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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-005-005-02067600/2008 Family Id: 2008
Name of Head of Household: RINA DEVI
Name of Father/Husband: LALIT RAM
Category: SC
Date of Registration: 10/17/2017
Address:
Villages:
Panchayat: देघरा
Block: पुसा
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2008
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RINA DEVI Female 33 BIHAR KSHETRIYA 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 462321 RINA DEVI 18/03/2018~~31/03/2018~~14 12
2 20375 13/04/2018~~26/04/2018~~14 12
3 73687 12/05/2018~~25/05/2018~~14 12
4 127675 05/06/2018~~20/06/2018~~16 14
5 397252 22/09/2019~~05/10/2019~~14 12
6 148595 30/05/2020~~14/06/2020~~16 14
7 340088 05/07/2020~~12/07/2020~~8 7
8 524377 30/08/2020~~14/09/2020~~16 14
9 1109362 11/03/2021~~26/03/2021~~16 14
10 189403 22/05/2021~~06/06/2021~~16 14
11 361509 26/06/2022~~11/07/2022~~16 14
12 699417 12/11/2022~~27/11/2022~~16 14
13 923825 17/03/2023~~28/03/2023~~12 11
14 96795 04/05/2023~~19/05/2023~~16 14
15 587066 02/11/2023~~17/11/2023~~16 14
16 159823 01/06/2024~~16/06/2024~~16 16
17 228044 18/06/2024~~03/07/2024~~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 462321 RINA DEVI 18/03/2018~~31/03/2018~~14 12 KALYANPUR GAURA W 9 KHARANJA SARK SE AGANWARI KENDRA KE AGE TAK MITTI AD IT KRN KARY (0518005005/LD/20259190)
2 20375 13/04/2018~~26/04/2018~~14 12 AGANWARI KENDRA KE PRAGAN ME MITTI BHARY KARY (0518005005/LD/20261475)
3 73687 12/05/2018~~25/05/2018~~14 12 AGANWARI KENDRA KE PRAGAN ME MITTI BHARY KARY (0518005005/LD/20261475)
4 127675 05/06/2018~~20/06/2018~~16 14 BHAIRO PATTI AGANWARI KE NIKAT PUL KE PAS SE KALYANPUR GAURA KHARANJA TAK MITTI AD IT KARN (0518005005/LD/20190968)
5 397252 22/09/2019~~05/10/2019~~14 12 DIGHARA SHIVJI SHARMA KE GHAR SE KAYASTH TOL RAMJANKI PUSTAKALY TAK SARK KE DONO KINARE BRIKSHAROPN3 (0518005005/DP/20280284)
6 148595 30/05/2020~~14/06/2020~~16 14 RAJIV KUMAR KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0518005005/IF/20382691)
7 340088 05/07/2020~~12/07/2020~~8 7 W 10 ME KALYANPUR GAURA HARIJAN COLONY KE NIKAT SE PUL TAK MITTI SAH IT KANRN KARY (0518005005/LD/20318039)
8 524377 30/08/2020~~14/09/2020~~16 14 PICH SARK SE RAM NARESH RAY KE GHAR TAK MAHADAKIT TOL ME PCC SARK NIRMAN KARY (0518005005/RC/20410456)
9 1109362 11/03/2021~~26/03/2021~~16 14 PICH SARK SE RAM NARESH RAY KE GHAR TAK MAHADAKIT TOL ME PCC SARK NIRMAN KARY (0518005005/RC/20410456)
10 189403 22/05/2021~~06/06/2021~~16 14 W 5 LALKESHWAR RAY KE GHAR KE NIKAT SE SHYAM NANDAN SHARMA KE GHAR TAK SARAK ME MITTI SAH IT KARY (0518005005/RC/20470244)
11 361509 26/06/2022~~11/07/2022~~16 14 DIGHARA CHAUK SE SHRI RAMA DHAR CHAUDHARY KE GHAR TAK SARAK KE DONO TARF BAHA URAHI KARY (0518005005/WC/20545630)
12 699417 12/11/2022~~27/11/2022~~16 14 W 9 ME KHARANJA KE LEKAR LAKHAN PASWAN KE GHAR TAK KACHCHI SARAK PAR MITTI KARAN SAH SAMTALI KARAN K (0518005005/RC/20568866)
13 923825 17/03/2023~~28/03/2023~~12 11 W 9 ME BRAHASTHAN KE PRAGAN ME MITTI BHARAY KARY (0518005005/LD/20374158)
14 96795 04/05/2023~~19/05/2023~~16 14 W 9 ME BRAHASTHAN KE PRAGAN ME MITTI BHARAY KARY (0518005005/LD/20374158)
15 587066 02/11/2023~~17/11/2023~~16 14 W 9 ME BRAHASTHAN KE PRAGAN ME MITTI BHARAY KARY (0518005005/LD/20374158)
16 159823 01/06/2024~~16/06/2024~~16 16 W 9 ME BRAHASTHAN KE PRAGAN ME MITTI BHARAY KARY (0518005005/LD/20374158)
17 228044 18/06/2024~~03/07/2024~~16 16 W 9 ME BRAHASTHAN KE PRAGAN ME MITTI BHARAY KARY (0518005005/LD/20374158)

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 RINA DEVI 18/03/2018 13 KALYANPUR GAURA W 9 KHARANJA SARK SE AGANWARI KENDRA KE AGE TAK MITTI AD IT KRN KARY (0518005005/LD/20259190) 1862 2301 0
Sub Total FY 1718 13 2301 0
2 RINA DEVI 13/04/2018 12 AGANWARI KENDRA KE PRAGAN ME MITTI BHARY KARY (0518005005/LD/20261475) 73 2124 0
3 RINA DEVI 12/05/2018 12 AGANWARI KENDRA KE PRAGAN ME MITTI BHARY KARY (0518005005/LD/20261475) 153 2124 0
4 RINA DEVI 05/06/2018 14 BHAIRO PATTI AGANWARI KE NIKAT PUL KE PAS SE KALYANPUR GAURA KHARANJA TAK MITTI AD IT KARN (0518005005/LD/20190968) 352 2478 0
Sub Total FY 1819 38 6726 0
5 RINA DEVI 30/05/2020 16 RAJIV KUMAR KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0518005005/IF/20382691) 2201 3104 0
6 RINA DEVI 30/08/2020 16 PICH SARK SE RAM NARESH RAY KE GHAR TAK MAHADAKIT TOL ME PCC SARK NIRMAN KARY (0518005005/RC/20410456) 6029 3104 0
7 RINA DEVI 11/03/2021 16 PICH SARK SE RAM NARESH RAY KE GHAR TAK MAHADAKIT TOL ME PCC SARK NIRMAN KARY (0518005005/RC/20410456) 9379 3104 0
Sub Total FY 2021 48 9312 0
8 RINA DEVI 26/06/2022 16 DIGHARA CHAUK SE SHRI RAMA DHAR CHAUDHARY KE GHAR TAK SARAK KE DONO TARF BAHA URAHI KARY (0518005005/WC/20545630) 9760 3360 0
9 RINA DEVI 12/11/2022 16 W 9 ME KHARANJA KE LEKAR LAKHAN PASWAN KE GHAR TAK KACHCHI SARAK PAR MITTI KARAN SAH SAMTALI KARAN K (0518005005/RC/20568866) 20236 3360 0
10 RINA DEVI 17/03/2023 12 W 9 ME BRAHASTHAN KE PRAGAN ME MITTI BHARAY KARY (0518005005/LD/20374158) 23858 2520 0
Sub Total FY 2223 44 9240 0
11 RINA DEVI 04/05/2023 15 W 9 ME BRAHASTHAN KE PRAGAN ME MITTI BHARAY KARY (0518005005/LD/20374158) 1828 3420 0
Sub Total FY 2324 15 3420 0
12 RINA DEVI 01/06/2024 15 W 9 ME BRAHASTHAN KE PRAGAN ME MITTI BHARAY KARY (0518005005/LD/20374158) 776 3525 0
13 RINA DEVI 18/06/2024 14 W 9 ME BRAHASTHAN KE PRAGAN ME MITTI BHARAY KARY (0518005005/LD/20374158) 1004 3290 0
Sub Total FY 2425 29 6815 0