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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-13-007-001-00227700/1880 Family-Id: 1880
Name of Head of Household: RINKU DEVI
Name of Father/Husband: PRABHU RAM
Category: OTH
Date of Registration: 2/20/2019
Address:
Villages:
Panchayat: परसौनी वाजि‍द
Block: कल्यन्पुर
District: PURBI CHAMPARAN(BIHAR)
: NO Family-Id: 1880
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RINKU DEVI Female 27 State Bank of India


Signature/Thumb impression of Applicant
                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 488289 RINKU DEVI 12/03/2020~~26/03/2020~~15 15
2 32265 24/04/2020~~09/05/2020~~16 16
3 771425 17/01/2021~~31/01/2021~~15 15
4 921449 25/02/2021~~12/03/2021~~16 16
5 38033 10/04/2021~~25/04/2021~~16 16
6 103773 27/04/2021~~12/05/2021~~16 16

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 488289 RINKU DEVI 12/03/2020~~26/03/2020~~15 15 Ward no 03 me Malang sthan se paschim lohai pul ke age tak nikasi ka urahi karya (0513007001/AV/20344314)
2 32265 24/04/2020~~09/05/2020~~16 16 Ward no 11 me deopur uplaghunahar ki urahi and maramti karya (0513007001/IC/20328024)
3 771425 17/01/2021~~31/01/2021~~15 15 Ward no 03 me main road ramkathin sharma ke ghar se rohua pul ke samip tak nikasi ka urahi karya (0513007001/IC/20333234)
4 921449 25/02/2021~~12/03/2021~~16 16 Ward no 09 me dinesh mahto ke ghar se bhagwanpur siwan tak nahar urahi karya (0513007001/IC/20364795)
5 38033 10/04/2021~~25/04/2021~~16 16 Ward no 09 me dinesh mahto ke ghar se bhagwanpur siwan tak nahar urahi karya (0513007001/IC/20364795)
6 103773 27/04/2021~~12/05/2021~~16 16 Ward no 09 me dinesh mahto ke ghar se bhagwanpur siwan tak nahar urahi karya (0513007001/IC/20364795)

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 12/03/2020 14 Ward no 03 me Malang sthan se paschim lohai pul ke age tak nikasi ka urahi karya (0513007001/AV/20344314) 17647 2478 0
Sub Total FY 1920 14 2478 0
2 RINKU DEVI 24/04/2020 16 Ward no 11 me deopur uplaghunahar ki urahi and maramti karya (0513007001/IC/20328024) 1868 3104 0
3 RINKU DEVI 17/01/2021 15 Ward no 03 me main road ramkathin sharma ke ghar se rohua pul ke samip tak nikasi ka urahi karya (0513007001/IC/20333234) 40650 2910 0
4 RINKU DEVI 25/02/2021 16 Ward no 09 me dinesh mahto ke ghar se bhagwanpur siwan tak nahar urahi karya (0513007001/IC/20364795) 48740 3104 0
Sub Total FY 2021 47 9118 0