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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-020-003-01807200/2940 Family Id: 2940
Name of Head of Household: RINKU KUMARI
Name of Father/Husband: SHIVJEE RAY
Category: OTH
Date of Registration: 4/1/2018
Address:
Villages:
Panchayat: पीर माकेर
Block: माकेर
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 2940
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RINKU KUMARI Female 24 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 306435 RINKU KUMARI 16/10/2018~~31/10/2018~~16 14
2 325474 01/11/2018~~15/11/2018~~15 13
3 366708 17/11/2018~~30/11/2018~~14 12
4 400236 02/12/2018~~15/12/2018~~14 12
5 420106 16/12/2018~~31/12/2018~~16 14
6 463348 02/01/2019~~15/01/2019~~14 12
7 496888 17/01/2019~~31/01/2019~~15 13
8 524933 01/02/2019~~14/02/2019~~14 12
9 226352 16/06/2020~~30/06/2020~~15 13
10 256640 01/07/2020~~15/07/2020~~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 306435 RINKU KUMARI 16/10/2018~~31/10/2018~~16 14 PIR MAKER KE RAJNATH RAY KE KHET SE LEKAR DUWARIKA SHARMA KE KHET TAK SADAK KA MITTIKARAN KARYA (0509020003/RC/20305127)
2 325474 01/11/2018~~15/11/2018~~15 13 PIR MAKER KE GRAM DADANPUR DAKSHINVARI TOLA KE VIMAL MANJHI KE TOLA ME MITTI BHARAI KARYA (0509020003/LD/20279408)
3 366708 17/11/2018~~30/11/2018~~14 12 PIR MAKER ME CHANDILA TEENMUHANI SE TARA AMNOUR SIMA TAK SADAK KA MITTIKARAN KARYA (0509020008/RC/20278743)
4 400236 02/12/2018~~15/12/2018~~14 12 PIR MAKER KE GRAM DADANPUR DAKSHINVARI TOLA KE VIMAL MANJHI KE TOLA ME MITTI BHARAI KARYA (0509020003/LD/20279408)
5 420106 16/12/2018~~31/12/2018~~16 14 PIR MAKER ME WARD 3 ME DIGHA POKHARA ME SARWAJANIK GHAT KA NIRMAN KARYA (0509020003/WH/23396)
6 463348 02/01/2019~~15/01/2019~~14 12 GOPAL BABA KE PRANGAN ME MITTI BHARAI KARYA PART-V (0509020003/LD/20246165)
7 496888 17/01/2019~~31/01/2019~~15 13 PIR MAKER ME SURENDRA SINGH KE GHAR SE AJAY SINGH KE GHAR TAK SADAK KA MITTIKARAN KARYA (0509020003/RC/20315836)
8 524933 01/02/2019~~14/02/2019~~14 12 PIR MAKER ME GRAMIN BANDH SE BAGHAKIOL SIMA TAK SADAK KA MITTI KARYA (0509020003/RC/20327742)
9 226352 16/06/2020~~30/06/2020~~15 13 TARA AMNOUR SIMA SE LEKAR SANJAY SHARMA KE KHET TAK SADAK KA MITTI KARAN KARYA (0509020003/RC/20366016)
10 256640 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)

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 KUMARI 16/10/2018 14 PIR MAKER KE RAJNATH RAY KE KHET SE LEKAR DUWARIKA SHARMA KE KHET TAK SADAK KA MITTIKARAN KARYA (0509020003/RC/20305127) 4088 2478 0
2 RINKU KUMARI 02/12/2018 14 PIR MAKER KE GRAM DADANPUR DAKSHINVARI TOLA KE VIMAL MANJHI KE TOLA ME MITTI BHARAI KARYA (0509020003/LD/20279408) 4881 2478 0
3 RINKU KUMARI 02/01/2019 14 GOPAL BABA KE PRANGAN ME MITTI BHARAI KARYA PART-V (0509020003/LD/20246165) 5187 2478 0
4 RINKU KUMARI 17/01/2019 14 PIR MAKER ME SURENDRA SINGH KE GHAR SE AJAY SINGH KE GHAR TAK SADAK KA MITTIKARAN KARYA (0509020003/RC/20315836) 5478 2478 0
5 RINKU KUMARI 01/02/2019 14 PIR MAKER ME GRAMIN BANDH SE BAGHAKIOL SIMA TAK SADAK KA MITTI KARYA (0509020003/RC/20327742) 5724 2478 0
Sub Total FY 1819 70 12390 0
6 RINKU KUMARI 16/06/2020 14 TARA AMNOUR SIMA SE LEKAR SANJAY SHARMA KE KHET TAK SADAK KA MITTI KARAN KARYA (0509020003/RC/20366016) 3790 2716 0
Sub Total FY 2021 14 2716 0