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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-13-009-002-00199700/3074 Family Id: 3074
Name of Head of Household: RINA DEVI
Name of Father/Husband: RAMPRAVESH SINGH
Category: OTH
Date of Registration: 8/10/2018
Address:
Villages:
Panchayat: बीजुलपुर
Block: तुर्कुलिया
District: PURBI CHAMPARAN(BIHAR)
Whether BPL Family: NO Family Id: 3074
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 38 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 295311 RINA DEVI 16/11/2019~~30/11/2019~~15 15
2 346099 18/12/2019~~31/12/2019~~14 14
3 748276 14/01/2021~~29/01/2021~~16 16
4 803287 01/02/2021~~28/02/2021~~28 28
5 947233 03/03/2021~~18/03/2021~~16 16
6 6909 01/04/2021~~30/04/2021~~30 30
7 86560 01/05/2021~~16/05/2021~~16 16
8 524797 19/06/2023~~04/07/2023~~16 14
9 594618 07/07/2023~~22/07/2023~~16 14
10 342262 15/06/2024~~30/06/2024~~16 16
11 472823 02/07/2024~~17/07/2024~~16 16

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 295311 RINA DEVI 16/11/2019~~30/11/2019~~15 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3205418 (0513009002/IF/IAY/1614346)
2 346099 18/12/2019~~31/12/2019~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3205418 (0513009002/IF/IAY/1614346)
3 748276 14/01/2021~~29/01/2021~~16 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3205418 (0513009002/IF/IAY/1614346)
4 803287 01/02/2021~~28/02/2021~~28 28 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3205418 (0513009002/IF/IAY/1614346)
5 947233 03/03/2021~~18/03/2021~~16 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3205418 (0513009002/IF/IAY/1614346)
6 6909 01/04/2021~~30/04/2021~~30 30 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3205418 (0513009002/IF/IAY/1614346)
7 86560 01/05/2021~~16/05/2021~~16 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3205418 (0513009002/IF/IAY/1614346)
8 524797 19/06/2023~~04/07/2023~~16 14 GRAM KHAGANI ME LODIYA PAYEN SE LEKAR MAJHARIYA NADI TAK PAYEN URAHI KARY (0513009/IC/20485366)
9 594618 07/07/2023~~22/07/2023~~16 14 GRAM KHAGANI ME LODIYA PAYEN SE LEKAR MAJHARIYA NADI TAK PAYEN URAHI KARY (0513009/IC/20485366)
10 342262 15/06/2024~~30/06/2024~~16 16 TAKEYA PARTI SE AMIN SAHAB KE POKHARA TAK NADI KA URAHI KARY (0513009/IC/20548889)
11 472823 02/07/2024~~17/07/2024~~16 16 mukesh kumar ke niji jamin me khet pokhari ka nirman kary (0513009/IF/21008499)

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 14/01/2021 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3205418 (0513009002/IF/IAY/1614346) 19227 3104 0
2 RINA DEVI 01/02/2021 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3205418 (0513009002/IF/IAY/1614346) 21462 2910 0
3 RINA DEVI 16/02/2021 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3205418 (0513009002/IF/IAY/1614346) 21767 2522 0
4 RINA DEVI 03/03/2021 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3205418 (0513009002/IF/IAY/1614346) 25575 3104 0
Sub Total FY 2021 60 11640 0
5 RINA DEVI 01/04/2021 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3205418 (0513009002/IF/IAY/1614346) 251 2970 0
6 RINA DEVI 16/04/2021 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3205418 (0513009002/IF/IAY/1614346) 2335 2970 0
Sub Total FY 2122 30 5940 0
7 RINA DEVI 19/06/2023 13 GRAM KHAGANI ME LODIYA PAYEN SE LEKAR MAJHARIYA NADI TAK PAYEN URAHI KARY (0513009/IC/20485366) 6555 2964 0
8 RINA DEVI 07/07/2023 16 GRAM KHAGANI ME LODIYA PAYEN SE LEKAR MAJHARIYA NADI TAK PAYEN URAHI KARY (0513009/IC/20485366) 7827 3648 0
Sub Total FY 2324 29 6612 0