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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-13-009-002-00199750/3296 Family Id: 3296
Name of Head of Household: Rinki kumari
Name of Father/Husband: vikash kumar
Category: OTH
Date of Registration: 4/1/2022
Address:
Villages:
Panchayat: बीजुलपुर
Block: तुर्कुलिया
District: PURBI CHAMPARAN(BIHAR)
Whether BPL Family: NO Family Id: 3296
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Rinki kumari Female 22 Punjab National Bank


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 1037959 Rinki kumari 21/03/2023~~30/03/2023~~10 10
2 13672 02/04/2023~~17/04/2023~~16 16
3 157432 02/05/2023~~17/05/2023~~16 16
4 246738 18/05/2023~~23/05/2023~~6 6
5 472645 12/06/2023~~27/06/2023~~16 16
6 578686 28/06/2023~~13/07/2023~~16 14

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 1037959 Rinki kumari 21/03/2023~~30/03/2023~~10 10 Ward san 06 me men road se lekar bhikhari patel ke ghar tak pcc kary (0513009002/RC/20618029)
2 13672 02/04/2023~~17/04/2023~~16 16 Ward san 06 me men road se lekar bhikhari patel ke ghar tak pcc kary (0513009002/RC/20618029)
3 157432 02/05/2023~~17/05/2023~~16 16 Ward san 06 me men road se lekar bhikhari patel ke ghar tak pcc kary (0513009002/RC/20618029)
4 246738 18/05/2023~~23/05/2023~~6 6 Ward san 06 me men road se lekar bhikhari patel ke ghar tak pcc kary (0513009002/RC/20618029)
5 472645 12/06/2023~~27/06/2023~~16 16 HIRDAYNARAYAN THAKUR KE KHET SE LEKAR PHULAN THAKUR KE KHET TAK MAN NADI KA URAHI KARY (0513009002/IC/20488992)
6 578686 28/06/2023~~13/07/2023~~16 14 HIRDAYNARAYAN THAKUR KE KHET SE LEKAR PHULAN THAKUR KE KHET TAK MAN NADI KA URAHI KARY (0513009002/IC/20488992)

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 Rinki kumari 22/03/2023 5 Ward san 06 me men road se lekar bhikhari patel ke ghar tak pcc kary (0513009002/RC/20618029) 25180 1050 0
2 Rinki kumari 29/03/2023 2 Ward san 06 me men road se lekar bhikhari patel ke ghar tak pcc kary (0513009002/RC/20618029) 25429 420 0
Sub Total FY 2223 7 1470 0
3 Rinki kumari 15/05/2023 5 Ward san 06 me men road se lekar bhikhari patel ke ghar tak pcc kary (0513009002/RC/20618029) 3338 1140 0
4 Rinki kumari 12/06/2023 16 HIRDAYNARAYAN THAKUR KE KHET SE LEKAR PHULAN THAKUR KE KHET TAK MAN NADI KA URAHI KARY (0513009002/IC/20488992) 5697 3648 0
5 Rinki kumari 28/06/2023 16 HIRDAYNARAYAN THAKUR KE KHET SE LEKAR PHULAN THAKUR KE KHET TAK MAN NADI KA URAHI KARY (0513009002/IC/20488992) 7405 3648 0
Sub Total FY 2324 37 8436 0