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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-08-001-015-04355800/5354 Family-Id: 5354
Name of Head of Household: RINKU DEVI
Name of Father/Husband: PINTU RAVIDAS
Category: SC
Date of Registration: 12/18/2021
Address:
Villages:
Panchayat: धमनी पंचायत
Block: रजौली ब्‍लॉक
District: NAWADA(BIHAR)
: NO Family-Id: 5354
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 28 Punjab National Bank


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 166001 RINKU DEVI 21/05/2022~~03/06/2022~~14 12
2 226890 04/06/2022~~17/06/2022~~14 12
3 507250 06/09/2022~~20/09/2022~~15 13
4 566580 22/10/2022~~04/11/2022~~14 12
5 612573 26/11/2022~~25/12/2022~~30 26
6 18256 06/04/2023~~21/04/2023~~16 14
7 112021 11/05/2023~~25/05/2023~~15 13
8 166801 29/05/2023~~13/06/2023~~16 14
9 233774 15/06/2023~~28/06/2023~~14 12
10 296996 02/07/2023~~15/07/2023~~14 12
11 400157 13/10/2023~~28/10/2023~~16 14
12 429593 05/11/2023~~20/11/2023~~16 14
13 71530 25/04/2024~~10/05/2024~~16 16
14 152264 14/05/2024~~28/05/2024~~15 15
15 230007 31/05/2024~~15/06/2024~~16 16
16 308028 19/06/2024~~04/07/2024~~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 166001 RINKU DEVI 21/05/2022~~03/06/2022~~14 12 GRAM CHORNU ME CHANDRA RAVIDAS KE NIJI JAMIN PAR KHET POKHRI NIRMAN (0508001015/IF/20657232)
2 226890 04/06/2022~~17/06/2022~~14 12 GRAM CHORNU ME RAMDHANI RAVIDAS KE KHET KE BAGAL ME BANDH NIRMAN (0508001015/WC/20545220)
3 507250 06/09/2022~~20/09/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146589560 (0508001015/IF/IAY/3531778)
4 566580 22/10/2022~~04/11/2022~~14 12 GRAM CHORNU ME RAMDHANI RAVIDAS KE KHET KE BAGAL ME BANDH NIRMAN (0508001015/WC/20545220)
5 612573 26/11/2022~~25/12/2022~~30 26 PS DHMNAI GP DHMNI ME BIHAR SARKAR JAMIN PAR TALAB NIRMAN (0508001/WH/40787)
6 18256 06/04/2023~~21/04/2023~~16 14 GRAM SABALPUR ME SATENDRA RAM KE NIJI JAMIN PAR KHET POKHRI NIRMAN (0508001015/IF/20752284)
7 112021 11/05/2023~~25/05/2023~~15 13 GRAM CHHATANI ME KHURI NADI KE BAGAL ME KHEL MAIDAN ME MITTI BHARAI KARYA (0508001015/LD/20334659)
8 166801 29/05/2023~~13/06/2023~~16 14 GRAM PALAKI ME BATHNI SE LEKAR KHURI NADI TAK ALANG PAR MITI BHARAI KARY (0508001015/WC/20581298)
9 233774 15/06/2023~~28/06/2023~~14 12 GRAM PALAKI ME BATHNI SE LEKAR KHURI NADI TAK ALANG PAR MITI BHARAI KARY (0508001015/WC/20581298)
10 296996 02/07/2023~~15/07/2023~~14 12 GRAM BAGHMARI ME KAMESHAR RAM KE MASHINE KE BAGAL BIHAR SARKAR JAMIN PAR TALAB NIRMAN (0508001015/WH/42601)
11 400157 13/10/2023~~28/10/2023~~16 14 GRAM SARIO ME RAMBALI RAJWANSI KE GHAR KE BAGAL BIHAR SARKAR JAMIN PAR TALAB NIRMAN (0508001015/WH/42725)
12 429593 05/11/2023~~20/11/2023~~16 14 GRAM SARIO ME RAMBALI RAJWANSI KE GHAR KE BAGAL BIHAR SARKAR JAMIN PAR TALAB NIRMAN (0508001015/WH/42725)
13 71530 25/04/2024~~10/05/2024~~16 16 GRAM SABALPUR ME JAIRAM KE KHET KE BAGAL BIHAR SARKAR JAMIN PAR TALAB NIRMAN (0508001015/WC/20626564)
14 152264 14/05/2024~~28/05/2024~~15 15 GRAM SABALPUR ME JAIRAM KE KHET KE BAGAL BIHAR SARKAR JAMIN PAR TALAB NIRMAN (0508001015/WC/20626564)
15 230007 31/05/2024~~15/06/2024~~16 16 GRAM SABALPUR ME JAIRAM KE KHET KE BAGAL BIHAR SARKAR JAMIN PAR TALAB NIRMAN (0508001015/WC/20626564)
16 308028 19/06/2024~~04/07/2024~~16 16 GRAM SABALPUR ME JAIRAM KE KHET KE BAGAL BIHAR SARKAR JAMIN PAR TALAB NIRMAN (0508001015/WC/20626564)

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 21/05/2022 13 GRAM CHORNU ME CHANDRA RAVIDAS KE NIJI JAMIN PAR KHET POKHRI NIRMAN (0508001015/IF/20657232) 7178 2730 0
2 RINKU DEVI 04/06/2022 13 GRAM CHORNU ME RAMDHANI RAVIDAS KE KHET KE BAGAL ME BANDH NIRMAN (0508001015/WC/20545220) 8032 2730 0
3 RINKU DEVI 06/09/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146589560 (0508001015/IF/IAY/3531778) 25587 3150 0
4 RINKU DEVI 22/10/2022 13 GRAM CHORNU ME RAMDHANI RAVIDAS KE KHET KE BAGAL ME BANDH NIRMAN (0508001015/WC/20545220) 34139 2730 0
Sub Total FY 2223 54 11340 0
5 RINKU DEVI 06/04/2023 15 GRAM SABALPUR ME SATENDRA RAM KE NIJI JAMIN PAR KHET POKHRI NIRMAN (0508001015/IF/20752284) 557 3420 0
6 RINKU DEVI 11/05/2023 14 GRAM CHHATANI ME KHURI NADI KE BAGAL ME KHEL MAIDAN ME MITTI BHARAI KARYA (0508001015/LD/20334659) 4395 3192 0
7 RINKU DEVI 29/05/2023 15 GRAM PALAKI ME BATHNI SE LEKAR KHURI NADI TAK ALANG PAR MITI BHARAI KARY (0508001015/WC/20581298) 5760 3420 0
8 RINKU DEVI 15/06/2023 13 GRAM PALAKI ME BATHNI SE LEKAR KHURI NADI TAK ALANG PAR MITI BHARAI KARY (0508001015/WC/20581298) 6900 2964 0
9 RINKU DEVI 02/07/2023 14 GRAM BAGHMARI ME KAMESHAR RAM KE MASHINE KE BAGAL BIHAR SARKAR JAMIN PAR TALAB NIRMAN (0508001015/WH/42601) 7721 3192 0
10 RINKU DEVI 13/10/2023 13 GRAM SARIO ME RAMBALI RAJWANSI KE GHAR KE BAGAL BIHAR SARKAR JAMIN PAR TALAB NIRMAN (0508001015/WH/42725) 11038 2964 0
11 RINKU DEVI 05/11/2023 12 GRAM SARIO ME RAMBALI RAJWANSI KE GHAR KE BAGAL BIHAR SARKAR JAMIN PAR TALAB NIRMAN (0508001015/WH/42725) 12126 2736 0
Sub Total FY 2324 96 21888 0
12 RINKU DEVI 25/04/2024 13 GRAM SABALPUR ME JAIRAM KE KHET KE BAGAL BIHAR SARKAR JAMIN PAR TALAB NIRMAN (0508001015/WC/20626564) 997 3133 0
13 RINKU DEVI 14/05/2024 14 GRAM SABALPUR ME JAIRAM KE KHET KE BAGAL BIHAR SARKAR JAMIN PAR TALAB NIRMAN (0508001015/WC/20626564) 2094 3402 0
14 RINKU DEVI 31/05/2024 12 GRAM SABALPUR ME JAIRAM KE KHET KE BAGAL BIHAR SARKAR JAMIN PAR TALAB NIRMAN (0508001015/WC/20626564) 3057 2892 0
Sub Total FY 2425 39 9427 0