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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-016-02114400/1990 Family Id: 1990
Name of Head of Household: RINKI DEVI
Name of Father/Husband: SHIVSHANKAR PASWAN
Category: SC
Date of Registration: 5/22/2021
Address:
Villages:
Panchayat: नाजीरपुर
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1990
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RINKI DEVI Female 26 Dakshin Bihar Gramin 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 204528 RINKI DEVI 22/05/2021~~06/06/2021~~16 14
2 280614 09/06/2021~~24/06/2021~~16 14
3 770299 26/12/2022~~10/01/2023~~16 14
4 939109 21/03/2023~~31/03/2023~~11 10
5 386480 14/07/2023~~29/07/2023~~16 14
6 763589 10/01/2024~~25/01/2024~~16 14
7 835382 06/02/2024~~21/02/2024~~16 14
8 886339 24/02/2024~~10/03/2024~~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 204528 RINKI DEVI 22/05/2021~~06/06/2021~~16 14 WARD 11 ME WAHA KA JAL NIKASI HETU URAHI KARYA (0518014016/IC/20333642)
2 280614 09/06/2021~~24/06/2021~~16 14 WARD 11 ME WAHA KA JAL NIKASI HETU URAHI KARYA (0518014016/IC/20333642)
3 770299 26/12/2022~~10/01/2023~~16 14 WARD 11 ME KABRISTAN ME MITTIKARAN KARYA (0518014016/LD/20368633)
4 939109 21/03/2023~~31/03/2023~~11 10 WARD 11 ME KABRISTAN ME MITTIKARAN KARYA (0518014016/LD/20368633)
5 386480 14/07/2023~~29/07/2023~~16 14 PIPARPANTI KE BAGAL ME TINWATIYA KE NIKAT MITTIKARAN KARYA (0518014016/LD/20369186)
6 763589 10/01/2024~~25/01/2024~~16 14 SITUAHI CHAUR SE WARD 10 ANGANWARI KENDRA TAK WAHA KA URAHI KARYA (0518014/WH/43507)
7 835382 06/02/2024~~21/02/2024~~16 14 SITUAHI CHAUR SE WARD 10 ANGANWARI KENDRA TAK WAHA KA URAHI KARYA (0518014/WH/43507)
8 886339 24/02/2024~~10/03/2024~~16 16 SITUAHI CHAUR SE WARD 10 ANGANWARI KENDRA TAK WAHA KA URAHI KARYA (0518014/WH/43507)

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 DEVI 22/05/2021 13 WARD 11 ME WAHA KA JAL NIKASI HETU URAHI KARYA (0518014016/IC/20333642) 5828 2574 0
2 RINKI DEVI 09/06/2021 13 WARD 11 ME WAHA KA JAL NIKASI HETU URAHI KARYA (0518014016/IC/20333642) 8516 2574 0
Sub Total FY 2122 26 5148 0
3 RINKI DEVI 26/12/2022 14 WARD 11 ME KABRISTAN ME MITTIKARAN KARYA (0518014016/LD/20368633) 52709 3234 0
4 RINKI DEVI 21/03/2023 7 WARD 11 ME KABRISTAN ME MITTIKARAN KARYA (0518014016/LD/20368633) 55259 1470 0
Sub Total FY 2223 21 4704 0
5 RINKI DEVI 14/07/2023 12 PIPARPANTI KE BAGAL ME TINWATIYA KE NIKAT MITTIKARAN KARYA (0518014016/LD/20369186) 5364 2736 0
6 RINKI DEVI 10/01/2024 13 SITUAHI CHAUR SE WARD 10 ANGANWARI KENDRA TAK WAHA KA URAHI KARYA (0518014/WH/43507) 10761 2964 0
7 RINKI DEVI 06/02/2024 11 SITUAHI CHAUR SE WARD 10 ANGANWARI KENDRA TAK WAHA KA URAHI KARYA (0518014/WH/43507) 11471 2508 0
8 RINKI DEVI 24/02/2024 15 SITUAHI CHAUR SE WARD 10 ANGANWARI KENDRA TAK WAHA KA URAHI KARYA (0518014/WH/43507) 12231 3420 0
Sub Total FY 2324 51 11628 0