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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-005-005-02067600/2195 Family Id: 2195
Name of Head of Household: RINKU DEVI
Name of Father/Husband: RAMPRASAD SAHANI
Category: OTH
Date of Registration: 6/26/2019
Address:
Villages:
Panchayat: देघरा
Block: पुसा
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2195
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RINKU DEVI Female 28 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 322790 RINKU DEVI 09/08/2019~~24/08/2019~~16 14
2 48120 13/04/2021~~28/04/2021~~16 14
3 154334 15/05/2021~~30/05/2021~~16 14
4 322588 25/06/2021~~08/07/2021~~14 12
5 400093 18/07/2021~~02/08/2021~~16 14
6 490500 26/08/2021~~10/09/2021~~16 14
7 827577 02/02/2024~~21/03/2024~~49 42
8 21965 10/04/2024~~11/05/2024~~32 32
9 284675 27/06/2024~~12/07/2024~~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 322790 RINKU DEVI 09/08/2019~~24/08/2019~~16 14 KALYANPUR GAURA BRAMSTHAN KE PARGAN ME MITTI BHARY KARY (0518005005/LD/20297562)
2 48120 13/04/2021~~28/04/2021~~16 14 BHAIROPATTI BRAHAMSTHAN KA CHABUTARA SAH MITTI KARY (0518005005/LD/20330741)
3 154334 15/05/2021~~30/05/2021~~16 14 BHAIROPATTI BRAHAMSTHAN KA CHABUTARA SAH MITTI KARY (0518005005/LD/20330741)
4 322588 25/06/2021~~08/07/2021~~14 12 W 10 ME PANKAJ KUMAR KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0518005005/IF/20581065)
5 400093 18/07/2021~~02/08/2021~~16 14 W 10 ME PANKAJ KUMAR KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0518005005/IF/20581065)
6 490500 26/08/2021~~10/09/2021~~16 14 W 10 ME PANKAJ KUMAR KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0518005005/IF/20581065)
7 827577 02/02/2024~~21/03/2024~~49 42 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147536762 (0518005005/IF/IAY/4544307)
8 21965 10/04/2024~~11/05/2024~~32 32 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147536762 (0518005005/IF/IAY/4544307)
9 284675 27/06/2024~~12/07/2024~~16 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147536762 (0518005005/IF/IAY/4544307)

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 09/08/2019 16 KALYANPUR GAURA BRAMSTHAN KE PARGAN ME MITTI BHARY KARY (0518005005/LD/20297562) 2975 2832 0
Sub Total FY 1920 16 2832 0
2 RINKU DEVI 13/04/2021 16 BHAIROPATTI BRAHAMSTHAN KA CHABUTARA SAH MITTI KARY (0518005005/LD/20330741) 354 3168 0
3 RINKU DEVI 15/05/2021 16 BHAIROPATTI BRAHAMSTHAN KA CHABUTARA SAH MITTI KARY (0518005005/LD/20330741) 742 3168 0
4 RINKU DEVI 25/06/2021 14 W 10 ME PANKAJ KUMAR KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0518005005/IF/20581065) 1633 2772 0
5 RINKU DEVI 18/07/2021 14 W 10 ME PANKAJ KUMAR KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0518005005/IF/20581065) 1939 2772 0
Sub Total FY 2122 60 11880 0
6 RINKU DEVI 02/02/2024 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147536762 (0518005005/IF/IAY/4544307) 6682 3648 0
7 RINKU DEVI 18/02/2024 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147536762 (0518005005/IF/IAY/4544307) 6683 3648 0
Sub Total FY 2324 32 7296 0
8 RINKU DEVI 10/04/2024 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147536762 (0518005005/IF/IAY/4544307) 63 3920 0
9 RINKU DEVI 26/04/2024 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147536762 (0518005005/IF/IAY/4544307) 64 3675 0
10 RINKU DEVI 11/05/2024 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147536762 (0518005005/IF/IAY/4544307) 272 245 0
11 RINKU DEVI 27/06/2024 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147536762 (0518005005/IF/IAY/4544307) 1396 3920 0
Sub Total FY 2425 48 11760 0