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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-001-008-01688500/2043 Family Id: 2043
Name of Head of Household: RINKI DEVI
Name of Father/Husband: SATISH KR SINGH
Category: OTH
Date of Registration: 9/30/2018
Address:
Villages:
Panchayat: दुर्गौली
Block: मश्‍रख
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 2043
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 30 IDFC 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 362939 RINKI DEVI 17/11/2018~~30/11/2018~~14 12
2 396036 01/12/2018~~15/12/2018~~15 13
3 436489 19/12/2018~~31/12/2018~~13 12
4 490426 16/01/2019~~31/01/2019~~16 14
5 110596 03/05/2019~~15/05/2019~~13 12
6 171724 01/06/2019~~15/06/2019~~15 13
7 207311 16/06/2019~~30/06/2019~~15 13
8 246085 01/07/2019~~15/07/2019~~15 13
9 274921 17/07/2019~~31/07/2019~~15 13
10 374911 05/11/2019~~15/11/2019~~11 11
11 390941 17/11/2019~~30/11/2019~~14 13
12 416315 02/12/2019~~15/12/2019~~14 12
13 439409 18/12/2019~~31/12/2019~~14 12
14 103564 21/05/2020~~31/05/2020~~11 10
15 140428 01/06/2020~~15/06/2020~~15 13
16 67916 16/04/2021~~30/04/2021~~15 14
17 337509 01/07/2024~~15/07/2024~~15 15

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 362939 RINKI DEVI 17/11/2018~~30/11/2018~~14 12 DURGOULI TOLA CHAKIYA ME MANOJ SINGH KE NIJI JAMIN ME KHET POKHRI KA NIRMAN (0509001008/IF/20275069)
2 396036 01/12/2018~~15/12/2018~~15 13 DURGOULI TOLA CHAKIYA ME MANOJ SINGH KE NIJI JAMIN ME KHET POKHRI KA NIRMAN (0509001008/IF/20275069)
3 436489 19/12/2018~~31/12/2018~~13 12 GRAM DURGOULI ME CHAKIYA SCHOOL SE PCC SARAK TAK SARAK KA MITI AND ITTIKAR (0509001008/RC/20313998)
4 490426 16/01/2019~~31/01/2019~~16 14 GRAM CHAKIYA ME RAM BALAK SINGH KE BATHAN SE ARUN SINGH KE GHAR TAK SARAK KA MITTI AND ITTIKARAN (0509001008/RC/20313997)
5 110596 03/05/2019~~15/05/2019~~13 12 GRAM CHAND BARWA ME BHIKHAM BABA KE STHAN PICH ROAD SE GRAM MAHNA SIMA TAK SARAK KA MITTIKARAN (0509001008/RC/20305297)
6 171724 01/06/2019~~15/06/2019~~15 13 GPR DURGOULI KE GRAM BARWA GHAT ME NADI KINARE ISTHIT SAMSHAN GHAT KA MITTI BHARAI KARY (0509001006/LD/55132)
7 207311 16/06/2019~~30/06/2019~~15 13 GPR DURGOULI KE GRAM BARWA GHAT ME NADI KINARE ISTHIT SAMSHAN GHAT KA MITTI BHARAI KARY (0509001006/LD/55132)
8 246085 01/07/2019~~15/07/2019~~15 13 GRAM BANSOHI ME KALI STHAN SE LEKAR SH73 TAK SARAK KA MITTI KARAN (0509001008/RC/20305295)
9 274921 17/07/2019~~31/07/2019~~15 13 GPR DURGOULI KE GRAM BANSOHI ME KALI STHAN SE LEKAR SH73 TAK SARAK KA ITTIKARAN (0509001006/RC/20175936)
10 374911 05/11/2019~~15/11/2019~~11 11 GRAM DURGOULI TOLA CHAKIYA ME NIJAMUDDIN ANSARI KE GHAR KE PAS SE LEKAR DUMDUMA SIMA TAK PAYIN KI S (0509001007/IC/24841)
11 390941 17/11/2019~~30/11/2019~~14 13 GPR DURGOULI ME JALESWAR RAY KE KHET SE LEKAR DUMDUMA SIMA TAK PAYIN KI SAFAI (0509001008/IC/20316549)
12 416315 02/12/2019~~15/12/2019~~14 12 GPR DURGOULI ME JALESWAR RAY KE KHET SE LEKAR DUMDUMA SIMA TAK PAYIN KI SAFAI (0509001008/IC/20316549)
13 439409 18/12/2019~~31/12/2019~~14 12 GPR DURGOULI ME JALESWAR RAY KE KHET SE LEKAR DUMDUMA SIMA TAK PAYIN KI SAFAI (0509001008/IC/20316549)
14 103564 21/05/2020~~31/05/2020~~11 10 GRAM BANSOHI ME NAHAR PUL SE RAILWAY PUL TAK SARAK KA NIRMAN KARY (0509001008/RC/20392050)
15 140428 01/06/2020~~15/06/2020~~15 13 GRAM BANSOHI ME NAHAR PUL SE RAILWAY PUL TAK SARAK KA NIRMAN KARY (0509001008/RC/20392050)
16 67916 16/04/2021~~30/04/2021~~15 14 GPR DURGOULI KE GRAM BANSOHI ME SAMSAN GHAT KA MITTI BHARAI (0509001008/LD/20306227)
17 337509 01/07/2024~~15/07/2024~~15 15 GRAM DURGOULI ME NILU DEVI KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0509001008/IF/21045129)

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 01/12/2018 15 DURGOULI TOLA CHAKIYA ME MANOJ SINGH KE NIJI JAMIN ME KHET POKHRI KA NIRMAN (0509001008/IF/20275069) 3711 2655 0
2 RINKI DEVI 19/12/2018 13 GRAM DURGOULI ME CHAKIYA SCHOOL SE PCC SARAK TAK SARAK KA MITI AND ITTIKAR (0509001008/RC/20313998) 4102 2301 0
Sub Total FY 1819 28 4956 0
3 RINKI DEVI 03/05/2019 13 GRAM CHAND BARWA ME BHIKHAM BABA KE STHAN PICH ROAD SE GRAM MAHNA SIMA TAK SARAK KA MITTIKARAN (0509001008/RC/20305297) 1014 2301 0
4 RINKI DEVI 01/06/2019 15 GPR DURGOULI KE GRAM BARWA GHAT ME NADI KINARE ISTHIT SAMSHAN GHAT KA MITTI BHARAI KARY (0509001006/LD/55132) 1403 2655 0
5 RINKI DEVI 16/06/2019 15 GPR DURGOULI KE GRAM BARWA GHAT ME NADI KINARE ISTHIT SAMSHAN GHAT KA MITTI BHARAI KARY (0509001006/LD/55132) 1898 2655 0
6 RINKI DEVI 17/07/2019 15 GPR DURGOULI KE GRAM BANSOHI ME KALI STHAN SE LEKAR SH73 TAK SARAK KA ITTIKARAN (0509001006/RC/20175936) 2478 2655 0
7 RINKI DEVI 04/11/2019 11 GRAM DURGOULI TOLA CHAKIYA ME NIJAMUDDIN ANSARI KE GHAR KE PAS SE LEKAR DUMDUMA SIMA TAK PAYIN KI S (0509001007/IC/24841) 3551 1947 0
8 RINKI DEVI 17/11/2019 14 GPR DURGOULI ME JALESWAR RAY KE KHET SE LEKAR DUMDUMA SIMA TAK PAYIN KI SAFAI (0509001008/IC/20316549) 3737 2478 0
9 RINKI DEVI 19/12/2019 13 GPR DURGOULI ME JALESWAR RAY KE KHET SE LEKAR DUMDUMA SIMA TAK PAYIN KI SAFAI (0509001008/IC/20316549) 4456 2301 0
Sub Total FY 1920 96 16992 0
10 RINKI DEVI 21/05/2020 11 GRAM BANSOHI ME NAHAR PUL SE RAILWAY PUL TAK SARAK KA NIRMAN KARY (0509001008/RC/20392050) 1399 2134 0
Sub Total FY 2021 11 2134 0