Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-003-006-02055200/3969 Family Id: 3969
Name of Head of Household: RINA DEVI
Name of Father/Husband: ARVIND SAHNI
Category: OTH
Date of Registration: 5/25/2021
Address:
Villages:
Panchayat: भोरे जयराम
Block: खानपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 3969
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 46 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 438517 RINA DEVI 11/07/2022~~24/07/2022~~14 12
2 496526 25/07/2022~~07/08/2022~~14 12
3 553603 18/08/2022~~31/08/2022~~14 12
4 676567 29/10/2022~~12/11/2022~~15 13
5 19771 06/04/2023~~19/04/2023~~14 12
6 92533 03/05/2023~~16/05/2023~~14 12
7 146663 18/05/2023~~31/05/2023~~14 12
8 237092 07/06/2023~~20/06/2023~~14 12
9 305778 21/06/2023~~29/06/2023~~9 8
10 468305 24/08/2023~~08/09/2023~~16 14
11 569830 27/10/2023~~09/11/2023~~14 12

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 438517 RINA DEVI 11/07/2022~~24/07/2022~~14 12 UMESH RAY KE KHET SE RAGHUVIR SAHNI KE KHET TAK SARAK NIRMAN SAH PULIYA NIRMAN KARAY (0518003/RC/20411338)
2 496526 25/07/2022~~07/08/2022~~14 12 UMESH RAY KE KHET SE RAGHUVIR SAHNI KE KHET TAK SARAK NIRMAN SAH PULIYA NIRMAN KARAY (0518003/RC/20411338)
3 553603 18/08/2022~~31/08/2022~~14 12 UMESH RAY KE KHET SE RAGHUVIR SAHNI KE KHET TAK SARAK NIRMAN SAH PULIYA NIRMAN KARAY (0518003/RC/20411338)
4 676567 29/10/2022~~12/11/2022~~15 13 RAMDEV PAUDDAR KE BORING SE BHAVIXAN RAM KE DERA TAK SARAK ME PCC NIRMAN KARYA (0518003/RC/20565850)
5 19771 06/04/2023~~19/04/2023~~14 12 AMSAUR CHAUK CHABUTRA SE RAM BABU SAHANI KE KHET TAK NALA URAHI KARAN KARYA (0518003006/IC/20464543)
6 92533 03/05/2023~~16/05/2023~~14 12 AMSAUR CHAUK CHABUTRA SE RAM BABU SAHANI KE KHET TAK NALA URAHI KARAN KARYA (0518003006/IC/20464543)
7 146663 18/05/2023~~31/05/2023~~14 12 RAMOTAR RAY KE KHET KE BAGAL SE GOPAL SINGH KE KHET KE NIKAT TAK NAHR KA URAHIKARAN KARYA (0518003/IC/20466582)
8 237092 07/06/2023~~20/06/2023~~14 12 BHIKHAR RAY KE KHET SE UMAN RAY KE KHET TAK NAHR KA URAHIKARAN KARYA (0518003/IC/20466583)
9 305778 21/06/2023~~29/06/2023~~9 8 BHIKHAR RAY KE KHET SE UMAN RAY KE KHET TAK NAHR KA URAHIKARAN KARYA (0518003/IC/20466583)
10 468305 24/08/2023~~08/09/2023~~16 14 SANKET JHA KE KHET SE BINDU SAHANI KE DERA TAK SARAK KINARE VIR KARYA PART 5 (0518003006/DP/20397748)
11 569830 27/10/2023~~09/11/2023~~14 12 GHURAN SAHNI KE KHET KE SAMNE SARAK ME SURAXA DIWAL NIRMAN KARAY (0518003/LD/20403537)

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 11/07/2022 13 UMESH RAY KE KHET SE RAGHUVIR SAHNI KE KHET TAK SARAK NIRMAN SAH PULIYA NIRMAN KARAY (0518003/RC/20411338) 17067 2730 0
2 RINA DEVI 25/07/2022 13 UMESH RAY KE KHET SE RAGHUVIR SAHNI KE KHET TAK SARAK NIRMAN SAH PULIYA NIRMAN KARAY (0518003/RC/20411338) 21040 2730 0
3 RINA DEVI 18/08/2022 9 UMESH RAY KE KHET SE RAGHUVIR SAHNI KE KHET TAK SARAK NIRMAN SAH PULIYA NIRMAN KARAY (0518003/RC/20411338) 24130 1890 0
4 RINA DEVI 29/10/2022 13 RAMDEV PAUDDAR KE BORING SE BHAVIXAN RAM KE DERA TAK SARAK ME PCC NIRMAN KARYA (0518003/RC/20565850) 32954 2730 0
Sub Total FY 2223 48 10080 0
5 RINA DEVI 06/04/2023 13 AMSAUR CHAUK CHABUTRA SE RAM BABU SAHANI KE KHET TAK NALA URAHI KARAN KARYA (0518003006/IC/20464543) 346 2964 0
6 RINA DEVI 03/05/2023 14 AMSAUR CHAUK CHABUTRA SE RAM BABU SAHANI KE KHET TAK NALA URAHI KARAN KARYA (0518003006/IC/20464543) 1740 3192 0
7 RINA DEVI 18/05/2023 14 RAMOTAR RAY KE KHET KE BAGAL SE GOPAL SINGH KE KHET KE NIKAT TAK NAHR KA URAHIKARAN KARYA (0518003/IC/20466582) 2389 3192 0
8 RINA DEVI 07/06/2023 12 BHIKHAR RAY KE KHET SE UMAN RAY KE KHET TAK NAHR KA URAHIKARAN KARYA (0518003/IC/20466583) 3465 2736 0
9 RINA DEVI 21/06/2023 9 BHIKHAR RAY KE KHET SE UMAN RAY KE KHET TAK NAHR KA URAHIKARAN KARYA (0518003/IC/20466583) 4220 2052 0
10 RINA DEVI 24/08/2023 16 SANKET JHA KE KHET SE BINDU SAHANI KE DERA TAK SARAK KINARE VIR KARYA PART 5 (0518003006/DP/20397748) 7160 3648 0
11 RINA DEVI 27/10/2023 14 GHURAN SAHNI KE KHET KE SAMNE SARAK ME SURAXA DIWAL NIRMAN KARAY (0518003/LD/20403537) 10256 3192 0
Sub Total FY 2324 92 20976 0