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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-009-02115800/2842 Family Id: 2842
Name of Head of Household: RINKU DEVI
Name of Father/Husband: NAGESHWAR PODDAR
Category: OTH
Date of Registration: 5/22/2020
Address:
Villages:
Panchayat: परोरीया
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2842
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RINKU DEVI Female 44 Bank of Baroda


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 868034 RINKU DEVI 27/12/2020~~11/01/2021~~16 14
2 598275 21/10/2021~~01/11/2021~~12 11
3 738497 17/01/2022~~01/02/2022~~16 14
4 301766 12/06/2022~~09/07/2022~~28 24
5 498428 26/07/2022~~19/09/2022~~56 48
6 627826 28/09/2022~~19/10/2022~~22 19
7 13579 05/04/2023~~15/04/2023~~11 10
8 271310 15/06/2023~~30/06/2023~~16 14
9 411712 24/07/2023~~08/08/2023~~16 14
10 62945 26/04/2024~~11/05/2024~~16 16
11 241658 20/06/2024~~05/07/2024~~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 868034 RINKU DEVI 27/12/2020~~11/01/2021~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7295706 (0518014009/IF/IAY/3265638)
2 598275 21/10/2021~~01/11/2021~~12 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7295706 (0518014009/IF/IAY/3265638)
3 738497 17/01/2022~~01/02/2022~~16 14 WARD 14 ME PCC SARAK SE PURAB KI OR JANE WALI SARAK ME MITTI & ETT KARAN KARYA (0518014/RC/20474463)
4 301766 12/06/2022~~09/07/2022~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7295706 (0518014009/IF/IAY/3265638)
5 498428 26/07/2022~~19/09/2022~~56 48 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7295706 (0518014009/IF/IAY/3265638)
6 627826 28/09/2022~~25/10/2022~~28 19 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7295706 (0518014009/IF/IAY/3265638)
7 13579 05/04/2023~~15/04/2023~~11 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7295706 (0518014009/IF/IAY/3265638)
8 271310 15/06/2023~~30/06/2023~~16 14 WARD 12 ME VANIYATOLA SE KALI MANDIR TARAF JANEWALI KACHCHA NAHAR URAHI KARYA (0518014009/IC/20484443)
9 411712 24/07/2023~~08/08/2023~~16 14 WARD 12 ME VANIYATOLA SE KALI MANDIR TARAF JANEWALI KACHCHA NAHAR URAHI KARYA (0518014009/IC/20484443)
10 62945 26/04/2024~~11/05/2024~~16 16 WARD 12 ME VANIYATOLA SE KALI MANDIR TARAF JANEWALI KACHCHA NAHAR URAHI KARYA (0518014009/IC/20484443)
11 241658 20/06/2024~~05/07/2024~~16 16 WARD 12 ME VANIYATOLA SE KALI MANDIR TARAF JANEWALI KACHCHA NAHAR URAHI KARYA (0518014009/IC/20484443)

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 21/10/2021 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7295706 (0518014009/IF/IAY/3265638) 20008 2376 0
Sub Total FY 2122 12 2376 0
2 RINKU DEVI 12/06/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7295706 (0518014009/IF/IAY/3265638) 17636 2940 0
3 RINKU DEVI 26/07/2022 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7295706 (0518014009/IF/IAY/3265638) 30742 2730 0
4 RINKU DEVI 08/08/2022 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7295706 (0518014009/IF/IAY/3265638) 34163 2310 0
5 RINKU DEVI 10/09/2022 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7295706 (0518014009/IF/IAY/3265638) 40032 2100 0
6 RINKU DEVI 29/09/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7295706 (0518014009/IF/IAY/3265638) 42987 2940 0
Sub Total FY 2223 62 13020 0
7 RINKU DEVI 05/04/2023 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7295706 (0518014009/IF/IAY/3265638) 403 2052 0
8 RINKU DEVI 15/06/2023 14 WARD 12 ME VANIYATOLA SE KALI MANDIR TARAF JANEWALI KACHCHA NAHAR URAHI KARYA (0518014009/IC/20484443) 4069 3192 0
9 RINKU DEVI 24/07/2023 14 WARD 12 ME VANIYATOLA SE KALI MANDIR TARAF JANEWALI KACHCHA NAHAR URAHI KARYA (0518014009/IC/20484443) 5733 3192 0
Sub Total FY 2324 37 8436 0
10 RINKU DEVI 26/04/2024 14 WARD 12 ME VANIYATOLA SE KALI MANDIR TARAF JANEWALI KACHCHA NAHAR URAHI KARYA (0518014009/IC/20484443) 810 3430 0
Sub Total FY 2425 14 3430 0