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Deleted on Date 28/12/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-003-011-02053800/1162 Family Id: 1162
Name of Head of Household: Rinku devi
Name of Father/Husband: Nagina ray
Category: OTH
Date of Registration: 5/2/2011
Address:
Villages:
Panchayat: खानपुर दखीन
Block: खानपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1162
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Rinku devi Female 32 Central 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 427717 Rinku devi 12/02/2018~~27/02/2018~~16 14
2 457250 09/03/2018~~24/03/2018~~16 14
3 172607 13/06/2018~~28/06/2018~~16 14
4 224210 30/06/2018~~15/07/2018~~16 14
5 269004 20/07/2018~~03/08/2018~~15 13
6 372035 04/10/2018~~17/10/2018~~14 12
7 567303 12/01/2019~~25/01/2019~~14 12
8 626030 12/02/2019~~25/02/2019~~14 12
9 157981 29/05/2019~~11/06/2019~~14 12
10 163408 12/06/2019~~13/06/2019~~2 2
11 238008 27/06/2019~~10/07/2019~~14 12
12 312862 02/08/2019~~15/08/2019~~14 12
13 361680 30/08/2019~~12/09/2019~~14 12
14 389906 17/09/2019~~30/09/2019~~14 12
15 454117 26/10/2019~~08/11/2019~~14 12
16 543601 21/12/2019~~03/01/2020~~14 12
17 679092 17/02/2020~~01/03/2020~~14 12
18 55331 04/05/2020~~17/05/2020~~14 12
19 130743 24/05/2020~~06/06/2020~~14 12
20 281911 20/06/2020~~03/07/2020~~14 12
21 287513 04/07/2020~~04/07/2020~~1 1

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 427717 Rinku devi 12/02/2018~~27/02/2018~~16 14 KHANPUR DAXINI WARD 10 KE BPL PARIWAR KE AWASIYA JAMIN ME BHUMI VIKAS KARAY PART 1 (0518003011/IF/20247287)
2 457250 09/03/2018~~24/03/2018~~16 14 KHANPUR DAXINI WARD 10 KE BPL PARIWAR KE AWASIYA JAMIN ME BHUMI VIKAS KARAY PART 1 (0518003011/IF/20247287)
3 172607 13/06/2018~~28/06/2018~~16 14 REFRAL ASPATAL KHANPUR KANU TOLA KE PRANGAN ME MITTI BHARAI KARAY (0518003011/LD/20275328)
4 224210 30/06/2018~~15/07/2018~~16 14 REFRAL ASPATAL KHANPUR KANU TOLA KE PRANGAN ME MITTI BHARAI KARAY (0518003011/LD/20275328)
5 269004 20/07/2018~~03/08/2018~~15 13 REFRAL ASPATAL KHANPUR KANU TOLA KE PRANGAN ME MITTI BHARAI KARAY (0518003011/LD/20275328)
6 372035 04/10/2018~~17/10/2018~~14 12 REFRAL ASPATAL KHANPUR KANU TOLA KE PRANGAN ME MITTI BHARAI KARAY (0518003011/LD/20275328)
7 567303 12/01/2019~~25/01/2019~~14 12 REFRAL ASPATAL KHANPUR KANU TOLA KE PRANGAN ME MITTI BHARAI KARAY (0518003011/LD/20275328)
8 626030 12/02/2019~~25/02/2019~~14 12 UTKRAMIT MADHYA VIDYALYA UDAYPUR KE PRANGAN ME MITTI KARAN KARAY (0518003011/LD/20284887)
9 157981 29/05/2019~~11/06/2019~~14 12 UTKRAMIT MADHYA VIDYALYA UDAYPUR KE PRANGAN ME MITTI KARAN KARAY (0518003011/LD/20284887)
10 163408 12/06/2019~~13/06/2019~~2 2 UTKRAMIT MADHYA VIDYALYA UDAYPUR KE PRANGAN ME MITTI KARAN KARAY (0518003011/LD/20284887)
11 238008 27/06/2019~~10/07/2019~~14 12 UTKRAMIT MADHYA VIDYALYA UDAYPUR KE PRANGAN ME MITTI KARAN KARAY (0518003011/LD/20284887)
12 312862 02/08/2019~~15/08/2019~~14 12 NAVSRIJIT VIDYALYA KARU STHAN KE PRANGAN ME MITTI KARAN KARAY (0518003011/LD/20287366)
13 361680 30/08/2019~~12/09/2019~~14 12 NAVSRIJIT VIDYALYA KARU STHAN KE PRANGAN ME MITTI KARAN KARAY (0518003011/LD/20287366)
14 389906 17/09/2019~~30/09/2019~~14 12 NAVSRIJIT VIDYALYA KARU STHAN KE PRANGAN ME MITTI KARAN KARAY (0518003011/LD/20287366)
15 454117 26/10/2019~~08/11/2019~~14 12 NAVSRIJIT VIDYALYA KARU STHAN KE PRANGAN ME MITTI KARAN KARAY (0518003011/LD/20287366)
16 543601 21/12/2019~~03/01/2020~~14 12 NAVSRIJIT VIDYALYA KARU STHAN KE PRANGAN ME MITTI KARAN KARAY (0518003011/LD/20287366)
17 679092 17/02/2020~~01/03/2020~~14 12 MADHWAN ME STHIT MANGLA POKHAR KA URAHI KARAN KARAY (0518003011/WC/20336113)
18 55331 04/05/2020~~17/05/2020~~14 12 MADHWAN ME STHIT MANGLA POKHAR KA URAHI KARAN KARAY (0518003011/WC/20336113)
19 130743 24/05/2020~~06/06/2020~~14 13 MADHWAN ME STHIT MANGLA POKHAR KA URAHI KARAN KARAY (0518003011/WC/20336113)
20 281911 20/06/2020~~03/07/2020~~14 12 MADHWAN ME STHIT MANGLA POKHAR KA URAHI KARAN KARAY (0518003011/WC/20336113)
21 287513 04/07/2020~~04/07/2020~~1 1 MADHWAN ME STHIT MANGLA POKHAR KA URAHI KARAN KARAY (0518003011/WC/20336113)

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 12/02/2018 15 KHANPUR DAXINI WARD 10 KE BPL PARIWAR KE AWASIYA JAMIN ME BHUMI VIKAS KARAY PART 1 (0518003011/IF/20247287) 3288 2655 0
Sub Total FY 1718 15 2655 0
2 Rinku devi 13/06/2018 14 REFRAL ASPATAL KHANPUR KANU TOLA KE PRANGAN ME MITTI BHARAI KARAY (0518003011/LD/20275328) 2800 2478 0
3 Rinku devi 30/06/2018 14 REFRAL ASPATAL KHANPUR KANU TOLA KE PRANGAN ME MITTI BHARAI KARAY (0518003011/LD/20275328) 3229 2478 0
4 Rinku devi 18/01/2019 8 REFRAL ASPATAL KHANPUR KANU TOLA KE PRANGAN ME MITTI BHARAI KARAY (0518003011/LD/20275328) 12454 1416 0
Sub Total FY 1819 36 6372 0
5 Rinku devi 31/05/2019 13 UTKRAMIT MADHYA VIDYALYA UDAYPUR KE PRANGAN ME MITTI KARAN KARAY (0518003011/LD/20284887) 2520 2301 0
6 Rinku devi 02/08/2019 12 NAVSRIJIT VIDYALYA KARU STHAN KE PRANGAN ME MITTI KARAN KARAY (0518003011/LD/20287366) 6292 2124 0
7 Rinku devi 30/08/2019 13 NAVSRIJIT VIDYALYA KARU STHAN KE PRANGAN ME MITTI KARAN KARAY (0518003011/LD/20287366) 7606 2301 0
8 Rinku devi 21/12/2019 13 NAVSRIJIT VIDYALYA KARU STHAN KE PRANGAN ME MITTI KARAN KARAY (0518003011/LD/20287366) 13957 2301 0
Sub Total FY 1920 51 9027 0
9 Rinku devi 04/05/2020 13 MADHWAN ME STHIT MANGLA POKHAR KA URAHI KARAN KARAY (0518003011/WC/20336113) 1662 2522 0
10 Rinku devi 24/05/2020 13 MADHWAN ME STHIT MANGLA POKHAR KA URAHI KARAN KARAY (0518003011/WC/20336113) 4152 2522 0
11 Rinku devi 21/06/2020 13 MADHWAN ME STHIT MANGLA POKHAR KA URAHI KARAN KARAY (0518003011/WC/20336113) 7304 2522 0
Sub Total FY 2021 39 7566 0