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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-016-02114400/3019 Family Id: 3019
Name of Head of Household: RINKI DEVI
Name of Father/Husband: RAMPRAGAS SINGH
Category: OTH
Date of Registration: 5/21/2022
Address:
Villages:
Panchayat: नाजीरपुर
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 3019
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 33 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 413866 RINKI DEVI 06/07/2022~~21/07/2022~~16 14
2 688112 06/11/2022~~21/11/2022~~16 14
3 767840 25/12/2022~~09/01/2023~~16 14
4 804197 27/01/2023~~11/02/2023~~16 14
5 870507 24/02/2023~~10/03/2023~~15 13
6 943526 24/03/2023~~31/03/2023~~8 7
7 14529 06/04/2023~~21/04/2023~~16 14
8 103358 06/05/2023~~21/05/2023~~16 14
9 162605 22/05/2023~~06/06/2023~~16 14
10 258058 12/06/2023~~27/06/2023~~16 14
11 350087 30/06/2023~~15/07/2023~~16 14
12 391897 16/07/2023~~31/07/2023~~16 14
13 129925 22/05/2024~~06/06/2024~~16 16
14 386185 24/07/2024~~08/08/2024~~16 16
15 543536 05/09/2024~~12/09/2024~~8 8
16 591883 23/09/2024~~08/10/2024~~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 413866 RINKI DEVI 06/07/2022~~21/07/2022~~16 14 SARKAR BHAWAN KE PURV GADDHA ME MITTI BHARAI KARYA (0518014016/LD/20359994)
2 688112 06/11/2022~~21/11/2022~~16 14 SARKAR BHAWAN KE PURV GADDHA ME MITTI BHARAI KARYA (0518014016/LD/20359994)
3 767840 25/12/2022~~09/01/2023~~16 14 SARKAR BHAWAN KE PURV GADDHA ME MITTI BHARAI KARYA (0518014016/LD/20359994)
4 804197 27/01/2023~~11/02/2023~~16 14 BAGHI CHOUR SE JOKAHA POKHAR TAK ANEWALA NALA KA URAHI KARYA (0518014016/IC/20384294)
5 870507 24/02/2023~~10/03/2023~~15 13 WARD 05 SURESH SINGH KE GHAR KE NIKAT SARKARI ZAMIN MEIN MITTIKARAN KARYA (0518014016/LD/20383712)
6 943526 24/03/2023~~31/03/2023~~8 7 NAZIRPUR HAAT STITH POKHAR KE PURAB PULIYA KA NIRMAN KARYAB (0518014016/LD/20377158)
7 14529 06/04/2023~~21/04/2023~~16 14 WARD 05 SURESH SINGH KE GHAR KE NIKAT SARKARI ZAMIN MEIN MITTIKARAN KARYA (0518014016/LD/20383712)
8 103358 06/05/2023~~21/05/2023~~16 14 PAKKI SARAK SE MAHADEV STHAN TAK SARAK KE DONO KINARE MITTIKARAN KARYA (0518014016/RC/20627092)
9 162605 22/05/2023~~06/06/2023~~16 14 NAZIRPUR WARD 07 STHIT SARKARI JAMIN ME POKHAR KA NAV NIRMAN KARYA (0518014016/WC/20539259)
10 258058 12/06/2023~~27/06/2023~~16 14 WARD 12 ME ANDU POKHAR KA JIRNODHAR KARYA (0518014016/WC/20589082)
11 350087 30/06/2023~~15/07/2023~~16 14 WARD 12 ME ANDU POKHAR KA JIRNODHAR KARYA (0518014016/WC/20589082)
12 391897 16/07/2023~~31/07/2023~~16 14 PURANA PANCHAYAT BHAVAN KE SAMNE MITTI KARAN KARYA (0518014016/LD/20400893)
13 129925 22/05/2024~~06/06/2024~~16 16 UNIT 01 NAZIRPUR PIPERPATI POKHAR KE CHARO TARAF SARKARI JAMIN PER PLANTATION KARYA (0518014016/DP/20446308)
14 386185 24/07/2024~~08/08/2024~~16 16 UNIT 02 PANCHAYAT SARKAR BHAWAN KE PRANGAN KE CHARO TARAF PLANTATION WORK (0518014016/DP/20412314)
15 543536 05/09/2024~~12/09/2024~~8 8 ward-5 bhuneshwar singh ke bathan se shiv shankar singh bathan tak sadak ke dono taraf plantation (0518014016/DP/20450594)
16 591883 23/09/2024~~08/10/2024~~16 16 BAR DANA SE RAMSHERSTH SINGH KE KHET TAK SARAK NIRMAN KARYA (0518014016/RC/20640099)

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 08/07/2022 14 SARKAR BHAWAN KE PURV GADDHA ME MITTI BHARAI KARYA (0518014016/LD/20359994) 24687 2940 0
2 RINKI DEVI 06/11/2022 14 SARKAR BHAWAN KE PURV GADDHA ME MITTI BHARAI KARYA (0518014016/LD/20359994) 47942 2940 0
3 RINKI DEVI 27/01/2023 16 BAGHI CHOUR SE JOKAHA POKHAR TAK ANEWALA NALA KA URAHI KARYA (0518014016/IC/20384294) 53634 3360 0
4 RINKI DEVI 27/02/2023 10 WARD 05 SURESH SINGH KE GHAR KE NIKAT SARKARI ZAMIN MEIN MITTIKARAN KARYA (0518014016/LD/20383712) 54601 2100 0
5 RINKI DEVI 24/03/2023 4 NAZIRPUR HAAT STITH POKHAR KE PURAB PULIYA KA NIRMAN KARYAB (0518014016/LD/20377158) 55472 840 0
Sub Total FY 2223 58 12180 0
6 RINKI DEVI 06/04/2023 14 WARD 05 SURESH SINGH KE GHAR KE NIKAT SARKARI ZAMIN MEIN MITTIKARAN KARYA (0518014016/LD/20383712) 684 3192 0
7 RINKI DEVI 06/05/2023 13 PAKKI SARAK SE MAHADEV STHAN TAK SARAK KE DONO KINARE MITTIKARAN KARYA (0518014016/RC/20627092) 2179 2964 0
8 RINKI DEVI 22/05/2023 16 NAZIRPUR WARD 07 STHIT SARKARI JAMIN ME POKHAR KA NAV NIRMAN KARYA (0518014016/WC/20539259) 2964 3648 0
9 RINKI DEVI 12/06/2023 16 WARD 12 ME ANDU POKHAR KA JIRNODHAR KARYA (0518014016/WC/20589082) 4004 3648 0
10 RINKI DEVI 20/07/2023 12 PURANA PANCHAYAT BHAVAN KE SAMNE MITTI KARAN KARYA (0518014016/LD/20400893) 5601 2736 0
Sub Total FY 2324 71 16188 0
11 RINKI DEVI 22/05/2024 14 UNIT 01 NAZIRPUR PIPERPATI POKHAR KE CHARO TARAF SARKARI JAMIN PER PLANTATION KARYA (0518014016/DP/20446308) 1428 3430 0
12 RINKI DEVI 24/07/2024 11 UNIT 02 PANCHAYAT SARKAR BHAWAN KE PRANGAN KE CHARO TARAF PLANTATION WORK (0518014016/DP/20412314) 3578 2695 0
13 RINKI DEVI 05/09/2024 7 ward-5 bhuneshwar singh ke bathan se shiv shankar singh bathan tak sadak ke dono taraf plantation (0518014016/DP/20450594) 5670 1715 0
Sub Total FY 2425 32 7840 0