH
Date of Registration: 11/20/2016
Address:
Villages:
पंचायत: दतरौल
ब्लॉक: पकरीबारावां
District: NAWADA(BIHAR)
Whether BPL Family: NO Family Id: 3773
Epic No.:
Details of the Applicants of the household willing to work
क्रम संख्या Name of Applicant Gender Age Bank/Postoffice
1 RINKI KUMARI Female 31 State Bank of India


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

क्रम संख्या Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 457 RINKI KUMARI 01/04/2017~~14/04/2017~~14 12
2 35821 02/05/2017~~15/05/2017~~14 12
3 75606 25/05/2017~~07/06/2017~~14 12
4 102629 08/06/2017~~19/06/2017~~12 11
5 41834 27/04/2018~~10/05/2018~~14 12
6 75695 15/05/2018~~28/05/2018~~14 12
7 119713 02/06/2018~~15/06/2018~~14 12
8 163034 18/06/2018~~29/06/2018~~12 11
9 241739 16/08/2018~~29/08/2018~~14 12
10 287039 01/10/2018~~14/10/2018~~14 12
11 383374 29/12/2018~~11/01/2019~~14 12
12 154559 24/07/2019~~06/08/2019~~14 12

Period and Work on which Employment Offered

क्रम संख्या Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 457 RINKI KUMARI 01/04/2017~~14/04/2017~~14 12 GRAM KUDHETA ME BALMIKI SINGH KE MIL SE ABDHESH PANDE K GHAR TAK MITTI BHARAI & IT SOLING KARYA (0508005011/RC/20252118)
2 35821 02/05/2017~~15/05/2017~~14 12 GRAM KUDHETA ME BALMIKI SINGH KE MIL SE ABDHESH PANDE K GHAR TAK MITTI BHARAI & IT SOLING KARYA (0508005011/RC/20252118)
3 75606 25/05/2017~~07/06/2017~~14 12 GRAM KUDHETA ME BALMIKI SINGH KE MIL SE ABDHESH PANDE K GHAR TAK MITTI BHARAI & IT SOLING KARYA (0508005011/RC/20252118)
4 102629 08/06/2017~~19/06/2017~~12 11 GRAM MAHNAJITPUR ME PURWARI TEDUA KI SAFAI (0508005011/IC/20193982)
5 41834 27/04/2018~~10/05/2018~~14 12 GRAM KURHETA ME DURGA STHAN KE PRANGAN ME MITTI BHARAI (0508005011/LD/20252921)
6 75695 15/05/2018~~28/05/2018~~14 12 GRAM KURHETA ME PURWARI POKHAR KI SAFAI (0508005011/WC/20240838)
7 119713 02/06/2018~~15/06/2018~~14 12 GRAM KURHETA ME DURGA STHAN KE PRANGAN ME MITTI BHARAI (0508005011/LD/20252921)
8 163034 18/06/2018~~30/06/2018~~13 11 GRAM KURHETA ME DURGA STHAN KE PRANGAN ME MITTI BHARAI (0508005011/LD/20252921)
9 241739 29/08/2018~~11/09/2018~~14 12 GRAM KUDHETA ME GULLY SAW KE GHAR TAR SE KARU MISTRI KE GHAR TAK MITTI & SOLING KARYA (0508005011/RC/20312158)
10 287039 01/10/2018~~14/10/2018~~14 12 GRAM KUDHETA ME GULLY SAW KE GHAR TAR SE KARU MISTRI KE GHAR TAK MITTI & SOLING KARYA (0508005011/RC/20312158)
11 383374 29/12/2018~~11/01/2019~~14 12 GRAM KUDHETA ME GULLY SAW KE GHAR TAR SE KARU MISTRI KE GHAR TAK MITTI & SOLING KARYA (0508005011/RC/20312158)
12 154559 24/07/2019~~06/08/2019~~14 12 KACHANA ME NIGRAN ME CHILKA NIRMAN & MITTI BHARAI (0508005011/WC/20283857)

Period and Work on which Employment Given

क्रम संख्या Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 RINKI KUMARI 01/04/2017 12 GRAM KUDHETA ME BALMIKI SINGH KE MIL SE ABDHESH PANDE K GHAR TAK MITTI BHARAI & IT SOLING KARYA (0508005011/RC/20252118) 15 2124 0
2 RINKI KUMARI 02/05/2017 12 GRAM KUDHETA ME BALMIKI SINGH KE MIL SE ABDHESH PANDE K GHAR TAK MITTI BHARAI & IT SOLING KARYA (0508005011/RC/20252118) 721 2124 0
3 RINKI KUMARI 25/05/2017 12 GRAM KUDHETA ME BALMIKI SINGH KE MIL SE ABDHESH PANDE K GHAR TAK MITTI BHARAI & IT SOLING KARYA (0508005011/RC/20252118) 1488 2124 0
4 RINKI KUMARI 06/06/2017 12 GRAM MAHNAJITPUR ME PURWARI TEDUA KI SAFAI (0508005011/IC/20193982) 1945 2124 0
Sub Total FY 1718 48 8496 0
5 RINKI KUMARI 27/04/2018 13 GRAM KURHETA ME DURGA STHAN KE PRANGAN ME MITTI BHARAI (0508005011/LD/20252921) 617 2301 0
6 RINKI KUMARI 15/05/2018 13 GRAM KURHETA ME PURWARI POKHAR KI SAFAI (0508005011/WC/20240838) 1309 2301 0
7 RINKI KUMARI 02/06/2018 13 GRAM KURHETA ME DURGA STHAN KE PRANGAN ME MITTI BHARAI (0508005011/LD/20252921) 1974 2301 0
8 RINKI KUMARI 17/06/2018 13 GRAM KURHETA ME DURGA STHAN KE PRANGAN ME MITTI BHARAI (0508005011/LD/20252921) 2492 2301 0
9 RINKI KUMARI 29/12/2018 13 GRAM KUDHETA ME GULLY SAW KE GHAR TAR SE KARU MISTRI KE GHAR TAK MITTI & SOLING KARYA (0508005011/RC/20312158) 12950 2301 0
Sub Total FY 1819 65 11505 0
10 RINKI KUMARI 24/07/2019 13 KACHANA ME NIGRAN ME CHILKA NIRMAN & MITTI BHARAI (0508005011/WC/20283857) 3414 2301 0
Sub Total FY 1920 13 2301 0